CONSULTAR DESPESAS POR FORNECEDORES

Fornecedor CNPJ/CPF Empenhado (R$) Liquidado (R$) Pago(R$)

JOAQUIM PEDRO DE SOUSA NETO

XXX.870.973-18

R$ 5.136,0

R$ 5.136,0

R$ 5.136,0

JOEL LOPES TAVARES

XX.X60.963/0001-75

R$ 106.372,5

R$ 106.372,5

R$ 106.372,5

JOELMA SOARES MOURA

XXX.154.633-11

R$ 5.136,0

R$ 5.136,0

R$ 5.136,0

JOSE ADAUTO TEIXEIRA DOROTEU

XXX.576.293-36

R$ 3.300,0

R$ 3.300,0

R$ 3.300,0

JOSE AIRTON DA SILVA LTDA

XX.X49.280/0001-48

R$ 30.800,0

R$ 30.800,0

R$ 30.000,0

JOSE ARLINDO CARDOSO DO NASCIMENTO

XXX.441.743-04

R$ 5.740,4

R$ 5.740,4

R$ 5.740,4

JOSE BRANDAO DE SOUSA

XXX.455.243-49

R$ 120,0

R$ 120,0

R$ 120,0

JOSE DE OLIVEIRA ALMEIDA - ME

XX.X55.952/0001-53

R$ 5.280,0

R$ 5.280,0

R$ 5.280,0

JOSE EDINALDO ALVES SIQUEIRA

XXX.286.448-22

R$ 1.060,0

R$ 1.060,0

R$ 1.060,0

JOSE FELICIO DA SILVA

XXX.878.343-04

R$ 8.260,0

R$ 8.260,0

R$ 8.260,0

Mostrando 689.581 a 689.590 de 838.087 registros