CONSULTAR DESPESAS POR FORNECEDORES

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

JOSE AIRTON GOMES DE SOUSA

XXX.776.903-00

R$ 3.600,0

R$ 3.600,0

R$ 3.600,0

JOSE AIRTON DA SILVA LTDA

XX.X49.280/0001-48

R$ 29.295,0

R$ 29.295,0

R$ 26.985,0

JOHNE DE SOUZA BARROS 05882953375

XX.X89.759/0001-10

R$ 650,0

R$ 650,0

R$ 650,0

JOELMA SOARES MOURA

XXX.154.633-11

R$ 9.600,0

R$ 9.600,0

R$ 9.600,0

JOEL LOPES TAVARES

XX.X60.963/0001-75

R$ 2.252,0

R$ 2.252,0

R$ 1.977,0

M MIRANDA BARROS-ME

XX.X76.005/0001-19

R$ 11.730,0

R$ 11.730,0

R$ 11.730,0

RAYANE DE OLIVEIRA SOUSA

XXX.714.953-79

R$ 9.600,0

R$ 9.600,0

R$ 9.600,0

ANA FLAVIA OLIVEIRA SOUSA

XXX.022.903-70

R$ 6.570,0

R$ 6.570,0

R$ 6.570,0

ANA DANNIELY SOUSA MARTINS DE MOURA

XXX.198.803-92

R$ 1.212,0

R$ 1.212,0

R$ 1.212,0

ANA CLARA EVARISTO DE PAULA

XX.X10.483/0001-02

R$ 3.030,0

R$ 3.030,0

R$ 3.030,0

Mostrando 690.191 a 690.200 de 838.087 registros