CONSULTAR DESPESAS POR FORNECEDORES

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

JOSE FERREIRA DE SOUSA

XXX.457.987-34

R$ 3.280,0

R$ 3.280,0

R$ 3.280,0

JOSE FERNANDO ALVES MARINHO

XXX.658.371-34

R$ 135,0

R$ 135,0

R$ 135,0

JOSE AUGUSTO PEREIRA BARBOSA

XX.X03.538/0001-01

R$ 3.663,0

R$ 3.663,0

R$ 3.663,0

JOSE AIRTON DA SILVA LTDA

XX.X49.280/0001-48

R$ 9.600,0

R$ 9.600,0

R$ 3.600,0

JOEL LOPES TAVARES

XX.X60.963/0001-75

R$ 31.128,0

R$ 31.128,0

R$ 28.148,0

JOAQUIM PEDRO DE SOUSA NETO

XXX.870.973-18

R$ 2.930,0

R$ 1.412,0

R$ 1.412,0

JOAO BOSCO ALVES DE SOUSA

XXX.619.803-44

R$ 5.662,4

R$ 0,0

R$ 0,0

JM CONSTRUÇÕES E LOCAÇÕES E SERVIÇOS URBANOS LTDA

XX.X65.528/0001-00

R$ 309.293,46

R$ 309.293,46

R$ 309.293,46

JEICIANE PORTELA GOMES

XXX.724.143-43

R$ 1.895,0

R$ 1.895,0

R$ 1.895,0

JEAN RODRIGUES SABINO

XXX.807.583-43

R$ 60,0

R$ 0,0

R$ 0,0

Mostrando 690.921 a 690.930 de 838.087 registros