CONSULTAR DESPESAS POR FORNECEDORES

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

KAMILA CASTRO NASCIMENTO

XXX.038.087-62

R$ 464,0

R$ 464,0

R$ 464,0

JURACY ARAUJO DE FRANÇA

XX.X85.271/0001-33

R$ 3.713,0

R$ 3.713,0

R$ 3.713,0

JUANA AMÉLIA ARNOR DE ARAÚJO

XX.X28.897/0001-00

R$ 2.475,0

R$ 2.475,0

R$ 2.475,0

JS DISTRIBUIDORA DE PECAS S/A

XX.X85.877/0008-21

R$ 2.948,0

R$ 2.948,0

R$ 2.948,0

JOÃO PAULO DE SOUSA

XXX.039.213-45

R$ 843,0

R$ 843,0

R$ 843,0

JOSÉ NILSON DE SOUSA

XXX.899.627-00

R$ 13.451,3

R$ 13.451,3

R$ 13.451,3

JOSÉ MOURA GOMES

XXX.681.557-25

R$ 2.400,0

R$ 2.400,0

R$ 2.400,0

JOSÉ MARCIO PEREIRA TORRES

XXX.974.673-27

R$ 10.560,0

R$ 10.560,0

R$ 10.560,0

JOSÉ BONIFACIO RODRIGUES DE MATOS

XXX.305.693-00

R$ 2.662,2

R$ 2.662,2

R$ 2.662,2

JOSENILDO HOLANDA DE SOUSA ME

XX.X94.668/0001-09

R$ 4.000,0

R$ 4.000,0

R$ 4.000,0

Mostrando 771.161 a 771.170 de 838.087 registros