CONSULTAR DESPESAS POR FORNECEDORES

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

VICENTE VIEIRA TORRES

XXX.170.913-72

R$ 940,0

R$ 940,0

R$ 940,0

VICENTE DE PAULO DA SILVA RODRIGUES

XXX.640.343-14

R$ 60,0

R$ 60,0

R$ 60,0

VICENTE ALVES MOURA

XXX.093.527-00

R$ 927,0

R$ 927,0

R$ 927,0

VEXNET TELECON INFORMATICA LTDA

XX.X00.145/0001-78

R$ 4.000,0

R$ 4.000,0

R$ 1.800,0

MANOEL EVANGELISTA DE MORAIS NETO

XXX.571.443-68

R$ 527,0

R$ 527,0

R$ 527,0

MANOEL ANACLETO LEITÃO

XXX.856.923-04

R$ 240,0

R$ 240,0

R$ 240,0

M.R.M. DA SILVA

XX.X51.255/0001-57

R$ 11.985,0

R$ 7.990,0

R$ 7.990,0

LUIZA RANIELY RODRIGUES DO NASCIMENTO

XX.X18.358/0001-67

R$ 74.973,22

R$ 74.973,22

R$ 0,0

LUCIVÂNIO LOPES PAULA

XXX.725.763-68

R$ 2.900,16

R$ 0,0

R$ 0,0

LUCIVANIO LOPES PAULA JUNIOR

XXX.514.753-39

R$ 2.568,0

R$ 1.712,0

R$ 1.712,0

Mostrando 818.101 a 818.110 de 818.644 registros