CONSULTAR DESPESAS POR FORNECEDORES

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

CELC CONSTRUÇÕES E SERVIÇOS EIRELI - ME

XX.X90.507/0001-73

R$ 551.598,99

R$ 322.907,76

R$ 322.907,76

CEFORSE COMERCIO E SERV. DE EXTINTORES LTDA - ME

XX.X04.066/0001-74

R$ 5.065,6

R$ 5.065,6

R$ 5.065,6

ANTONIO LIMA NETO

XXX.388.383-20

R$ 26.144,88

R$ 22.797,06

R$ 22.797,06

ANTONIO LENNON CARVALHO SOUSA

XXX.465.103-05

R$ 1.697,0

R$ 1.697,0

R$ 1.697,0

ANTONIO GONÇALVES MARTINS

XXX.843.541-34

R$ 2.275,0

R$ 2.275,0

R$ 2.275,0

ANTONIO GOMES PORTELA

XXX.370.728-54

R$ 2.500,0

R$ 2.500,0

R$ 2.500,0

ANTONIO GLEISON TAVEIRA DOS SANTOS

XXX.623.903-70

R$ 60,0

R$ 60,0

R$ 60,0

ANTONIO FRANCISCO PEREIRA ALVES

XXX.492.853-79

R$ 2.500,0

R$ 2.500,0

R$ 2.500,0

ANTONIO FRANCION MORAES DE SOUSA

XXX.826.503-08

R$ 4.750,0

R$ 4.750,0

R$ 4.750,0

ANTONIO FERREIRA DE SOUSA

XXX.159.243-34

R$ 706,0

R$ 706,0

R$ 706,0

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