CONSULTAR DESPESAS POR FORNECEDORES

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

JOSÉ NILSON DE SOUSA

XXX.899.627-00

R$ 13.451,3

R$ 13.451,3

R$ 13.451,3

JOÃO PAULO DE SOUSA

XXX.039.213-45

R$ 843,0

R$ 843,0

R$ 843,0

JS DISTRIBUIDORA DE PECAS S/A

XX.X85.877/0008-21

R$ 2.948,0

R$ 2.948,0

R$ 2.948,0

JUANA AMÉLIA ARNOR DE ARAÚJO

XX.X28.897/0001-00

R$ 2.475,0

R$ 2.475,0

R$ 2.475,0

JURACY ARAUJO DE FRANÇA

XX.X85.271/0001-33

R$ 3.713,0

R$ 3.713,0

R$ 3.713,0

KAMILA CASTRO NASCIMENTO

XXX.038.087-62

R$ 464,0

R$ 464,0

R$ 464,0

KAUE WESLEY MOURÃO

XXX.882.443-23

R$ 843,18

R$ 843,18

R$ 843,18

KEROLAY KIMBLELLY JESUS MOURA DE SOUSA

XXX.536.383-27

R$ 8.600,0

R$ 8.600,0

R$ 8.600,0

KLEYTON AURELIO SAMPAIO DE ALMEIDA

XXX.225.753-00

R$ 2.080,0

R$ 2.080,0

R$ 2.080,0

L S DE FARIAS - ME

XX.X95.062/0001-04

R$ 180,0

R$ 180,0

R$ 180,0

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