CONSULTAR DESPESAS POR FORNECEDORES

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

JM CONSTRUÇÕES LTDA

XX.X65.528/0001-00

R$ 1.628.207,71

R$ 108.538,69

R$ 108.538,69

JOAO BOSCO ALVES DE SOUSA

XXX.619.803-44

R$ 4.529,92

R$ 0,0

R$ 0,0

JOELMA SOARES MOURA

XXX.154.633-11

R$ 2.568,0

R$ 1.712,0

R$ 1.712,0

JOSE FELICIO DA SILVA

XXX.878.343-04

R$ 240,0

R$ 240,0

R$ 240,0

JOSE NILTON RODRIGUES DOS SANTOS

XXX.563.803-53

R$ 1.926,0

R$ 1.284,0

R$ 1.284,0

JOSE VALTER SAMPAIO

XXX.587.563-91

R$ 1.926,0

R$ 1.284,0

R$ 1.284,0

JOSÉ MOURA GOMES

XXX.681.557-25

R$ 400,0

R$ 400,0

R$ 400,0

JURACY ARAUJO DE FRANÇA

XX.X85.271/0001-33

R$ 1.204,5

R$ 1.204,5

R$ 1.204,5

KAUE WESLEY MOURÃO

XXX.882.443-23

R$ 1.412,0

R$ 1.412,0

R$ 1.412,0

KEROLAY KIMBLELLY JESUS MOURA DE SOUSA

XXX.536.383-27

R$ 2.568,0

R$ 1.712,0

R$ 1.712,0

Mostrando 837.571 a 837.580 de 838.087 registros