CONSULTAR DESPESAS POR FORNECEDORES

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

JOSÉ MOURA GOMES

XXX.681.557-25

R$ 2.400,0

R$ 2.400,0

R$ 2.400,0

JOVINO GOMES PINHO

XXX.601.143-68

R$ 1.054,0

R$ 1.054,0

R$ 1.054,0

JOÃO LIBERALINO DA HORA NETO

XXX.704.443-20

R$ 32.507,0

R$ 32.507,0

R$ 32.507,0

JOÃO MARCOS DA SILVA LEITÃO

XXX.469.813-09

R$ 7.500,0

R$ 7.500,0

R$ 7.500,0

JURACY ARAUJO DE FRANÇA

XX.X85.271/0001-33

R$ 4.488,0

R$ 4.488,0

R$ 4.488,0

KARINY GOMES MARQUES

XXX.917.663-46

R$ 120,0

R$ 120,0

R$ 120,0

KEROLAY KIMBLELLY JESUS MOURA DE SOUSA

XXX.536.383-27

R$ 10.272,0

R$ 10.272,0

R$ 10.272,0

L R R SUPERMERCADO LTDA

XX.X96.241/0001-02

R$ 912.345,95

R$ 912.345,95

R$ 912.345,95

LABORATORIO DE PATOLOGIA COSTA,NOGUEIRA & TAVORA LTDA

XX.X02.100/0001-60

R$ 750,0

R$ 750,0

R$ 750,0

MANOEL FERREIRA GONÇALVES

XXX.679.093-54

R$ 454,0

R$ 454,0

R$ 454,0

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