CONSULTAR DESPESAS POR FORNECEDORES

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

PREMIERE LOCACOES E SERVIÇOS LTDA

XX.X80.521/0001-82

R$ 1.042.972,85

R$ 1.042.972,85

R$ 1.002.263,07

PRESTMED - PRESTACAO DE SERVICOS MEDICOS LTDA - EPP

XX.X05.208/0001-76

R$ 350,0

R$ 350,0

R$ 350,0

R DE SOUSA COSTA

XX.X91.230/0001-48

R$ 11.021,0

R$ 11.021,0

R$ 11.021,0

R R MOTORS LTDA

XX.X32.602/0012-60

R$ 123.960,0

R$ 123.960,0

R$ 123.960,0

R. EGIDIO ROLIM DE SOUSA LTDA

XX.X17.207/0001-06

R$ 13.072,0

R$ 13.072,0

R$ 13.072,0

R. L. DE SOUSA SILVA SERVIÇOS

XX.X51.784/0001-06

R$ 7.500,0

R$ 7.500,0

R$ 7.500,0

RAIMUNDA MARTINS MOURA

XXX.202.483-49

R$ 45.741,12

R$ 45.741,12

R$ 45.741,12

RAIMUNDA MELO DE SOUSA

XXX.587.393-11

R$ 759,0

R$ 759,0

R$ 759,0

RAIMUNDO NONATO FERREIRA RODRIGUES

XXX.331.123-03

R$ 1.580,0

R$ 1.580,0

R$ 1.580,0

FRANCISCO EUGENIO DA SILVA MARTINS

XXX.331.043-87

R$ 15.264,0

R$ 15.264,0

R$ 15.264,0

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