CONSULTAR DESPESAS POR FORNECEDORES

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

LEILANY DIOGO PEREIRA DE SENA

XXX.040.663-58

R$ 250,0

R$ 250,0

R$ 250,0

LABORATORIO SANTO EXPEDITO IPUEIRAS LTDA

XX.X88.592/0001-03

R$ 46.609,35

R$ 46.609,35

R$ 46.185,77

LABORATORIO CLINICO DE SOBRAL - EPP

XX.X95.244/0001-09

R$ 150,0

R$ 150,0

R$ 150,0

LABORATORIO DE PATOLOGIA COSTA,NOGUEIRA & TAVORA LTDA

XX.X02.100/0001-60

R$ 750,0

R$ 750,0

R$ 750,0

L. GENIVAN L. VIEIRA CONTRUÇOES

XX.X59.145/0001-01

R$ 1.240.558,04

R$ 1.225.880,53

R$ 1.156.410,18

L TAUMATURGO NETO-ME

XX.X65.426/0001-97

R$ 21.481,8

R$ 21.481,8

R$ 21.481,8

L R R SUPERMERCADO LTDA

XX.X96.241/0001-02

R$ 912.345,95

R$ 912.345,95

R$ 912.345,95

KEROLAY KIMBLELLY JESUS MOURA DE SOUSA

XXX.536.383-27

R$ 10.272,0

R$ 10.272,0

R$ 10.272,0

KAUE WESLEY MOURÃO

XXX.882.443-23

R$ 4.236,0

R$ 4.236,0

R$ 4.236,0

KARINY GOMES MARQUES

XXX.917.663-46

R$ 120,0

R$ 120,0

R$ 120,0

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