CONSULTAR DESPESAS POR FORNECEDORES

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

PAULO FERNANDO TORRES BEZERRA - ME

XX.X06.283/0001-62

R$ 197.477,5

R$ 197.477,5

R$ 173.167,5

PAULO GEAM BEZERRA VIEIRA

XXX.065.493-74

R$ 26.380,12

R$ 26.380,12

R$ 26.380,12

PAULO HENRIQUE LOPES MENDES

XXX.430.713-45

R$ 13.662,0

R$ 10.626,0

R$ 10.626,0

PAULO SERGIO DE PAULA

XXX.112.433-20

R$ 6.734,0

R$ 6.734,0

R$ 6.734,0

PLANETA NET TELECOM E SERVIÇOS LTDA

XX.X01.688/0001-83

R$ 1.800,0

R$ 1.050,0

R$ 1.050,0

PREMIERE LOCACOES E SERVIÇOS LTDA

XX.X80.521/0001-82

R$ 240.753,9

R$ 240.753,9

R$ 240.753,9

PROHOSPITAL COMERCIO REP. HOLANDA LTDA

XX.X85.574/0001-71

R$ 2.550,0

R$ 2.550,0

R$ 2.550,0

QUINTINO JUNIOR ALVES DE SOUSA

XXX.827.913-04

R$ 13.200,0

R$ 7.700,0

R$ 7.700,0

R DE SOUSA COSTA

XX.X91.230/0001-48

R$ 3.405,0

R$ 3.405,0

R$ 3.405,0

R R MOTORS LTDA

XX.X32.602/0012-60

R$ 123.960,0

R$ 123.960,0

R$ 123.960,0

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