CONSULTAR DESPESAS POR FORNECEDORES

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

NEURODERMUS - SERVICOS MEDICOS LTDA

XX.X16.930/0001-85

R$ 600,0

R$ 600,0

R$ 600,0

NEUROFISIO SERVICOS MEDICOS E FISIOTERAPICOS LTDA - EPP

XX.X69.800/0001-30

R$ 2.000,0

R$ 2.000,0

R$ 2.000,0

OLAVO HERMINIO ROMEU

XXX.335.443-57

R$ 950,0

R$ 950,0

R$ 950,0

ONLINE TELECOMUNICACOES LTDA

XX.X58.902/0001-44

R$ 45.814,0

R$ 45.814,0

R$ 45.814,0

P.A.S.E.P - MINISTERIO DA FAZENDA

XX.X94.460/0058-87

R$ 901.726,53

R$ 883.498,91

R$ 883.498,91

PALACIO DAS BOMBAS LTDA

XX.X18.824/0001-48

R$ 14.950,0

R$ 14.950,0

R$ 14.950,0

PAULO FERNANDO TORRES BEZERRA - ME

XX.X06.283/0001-62

R$ 404.520,0

R$ 404.520,0

R$ 404.520,0

PAULO GEAM BEZERRA VIEIRA

XXX.065.493-74

R$ 53.576,12

R$ 53.576,12

R$ 53.576,12

PAULO MARCIO LIMA CHAGAS

XXX.245.263-28

R$ 1.580,0

R$ 1.580,0

R$ 1.580,0

ANTONIO RAFAEL MOURA LOPES

XXX.574.013-54

R$ 300,0

R$ 300,0

R$ 300,0

Mostrando 2.181 a 2.190 de 838.087 registros