CONSULTAR DESPESAS POR FORNECEDORES

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

PAULO MARCIO LIMA CHAGAS

XXX.245.263-28

R$ 1.580,0

R$ 1.580,0

R$ 1.580,0

PAULO SERGIO DE PAULA

XXX.112.433-20

R$ 20.202,0

R$ 20.202,0

R$ 20.202,0

PEDRO ANTÔNIO COSTA LIMA

XXX.853.187-77

R$ 790,0

R$ 790,0

R$ 790,0

PINHEIRO SERVIÇOS MEDICOS LTDA

XX.X07.738/0001-30

R$ 3.000,0

R$ 3.000,0

R$ 3.000,0

PRESTMED - PRESTACAO DE SERVICOS MEDICOS LTDA - EPP

XX.X05.208/0001-76

R$ 350,0

R$ 350,0

R$ 350,0

PROHOSPITAL COMERCIO REP. HOLANDA LTDA

XX.X85.574/0001-71

R$ 3.426,6

R$ 3.426,6

R$ 3.426,6

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

FOLHA DE PAGAMENTO - SEC.CULTURA E DESPORTO

XX.X18.356/0001-60

R$ 38.000,0

R$ 0,0

R$ 0,0

ANTONIO DO VALE LOPES

XXX.048.133-20

R$ 6.184,0

R$ 6.184,0

R$ 6.184,0

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