CONSULTAR DESPESAS POR FORNECEDORES

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

PNEUMOCLINICA SERVICOS MEDICOS EM GERAL LTDA - ME

XX.X37.873/0001-27

R$ 450,0

R$ 450,0

R$ 450,0

PLANETA NET TELECOM E SERVIÇOS LTDA

XX.X01.688/0001-83

R$ 240,0

R$ 240,0

R$ 240,0

PEDRO HENRIQUE LIMA COSTA

XXX.324.663-06

R$ 2.500,0

R$ 2.500,0

R$ 2.500,0

PAULO HENRIQUE LOPES MENDES

XXX.430.713-45

R$ 16.944,0

R$ 16.944,0

R$ 16.944,0

PAULO GEAM BEZERRA VIEIRA

XXX.065.493-74

R$ 52.760,24

R$ 52.760,24

R$ 52.760,24

PAULO FERNANDO TORRES BEZERRA - ME

XX.X06.283/0001-62

R$ 519.832,5

R$ 519.832,5

R$ 519.832,5

PATRICIA F. DA SILVA PRUDENCIO - EIRELI - ME

XX.X30.679/0001-41

R$ 183.600,0

R$ 183.600,0

R$ 183.600,0

PATRICIA DA SILVA TORRES

XXX.367.583-20

R$ 60,0

R$ 60,0

R$ 60,0

PALOMA ALVES FERNANDES TRINDADE

XXX.414.703-83

R$ 60,0

R$ 60,0

R$ 60,0

PALACIO DAS BOMBAS LTDA

XX.X18.824/0001-48

R$ 53.615,0

R$ 53.615,0

R$ 53.615,0

Mostrando 690.541 a 690.550 de 838.087 registros