CONSULTAR DESPESAS POR FORNECEDORES

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

P SERGIO DE PAULO PEÇAS

XX.X25.271/0001-81

R$ 9.622,0

R$ 9.622,0

R$ 8.650,0

OXIGENIO CARIRI LTDA

XX.X83.257/0001-12

R$ 14.495,0

R$ 14.495,0

R$ 14.495,0

ORTHOPED SOBRAL SERVIÇOS MEDICOS LTDA

XX.X60.804/0001-09

R$ 4.700,0

R$ 4.700,0

R$ 4.700,0

ORLANDO RODRIGUES PEREIRA

XXX.351.523-15

R$ 11.350,0

R$ 11.350,0

R$ 11.350,0

JOSÉ MOURA GOMES

XXX.681.557-25

R$ 2.400,0

R$ 2.400,0

R$ 2.400,0

JOSÉ MARCIO PEREIRA TORRES

XXX.974.673-27

R$ 1.085,31

R$ 1.085,31

R$ 1.085,31

JOSÉ MARCELO DE SOUSA PEREIRA

XXX.997.623-05

R$ 2.700,0

R$ 2.700,0

R$ 2.700,0

JOSE VALTER SAMPAIO

XXX.587.563-91

R$ 6.790,0

R$ 6.790,0

R$ 6.790,0

JOSE VALDO RODRIGUES LUDUVICO

XXX.608.913-45

R$ 1.040,0

R$ 1.040,0

R$ 1.040,0

JOSE RODRIGUES SOUTO

XXX.959.023-53

R$ 425,0

R$ 425,0

R$ 425,0

Mostrando 692.011 a 692.020 de 838.087 registros