CONSULTAR DESPESAS POR FORNECEDORES

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

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$ 15.532,0

R$ 15.532,0

PAULO GEAM BEZERRA VIEIRA

XXX.065.493-74

R$ 50.040,64

R$ 50.040,64

R$ 50.040,64

PAULO FERNANDO TORRES BEZERRA - ME

XX.X06.283/0001-62

R$ 488.462,5

R$ 488.462,5

R$ 488.092,5

SANTA CLARA MOVEIS E EQUIPAMENTOS HOSPITALARES LTDA

XX.X42.019/0001-85

R$ 8.462,5

R$ 8.462,5

R$ 8.462,5

SAN MARINO ONIBUS LTDA

XX.X85.822/0001-06

R$ 1.064.700,0

R$ 1.064.700,0

R$ 709.800,0

SAMUEL MARTINS PEREIRA

XXX.415.473-74

R$ 960,0

R$ 960,0

R$ 960,0

RUBENS TORRES ALVES

XXX.916.363-91

R$ 29.714,64

R$ 29.714,64

R$ 29.714,64

MARIA MARCILIENE DE JESUS RODRIGUES

XXX.859.683-58

R$ 11.976,0

R$ 11.976,0

R$ 11.976,0

MARIA LUCIANA SILVA AZEVEDO

XXX.949.623-11

R$ 180,0

R$ 180,0

R$ 180,0

Mostrando 768.571 a 768.580 de 838.087 registros