CONSULTAR DESPESAS POR FORNECEDORES

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

GEILSON CARVALHO SILVA

XXX.412.113-92

R$ 5.778,0

R$ 5.136,0

R$ 5.136,0

GERAL CLINIC SERVIÇOS DE SAÚDE LTDA-ME

XX.X55.221/0001-38

R$ 213.000,0

R$ 213.000,0

R$ 213.000,0

HIURY ALVES MENDES

XXX.764.553-92

R$ 7.704,0

R$ 6.848,0

R$ 6.848,0

ILDELITA BARBOSA MESQUITA

XXX.169.743-82

R$ 12.708,0

R$ 11.296,0

R$ 11.296,0

ISABEL DE SOUSA ALVES

XXX.167.343-51

R$ 7.704,0

R$ 6.848,0

R$ 6.848,0

IVANESSA APARECIDA RIBEIRO DA SILVA ALVES

XXX.499.613-02

R$ 7.704,0

R$ 6.848,0

R$ 6.848,0

JOAQUIM PEDRO DE SOUSA NETO

XXX.870.973-18

R$ 3.210,0

R$ 2.568,0

R$ 2.568,0

ANA JESSICA DA SILVA ROMEU

XXX.971.553-65

R$ 2.568,0

R$ 1.712,0

R$ 1.712,0

ANTONIA CRISTIANE DA SILVA LOPES

XXX.936.483-59

R$ 5.778,0

R$ 5.136,0

R$ 5.136,0

ANTONIO FELIPE FERREIRA LEITÃO

XXX.154.743-65

R$ 5.778,0

R$ 5.136,0

R$ 5.136,0

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