CONSULTAR DESPESAS POR FORNECEDORES

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

MONTE CASTELO SERVIÇOS DE RADIOLOGIA LTDA - EPP

XX.X35.649/0001-08

R$ 1.280,0

R$ 1.280,0

R$ 1.280,0

NILSON ALVES DE SOUZA

XXX.545.547-19

R$ 2.125,0

R$ 2.125,0

R$ 2.125,0

NOTRE SERVIÇOS MEDICOS LTDA

XX.X00.398/0001-86

R$ 330,0

R$ 330,0

R$ 330,0

NOVA RUSSAS CARTORIO 2 OFICIO

XX.X77.662/0001-05

R$ 3.103,89

R$ 3.103,89

R$ 3.103,89

OFICINA MECANICA O ZE BRANCO LTDA

XX.X19.701/0001-43

R$ 28.446,2

R$ 28.446,2

R$ 28.446,2

OI S.A. -

XX.X35.764/0020-06

R$ 19.138,74

R$ 19.138,74

R$ 17.535,0

ORLANDO R. CHAVES

XX.X13.049/0001-22

R$ 38.905,0

R$ 38.905,0

R$ 38.905,0

ORLANDO RODRIGUES PEREIRA

XXX.351.523-15

R$ 3.550,0

R$ 3.550,0

R$ 3.550,0

P & C CONSULTORIO MEDICO LTDA

XX.X20.370/0001-90

R$ 350,0

R$ 350,0

R$ 350,0

P SERGIO DE PAULO PEÇAS

XX.X25.271/0001-81

R$ 2.156,0

R$ 2.156,0

R$ 2.156,0

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