CONSULTAR DESPESAS POR FORNECEDORES

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

ANTONIA DE MARIA LANDIM DE OLIVEIRA

XXX.587.423-71

R$ 29.278,3

R$ 29.278,3

R$ 29.278,3

ANTONIA ERIDAN ALVES MOTA

XXX.831.503-58

R$ 3.025,0

R$ 3.025,0

R$ 3.025,0

ANTONIO AVELAR MACEDO NERI

XXX.789.263-49

R$ 790,0

R$ 790,0

R$ 790,0

ANTONIO CARLOS RODRIGUES OLIVEIRA

XXX.448.227-84

R$ 3.000,0

R$ 3.000,0

R$ 3.000,0

ANTONIO FELIPE FERREIRA LEITÃO

XXX.154.743-65

R$ 7.704,0

R$ 7.704,0

R$ 7.704,0

ANTONIO FERREIRA DE SOUSA

XXX.159.243-34

R$ 706,0

R$ 706,0

R$ 706,0

ANTONIO FRANCISCO PEREIRA ALVES

XXX.492.853-79

R$ 4.000,0

R$ 4.000,0

R$ 4.000,0

ANTONIO GLEISON TAVEIRA DOS SANTOS

XXX.623.903-70

R$ 60,0

R$ 60,0

R$ 60,0

ANTONIO LENNON CARVALHO SOUSA

XXX.465.103-05

R$ 4.197,0

R$ 4.197,0

R$ 4.197,0

CLINICA DE RESSONANCIA MAGNETICA E IMAGEM S/S LTDA - EPP

XX.X93.904/0001-99

R$ 2.850,0

R$ 2.850,0

R$ 2.850,0

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