| Fornecedor | CNPJ/CPF | Empenhado (R$) | Liquidado (R$) | Pago(R$) |
|---|---|---|---|---|
|
JOSE AIRTON DA SILVA LTDA |
XX.X49.280/0001-48 |
R$ 46.000,0 |
R$ 46.000,0 |
R$ 46.000,0 |
|
JOSE AMANCIO DE SOUSA |
XXX.114.828-98 |
R$ 1.000,0 |
R$ 1.000,0 |
R$ 1.000,0 |
|
JOSE AUGUSTO PEREIRA BARBOSA |
XX.X03.538/0001-01 |
R$ 6.163,0 |
R$ 6.163,0 |
R$ 6.163,0 |
|
JOSE EDINALDO ALVES SIQUEIRA |
XXX.286.448-22 |
R$ 1.685,0 |
R$ 1.685,0 |
R$ 1.685,0 |
|
JOSE RODIGUES FERREIRA |
XXX.867.698-57 |
R$ 316,0 |
R$ 316,0 |
R$ 316,0 |
|
JOSE RODOLFO MIRANDA E SILVA SENA |
XXX.994.273-12 |
R$ 9.416,0 |
R$ 5.992,0 |
R$ 5.992,0 |
|
JOSE RODRIGUES DE LIMA |
XXX.278.373-67 |
R$ 45.764,0 |
R$ 45.764,0 |
R$ 45.764,0 |
|
JOSE VALTER SAMPAIO |
XXX.587.563-91 |
R$ 7.704,0 |
R$ 7.704,0 |
R$ 7.704,0 |
|
JOSÉ ALEXANDRE ALVES FERREIRA |
XXX.302.673-89 |
R$ 1.680,0 |
R$ 1.680,0 |
R$ 1.680,0 |
|
FOLHA DE PAG. PLANTÕES DE TEC.DE ENFERMAGEM |
XX.X18.356/0001-60 |
R$ 43.834,0 |
R$ 43.834,0 |
R$ 43.834,0 |
Mostrando 1.211 a 1.220 de 838.087 registros
