| Fornecedor | CNPJ/CPF | Empenhado (R$) | Liquidado (R$) | Pago(R$) |
|---|---|---|---|---|
|
FRANCISCO MARCELO DE SOUSA |
XXX.070.573-60 |
R$ 1.740,0 |
R$ 1.740,0 |
R$ 1.740,0 |
|
FRANCISCO MARTINS DE MOURA |
XXX.156.847-90 |
R$ 32.843,84 |
R$ 32.843,84 |
R$ 32.843,84 |
|
FRANCISCO ROMARIO DE SOUSA ALVES |
XXX.624.283-45 |
R$ 15.502,0 |
R$ 15.502,0 |
R$ 15.502,0 |
|
FRANCISCO XAVIER LANDIM DE OLIVEIRA |
XXX.875.383-70 |
R$ 19.799,0 |
R$ 19.799,0 |
R$ 19.799,0 |
|
GABRIELLA DE SOUSA DA HORA |
XXX.949.343-77 |
R$ 860,2 |
R$ 860,2 |
R$ 860,2 |
|
GEILSON CARVALHO SILVA |
XXX.412.113-92 |
R$ 7.704,0 |
R$ 7.704,0 |
R$ 7.704,0 |
|
GERCILENE PESSOA DE SOUSA - ME |
XX.X89.990/0001-05 |
R$ 101.285,89 |
R$ 101.285,89 |
R$ 101.285,89 |
|
GERCILENE PESSOA DE SOUSA PJ |
XX.X89.990/0001-05 |
R$ 14.905,5 |
R$ 14.905,5 |
R$ 14.905,5 |
|
GLAICE MARIA AMANCIO MARTINS |
XXX.226.978-00 |
R$ 120,0 |
R$ 0,0 |
R$ 0,0 |
|
FOLHA DE PAGAMENTO - SECRETARIA DE SAUDE |
XX.X03.156/0001-96 |
R$ 910.843,59 |
R$ 910.843,59 |
R$ 910.843,59 |
Mostrando 2.771 a 2.780 de 838.087 registros
