CONSULTAR DESPESAS POR FORNECEDORES

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

JOSE RODIGUES FERREIRA

XXX.867.698-57

R$ 316,0

R$ 316,0

R$ 316,0

JOSE EDINALDO ALVES SIQUEIRA

XXX.286.448-22

R$ 1.685,0

R$ 1.685,0

R$ 1.685,0

J MOURA TOMAZ ASSESSORIAS LTDA

XX.X73.913/0001-09

R$ 7.200,0

R$ 4.200,0

R$ 4.200,0

INSTITUTO NACIONAL DE SEGURIDADE SOCIAL/SAÚDE

XX.X79.036/0001-40

R$ 144.406,08

R$ 144.406,08

R$ 144.406,08

HIURY ALVES MENDES

XXX.764.553-92

R$ 11.476,0

R$ 11.476,0

R$ 11.476,0

HEDELITA NOGUEIRA VIEIRA LTDA

XX.X79.242/0001-74

R$ 70.038,7

R$ 70.038,7

R$ 70.038,7

FRANCISCO MARTINS DE MOURA

XXX.156.847-90

R$ 32.843,84

R$ 32.843,84

R$ 32.843,84

FRANCISCO IRAILTON MAGALHÃES DE SOUSA

XXX.424.847-44

R$ 120,0

R$ 120,0

R$ 120,0

IVANESSA APARECIDA RIBEIRO DA SILVA ALVES

XXX.499.613-02

R$ 3.852,0

R$ 642,0

R$ 0,0

FOLHA DE PAGAMENTO DA MANUTENÇÃO E LIMPEZA DE CHAFARIZ

XX.X18.356/0001-60

R$ 716.395,73

R$ 716.395,73

R$ 716.395,73

Mostrando 2.901 a 2.910 de 838.087 registros