| Fornecedor | CNPJ/CPF | Empenhado (R$) | Liquidado (R$) | Pago(R$) |
|---|---|---|---|---|
|
JOSSELIO OLIVEIRA SOUSA |
XXX.925.473-94 |
R$ 636,0 |
R$ 636,0 |
R$ 636,0 |
|
JOSÉ MOURA GOMES |
XXX.681.557-25 |
R$ 2.400,0 |
R$ 400,0 |
R$ 400,0 |
|
JOÃO BOSCO DOS SANTOS GOMES |
XXX.170.703-90 |
R$ 1.600,0 |
R$ 1.600,0 |
R$ 1.600,0 |
|
JOÃO PEDRO BESERRA ARAUJO |
XXX.727.873-64 |
R$ 4.280,0 |
R$ 856,0 |
R$ 856,0 |
|
JURACY ARAUJO DE FRANÇA |
XX.X85.271/0001-33 |
R$ 871,0 |
R$ 871,0 |
R$ 871,0 |
|
FOLHA DE PAGAMENTO - SECRETARIA DE SAUDE |
XX.X03.156/0001-96 |
R$ 169.818,2 |
R$ 169.818,2 |
R$ 169.818,2 |
|
KAUE WESLEY MOURÃO |
XXX.882.443-23 |
R$ 1.518,0 |
R$ 1.518,0 |
R$ 1.518,0 |
|
KÉVIO SILVA SANTOS |
XXX.138.855-36 |
R$ 3.210,0 |
R$ 642,0 |
R$ 642,0 |
|
L R R SUPERMERCADO LTDA |
XX.X96.241/0001-02 |
R$ 17.267,4 |
R$ 17.267,4 |
R$ 17.267,4 |
|
L. GENIVAN L. VIEIRA CONTRUÇOES |
XX.X59.145/0001-01 |
R$ 307.426,57 |
R$ 307.426,57 |
R$ 307.426,57 |
Mostrando 531.591 a 531.600 de 816.684 registros