CONSULTAR DESPESAS POR FORNECEDORES

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