| Fornecedor | CNPJ/CPF | Empenhado (R$) | Liquidado (R$) | Pago(R$) |
|---|---|---|---|---|
|
JACIRA ALVES EDUARDO |
XXX.573.993-50 |
R$ 240,0 |
R$ 240,0 |
R$ 240,0 |
|
JANINE MOURÃO ULGUIM VIEIRA |
XXX.369.263-94 |
R$ 1.412,0 |
R$ 1.412,0 |
R$ 1.412,0 |
|
JEOVA EUFRASIO RODRIGUES JUNIOR |
XXX.088.373-91 |
R$ 3.950,0 |
R$ 3.950,0 |
R$ 3.950,0 |
|
JESSE BASILIO LIMA |
XXX.860.083-75 |
R$ 2.500,0 |
R$ 2.500,0 |
R$ 2.500,0 |
|
JOAO BOSCO ALVES DE SOUSA |
XXX.619.803-44 |
R$ 54.925,28 |
R$ 54.925,28 |
R$ 54.925,28 |
|
JOAO EVANGELISTA MARINHO DE SOUSA |
XXX.234.063-72 |
R$ 1.250,0 |
R$ 1.250,0 |
R$ 1.250,0 |
|
JOAO PAULO DA SILVA OLIVEIRA |
XXX.079.273-87 |
R$ 2.500,0 |
R$ 2.500,0 |
R$ 2.500,0 |
|
JOAO WERLEY FELIX CARVALHO |
XXX.023.373-05 |
R$ 1.250,0 |
R$ 1.250,0 |
R$ 1.250,0 |
|
JOSE ADAUTO TEIXEIRA DOROTEU |
XXX.576.293-36 |
R$ 3.300,0 |
R$ 3.300,0 |
R$ 3.300,0 |
|
FOLHA DE PAGAMENTO - SECRETARIA DE SAUDE |
XX.X03.156/0001-96 |
R$ 1.084.456,54 |
R$ 1.084.456,54 |
R$ 1.084.456,54 |
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