CONSULTAR DESPESAS POR FORNECEDORES

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

Mostrando 591 a 600 de 838.087 registros