CONSULTAR DESPESAS POR FORNECEDORES

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

M2A TECNOLOGIA LTDA

XX.X37.907/0001-79

R$ 7.800,0

R$ 650,0

R$ 650,0

MANOEL ANACLETO LEITÃO

XXX.856.923-04

R$ 760,0

R$ 760,0

R$ 760,0

MARCELO MIRANDA BARROS

XXX.322.003-49

R$ 7.800,0

R$ 650,0

R$ 650,0

MARCUS ANTÔNIO PORFIRIO LOPES

XX.X43.715/0001-79

R$ 2.500,0

R$ 2.500,0

R$ 2.500,0

MARDONIO PERES CAMELO

XX.X98.563/0001-17

R$ 1.600,0

R$ 1.600,0

R$ 1.600,0

MARIA ANTÔNIA CARLOS

XXX.021.293-57

R$ 1.712,0

R$ 856,0

R$ 856,0

MARIA AUGUSTA RIBEIRO MARTINS 02087719306

XX.X13.085/0001-07

R$ 1.485,0

R$ 1.485,0

R$ 1.485,0

FOLHA DE PAGAMENTO - SAUDE ENDEMIAS

XX.X03.156/0001-96

R$ 47.260,0

R$ 47.260,0

R$ 47.260,0

MARIA DE LOURDES FERREIRA BRANDÃO

XXX.488.313-20

R$ 4.020,0

R$ 1.340,0

R$ 1.340,0

MARIA LEIDIANE RODRIGUES MARTINS-MEI

XX.X07.516/0001-35

R$ 4.200,0

R$ 350,0

R$ 350,0

Mostrando 689.821 a 689.830 de 838.087 registros