| Fornecedor | CNPJ/CPF | Empenhado (R$) | Liquidado (R$) | Pago(R$) |
|---|---|---|---|---|
|
FRANCISCO DAS CHAGAS RODRIGUES DE OLIVEIRA |
XXX.281.163-53 |
R$ 1.053,0 |
R$ 1.053,0 |
R$ 1.053,0 |
|
FRANCISCO DAS CHAGAS DE OLIVEIRA |
XXX.028.973-72 |
R$ 1.634,0 |
R$ 1.634,0 |
R$ 1.634,0 |
|
FRANCISCO ANTÔNIO RODRIGUES DE CARVALHO |
XXX.019.763-07 |
R$ 369,0 |
R$ 369,0 |
R$ 369,0 |
|
FRANCISCO ANTONIO CAMELO DIOGO |
XXX.829.501-10 |
R$ 1.250,0 |
R$ 1.250,0 |
R$ 1.250,0 |
|
FRANCISCO ANTONIO ALVES MARTINS |
XXX.739.843-12 |
R$ 2.535,0 |
R$ 2.535,0 |
R$ 2.535,0 |
|
FOLHA DE PAGAMENTO - PROGRAMA MAIS MEDICO |
XX.X03.156/0001-96 |
R$ 55.500,0 |
R$ 55.500,0 |
R$ 55.500,0 |
|
FOLHA DE PAGAMENTO - PROCURADORIA GERAL |
XX.X18.356/0001-60 |
R$ 94.905,0 |
R$ 94.905,0 |
R$ 94.905,0 |
|
FOLHA DE PAGAMENTO - PLATÕES MEDICOS |
XX.X18.356/0001-60 |
R$ 952.470,0 |
R$ 952.470,0 |
R$ 952.470,0 |
|
FOLHA DE PAGAMENTO - PISO DA ENFERMAGEM |
XX.X03.156/0001-96 |
R$ 511.797,37 |
R$ 511.797,37 |
R$ 511.797,37 |
|
FOLHA DE PAGAMENTO - GABINETE DO PREFEITO |
XX.X18.356/0001-60 |
R$ 252.857,94 |
R$ 252.857,94 |
R$ 252.857,94 |
Mostrando 835.081 a 835.090 de 838.087 registros
