CONSULTAR DESPESAS POR FORNECEDORES

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

SILTON OXIGENIO INDUSTRIAL E MEDICINAL LTDA

XX.X68.263/0002-09

R$ 31.155,0

R$ 31.155,0

R$ 31.155,0

FOLHA DE PAGAMENTO - FUNDEB 70% INFANTIL

XX.X18.356/0001-60

R$ 1.229.991,28

R$ 1.229.991,28

R$ 1.229.991,28

FOLHA DE PAGAMENTO - SECRETARIA DE ADM.FINANÇAS

XX.X18.356/0001-60

R$ 273.609,93

R$ 273.609,93

R$ 273.609,93

GERCILENE PESSOA DE SOUSA - ME

XX.X89.990/0001-05

R$ 40.439,1

R$ 40.439,1

R$ 37.611,1

FOLHA DE PAGAMENTO - PISO DA ENFERMAGEM

XX.X03.156/0001-96

R$ 229.396,76

R$ 229.396,76

R$ 229.396,76

ILDELITA BARBOSA MESQUITA

XXX.169.743-82

R$ 8.472,0

R$ 5.648,0

R$ 5.648,0

JURACY ARAUJO DE FRANÇA

XX.X85.271/0001-33

R$ 2.373,0

R$ 2.373,0

R$ 2.373,0

JOÃO LIBERALINO DA HORA NETO

XXX.704.443-20

R$ 4.606,0

R$ 4.606,0

R$ 4.606,0

JOSÉ MOURA GOMES

XXX.681.557-25

R$ 800,0

R$ 800,0

R$ 800,0

JOSE VALTER SAMPAIO

XXX.587.563-91

R$ 3.852,0

R$ 2.568,0

R$ 2.568,0

Mostrando 836.881 a 836.890 de 838.087 registros