CONSULTAR DESPESAS POR FORNECEDORES

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

FOLHA DE PGTO - INCENTIVO DOS AGENTES DE ENDEMIAS

XX.X03.156/0001-96

R$ 73.282,0

R$ 73.282,0

R$ 73.282,0

FOLHA DE PGTO SAÚDE - CORONAVIRUS (COVID-19)

XX.X03.156/0001-96

R$ 142.329,6

R$ 142.329,6

R$ 142.329,6

FRANCISCA AURILENE PAIVA VIEIRA DA SILVA

XXX.052.033-20

R$ 927,0

R$ 927,0

R$ 927,0

FRANCISCA EMÍLIA DE SOUZA BRITO

XXX.725.863-09

R$ 10.272,0

R$ 10.272,0

R$ 10.272,0

FRANCISCA JULIANA FELIÇO MOURÃO

XXX.826.933-09

R$ 20.400,0

R$ 20.400,0

R$ 20.400,0

FRANCISCA LOPES VIEIRA

XXX.545.543-04

R$ 6.000,0

R$ 6.000,0

R$ 6.000,0

FRANCISCO ALCIVANE OLIVEIRA ALVES

XXX.904.253-70

R$ 120,0

R$ 120,0

R$ 120,0

FRANCISCO ANTONIO ALVES MARTINS

XXX.739.843-12

R$ 3.807,0

R$ 3.807,0

R$ 3.807,0

FRANCISCO ANTÔNIO RODRIGUES DE CARVALHO

XXX.019.763-07

R$ 369,0

R$ 369,0

R$ 369,0

KEROLAY KIMBLELLY JESUS MOURA DE SOUSA

XXX.536.383-27

R$ 10.272,0

R$ 10.272,0

R$ 10.272,0

Mostrando 901 a 910 de 838.087 registros