CONSULTAR DESPESAS POR FORNECEDORES

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

SANTA CASA DE MISERICORDIA DE SOBRAL - HOSPITAL DO CORACAO

XX.X18.313/0007-96

R$ 450,0

R$ 450,0

R$ 450,0

SANDRO LOPES ELEUTERIO

XXX.303.163-09

R$ 2.385,0

R$ 2.385,0

R$ 2.385,0

SAMUEL ALVES MUNIZ

XXX.928.383-31

R$ 2.896,0

R$ 2.896,0

R$ 2.896,0

RUBENS TORRES ALVES

XXX.916.363-91

R$ 111.028,12

R$ 111.028,12

R$ 111.028,12

ROMARIO BRANDAO DE SOUZA

XXX.270.463-07

R$ 7.738,51

R$ 7.738,51

R$ 7.738,51

ROGERIO ARAUJO GOMES ME

XX.X69.927/0001-60

R$ 155.144,06

R$ 155.144,06

R$ 155.144,06

RIVALDO DE SOUZA ALVES

XXX.823.664-39

R$ 9.735,0

R$ 9.735,0

R$ 9.735,0

RH MAIS INFORMATICA E ASSESSORIA ADMINISTRATIVA S/S LTDA

XX.X55.731/0001-87

R$ 15.194,88

R$ 15.194,88

R$ 15.194,88

RENOVADORA DE PNEUS MATOS LTDA.

XX.X73.022/0001-74

R$ 920,0

R$ 920,0

R$ 920,0

RENATO REIS NASCIMENTO DE PAULA

XXX.552.663-12

R$ 120,0

R$ 120,0

R$ 120,0

Mostrando 533.521 a 533.530 de 816.684 registros