| Fornecedor | CNPJ/CPF | Empenhado (R$) | Liquidado (R$) | Pago(R$) |
|---|---|---|---|---|
|
SANTA CASA DE MISERICORDIA DE SOBRAL - HOSPITAL DO CORACAO |
XX.X18.313/0007-96 |
R$ 850,0 |
R$ 850,0 |
R$ 850,0 |
|
SANDRO LOPES ELEUTERIO |
XXX.303.163-09 |
R$ 4.390,0 |
R$ 2.700,0 |
R$ 2.700,0 |
|
SAMUEL MARTINS PEREIRA |
XXX.415.473-74 |
R$ 320,0 |
R$ 320,0 |
R$ 320,0 |
|
S V COMERCIO DE MATERIAL ELETRONICO LTDA |
XX.X88.657/0002-18 |
R$ 4.300,0 |
R$ 4.300,0 |
R$ 4.300,0 |
|
RUBENS TORRES ALVES |
XXX.916.363-91 |
R$ 107.693,85 |
R$ 107.693,85 |
R$ 107.693,85 |
|
RSE SERVICOS LTDA |
XX.X92.823/0001-62 |
R$ 21.477,78 |
R$ 21.477,78 |
R$ 21.477,78 |
|
ROMARIO BRANDAO DE SOUZA |
XXX.270.463-07 |
R$ 67.610,14 |
R$ 67.610,14 |
R$ 67.610,14 |
|
ROMARIO ANTUNES CAVALCANTE |
XXX.707.223-22 |
R$ 2.700,0 |
R$ 2.700,0 |
R$ 2.700,0 |
|
RIVALDO DE SOUZA ALVES |
XXX.823.664-39 |
R$ 17.683,0 |
R$ 17.683,0 |
R$ 17.683,0 |
|
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 |
Mostrando 573.501 a 573.510 de 838.087 registros
