CONSULTAR DESPESAS POR FORNECEDORES

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

M RODRIGUES PINTO

XX.X52.460/0001-86

R$ 192.074,34

R$ 192.074,34

R$ 192.074,34

M.R.M. DA SILVA

XX.X51.255/0001-57

R$ 47.940,0

R$ 47.940,0

R$ 43.945,0

M2A TECNOLOGIA LTDA

XX.X37.907/0001-79

R$ 5.200,0

R$ 5.200,0

R$ 5.200,0

FRANCISCO RODRIGUES DE CARVALHO

XXX.948.473-58

R$ 1.520,0

R$ 1.520,0

R$ 1.520,0

FRANCISCO OCELIO DA SILVA BRITO

XX.X75.885/0001-53

R$ 5.900,0

R$ 5.900,0

R$ 5.900,0

SAMUEL ALVES MUNIZ

XXX.928.383-31

R$ 2.896,0

R$ 2.896,0

R$ 2.896,0

SANDRO LOPES ELEUTERIO

XXX.303.163-09

R$ 2.385,0

R$ 2.385,0

R$ 2.385,0

SANTA CASA DE MISERICORDIA DE SOBRAL - HOSPITAL DO CORACAO

XX.X18.313/0007-96

R$ 450,0

R$ 450,0

R$ 450,0

SAO CARLOS CLINICA DE MEDICINA NUCLEAR LTDA

XX.X18.281/0001-49

R$ 451,0

R$ 451,0

R$ 451,0

SAPRA LANDAUER SERVIÇO E ASS.E PROTEÇÃO RADIOLOGICA LTDA.

XX.X29.810/0001-36

R$ 2.136,0

R$ 2.136,0

R$ 2.136,0

Mostrando 837.501 a 837.510 de 838.087 registros