CONSULTAR DESPESAS POR FORNECEDORES

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

MARCOPOLO SA

XX.X11.835/0018-77

R$ 2.648.878,0

R$ 2.648.878,0

R$ 1.959.878,0

MANUEL AFONSO AURELIO PAIVA & CIA LTDA

XX.X60.496/0001-33

R$ 250,0

R$ 250,0

R$ 250,0

MANOEL FERREIRA GONÇALVES

XXX.679.093-54

R$ 454,0

R$ 454,0

R$ 454,0

MANOEL EVANGELISTA DE MORAIS NETO

XXX.571.443-68

R$ 527,0

R$ 527,0

R$ 527,0

MANOEL ANACLETO LEITÃO

XXX.856.923-04

R$ 1.630,0

R$ 1.630,0

R$ 1.630,0

M3 LOCACOES E EMPREENDIMENTOS LTDA EPP

XX.X80.265/0001-41

R$ 1.043.335,8

R$ 0,0

R$ 0,0

M2A TECNOLOGIA LTDA

XX.X37.907/0001-79

R$ 7.150,0

R$ 7.150,0

R$ 7.150,0

M.R.M. DA SILVA

XX.X51.255/0001-57

R$ 47.940,0

R$ 47.940,0

R$ 47.940,0

M RODRIGUES PINTO

XX.X52.460/0001-86

R$ 302.200,69

R$ 302.200,69

R$ 289.753,69

M A DISTRIBUIDORA DE MEDICAMENTOS E MATERIAL HOSPITALAR LTDA

XX.X83.898/0001-29

R$ 271.347,73

R$ 271.347,73

R$ 271.347,73

Mostrando 573.781 a 573.790 de 838.087 registros