| A. J. DE SOUZA ALMADA E CIA LTDA - ME |
21/10/2020 |
2020OB23927
|
2020NL00172
|
2020NE00029
|
02310000 |
33903022 |
1,900.00 |
| AJ REFEIÇOES LTDA |
03/06/2020 |
2020OB11667
|
2020NL00113
|
2020NE00034
|
02310000 |
33903941 |
35,707.99 |
| AJ REFEIÇOES LTDA |
14/07/2020 |
2020OB15028
|
2020NL00122
|
2020NE00034
|
02310000 |
33903941 |
35,946.68 |
| AJ REFEIÇOES LTDA |
18/09/2020 |
2020OB20847
|
2020NL00147
|
2020NE00075
|
02310000 |
33903941 |
38,141.84 |
| AJ REFEIÇOES LTDA |
07/10/2020 |
2020OB22439
|
2020NL00169
|
2020NE00085
|
02310000 |
33903941 |
44,981.23 |
| AJ REFEIÇOES LTDA |
07/10/2020 |
2020OB22441
|
2020NL00170
|
2020NE00085
|
02310000 |
33903941 |
36,692.98 |
| AJ REFEIÇOES LTDA |
11/11/2020 |
2020OB25976
|
2020NL00182
|
2020NE00103
|
02310000 |
33903941 |
44,216.46 |
| AJ REFEIÇOES LTDA |
11/12/2020 |
2020OB30933
|
2020NL00193
|
2020NE00103
|
02310000 |
33903941 |
44,270.47 |
| CACE CASA DOS COMPONENTES ELETRONICOS LTDA |
26/05/2020 |
2020OB10799
|
2020NL00098
|
2020NE00036
|
02310000 |
33903917 |
4,738.07 |
| CACE CASA DOS COMPONENTES ELETRONICOS LTDA |
03/06/2020 |
2020OB11665
|
2020NL00112
|
2020NE00053
|
02310000 |
33903917 |
2,030.60 |
| CACE CASA DOS COMPONENTES ELETRONICOS LTDA |
03/07/2020 |
2020OB14176
|
2020NL00118
|
2020NE00053
|
02310000 |
33903917 |
6,768.66 |
| CACE CASA DOS COMPONENTES ELETRONICOS LTDA |
24/07/2020 |
2020OB15945
|
2020NL00137
|
2020NE00070
|
02310000 |
33903917 |
6,768.66 |
| CACE CASA DOS COMPONENTES ELETRONICOS LTDA |
11/09/2020 |
2020OB20214
|
2020NL00153
|
2020NE00084
|
02310000 |
33903917 |
6,768.66 |
| CACE CASA DOS COMPONENTES ELETRONICOS LTDA |
07/10/2020 |
2020OB22443
|
2020NL00171
|
2020NE00084
|
02310000 |
33903917 |
6,768.66 |
| CACE CASA DOS COMPONENTES ELETRONICOS LTDA |
26/10/2020 |
2020OB24290
|
2020NL00176
|
2020NE00101
|
02310000 |
33903917 |
6,768.66 |
| CACE CASA DOS COMPONENTES ELETRONICOS LTDA |
02/12/2020 |
2020OB29002
|
2020NL00191
|
2020NE00101
|
02310000 |
33903917 |
4,738.07 |
| CACE CASA DOS COMPONENTES ELETRONICOS LTDA |
02/12/2020 |
2020OB29003
|
2020NL00192
|
2020NE00111
|
02310000 |
33903917 |
2,030.60 |
| CACE CASA DOS COMPONENTES ELETRONICOS LTDA |
11/12/2020 |
2020OB30948
|
2020NL00220
|
2020NE00143
|
02310000 |
33903917 |
6,768.66 |
| CASA DO ELETRICISTA LTDA |
01/06/2020 |
2020OB11421
|
2020NL00106
|
2020NE00059
|
02310000 |
33903026 |
1,025.25 |
| CESER HENRIQUE PEREIRA DA SILVA |
03/12/2020 |
2020OB29815
|
2020NL00204
|
2020NE00135
|
02310000 |
33903035 |
195.60 |
| CESER HENRIQUE PEREIRA DA SILVA |
03/12/2020 |
2020OB29816
|
2020NL00205
|
2020NE00156
|
02310000 |
33903009 |
900.00 |
| CREATIVE SERVICOS DE MONTAGEM DE MOVEIS EIRELI |
07/10/2020 |
2020OB22428
|
2020NL00161
|
2020NE00097
|
02310000 |
33903920 |
2,842.00 |
| DANY KAITON PINHO DOS SANTOS |
22/07/2020 |
2020OB15720
|
2020NL00135
|
2020NE00035
|
02310000 |
33903023 |
3,177.00 |
| DAYVISON FARIAS DE CARVALHO 83570861287 |
13/08/2020 |
2020OB17757
|
2020NL00144
|
2020NE00067
|
02310000 |
33903036 |
781.50 |
| DM C COMERCIO E MANUTENCAO DE PRODUTOS HOSPITALARES LTDA EPP |
21/12/2020 |
2020OB32748
|
2020NL00225
|
2020NE00144
|
02310000 |
33903917 |
4,655.00 |
| E H M SATO ME |
05/05/2020 |
2020OB08959
|
2020NL00089
|
2020NE00049
|
02310000 |
33903036 |
807.50 |
| E V PERDIGAO ME |
11/12/2020 |
2020OB30950
|
2020NL00222
|
2020NE00166
|
02310000 |
33903920 |
2,448.04 |
| FABIANE GUERREIRO COSTA 71523880244 |
23/09/2020 |
2020OB21179
|
2020NL00148
|
2020NE00094
|
02310000 |
33903036 |
5,830.00 |
| H2R DISTRIBUIDORA DE PRODUTOS HOSPITALARES LTDA |
27/11/2020 |
2020OB28482
|
2020NL00189
|
2020NE00109
|
02310000 |
33903036 |
2,137.50 |
| H2R DISTRIBUIDORA DE PRODUTOS HOSPITALARES LTDA |
11/12/2020 |
2020OB30935
|
2020NL00213
|
2020NE00154
|
02310000 |
33903036 |
2,000.00 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
11/09/2020 |
2020OB20211
|
2020NL00151
|
2020NE00086
|
02220000 |
33903702 |
9,527.30 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
15/09/2020 |
2020OB20286
|
2020NL00157
|
2020NE00086
|
02220000 |
33903702 |
9,527.30 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
07/10/2020 |
2020OB22431
|
2020NL00165
|
2020NE00098
|
02220000 |
33903702 |
9,000.00 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
07/10/2020 |
2020OB22434
|
2020NL00165
|
2020NE00098
|
02220000 |
33903702 |
527.30 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
29/10/2020 |
2020OB24741
|
2020NL00177
|
2020NE00098
|
02220000 |
33903702 |
9,527.30 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
11/12/2020 |
2020OB30937
|
2020NL00214
|
2020NE00112
|
02220000 |
33903702 |
6,669.10 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
11/12/2020 |
2020OB30943
|
2020NL00216
|
2020NE00113
|
02220000 |
33903702 |
2,858.19 |
| INSTRUMENTAL TECNICO LTDA |
15/04/2020 |
2020OB07830
|
2020NL00075
|
2020NE00041
|
02310000 |
33903009 |
360.00 |
| INSTRUMENTAL TECNICO LTDA |
15/04/2020 |
2020OB07832
|
2020NL00076
|
2020NE00042
|
02310000 |
33903036 |
130.39 |
| INSTRUMENTAL TECNICO LTDA |
30/04/2020 |
2020OB08592
|
2020NL00087
|
2020NE00045
|
02310000 |
33903036 |
735.00 |
| J L DE MATOS EIRELI - EPP |
30/04/2020 |
2020OB08589
|
2020NL00085
|
2020NE00052
|
02310000 |
33903036 |
2,500.00 |
| JOLORENA DE PAULA TAVARES EPP |
05/08/2020 |
2020OB16977
|
2020NL00140
|
2020NE00057
|
02310000 |
33903917 |
8,061.70 |
| JOLORENA DE PAULA TAVARES EPP |
21/12/2020 |
2020OB32746
|
2020NL00224
|
2020NE00157
|
02310000 |
33903917 |
1,784.67 |
| LIMPAMAIS SERVIÇOS DE LIMPEZA EIRELI EPP |
11/09/2020 |
2020OB20210
|
2020NL00151
|
2020NE00086
|
02220000 |
33903702 |
71,714.59 |
| LIMPAMAIS SERVIÇOS DE LIMPEZA EIRELI EPP |
15/09/2020 |
2020OB20285
|
2020NL00157
|
2020NE00086
|
02220000 |
33903702 |
71,714.59 |
| LIMPAMAIS SERVIÇOS DE LIMPEZA EIRELI EPP |
07/10/2020 |
2020OB22430
|
2020NL00165
|
2020NE00098
|
02220000 |
33903702 |
71,714.59 |
| LIMPAMAIS SERVIÇOS DE LIMPEZA EIRELI EPP |
29/10/2020 |
2020OB24748
|
2020NL00177
|
2020NE00098
|
02220000 |
33903702 |
71,714.59 |
| LIMPAMAIS SERVIÇOS DE LIMPEZA EIRELI EPP |
11/12/2020 |
2020OB30936
|
2020NL00214
|
2020NE00112
|
02220000 |
33903702 |
50,200.22 |
| LIMPAMAIS SERVIÇOS DE LIMPEZA EIRELI EPP |
11/12/2020 |
2020OB30942
|
2020NL00216
|
2020NE00113
|
02220000 |
33903702 |
21,514.38 |
| MANUMED COMERCIO E SERVIÇOS DE MAQUINAS E EQUIPAMENTOS EIRELI ME |
01/06/2020 |
2020OB11417
|
2020NL00101
|
2020NE00055
|
02310000 |
33903036 |
850.00 |
| M C COMERCIO E REPRESENTACOES LTDA |
30/06/2020 |
2020OB13775
|
2020NL00115
|
2020NE00026
|
02310000 |
33903022 |
722.40 |
| MDA MANUTENÇÃO DE ELEVADORES LTDA - EPP |
03/06/2020 |
2020OB11663
|
2020NL00109
|
2020NE00033
|
02310000 |
33903917 |
1,567.50 |
| MDA MANUTENÇÃO DE ELEVADORES LTDA - EPP |
14/07/2020 |
2020OB15029
|
2020NL00128
|
2020NE00033
|
02310000 |
33903917 |
1,567.50 |
| MDA MANUTENÇÃO DE ELEVADORES LTDA - EPP |
04/08/2020 |
2020OB16767
|
2020NL00142
|
2020NE00076
|
02310000 |
33903917 |
1,567.50 |
| MDA MANUTENÇÃO DE ELEVADORES LTDA - EPP |
11/09/2020 |
2020OB20216
|
2020NL00155
|
2020NE00083
|
02310000 |
33903917 |
1,567.50 |
| MDA MANUTENÇÃO DE ELEVADORES LTDA - EPP |
07/10/2020 |
2020OB22438
|
2020NL00168
|
2020NE00083
|
02310000 |
33903917 |
1,567.50 |
| MDA MANUTENÇÃO DE ELEVADORES LTDA - EPP |
11/11/2020 |
2020OB25978
|
2020NL00184
|
2020NE00105
|
02310000 |
33903917 |
1,567.50 |
| MDA MANUTENÇÃO DE ELEVADORES LTDA - EPP |
03/12/2020 |
2020OB29820
|
2020NL00209
|
2020NE00105
|
02310000 |
33903917 |
1,567.50 |
| MDA MANUTENÇÃO DE ELEVADORES LTDA - EPP |
21/12/2020 |
2020OB32750
|
2020NL00233
|
2020NE00162
|
02310000 |
33903917 |
1,567.50 |
| M D TRIBUZY EIRELI |
03/07/2020 |
2020OB14177
|
2020NL00121
|
2020NE00062
|
02310000 |
33903028 |
4,700.00 |
| MEDHAUS COMERCIO PRODUTOS HOSPITALARES EIRELI - ME |
30/04/2020 |
2020OB08590
|
2020NL00086
|
2020NE00032
|
02310000 |
33903036 |
105.45 |
| MEDICNORTE EIRELI |
05/05/2020 |
2020OB08962
|
2020NL00092
|
2020NE00031
|
02310000 |
33903022 |
550.00 |
| NOGUEIRA E MENEZES LTDA EPP |
05/05/2020 |
2020OB08963
|
2020NL00093
|
2020NE00037
|
02310000 |
33903036 |
1,999.00 |
| NORTE GREEN COMERCIO DE PRODUTOS FARMACEUTICOS E HOSPITALAR LTDA ME |
05/05/2020 |
2020OB08960
|
2020NL00091
|
2020NE00051
|
02310000 |
33903036 |
3,890.00 |
| NORTE GREEN COMERCIO DE PRODUTOS FARMACEUTICOS E HOSPITALAR LTDA ME |
07/10/2020 |
2020OB22435
|
2020NL00166
|
2020NE00108
|
02310000 |
33903036 |
360.00 |
| P H A RODRIGUES ME |
26/05/2020 |
2020OB10796
|
2020NL00096
|
2020NE00047
|
02310000 |
33903917 |
9,299.22 |
| PREFEITURA MUNICIPAL DE MANAUS |
26/05/2020 |
2020OB10797
|
2020NL00096
|
2020NE00047
|
02310000 |
33903917 |
189.78 |
| PREFEITURA MUNICIPAL DE MANAUS |
26/05/2020 |
2020OB10798
|
2020NL00098
|
2020NE00036
|
02310000 |
33903917 |
249.37 |
| PREFEITURA MUNICIPAL DE MANAUS |
03/06/2020 |
2020OB11662
|
2020NL00109
|
2020NE00033
|
02310000 |
33903917 |
82.50 |
| PREFEITURA MUNICIPAL DE MANAUS |
03/06/2020 |
2020OB11664
|
2020NL00112
|
2020NE00053
|
02310000 |
33903917 |
106.87 |
| PREFEITURA MUNICIPAL DE MANAUS |
03/07/2020 |
2020OB14175
|
2020NL00118
|
2020NE00053
|
02310000 |
33903917 |
356.25 |
| PREFEITURA MUNICIPAL DE MANAUS |
03/07/2020 |
2020OB14179
|
2020NL00123
|
2020NE00066
|
02310000 |
33903917 |
238.25 |
| PREFEITURA MUNICIPAL DE MANAUS |
14/07/2020 |
2020OB15030
|
2020NL00128
|
2020NE00033
|
02310000 |
33903917 |
82.50 |
| PREFEITURA MUNICIPAL DE MANAUS |
24/07/2020 |
2020OB15946
|
2020NL00137
|
2020NE00070
|
02310000 |
33903917 |
356.25 |
| PREFEITURA MUNICIPAL DE MANAUS |
04/08/2020 |
2020OB16768
|
2020NL00142
|
2020NE00076
|
02310000 |
33903917 |
82.50 |
| PREFEITURA MUNICIPAL DE MANAUS |
05/08/2020 |
2020OB16978
|
2020NL00140
|
2020NE00057
|
02310000 |
33903917 |
424.30 |
| PREFEITURA MUNICIPAL DE MANAUS |
11/09/2020 |
2020OB20213
|
2020NL00151
|
2020NE00086
|
02220000 |
33903702 |
4,330.59 |
| PREFEITURA MUNICIPAL DE MANAUS |
11/09/2020 |
2020OB20215
|
2020NL00153
|
2020NE00084
|
02310000 |
33903917 |
356.25 |
| PREFEITURA MUNICIPAL DE MANAUS |
11/09/2020 |
2020OB20217
|
2020NL00155
|
2020NE00083
|
02310000 |
33903917 |
82.50 |
| PREFEITURA MUNICIPAL DE MANAUS |
15/09/2020 |
2020OB20288
|
2020NL00157
|
2020NE00086
|
02220000 |
33903702 |
4,330.59 |
| PREFEITURA MUNICIPAL DE MANAUS |
07/10/2020 |
2020OB22429
|
2020NL00161
|
2020NE00097
|
02310000 |
33903920 |
58.00 |
| PREFEITURA MUNICIPAL DE MANAUS |
07/10/2020 |
2020OB22433
|
2020NL00165
|
2020NE00098
|
02220000 |
33903702 |
4,330.59 |
| PREFEITURA MUNICIPAL DE MANAUS |
07/10/2020 |
2020OB22437
|
2020NL00168
|
2020NE00083
|
02310000 |
33903917 |
82.50 |
| PREFEITURA MUNICIPAL DE MANAUS |
07/10/2020 |
2020OB22444
|
2020NL00171
|
2020NE00084
|
02310000 |
33903917 |
356.25 |
| PREFEITURA MUNICIPAL DE MANAUS |
26/10/2020 |
2020OB24291
|
2020NL00176
|
2020NE00101
|
02310000 |
33903917 |
356.25 |
| PREFEITURA MUNICIPAL DE MANAUS |
29/10/2020 |
2020OB24743
|
2020NL00177
|
2020NE00098
|
02220000 |
33903702 |
4,330.59 |
| PREFEITURA MUNICIPAL DE MANAUS |
11/11/2020 |
2020OB25979
|
2020NL00184
|
2020NE00105
|
02310000 |
33903917 |
82.50 |
| PREFEITURA MUNICIPAL DE MANAUS |
02/12/2020 |
2020OB29004
|
2020NL00192
|
2020NE00111
|
02310000 |
33903917 |
106.87 |
| PREFEITURA MUNICIPAL DE MANAUS |
02/12/2020 |
2020OB29005
|
2020NL00191
|
2020NE00101
|
02310000 |
33903917 |
249.37 |
| PREFEITURA MUNICIPAL DE MANAUS |
03/12/2020 |
2020OB29821
|
2020NL00209
|
2020NE00105
|
02310000 |
33903917 |
82.50 |
| PREFEITURA MUNICIPAL DE MANAUS |
11/12/2020 |
2020OB30939
|
2020NL00214
|
2020NE00112
|
02220000 |
33903702 |
3,031.41 |
| PREFEITURA MUNICIPAL DE MANAUS |
11/12/2020 |
2020OB30945
|
2020NL00216
|
2020NE00113
|
02220000 |
33903702 |
1,299.18 |
| PREFEITURA MUNICIPAL DE MANAUS |
11/12/2020 |
2020OB30949
|
2020NL00220
|
2020NE00143
|
02310000 |
33903917 |
356.25 |
| PREFEITURA MUNICIPAL DE MANAUS |
11/12/2020 |
2020OB30951
|
2020NL00222
|
2020NE00166
|
02310000 |
33903920 |
49.96 |
| PREFEITURA MUNICIPAL DE MANAUS |
11/12/2020 |
2020OB30953
|
2020NL00223
|
2020NE00142
|
02310000 |
33903917 |
425.50 |
| PREFEITURA MUNICIPAL DE MANAUS |
21/12/2020 |
2020OB32747
|
2020NL00224
|
2020NE00157
|
02310000 |
33903917 |
93.93 |
| PREFEITURA MUNICIPAL DE MANAUS |
21/12/2020 |
2020OB32749
|
2020NL00225
|
2020NE00144
|
02310000 |
33903917 |
245.00 |
| PREFEITURA MUNICIPAL DE MANAUS |
21/12/2020 |
2020OB32751
|
2020NL00233
|
2020NE00162
|
02310000 |
33903917 |
82.50 |
| PRIMECARE COMERCIO DE MEDICAMENTOS E MATERIAIS HOSPITALARES EIRELI |
21/12/2020 |
2020OB33047
|
2020NL00240
|
2020NE00122
|
02310000 |
33903009 |
1,067.97 |
| PRIMECARE COMERCIO DE MEDICAMENTOS E MATERIAIS HOSPITALARES EIRELI |
21/12/2020 |
2020OB33048
|
2020NL00241
|
2020NE00122
|
02310000 |
33903009 |
1,022.00 |
| ROCHAEL DA SILVA LIMA |
01/06/2020 |
2020OB11418
|
2020NL00103
|
2020NE00056
|
02310000 |
33903036 |
4,145.51 |
| ROCHAEL DA SILVA LIMA |
03/07/2020 |
2020OB14178
|
2020NL00123
|
2020NE00066
|
02310000 |
33903917 |
4,526.75 |
| ROCHAEL DA SILVA LIMA |
23/11/2020 |
2020OB27258
|
2020NL00188
|
2020NE00056
|
02310000 |
33903036 |
2,400.00 |
| ROCHAEL DA SILVA LIMA |
11/12/2020 |
2020OB30952
|
2020NL00223
|
2020NE00142
|
02310000 |
33903917 |
8,084.50 |
| SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
15/04/2020 |
2020OB07831
|
2020NL00076
|
2020NE00042
|
02310000 |
33903036 |
6.86 |
| SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
30/04/2020 |
2020OB08591
|
2020NL00086
|
2020NE00032
|
02310000 |
33903036 |
5.55 |
| SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
03/06/2020 |
2020OB11666
|
2020NL00113
|
2020NE00034
|
02310000 |
33903941 |
1,295.11 |
| SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
14/07/2020 |
2020OB15027
|
2020NL00122
|
2020NE00034
|
02310000 |
33903941 |
1,303.77 |
| SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
11/09/2020 |
2020OB20212
|
2020NL00151
|
2020NE00086
|
02220000 |
33903702 |
1,039.34 |
| SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
15/09/2020 |
2020OB20287
|
2020NL00157
|
2020NE00086
|
02220000 |
33903702 |
1,039.34 |
| SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
18/09/2020 |
2020OB20848
|
2020NL00147
|
2020NE00075
|
02310000 |
33903941 |
1,383.38 |
| SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
07/10/2020 |
2020OB22432
|
2020NL00165
|
2020NE00098
|
02220000 |
33903702 |
1,039.34 |
| SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
07/10/2020 |
2020OB22440
|
2020NL00169
|
2020NE00085
|
02310000 |
33903941 |
1,631.44 |
| SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
07/10/2020 |
2020OB22442
|
2020NL00170
|
2020NE00085
|
02310000 |
33903941 |
1,330.83 |
| SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
29/10/2020 |
2020OB24742
|
2020NL00177
|
2020NE00098
|
02220000 |
33903702 |
1,039.34 |
| SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
11/11/2020 |
2020OB25977
|
2020NL00182
|
2020NE00103
|
02310000 |
33903941 |
1,603.71 |
| SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
27/11/2020 |
2020OB28483
|
2020NL00189
|
2020NE00109
|
02310000 |
33903036 |
112.50 |
| SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
11/12/2020 |
2020OB30934
|
2020NL00193
|
2020NE00103
|
02310000 |
33903941 |
1,605.66 |
| SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
11/12/2020 |
2020OB30938
|
2020NL00214
|
2020NE00112
|
02220000 |
33903702 |
727.54 |
| SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
11/12/2020 |
2020OB30944
|
2020NL00216
|
2020NE00113
|
02220000 |
33903702 |
311.80 |
| ULTRAFARMA COM. DE PROD. FARMACEUTICOS LTDA |
28/04/2020 |
2020OB08446
|
2020NL00079
|
2020NE00044
|
02310000 |
33903036 |
6,000.00 |
| ULTRAFARMA COM. DE PROD. FARMACEUTICOS LTDA |
05/05/2020 |
2020OB08961
|
2020NL00090
|
2020NE00050
|
02310000 |
33903028 |
4,000.00 |
| VASCONCELOS MANUTENCAO E REPARACAO LTDA-ME |
05/05/2020 |
2020OB08958
|
2020NL00088
|
2020NE00048
|
02310000 |
33903036 |
200.00 |
| VASCONCELOS MANUTENCAO E REPARACAO LTDA-ME |
15/09/2020 |
2020OB20284
|
2020NL00149
|
2020NE00096
|
02310000 |
33903036 |
190.00 |