CONSULTAR DESPESAS POR FORNECEDORES

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

LIGIA MARIA BENEVINUTO DE SOUSA PROTASIO

XXX.134.773-19

R$ 15.000,0

R$ 15.000,0

R$ 15.000,0

LL SOLUCOES E SERVICOS DE APOIO ADMINISTRATIVO LTDA

XX.X25.507/0001-01

R$ 36.814,44

R$ 36.814,44

R$ 36.814,44

LMTZ VIAGENS E TURISMO LTDA

XX.X86.790/0001-61

R$ 11.706,0

R$ 11.706,0

R$ 11.706,0

LOJAO DOS ESPORTES - M.C. VASCONCELOS E CIA LTDA

XX.X95.500/0001-47

R$ 1.714,0

R$ 1.714,0

R$ 1.714,0

LOURDENIA MARIA GURGEL REIS-ME

XX.X91.136/0001-79

R$ 1.161,0

R$ 1.161,0

R$ 1.161,0

LRF MATERIAL DE CONSTRUÇÃO E IRRIGAÇÃO LTDA-ME

XX.X99.914/0001-26

R$ 3.335,0

R$ 3.335,0

R$ 3.335,0

LUANA RODRIGUES DE MESQUITA

XXX.299.263-41

R$ 150,0

R$ 150,0

R$ 150,0

LUCAS FERNANDES NAU

XXX.555.843-14

R$ 347,36

R$ 347,36

R$ 347,36

LUCELITA SOUSA MARTINS

XXX.785.973-34

R$ 7.265,27

R$ 7.265,27

R$ 7.265,27

LUCIAN HELAN MESQUITA CAMPOS

XXX.647.933-81

R$ 28.674,75

R$ 28.674,75

R$ 28.674,75

Mostrando 1.268.931 a 1.268.940 de 1.407.054 registros