| Exercício: 2017 |
| Nome do Credor: ELIANE SALETE MARQUES ME |
| Empenho | Data | Natureza da Despesa | Empenhado | Liquidado | Pago |
|---|---|---|---|---|---|
| 2278 | 31/03/2017 | VALE-TRANSPORTE | 6.821,23 | 6.821,23 | 6.821,23 |
| 2279 | 31/03/2017 | VALE-TRANSPORTE | 3.657,91 | 3.657,91 | 3.657,91 |
| 2280 | 31/03/2017 | VALE-TRANSPORTE | 18.407,93 | 18.407,93 | 18.407,93 |
| 2281 | 31/03/2017 | VALE-TRANSPORTE | 5.039,04 | 5.039,04 | 5.039,04 |
| 2970 | 27/04/2017 | VALE-TRANSPORTE | 13.721,35 | 13.721,35 | 13.721,35 |
| 2971 | 27/04/2017 | VALE-TRANSPORTE | 1.250,78 | 1.250,78 | 1.250,78 |
| 2972 | 27/04/2017 | VALE-TRANSPORTE | 4.470,70 | 4.470,70 | 4.470,70 |
| 3853 | 30/05/2017 | VALE-TRANSPORTE | 19.281,72 | 19.281,72 | 19.281,72 |
| 3854 | 30/05/2017 | VALE-TRANSPORTE | 5.846,30 | 5.846,30 | 5.846,30 |
| 3855 | 30/05/2017 | VALE-TRANSPORTE | 1.707,95 | 1.707,95 | 1.707,95 |
| Sub-total | 80.204,91 | 80.204,91 | 80.204,91 | ||
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