Exercício: 2018 |
Nome do Credor: ADILSON DIETZMANN ME |
Empenho | Data | Natureza da Despesa | Empenhado | Liquidado | Pago |
---|---|---|---|---|---|
1701 | 28/03/2018 | VALE-TRANSPORTE | 400,40 | 400,40 | 400,40 |
1703 | 28/03/2018 | VALE-TRANSPORTE | 408,80 | 408,80 | 408,80 |
1708 | 28/03/2018 | VALE-TRANSPORTE | 4.835,60 | 4.835,60 | 4.835,60 |
2491 | 30/04/2018 | VALE-TRANSPORTE | 400,40 | 400,40 | 400,40 |
2492 | 30/04/2018 | VALE-TRANSPORTE | 4.835,60 | 4.835,60 | 4.835,60 |
2493 | 30/04/2018 | VALE-TRANSPORTE | 408,80 | 408,80 | 408,80 |
3301 | 30/05/2018 | VALE-TRANSPORTE | 809,20 | 809,20 | 809,20 |
3302 | 30/05/2018 | VALE-TRANSPORTE | 4.426,80 | 4.426,80 | 4.426,80 |
3303 | 30/05/2018 | VALE-TRANSPORTE | 408,80 | 408,80 | 408,80 |
4090 | 29/06/2018 | VALE-TRANSPORTE | 616,00 | 616,00 | 616,00 |
4091 | 29/06/2018 | VALE-TRANSPORTE | 4.642,40 | 4.642,40 | 4.642,40 |
5015 | 30/07/2018 | VALE-TRANSPORTE | 658,00 | 658,00 | 658,00 |
5016 | 30/07/2018 | VALE-TRANSPORTE | 3.449,60 | 3.449,60 | 3.449,60 |
5018 | 30/07/2018 | VALE-TRANSPORTE | 565,92 | 565,92 | 565,92 |
5730 | 29/08/2018 | COMBUSTIVEIS E LUBRIFIC. AUTOMOTIVOS | 1.276,80 | 1.276,80 | 1.276,80 |
5731 | 29/08/2018 | VALE-TRANSPORTE | 4.228,00 | 4.228,00 | 4.228,00 |
5732 | 29/08/2018 | VALE-TRANSPORTE | 6.319,44 | 6.319,44 | 6.319,44 |
6403 | 27/09/2018 | VALE-TRANSPORTE | 733,60 | 733,60 | 733,60 |
6404 | 27/09/2018 | VALE-TRANSPORTE | 3.665,20 | 3.665,20 | 3.665,20 |
6405 | 27/09/2018 | VALE-TRANSPORTE | 5.040,88 | 5.040,88 | 5.040,88 |
Sub-total | 48.130,24 | 48.130,24 | 48.130,24 |
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