| Exercício: 2021 |
| Nome do Credor: EXPRESSO AMAMBEL TRANSPORTES E DISTRIBUIDORA LTDA |
| Empenho | Data | Natureza da Despesa | Empenhado | Liquidado | Pago |
|---|---|---|---|---|---|
| 95 | 04/01/2021 | VALE-TRANSPORTE | 24.891,75 | 24.891,75 | 24.891,75 |
| 98 | 04/01/2021 | VALE-TRANSPORTE | 27.284,40 | 27.284,40 | 27.284,40 |
| 2471 | 12/04/2021 | VALE-TRANSPORTE | 32.503,68 | 32.503,68 | 32.503,68 |
| 2472 | 12/04/2021 | VALE-TRANSPORTE | 67.761,81 | 67.761,81 | 67.761,81 |
| 4228 | 10/06/2021 | VALE-TRANSPORTE | 51.102,99 | 51.102,99 | 51.102,99 |
| 6842 | 10/09/2021 | VALE-TRANSPORTE | 13.861,00 | 13.861,00 | 13.861,00 |
| 7804 | 08/10/2021 | VALE-TRANSPORTE | 13.556,40 | 13.556,40 | 13.556,40 |
| 8558 | 29/10/2021 | VALE-TRANSPORTE | 24.343,90 | 24.343,90 | 24.343,90 |
| 8712 | 08/11/2021 | VALE-TRANSPORTE | 43.241,88 | 43.241,88 | 43.241,88 |
| 8713 | 08/11/2021 | VALE-TRANSPORTE | 40.721,22 | 40.721,22 | 40.721,22 |
| Sub-total | 339.269,03 | 339.269,03 | 339.269,03 | ||
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