| Exercício: 2017 |
| Nome do Credor: TRANSPORTES VINCHIGUERRA LTDA ME |
| Empenho | Data | Natureza da Despesa | Empenhado | Liquidado | Pago |
|---|---|---|---|---|---|
| 2955 | 04/04/2017 | SERVICO DE TRANSPORTE | 3.880,80 | 3.880,80 | 3.880,80 |
| 4167 | 03/05/2017 | SERVICO DE TRANSPORTE | 3.326,40 | 3.326,40 | 3.326,40 |
| 5637 | 12/06/2017 | SERVICO DE TRANSPORTE | 4.435,20 | 4.435,20 | 4.435,20 |
| 6877 | 10/07/2017 | SERVICO DE TRANSPORTE | 4.065,60 | 4.065,60 | 4.065,60 |
| 7981 | 07/08/2017 | SERVICO DE TRANSPORTE | 2.772,00 | 2.772,00 | 2.772,00 |
| 9339 | 06/09/2017 | SERVICO DE TRANSPORTE | 4.435,20 | 4.435,20 | 4.435,20 |
| 10620 | 16/10/2017 | SERVICO DE TRANSPORTE | 3.696,00 | 3.696,00 | 3.696,00 |
| 11527 | 10/11/2017 | SERVICO DE TRANSPORTE | 3.880,80 | 3.880,80 | 3.880,80 |
| 12492 | 05/12/2017 | SERVICO DE TRANSPORTE | 3.880,80 | 3.880,80 | 3.880,80 |
| 12890 | 18/12/2017 | SERVICO DE TRANSPORTE | 1.848,00 | 1.848,00 | 1.848,00 |
| Sub-total | 36.220,80 | 36.220,80 | 36.220,80 | ||
| Total | 36.220,80 | 36.220,80 | 36.220,80 | ||
