| Exercício: 2017 |
| Nome do Credor: LEONI MORAES DA COSTA & CIA LTDA |
| Empenho | Data | Natureza da Despesa | Empenhado | Liquidado | Pago |
|---|---|---|---|---|---|
| 2950 | 04/04/2017 | SERVICO DE TRANSPORTE | 8.968,96 | 8.968,96 | 8.968,96 |
| 4161 | 03/05/2017 | SERVICO DE TRANSPORTE | 5.445,44 | 5.445,44 | 5.445,44 |
| 5630 | 12/06/2017 | SERVICO DE TRANSPORTE | 7.047,04 | 7.047,04 | 7.047,04 |
| 6896 | 10/07/2017 | SERVICO DE TRANSPORTE | 6.726,72 | 6.726,72 | 6.726,72 |
| 7957 | 07/08/2017 | SERVICO DE TRANSPORTE | 4.484,48 | 4.484,48 | 4.484,48 |
| 9328 | 06/09/2017 | SERVICO DE TRANSPORTE | 7.367,36 | 7.367,36 | 7.367,36 |
| 9346 | 06/09/2017 | SERVICO DE TRANSPORTE | 7.882,56 | 7.882,56 | 7.882,56 |
| 10542 | 11/10/2017 | SERVICO DE TRANSPORTE | 6.240,36 | 6.240,36 | 6.240,36 |
| 10543 | 11/10/2017 | SERVICO DE TRANSPORTE | 6.086,08 | 6.086,08 | 6.086,08 |
| 11521 | 10/11/2017 | SERVICO DE TRANSPORTE | 6.406,40 | 6.406,40 | 6.406,40 |
| Sub-total | 66.655,40 | 66.655,40 | 66.655,40 | ||
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