Exercício: 2018 |
Nome do Credor: ENIO ERNESTO BIANCHETTO ME |
Empenho | Data | Natureza da Despesa | Empenhado | Liquidado | Pago |
---|---|---|---|---|---|
1194 | 28/02/2018 | Servicos de Transportes | 2.504,70 | 2.504,70 | 2.504,70 |
1896 | 29/03/2018 | Servicos de Transportes | 10.519,74 | 10.519,74 | 10.519,74 |
2654 | 30/04/2018 | Servicos de Transportes | 10.519,74 | 10.519,74 | 10.519,74 |
3472 | 30/05/2018 | Servicos de Transportes | 9.517,86 | 9.517,86 | 9.517,86 |
4291 | 29/06/2018 | Servicos de Transportes | 10.519,74 | 10.519,74 | 10.519,74 |
4998 | 31/07/2018 | Servicos de Transportes | 5.009,40 | 5.009,40 | 5.009,40 |
5802 | 31/08/2018 | Servicos de Transportes | 11.521,62 | 11.521,62 | 11.521,62 |
6510 | 28/09/2018 | Servicos de Transportes | 9.517,86 | 9.517,86 | 9.517,86 |
7098 | 31/10/2018 | Servicos de Transportes | 11.020,68 | 11.020,68 | 11.020,68 |
7707 | 30/11/2018 | Servicos de Transportes | 9.517,86 | 9.517,86 | 9.517,86 |
Sub-total | 90.169,20 | 90.169,20 | 90.169,20 |
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