Exercício: 2018 |
Nome do Credor: VANDERLEI PALHARINI & CIA LTDA |
Empenho | Data | Natureza da Despesa | Empenhado | Liquidado | Pago |
---|---|---|---|---|---|
1191 | 28/02/2018 | Servicos de Transportes | 1.323,70 | 1.323,70 | 1.323,70 |
1192 | 28/02/2018 | Servicos de Transportes | 2.552,10 | 2.552,10 | 2.552,10 |
1893 | 29/03/2018 | Servicos de Transportes | 10.718,82 | 10.718,82 | 10.718,82 |
1894 | 29/03/2018 | Servicos de Transportes | 5.559,54 | 5.559,54 | 5.559,54 |
2655 | 30/04/2018 | Servicos de Transportes | 5.559,54 | 5.559,54 | 5.559,54 |
2656 | 30/04/2018 | Servicos de Transportes | 10.718,82 | 10.718,82 | 10.718,82 |
3468 | 30/05/2018 | Servicos de Transportes | 9.697,98 | 9.697,98 | 9.697,98 |
3470 | 30/05/2018 | Servicos de Transportes | 5.030,06 | 5.030,06 | 5.030,06 |
4289 | 29/06/2018 | Servicos de Transportes | 5.559,54 | 5.559,54 | 5.559,54 |
4290 | 29/06/2018 | Servicos de Transportes | 10.718,82 | 10.718,82 | 10.718,82 |
Sub-total | 67.438,92 | 67.438,92 | 67.438,92 |
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