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 |
5020 | 31/07/2018 | Servicos de Transportes | 2.647,40 | 2.647,40 | 2.647,40 |
5021 | 31/07/2018 | Servicos de Transportes | 5.104,20 | 5.104,20 | 5.104,20 |
5803 | 31/08/2018 | Servicos de Transportes | 11.739,66 | 11.739,66 | 11.739,66 |
5805 | 31/08/2018 | Servicos de Transportes | 6.089,02 | 6.089,02 | 6.089,02 |
6507 | 28/09/2018 | Servicos de Transportes | 5.030,06 | 5.030,06 | 5.030,06 |
6521 | 28/09/2018 | Servicos de Transportes | 9.697,98 | 9.697,98 | 9.697,98 |
7099 | 31/10/2018 | Servicos de Transportes | 11.229,24 | 11.229,24 | 11.229,24 |
7100 | 31/10/2018 | Servicos de Transportes | 5.824,28 | 5.824,28 | 5.824,28 |
7702 | 30/11/2018 | Servicos de Transportes | 9.697,98 | 9.697,98 | 9.697,98 |
7705 | 30/11/2018 | Servicos de Transportes | 5.030,06 | 5.030,06 | 5.030,06 |
Sub-total | 139.528,80 | 139.528,80 | 139.528,80 |
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