| Exercício: 2018 |
| Nome do Credor: TRANSPORTES COLETIVO ARCO IRIS LTDA |
| Empenho | Data | Natureza da Despesa | Empenhado | Liquidado | Pago |
|---|---|---|---|---|---|
| 1218 | 01/03/2018 | Servicos de Transportes | 1.524,60 | 1.524,60 | 1.524,60 |
| 1892 | 29/03/2018 | Servicos de Transportes | 6.708,24 | 6.708,24 | 6.708,24 |
| 2074 | 06/04/2018 | Servicos de Transportes | 600,00 | 600,00 | 600,00 |
| 2209 | 13/04/2018 | Servicos de Transportes | 800,00 | 800,00 | 800,00 |
| 2658 | 30/04/2018 | Servicos de Transportes | 6.708,24 | 6.708,24 | 6.708,24 |
| 3403 | 28/05/2018 | Servicos de Transportes | 2.048,00 | 2.048,00 | 2.048,00 |
| 3473 | 30/05/2018 | Servicos de Transportes | 6.069,40 | 6.069,40 | 6.069,40 |
| 3684 | 11/06/2018 | Servicos de Transportes | 1.520,00 | 1.520,00 | 1.520,00 |
| 4293 | 29/06/2018 | Servicos de Transportes | 6.708,24 | 6.708,24 | 6.708,24 |
| 4425 | 09/07/2018 | Servicos de Transportes | 3.196,20 | 3.196,20 | 3.196,20 |
| 4992 | 31/07/2018 | Servicos de Transportes | 500,00 | 500,00 | 500,00 |
| 5023 | 31/07/2018 | Servicos de Transportes | 3.194,40 | 3.194,40 | 3.194,40 |
| 5082 | 06/08/2018 | Servicos de Transportes | 735,00 | 735,00 | 735,00 |
| 5807 | 31/08/2018 | Servicos de Transportes | 7.347,12 | 7.347,12 | 7.347,12 |
| 6376 | 24/09/2018 | Servicos de Transportes | 2.553,60 | 2.553,60 | 2.553,60 |
| 6512 | 28/09/2018 | Servicos de Transportes | 6.069,36 | 6.069,36 | 6.069,36 |
| 7103 | 31/10/2018 | Servicos de Transportes | 7.027,68 | 7.027,68 | 7.027,68 |
| 7703 | 30/11/2018 | Servicos de Transportes | 6.069,36 | 6.069,36 | 6.069,36 |
| 8227 | 12/12/2018 | Servicos de Transportes | 3.833,28 | 3.833,28 | 3.833,28 |
| Sub-total | 73.212,72 | 73.212,72 | 73.212,72 | ||
| Total | 73.212,72 | 73.212,72 | 73.212,72 | ||
