Exercício: 2015 |
Nome do Credor: VANDERLEI PALHARINI & CIA.LTDA |
Empenho | Data | Natureza da Despesa | Empenhado | Liquidado | Pago |
---|---|---|---|---|---|
1614 | 31/03/2015 | Servicos de Transportes | 9.761,43 | 9.761,43 | 9.761,43 |
2215 | 30/04/2015 | Servicos de Transportes | 8.488,20 | 8.488,20 | 8.488,20 |
2828 | 29/05/2015 | Servicos de Transportes | 8.488,20 | 8.488,20 | 8.488,20 |
3368 | 30/06/2015 | Servicos de Transportes | 8.488,20 | 8.488,20 | 8.488,20 |
3929 | 29/07/2015 | Servicos de Transportes | 5.517,33 | 5.517,33 | 5.517,33 |
4463 | 31/08/2015 | Servicos de Transportes | 8.912,61 | 8.912,61 | 8.912,61 |
4962 | 30/09/2015 | Servicos de Transportes | 8.488,20 | 8.488,20 | 8.488,20 |
5478 | 30/10/2015 | Servicos de Transportes | 9.014,40 | 9.014,40 | 9.014,40 |
6033 | 30/11/2015 | Servicos de Transportes | 8.572,40 | 8.572,40 | 8.572,40 |
6427 | 18/12/2015 | Servicos de Transportes | 6.000,96 | 6.000,96 | 6.000,96 |
Sub-total | 81.731,93 | 81.731,93 | 81.731,93 | ||
Total | 81.731,93 | 81.731,93 | 81.731,93 |