Número Liquidado | Empenho | Data | Fornecedor | Vencimento | Valor | |||
000613 | 000048/2021 | 18/02/2021 | CONSTERPAT TRANSPORTES EIRELI - ME | 12/03/2021 | 11.617,20 | |||
000614 | 000048/2021 | 18/02/2021 | CONSTERPAT TRANSPORTES EIRELI - ME | 16/03/2021 | 21.059,20 | |||
000882 | 000048/2021 | 12/03/2021 | CONSTERPAT TRANSPORTES EIRELI - ME | 09/04/2021 | 10.344,40 | |||
001185 | 000048/2021 | 14/04/2021 | CONSTERPAT TRANSPORTES EIRELI - ME | 09/05/2021 | 14.545,20 | |||
001499 | 000048/2021 | 12/05/2021 | CONSTERPAT TRANSPORTES EIRELI - ME | 10/06/2021 | 17.746,80 | |||
001866 | 000048/2021 | 17/06/2021 | CONSTERPAT TRANSPORTES EIRELI - ME | 11/07/2021 | 11.644,40 | |||
002111 | 000048/2021 | 13/07/2021 | CONSTERPAT TRANSPORTES EIRELI - ME | 06/08/2021 | 9.433,20 | |||
002410 | 000048/2021 | 12/08/2021 | CONSTERPAT TRANSPORTES EIRELI - ME | 04/09/2021 | 9.238,80 | |||
002756 | 000048/2021 | 10/09/2021 | CONSTERPAT TRANSPORTES EIRELI - ME | 07/10/2021 | 13.550,40 | |||
003066 | 000048/2021 | 08/10/2021 | CONSTERPAT TRANSPORTES EIRELI - ME | 05/11/2021 | 7.226,40 | |||
003457 | 000048/2021 | 12/11/2021 | CONSTERPAT TRANSPORTES EIRELI - ME | 10/12/2021 | 14.350,80 | |||
003731 | 000048/2021 | 06/12/2021 | CONSTERPAT TRANSPORTES EIRELI - ME | 22/12/2021 | 9.433,20 | |||
Atualizado até 31/12/2021