CONSTRUTORA ARTEC S/A

NOTAS DE EMPENHO

Finalidade Ord. Bancária: Dt Emissão: PAGO
SERV.PREST.NF-002 SET/14 2015OB00418 29/04/2015 1.239.936,89
SERV.PREST.NF-003 2015OB00408 29/04/2015 1.388.937,13
SERV.PREST.NF-004 1 MED.S.FRANCISCO 2015OB00413 29/04/2015 272.307,19
SERV.DE IMPL.AMPL.SIST.ESG.S.LUIS NF-05 2015OB00968 21/05/2015 687.330,28
AMPL.ESG.SAN.NF-08/JAN/15 2015OB01474 17/06/2015 511.834,05
SERV.PREST.NF 007 JAN/15 2015OB01484 17/06/2015 808.306,43
SERV.PREST.NF 06 DEZ/14 2015OB01480 17/06/2015 628.393,37
SERV.PREST.NF 10 FEV/15 2015OB01483 17/06/2015 572.735,67
SERV.PREST.NF 11 2015OB01479 17/06/2015 1.906.029,05
SERVPREST.NF-009 ESG.S.LUIS 2015OB01674 24/06/2015 435.423,30
016/MC/AMPLIAC. SIST.ESGT.SANIT.SL 2015OB02048 10/07/2015 142.676,51
FT 018/AB SERV IMPLT.AMPLIA.SIST. ESG.ST 2015OB02051 10/07/2015 626.170,82
FT 17/04 2 MD IMPLT.AMPLIA.SIST.ESG.SANI 2015OB02046 10/07/2015 412.502,67
SV IMPLT.AMPLI.SIST.ESGT.SL FT 12/02 2015OB02052 10/07/2015 441.325,51
SV IMPLT.AMPLI.SIST.ESGT.SL FT 13/15 2015OB02055 10/07/2015 107.324,13
SV IMPLT.AMPLI.SIST.ESGT.SL FT 14/MC BAC 2015OB02054 10/07/2015 803.286,76
SV IMPLT.AMPLI.SIST.ESGT.SL FT 15/03 2015OB02053 10/07/2015 269.767,97
NF-27/AB/5MD.SIST.ESGT.S.LUIS(CT 075/14) 2015OB02892 13/08/2015 1.235.324,21
SERV.PREST.NF-027 04/15 2015OB02879 13/08/2015 1.235.324,21
SERV.PREST.NF-23 05/15 2015OB02884 13/08/2015 805.240,22
SERV.PREST.NF-25 2015OB02887 13/08/2015 490.718,93
4 MED.NF-028 AGO/15 2015OB04452 29/10/2015 395.189,42
SALDO 028/08/15 2015OB05012 17/11/2015 158.947,67
SALDO NF-029 2015OB05010 17/11/2015 126.320,25

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