CONSTRUTORA ARTEC S/A

NOTAS DE EMPENHO

Finalidade Ord. Bancária: Dt Emissão: PAGO
PAG NF 112 REAJ 2017OB00589 21/02/2017 123.429,98
PAG NF 113/12/A 2017OB00592 21/02/2017 159.182,54
PAG NF 114 2017OB00595 21/02/2017 760.418,92
PAG NF 115 2017OB00588 21/02/2017 836.243,58
PAG NF 126/17 MED 2017OB00849 08/03/2017 78.499,27
PAG NF 129 2017OB01233 15/03/2017 70.766,06
PAG NF 131 2017OB01351 20/03/2017 1.221.943,70
PAG NF 134/21/M 2017OB01348 20/03/2017 427.510,38
PAG NF 135/18/M 2017OB01344 20/03/2017 122.633,01
PAG NF 127 2017OB01427 22/03/2017 43.716,39
PAG NF 127 REAJ 2017OB01424 22/03/2017 43.716,39
PAG NF 137 REAJ 2017OB01416 22/03/2017 167.479,57
FT 140/18 MD 2017OB01483 24/03/2017 389.431,38
PAG NF 128 REAJ 2017OB01519 27/03/2017 89.525,41
PAG NF 129 2017OB01530 27/03/2017 70.669,91
PAG NF 130 2017OB01533 27/03/2017 85.730,30
PAG NF 137 REAJ 2017OB01602 30/03/2017 167.479,57
PAG NF 136 REAJ 2017OB02247 25/04/2017 15.157,25
PAG NF 139 REAJ 2017OB02235 25/04/2017 151.030,25
PAG NF 142/21/MED 2017OB02477 04/05/2017 548.876,35
PAG NF143/22/M 2017OB02483 04/05/2017 71.268,98
FT 144 22 MD. VINHAIS 04/147 2017OB03420 02/06/2017 552.163,25
PAG NF 144 MED/22/VINHAIS AMPL SIS.ESGOT 2017OB03561 07/06/2017 552.123,25
PAG NF 144/MED 22 2017OB04340 03/07/2017 270.201,37
NF 146 ME 24 AMPL ESG SANT SAO LUISVINH 2017OB05961 17/08/2017 805.392,77
PAG NF 145 M.23 AMPL ESG SIST VINHAIS 2017OB05964 17/08/2017 537.069,22
RF SALDO NF 146 - 24MD. ESG.SANT.VINHAIS 2017OB06768 20/09/2017 44.645,48
PAG NF 155 IMPL E AMPL SIST ESG VINHAIS 2017OB07469 13/10/2017 397.983,22

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