Exercício: 2019 |
Empenho | Data | Credor | Empenhado | Liquidado | Pago |
---|---|---|---|---|---|
262 | 03/01/2019 | BANRISUL SERVICOS LTDA | 6.413,88 | 6.413,88 | 6.413,88 |
1711 | 07/02/2019 | BANRISUL SERVICOS LTDA | 3.401,30 | 3.401,30 | 3.401,30 |
3016 | 13/03/2019 | BANRISUL SERVICOS LTDA | 5.053,36 | 5.053,36 | 5.053,36 |
4454 | 11/04/2019 | BANRISUL SERVICOS LTDA | 8.065,94 | 8.065,94 | 8.065,94 |
5866 | 15/05/2019 | BANRISUL SERVICOS LTDA | 14.397,64 | 14.397,64 | 14.397,64 |
7097 | 11/06/2019 | BANRISUL SERVICOS LTDA | 13.135,56 | 13.135,56 | 13.135,56 |
8392 | 10/07/2019 | BANRISUL SERVICOS LTDA | 11.779,88 | 11.779,88 | 11.779,88 |
10064 | 20/08/2019 | BANRISUL SERVICOS LTDA | 11.816,62 | 11.816,62 | 11.816,62 |
10991 | 04/09/2019 | BANRISUL SERVICOS LTDA | 10.265,28 | 10.265,28 | 10.265,28 |
12130 | 03/10/2019 | BANRISUL SERVICOS LTDA | 10.879,12 | 10.879,12 | 10.879,12 |
13091 | 30/10/2019 | BANRISUL SERVICOS LTDA | 11.875,52 | 11.875,52 | 11.875,52 |
14666 | 04/12/2019 | BANRISUL SERVICOS LTDA | 11.372,32 | 11.372,32 | 11.372,32 |
15311 | 31/12/2019 | BANRISUL SERVICOS LTDA | 5.937,76 | 5.937,76 | 5.937,76 |
Sub-total | 124.394,18 | 124.394,18 | 124.394,18 | ||
Total | 124.394,18 | 124.394,18 | 124.394,18 |