| Exercício: 2017 |
| Empenho | Data | Credor | Empenhado | Liquidado | Pago |
|---|---|---|---|---|---|
| 105 | 13/01/2017 | BANRISUL SERVICOS LTDA | 9.329,55 | 9.329,55 | 9.329,55 |
| 834 | 08/02/2017 | BANRISUL SERVICOS LTDA | 2.918,08 | 2.918,08 | 2.918,08 |
| 3538 | 20/04/2017 | BANRISUL SERVICOS LTDA | 16.597,42 | 16.597,42 | 16.597,42 |
| 4516 | 16/05/2017 | BANRISUL SERVICOS LTDA | 8.128,05 | 8.128,05 | 8.128,05 |
| 6071 | 23/06/2017 | BANRISUL SERVICOS LTDA | 7.912,39 | 7.912,39 | 7.912,39 |
| 7044 | 14/07/2017 | BANRISUL SERVICOS LTDA | 8.012,72 | 8.012,72 | 8.012,72 |
| 8326 | 16/08/2017 | BANRISUL SERVICOS LTDA | 9.071,35 | 9.071,35 | 9.071,35 |
| 9635 | 18/09/2017 | BANRISUL SERVICOS LTDA | 9.538,00 | 9.538,00 | 9.538,00 |
| 10676 | 17/10/2017 | BANRISUL SERVICOS LTDA | 10.870,98 | 10.870,98 | 10.870,98 |
| 11568 | 13/11/2017 | BANRISUL SERVICOS LTDA | 10.688,60 | 10.688,60 | 10.688,60 |
| 12824 | 15/12/2017 | BANRISUL SERVICOS LTDA | 10.582,63 | 10.582,63 | 10.582,63 |
| Sub-total | 103.649,77 | 103.649,77 | 103.649,77 | ||
| Total | 103.649,77 | 103.649,77 | 103.649,77 | ||
