Exercício: 2018 |
Empenho | Data | Credor | Empenhado | Liquidado | Pago |
---|---|---|---|---|---|
280 | 10/01/2018 | BANRISUL SERVICOS LTDA | 7.054,42 | 7.054,42 | 7.054,42 |
4156 | 13/04/2018 | BANRISUL SERVICOS LTDA | 20.893,70 | 20.893,70 | 20.893,70 |
5478 | 18/05/2018 | BANRISUL SERVICOS LTDA | 10.981,34 | 10.981,34 | 10.981,34 |
6343 | 08/06/2018 | BANRISUL SERVICOS LTDA | 10.786,98 | 10.786,98 | 10.786,98 |
7234 | 11/07/2018 | BANRISUL SERVICOS LTDA | 12.050,32 | 12.050,32 | 12.050,32 |
9145 | 27/08/2018 | BANRISUL SERVICOS LTDA | 11.175,70 | 11.175,70 | 11.175,70 |
10856 | 11/10/2018 | BANRISUL SERVICOS LTDA | 42.759,20 | 42.759,20 | 42.759,20 |
Sub-total | 115.701,66 | 115.701,66 | 115.701,66 | ||
Total | 115.701,66 | 115.701,66 | 115.701,66 |