| Exercício: 2018 |
| Empenho | Data | Credor | Empenhado | Liquidado | Pago |
|---|---|---|---|---|---|
| 5450 | 03/09/2018 | BANRISUL SERVICOS LTDA | 7.006,44 | 7.006,44 | 7.006,44 |
| 6172 | 08/10/2018 | BANRISUL SERVICOS LTDA | 25.753,55 | 25.753,55 | 25.753,55 |
| 6750 | 05/11/2018 | BANRISUL SERVICOS LTDA | 16.819,37 | 16.819,37 | 16.819,37 |
| 6762 | 05/11/2018 | BANRISUL SERVICOS LTDA | 8.825,12 | 8.825,12 | 8.825,12 |
| Sub-total | 58.404,48 | 58.404,48 | 58.404,48 | ||
| Total | 58.404,48 | 58.404,48 | 58.404,48 | ||
