| Exercício: 2018 |
| Empenho | Data | Credor | Empenhado | Liquidado | Pago |
|---|---|---|---|---|---|
| 4695 | 02/08/2018 | BANRISUL SERVICOS LTDA | 5.768,10 | 5.768,10 | 5.768,10 |
| 5453 | 03/09/2018 | BANRISUL SERVICOS LTDA | 1.363,63 | 1.363,63 | 1.363,63 |
| 6152 | 05/10/2018 | BANRISUL SERVICOS LTDA | 1.348,05 | 1.348,05 | 1.348,05 |
| 6753 | 05/11/2018 | BANRISUL SERVICOS LTDA | 6.348,47 | 6.348,47 | 6.348,47 |
| 6763 | 05/11/2018 | BANRISUL SERVICOS LTDA | 1.348,05 | 1.348,05 | 1.348,05 |
| Sub-total | 16.176,30 | 16.176,30 | 16.176,30 | ||
| Total | 16.176,30 | 16.176,30 | 16.176,30 | ||
