| Exercício: 2018 |
| Empenho | Data | Credor | Empenhado | Liquidado | Pago |
|---|---|---|---|---|---|
| 4696 | 02/08/2018 | BANRISUL SERVICOS LTDA | 1.801,80 | 1.801,80 | 1.801,80 |
| 5454 | 03/09/2018 | BANRISUL SERVICOS LTDA | 2.069,10 | 2.069,10 | 2.069,10 |
| 6153 | 05/10/2018 | BANRISUL SERVICOS LTDA | 2.413,95 | 2.413,95 | 2.413,95 |
| 6755 | 05/11/2018 | BANRISUL SERVICOS LTDA | 2.398,18 | 2.398,18 | 2.398,18 |
| 7501 | 11/12/2018 | BANRISUL SERVICOS LTDA | 2.413,95 | 2.413,95 | 2.413,95 |
| Sub-total | 11.096,98 | 11.096,98 | 11.096,98 | ||
| Total | 11.096,98 | 11.096,98 | 11.096,98 | ||
