| Exercício: 2018 |
| Empenho | Data | Credor | Empenhado | Liquidado | Pago |
|---|---|---|---|---|---|
| 5452 | 03/09/2018 | BANRISUL SERVICOS LTDA | 3.746,04 | 3.746,04 | 3.746,04 |
| 6151 | 05/10/2018 | BANRISUL SERVICOS LTDA | 4.106,85 | 4.106,85 | 4.106,85 |
| 6171 | 08/10/2018 | BANRISUL SERVICOS LTDA | 6.865,84 | 6.865,84 | 6.865,84 |
| 6754 | 05/11/2018 | BANRISUL SERVICOS LTDA | 4.059,73 | 4.059,73 | 4.059,73 |
| Sub-total | 18.778,46 | 18.778,46 | 18.778,46 | ||
| Total | 18.778,46 | 18.778,46 | 18.778,46 | ||
