| Exercício: 2019 |
| Empenho | Data | Credor | Empenhado | Liquidado | Pago |
|---|---|---|---|---|---|
| 14 | 07/01/2019 | BANRISUL SERVICOS LTDA | 3.426,77 | 3.426,77 | 3.426,77 |
| 15 | 07/01/2019 | BANRISUL SERVICOS LTDA | 9.519,09 | 9.519,09 | 9.519,09 |
| 866 | 22/02/2019 | MARINA VEICULOS LTDA - CARAZINHO | 164,13 | 164,13 | 164,13 |
| 1402 | 08/03/2019 | BANRISUL SERVICOS LTDA | 2.118,19 | 2.118,19 | 2.118,19 |
| 1403 | 08/03/2019 | BANRISUL SERVICOS LTDA | 2.777,42 | 2.777,42 | 2.777,42 |
| 2054 | 08/04/2019 | BANRISUL SERVICOS LTDA | 4.398,68 | 4.398,68 | 4.398,68 |
| 2055 | 08/04/2019 | BANRISUL SERVICOS LTDA | 4.390,38 | 4.390,38 | 4.390,38 |
| 3451 | 07/06/2019 | BANRISUL SERVICOS LTDA | 11.382,54 | 11.382,54 | 11.382,54 |
| 3969 | 27/06/2019 | GABRIEL ANDRES FLACH | 5.400,00 | 5.400,00 | 5.400,00 |
| 5620 | 09/09/2019 | BANRISUL SERVICOS LTDA | 15.853,98 | 15.853,98 | 15.853,98 |
| Sub-total | 59.431,18 | 59.431,18 | 59.431,18 | ||
| Total | 59.431,18 | 59.431,18 | 59.431,18 | ||