| Exercício: 2019 |
| Empenho | Data | Credor | Empenhado | Liquidado | Pago |
|---|---|---|---|---|---|
| 7802 | 09/12/2019 | BANRISUL SERVICOS LTDA | 9.224,59 | 9.224,59 | 9.224,59 |
| 8532 | 31/12/2019 | BANRISUL SERVICOS LTDA | 8.357,53 | 8.357,53 | 8.357,53 |
| Sub-total | 17.582,12 | 17.582,12 | 17.582,12 | ||
| Total | 105.091,69 | 105.091,69 | 105.091,69 | ||
| < 1 2 3 4 5 |
