| Exercício: 2019 |
| Empenho | Data | Credor | Empenhado | Liquidado | Pago |
|---|---|---|---|---|---|
| 601 | 05/02/2019 | BANRISUL SERVICOS LTDA | 1.724,25 | 1.724,25 | 1.724,25 |
| 1384 | 07/03/2019 | BANRISUL SERVICOS LTDA | 1.316,70 | 1.316,70 | 1.316,70 |
| 1930 | 01/04/2019 | BANRISUL SERVICOS LTDA | 2.319,90 | 2.319,90 | 2.319,90 |
| 2613 | 02/05/2019 | BANRISUL SERVICOS LTDA | 2.899,78 | 2.899,78 | 2.899,78 |
| 3333 | 03/06/2019 | BANRISUL SERVICOS LTDA | 4.733,66 | 4.733,66 | 4.733,66 |
| 4020 | 02/07/2019 | BANRISUL SERVICOS LTDA | 3.778,15 | 3.778,15 | 3.778,15 |
| 4029 | 02/07/2019 | BANRISUL SERVICOS LTDA | 27.070,06 | 27.070,06 | 27.070,06 |
| 4837 | 06/08/2019 | BANRISUL SERVICOS LTDA | 12.931,21 | 12.931,21 | 12.931,21 |
| 4838 | 06/08/2019 | BANRISUL SERVICOS LTDA | 18.461,92 | 18.461,92 | 18.461,92 |
| 5528 | 02/09/2019 | BANRISUL SERVICOS LTDA | 7.186,18 | 7.186,18 | 7.186,18 |
| 5532 | 02/09/2019 | BANRISUL SERVICOS LTDA | 26.193,21 | 26.193,21 | 26.193,21 |
| 6241 | 07/10/2019 | BANRISUL SERVICOS LTDA | 8.880,41 | 8.880,41 | 8.880,41 |
| 6262 | 08/10/2019 | BANRISUL SERVICOS LTDA | 23.584,32 | 23.584,32 | 23.584,32 |
| 6956 | 01/11/2019 | BANRISUL SERVICOS LTDA | 10.808,72 | 10.808,72 | 10.808,72 |
| 7013 | 05/11/2019 | BANRISUL SERVICOS LTDA | 26.252,11 | 26.252,11 | 26.252,11 |
| 7634 | 02/12/2019 | BANRISUL SERVICOS LTDA | 9.815,21 | 9.815,21 | 9.815,21 |
| 7636 | 02/12/2019 | BANRISUL SERVICOS LTDA | 27.537,27 | 27.537,27 | 27.537,27 |
| 8464 | 27/12/2019 | BANRISUL SERVICOS LTDA | 5.569,85 | 5.569,85 | 5.569,85 |
| 8467 | 27/12/2019 | BANRISUL SERVICOS LTDA | 2.142,25 | 2.142,25 | 2.142,25 |
| 8496 | 27/12/2019 | BANRISUL SERVICOS LTDA | 5.141,40 | 5.141,40 | 5.141,40 |
| Sub-total | 228.346,56 | 228.346,56 | 228.346,56 | ||
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