| Exercício: 2025 |
| Nome do Credor: BANCO DO BRASIL SA |
| Empenho | Data | Natureza da Despesa | Empenhado | Liquidado | Pago |
|---|---|---|---|---|---|
| 749 | 31/01/2025 | SERVICOS BANCARIOS | 204,00 | 204,00 | 204,00 |
| 750 | 31/01/2025 | SERVICOS BANCARIOS | 60,00 | 60,00 | 60,00 |
| 751 | 31/01/2025 | SERVICOS BANCARIOS | 45,62 | 45,62 | 45,62 |
| 1405 | 27/02/2025 | SERVICOS BANCARIOS | 285,66 | 285,66 | 285,66 |
| 1406 | 27/02/2025 | SERVICOS BANCARIOS | 74,07 | 74,07 | 74,07 |
| 1407 | 27/02/2025 | SERVICOS BANCARIOS | 50,07 | 50,07 | 50,07 |
| 1463 | 28/02/2025 | SERVICOS BANCARIOS | 101,33 | 101,33 | 101,33 |
| 1470 | 28/02/2025 | SERVICOS BANCARIOS | 48,00 | 48,00 | 48,00 |
| 1841 | 24/03/2025 | SERVICOS BANCARIOS | 60,69 | 60,69 | 60,69 |
| 2125 | 27/03/2025 | SERVICOS BANCARIOS | 152,28 | 152,28 | 152,28 |
| 2126 | 27/03/2025 | SERVICOS BANCARIOS | 25,38 | 25,38 | 25,38 |
| 2127 | 27/03/2025 | SERVICOS BANCARIOS | 38,07 | 38,07 | 38,07 |
| 2128 | 27/03/2025 | SERVICOS BANCARIOS | 25,38 | 25,38 | 25,38 |
| 2129 | 27/03/2025 | SERVICOS BANCARIOS | 12,69 | 12,69 | 12,69 |
| 2195 | 31/03/2025 | SERVICOS BANCARIOS | 118,21 | 118,21 | 118,21 |
| 2201 | 31/03/2025 | SERVICOS BANCARIOS | 12,69 | 12,69 | 12,69 |
| 2935 | 30/04/2025 | SERVICOS BANCARIOS | 203,04 | 203,04 | 203,04 |
| 2936 | 30/04/2025 | SERVICOS BANCARIOS | 88,83 | 88,83 | 88,83 |
| Sub-total | 1.606,01 | 1.606,01 | 1.606,01 | ||
| Total | 1.606,01 | 1.606,01 | 1.606,01 | ||
