| Exercício: 2026 |
| Nome do Credor: BANCO DO BRASIL SA |
| Empenho | Data | Natureza da Despesa | Empenhado | Liquidado | Pago |
|---|---|---|---|---|---|
| 639 | 28/01/2026 | SERVICOS BANCARIOS | 39,24 | 39,24 | 39,24 |
| 640 | 28/01/2026 | SERVICOS BANCARIOS | 39,24 | 39,24 | 39,24 |
| 713 | 30/01/2026 | SERVICOS BANCARIOS | 51,53 | 51,53 | 51,53 |
| 760 | 05/02/2026 | SERVICOS BANCARIOS | 0,00 | 0,00 | 0,00 |
| 1396 | 27/02/2026 | SERVICOS BANCARIOS | 52,32 | 52,32 | 52,32 |
| 1401 | 27/02/2026 | SERVICOS BANCARIOS | 122,57 | 122,57 | 122,57 |
| 1402 | 27/02/2026 | SERVICOS BANCARIOS | 26,16 | 26,16 | 26,16 |
| 2075 | 26/03/2026 | SERVICOS BANCARIOS | 13,08 | 13,08 | 13,08 |
| 2076 | 26/03/2026 | SERVICOS BANCARIOS | 26,16 | 26,16 | 26,16 |
| 2077 | 26/03/2026 | SERVICOS BANCARIOS | 104,64 | 104,64 | 104,64 |
| 2078 | 26/03/2026 | SERVICOS BANCARIOS | 13,08 | 13,08 | 13,08 |
| 2127 | 30/03/2026 | SERVICOS BANCARIOS | 133,26 | 133,26 | 133,26 |
| 2868 | 30/04/2026 | SERVICOS BANCARIOS | 13,08 | 13,08 | 13,08 |
| 2871 | 30/04/2026 | SERVICOS BANCARIOS | 280,68 | 280,68 | 280,68 |
| 2889 | 30/04/2026 | SERVICOS BANCARIOS | 39,43 | 39,43 | 39,43 |
| 2891 | 30/04/2026 | SERVICOS BANCARIOS | 65,78 | 65,78 | 65,78 |
| 2917 | 04/05/2026 | SERVICOS BANCARIOS | 13,08 | 13,08 | 13,08 |
| 3569 | 27/05/2026 | SERVICOS BANCARIOS | 66,35 | 66,35 | 66,35 |
| 3571 | 27/05/2026 | SERVICOS BANCARIOS | 13,27 | 13,27 | 13,27 |
| 3624 | 29/05/2026 | SERVICOS BANCARIOS | 53,08 | 53,08 | 53,08 |
| Sub-total | 1.166,03 | 1.166,03 | 1.166,03 | ||
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