| Exercício: 2026 |
| Nome do Credor: Banco do Brasil Sa |
| Empenho | Data | Natureza da Despesa | Empenhado | Liquidado | Pago |
|---|---|---|---|---|---|
| 6689 | 10/08/2026 | SERVICOS BANCARIOS | 66,35 | 66,35 | 66,35 |
| 6763 | 13/08/2026 | SERVICOS BANCARIOS | 13,27 | 13,27 | 13,27 |
| 6817 | 14/08/2026 | SERVICOS BANCARIOS | 26,54 | 26,54 | 26,54 |
| 6871 | 19/08/2026 | SERVICOS BANCARIOS | 13,27 | 13,27 | 13,27 |
| 6872 | 19/08/2026 | SERVICOS BANCARIOS | 13,27 | 13,27 | 13,27 |
| 6884 | 19/08/2026 | SERVICOS BANCARIOS | 13,27 | 13,27 | 13,27 |
| 6920 | 21/08/2026 | SERVICOS BANCARIOS | 13,27 | 13,27 | 13,27 |
| 6974 | 25/08/2026 | SERVICOS BANCARIOS | 39,81 | 39,81 | 39,81 |
| 6975 | 25/08/2026 | SERVICOS BANCARIOS | 252,13 | 252,13 | 252,13 |
| 7052 | 27/08/2026 | SERVICOS BANCARIOS | 26,54 | 26,54 | 26,54 |
| 7053 | 27/08/2026 | SERVICOS BANCARIOS | 53,08 | 53,08 | 53,08 |
| 7083 | 28/08/2026 | SERVICOS BANCARIOS | 13,27 | 13,27 | 13,27 |
| 7394 | 28/08/2026 | SERVICOS BANCARIOS | 13,27 | 13,27 | 13,27 |
| 7432 | 31/08/2026 | SERVICOS BANCARIOS | 26,54 | 26,54 | 26,54 |
| 7433 | 31/08/2026 | SERVICOS BANCARIOS | 13,27 | 13,27 | 13,27 |
| 7529 | 31/08/2026 | SERVICOS BANCARIOS | 81,90 | 81,90 | 81,90 |
| 7537 | 31/08/2026 | SERVICOS BANCARIOS | 13,27 | 13,27 | 13,27 |
| 7538 | 31/08/2026 | SERVICOS BANCARIOS | 26,54 | 26,54 | 26,54 |
| 7709 | 10/09/2026 | SERVICOS BANCARIOS | 13,27 | 13,27 | 13,27 |
| 7710 | 10/09/2026 | SERVICOS BANCARIOS | 13,27 | 13,27 | 13,27 |
| Sub-total | 745,40 | 745,40 | 745,40 | ||
| Total | 42.626,32 | 31.173,46 | 31.173,46 | ||
| < 1 2 3 4 5 |