| Exercício: 2017 |
| Nome do Credor: BANCO DO BRASIL S/A. |
| Empenho | Data | Natureza da Despesa | Empenhado | Liquidado | Pago |
|---|---|---|---|---|---|
| 460 | 27/01/2017 | SERVICOS BANCARIOS | 9,24 | 9,24 | 9,24 |
| 486 | 31/01/2017 | SERVICOS BANCARIOS | 8,80 | 8,80 | 8,80 |
| 487 | 31/01/2017 | SERVICOS BANCARIOS | 8,80 | 8,80 | 8,80 |
| 488 | 31/01/2017 | SERVICOS BANCARIOS | 8,80 | 8,80 | 8,80 |
| 812 | 20/02/2017 | SERVICOS BANCARIOS | 8,80 | 8,80 | 8,80 |
| 1107 | 24/02/2017 | SERVICOS BANCARIOS | 8,80 | 8,80 | 8,80 |
| 1108 | 24/02/2017 | SERVICOS BANCARIOS | 8,80 | 8,80 | 8,80 |
| 1109 | 24/02/2017 | SERVICOS BANCARIOS | 8,80 | 8,80 | 8,80 |
| 1431 | 15/03/2017 | SERVICOS BANCARIOS | 8,80 | 8,80 | 8,80 |
| 1914 | 31/03/2017 | SERVICOS BANCARIOS | 26,40 | 26,40 | 26,40 |
| 2558 | 27/04/2017 | SERVICOS BANCARIOS | 8,80 | 8,80 | 8,80 |
| 2559 | 27/04/2017 | SERVICOS BANCARIOS | 17,60 | 17,60 | 17,60 |
| 3396 | 31/05/2017 | SERVICOS BANCARIOS | 4,40 | 4,40 | 4,40 |
| 3463 | 05/06/2017 | SERVICOS BANCARIOS | 8,80 | 8,80 | 8,80 |
| 3615 | 13/06/2017 | SERVICOS BANCARIOS | 4,40 | 4,40 | 4,40 |
| 3707 | 20/06/2017 | SERVICOS BANCARIOS | 154,00 | 154,00 | 154,00 |
| 6972 | 11/12/2017 | SERVICOS BANCARIOS | 4,00 | 4,00 | 4,00 |
| 7323 | 26/12/2017 | SERVICOS BANCARIOS | 18,80 | 18,80 | 18,80 |
| 7381 | 29/12/2017 | SERVICOS BANCARIOS | 9,40 | 9,40 | 9,40 |
| Sub-total | 336,24 | 336,24 | 336,24 | ||
| Total | 336,24 | 336,24 | 336,24 | ||
