Exercício: 2019 |
Nome do Credor: BANCO DO BRASIL SA |
Empenho | Data | Natureza da Despesa | Empenhado | Liquidado | Pago |
---|---|---|---|---|---|
455 | 31/01/2019 | Servicos bancarios | 40,66 | 40,66 | 40,66 |
781 | 28/02/2019 | Servicos bancarios | 30,48 | 30,48 | 30,48 |
865 | 28/02/2019 | Servicos bancarios | 71,26 | 71,26 | 71,26 |
868 | 28/02/2019 | Servicos bancarios | 30,54 | 30,54 | 30,54 |
1264 | 29/03/2019 | Servicos bancarios | 121,98 | 121,98 | 121,98 |
1706 | 30/04/2019 | Servicos bancarios | 61,08 | 61,08 | 61,08 |
1945 | 27/05/2019 | Servicos bancarios | 30,54 | 30,54 | 30,54 |
2101 | 31/05/2019 | Servicos bancarios | 142,52 | 142,52 | 142,52 |
2738 | 28/06/2019 | Servicos bancarios | 71,26 | 71,26 | 71,26 |
3205 | 31/07/2019 | Contribuicao para o pis/pasep | 183,78 | 183,78 | 183,78 |
3599 | 28/08/2019 | Servicos bancarios | 20,90 | 20,90 | 20,90 |
3643 | 30/08/2019 | Servicos bancarios | 96,66 | 96,66 | 96,66 |
3839 | 16/09/2019 | Servicos bancarios | 10,45 | 10,45 | 10,45 |
3863 | 17/09/2019 | Servicos bancarios | 10,45 | 10,45 | 10,45 |
4100 | 27/09/2019 | Servicos bancarios | 20,90 | 20,90 | 20,90 |
4108 | 27/09/2019 | Servicos bancarios | 83,60 | 83,60 | 83,60 |
4168 | 01/10/2019 | Servicos bancarios | 31,35 | 31,35 | 31,35 |
4574 | 29/10/2019 | Servicos bancarios | 31,35 | 31,35 | 31,35 |
4588 | 31/10/2019 | Servicos bancarios | 20,90 | 20,90 | 20,90 |
4592 | 31/10/2019 | Servicos bancarios | 20,90 | 20,90 | 20,90 |
Sub-total | 1.131,56 | 1.131,56 | 1.131,56 |
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