Exercício: 2020 |
Nome do Credor: BANCO DO BRASIL SA |
Empenho | Data | Natureza da Despesa | Empenhado | Liquidado | Pago |
---|---|---|---|---|---|
71 | 07/01/2020 | Servicos bancarios | 10,45 | 10,45 | 10,45 |
144 | 07/01/2020 | Servicos bancarios | 10,45 | 10,45 | 10,45 |
230 | 14/01/2020 | Servicos bancarios | 10,45 | 10,45 | 10,45 |
263 | 20/01/2020 | Servicos bancarios | 10,45 | 10,45 | 10,45 |
275 | 21/01/2020 | Servicos bancarios | 41,80 | 41,80 | 41,80 |
447 | 24/01/2020 | Servicos bancarios | 10,45 | 10,45 | 10,45 |
448 | 24/01/2020 | Servicos bancarios | 10,45 | 10,45 | 10,45 |
635 | 06/02/2020 | Servicos bancarios | 62,70 | 62,70 | 62,70 |
782 | 19/02/2020 | Servicos bancarios | 31,35 | 31,35 | 31,35 |
1012 | 27/02/2020 | Servicos bancarios | 10,45 | 10,45 | 10,45 |
1124 | 04/03/2020 | Servicos bancarios | 20,90 | 20,90 | 20,90 |
1211 | 10/03/2020 | Servicos bancarios | 20,90 | 20,90 | 20,90 |
1247 | 13/03/2020 | Servicos bancarios | 31,35 | 31,35 | 31,35 |
1350 | 24/03/2020 | Servicos bancarios | 10,45 | 10,45 | 10,45 |
1514 | 27/03/2020 | Servicos bancarios | 10,45 | 10,45 | 10,45 |
1574 | 02/04/2020 | Servicos bancarios | 10,45 | 10,45 | 10,45 |
1630 | 13/04/2020 | Servicos bancarios | 20,90 | 20,90 | 20,90 |
1661 | 13/04/2020 | Servicos bancarios | 10,45 | 10,45 | 10,45 |
1684 | 17/04/2020 | Servicos bancarios | 20,90 | 20,90 | 20,90 |
1918 | 29/04/2020 | Servicos bancarios | 10,45 | 10,45 | 10,45 |
Sub-total | 376,20 | 376,20 | 376,20 |
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