Exercício: 2020 |
Nome do Credor: BANCO DO BRASIL SA |
Empenho | Data | Natureza da Despesa | Empenhado | Liquidado | Pago |
---|---|---|---|---|---|
1961 | 04/05/2020 | Servicos bancarios | 10,45 | 10,45 | 10,45 |
1999 | 07/05/2020 | Servicos bancarios | 31,35 | 31,35 | 31,35 |
2022 | 08/05/2020 | Servicos bancarios | 31,35 | 31,35 | 31,35 |
2089 | 14/05/2020 | Servicos bancarios | 10,45 | 10,45 | 10,45 |
2299 | 27/05/2020 | Servicos bancarios | 10,45 | 10,45 | 10,45 |
2300 | 27/05/2020 | Servicos bancarios | 52,25 | 52,25 | 52,25 |
2514 | 10/06/2020 | Servicos bancarios | 52,25 | 52,25 | 52,25 |
2561 | 17/06/2020 | Servicos bancarios | 10,45 | 10,45 | 10,45 |
2607 | 22/06/2020 | Servicos bancarios | 20,90 | 20,90 | 20,90 |
2771 | 29/06/2020 | Servicos bancarios | 20,90 | 20,90 | 20,90 |
2774 | 29/06/2020 | Servicos bancarios | 20,90 | 20,90 | 20,90 |
2819 | 01/07/2020 | Servicos bancarios | 20,90 | 20,90 | 20,90 |
2925 | 06/07/2020 | Servicos bancarios | 62,70 | 62,70 | 62,70 |
2947 | 08/07/2020 | Servicos bancarios | 62,70 | 62,70 | 62,70 |
2952 | 08/07/2020 | Servicos bancarios | 10,45 | 10,45 | 10,45 |
2961 | 08/07/2020 | Servicos bancarios | 20,90 | 20,90 | 20,90 |
3033 | 17/07/2020 | Servicos bancarios | 10,45 | 10,45 | 10,45 |
3053 | 20/07/2020 | Servicos bancarios | 10,45 | 10,45 | 10,45 |
3124 | 27/07/2020 | Servicos bancarios | 41,80 | 41,80 | 41,80 |
3301 | 31/07/2020 | Servicos bancarios | 10,45 | 10,45 | 10,45 |
Sub-total | 522,50 | 522,50 | 522,50 |
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