Exercício: 2020 |
Nome do Credor: BANCO DO BRASIL SA |
Empenho | Data | Natureza da Despesa | Empenhado | Liquidado | Pago |
---|---|---|---|---|---|
3398 | 04/08/2020 | Servicos bancarios | 62,70 | 62,70 | 62,70 |
3604 | 19/08/2020 | Servicos bancarios | 31,35 | 31,35 | 31,35 |
3619 | 20/08/2020 | Servicos bancarios | 31,35 | 31,35 | 31,35 |
3832 | 28/08/2020 | Servicos bancarios | 31,35 | 31,35 | 31,35 |
3833 | 28/08/2020 | Servicos bancarios | 10,45 | 10,45 | 10,45 |
3834 | 28/08/2020 | Servicos bancarios | 31,35 | 31,35 | 31,35 |
3858 | 31/08/2020 | Servicos bancarios | 20,90 | 20,90 | 20,90 |
4041 | 09/09/2020 | Servicos bancarios | 94,05 | 94,05 | 94,05 |
4198 | 24/09/2020 | Servicos bancarios | 10,45 | 10,45 | 10,45 |
4372 | 29/09/2020 | Servicos bancarios | 20,90 | 20,90 | 20,90 |
4374 | 29/09/2020 | Servicos bancarios | 10,45 | 10,45 | 10,45 |
4496 | 07/10/2020 | Servicos bancarios | 10,45 | 10,45 | 10,45 |
4588 | 19/10/2020 | Servicos bancarios | 73,15 | 73,15 | 73,15 |
4834 | 28/10/2020 | Servicos bancarios | 41,80 | 41,80 | 41,80 |
4988 | 09/11/2020 | Servicos bancarios | 10,45 | 10,45 | 10,45 |
5002 | 09/11/2020 | Servicos bancarios | 10,45 | 10,45 | 10,45 |
5038 | 11/11/2020 | Servicos bancarios | 10,45 | 10,45 | 10,45 |
5040 | 11/11/2020 | Servicos bancarios | 83,60 | 83,60 | 83,60 |
5380 | 30/11/2020 | Servicos bancarios | 10,45 | 10,45 | 10,45 |
5385 | 30/11/2020 | Servicos bancarios | 20,90 | 20,90 | 20,90 |
Sub-total | 627,00 | 627,00 | 627,00 |
< 1 2 3 4 > |