Exercício: 2021 |
Nome do Credor: BANCO DO BRASIL SA |
Empenho | Data | Natureza da Despesa | Empenhado | Liquidado | Pago |
---|---|---|---|---|---|
4 | 04/01/2021 | SERVICOS BANCARIOS | 20,89 | 20,89 | 20,89 |
92 | 11/01/2021 | SERVICOS BANCARIOS | 10,45 | 10,45 | 10,45 |
223 | 15/01/2021 | SERVICOS BANCARIOS | 20,90 | 20,90 | 20,90 |
444 | 27/01/2021 | SERVICOS BANCARIOS | 10,45 | 10,45 | 10,45 |
515 | 29/01/2021 | SERVICOS BANCARIOS | 52,25 | 52,25 | 52,25 |
609 | 04/02/2021 | SERVICOS BANCARIOS | 62,70 | 62,70 | 62,70 |
750 | 10/02/2021 | SERVICOS BANCARIOS | 10,45 | 10,45 | 10,45 |
881 | 22/02/2021 | SERVICOS BANCARIOS | 52,25 | 52,25 | 52,25 |
1087 | 26/02/2021 | SERVICOS BANCARIOS | 10,45 | 10,45 | 10,45 |
1099 | 26/02/2021 | SERVICOS BANCARIOS | 31,35 | 31,35 | 31,35 |
1244 | 08/03/2021 | SERVICOS BANCARIOS | 20,90 | 20,90 | 20,90 |
1299 | 12/03/2021 | SERVICOS BANCARIOS | 41,80 | 41,80 | 41,80 |
1613 | 30/03/2021 | SERVICOS BANCARIOS | 10,45 | 10,45 | 10,45 |
1690 | 01/04/2021 | SERVICOS BANCARIOS | 10,45 | 10,45 | 10,45 |
1788 | 12/04/2021 | SERVICOS BANCARIOS | 52,25 | 52,25 | 52,25 |
1807 | 14/04/2021 | SERVICOS BANCARIOS | 52,25 | 52,25 | 52,25 |
2103 | 29/04/2021 | SERVICOS BANCARIOS | 20,90 | 20,90 | 20,90 |
2125 | 30/04/2021 | SERVICOS BANCARIOS | 10,44 | 10,44 | 10,44 |
2139 | 30/04/2021 | SERVICOS BANCARIOS | 10,45 | 10,45 | 10,45 |
2603 | 31/05/2021 | SERVICOS BANCARIOS | 10,45 | 10,45 | 10,45 |
Sub-total | 522,48 | 522,48 | 522,48 |
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