Exercício: 2021 |
Nome do Credor: BANCO DO BRASIL SA |
Empenho | Data | Natureza da Despesa | Empenhado | Liquidado | Pago |
---|---|---|---|---|---|
2663 | 01/06/2021 | SERVICOS BANCARIOS | 41,80 | 41,80 | 41,80 |
2747 | 08/06/2021 | SERVICOS BANCARIOS | 73,15 | 73,15 | 73,15 |
2843 | 14/06/2021 | SERVICOS BANCARIOS | 41,80 | 41,80 | 41,80 |
2868 | 17/06/2021 | SERVICOS BANCARIOS | 10,45 | 10,45 | 10,45 |
3284 | 06/07/2021 | SERVICOS BANCARIOS | 10,45 | 10,45 | 10,45 |
3357 | 08/07/2021 | SERVICOS BANCARIOS | 52,25 | 52,25 | 52,25 |
3358 | 08/07/2021 | SERVICOS BANCARIOS | 10,45 | 10,45 | 10,45 |
3417 | 12/07/2021 | SERVICOS BANCARIOS | 62,70 | 62,70 | 62,70 |
3745 | 28/07/2021 | SERVICOS BANCARIOS | 10,45 | 10,45 | 10,45 |
3746 | 28/07/2021 | SERVICOS BANCARIOS | 31,35 | 31,35 | 31,35 |
3758 | 28/07/2021 | SERVICOS BANCARIOS | 10,45 | 10,45 | 10,45 |
3842 | 04/08/2021 | SERVICOS BANCARIOS | 20,90 | 20,90 | 20,90 |
4277 | 27/08/2021 | SERVICOS BANCARIOS | 31,35 | 31,35 | 31,35 |
4306 | 30/08/2021 | SERVICOS BANCARIOS | 10,45 | 10,45 | 10,45 |
4544 | 21/09/2021 | SERVICOS BANCARIOS | 31,35 | 31,35 | 31,35 |
4775 | 29/09/2021 | SERVICOS BANCARIOS | 10,45 | 10,45 | 10,45 |
4778 | 29/09/2021 | SERVICOS BANCARIOS | 31,35 | 31,35 | 31,35 |
5247 | 27/10/2021 | SERVICOS BANCARIOS | 10,45 | 10,45 | 10,45 |
5251 | 29/10/2021 | SERVICOS BANCARIOS | 125,40 | 125,40 | 125,40 |
5485 | 17/11/2021 | SERVICOS BANCARIOS | 10,45 | 10,45 | 10,45 |
Sub-total | 637,45 | 637,45 | 637,45 |
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