| Exercício: 2025 |
| Nome do Credor: BANCO DO BRASIL SA |
| Empenho | Data | Natureza da Despesa | Empenhado | Liquidado | Pago |
|---|---|---|---|---|---|
| 713 | 31/01/2025 | SERVICOS BANCARIOS | 36,00 | 36,00 | 36,00 |
| 718 | 31/01/2025 | SERVICOS BANCARIOS | 12,00 | 12,00 | 12,00 |
| 1086 | 17/02/2025 | SERVICOS BANCARIOS | 24,69 | 24,69 | 24,69 |
| 1407 | 25/02/2025 | SERVICOS BANCARIOS | 25,38 | 25,38 | 25,38 |
| 1546 | 06/03/2025 | SERVICOS BANCARIOS | 12,69 | 12,69 | 12,69 |
| 1799 | 17/03/2025 | SERVICOS BANCARIOS | 38,07 | 38,07 | 38,07 |
| 2167 | 27/03/2025 | SERVICOS BANCARIOS | 12,69 | 12,69 | 12,69 |
| 2182 | 27/03/2025 | SERVICOS BANCARIOS | 12,69 | 12,69 | 12,69 |
| 2187 | 27/03/2025 | SERVICOS BANCARIOS | 25,38 | 25,38 | 25,38 |
| 2466 | 14/04/2025 | SERVICOS BANCARIOS | 25,38 | 25,38 | 25,38 |
| 2939 | 30/04/2025 | SERVICOS BANCARIOS | 38,07 | 38,07 | 38,07 |
| 2969 | 30/04/2025 | SERVICOS BANCARIOS | 12,69 | 12,69 | 12,69 |
| 3135 | 12/05/2025 | SERVICOS BANCARIOS | 25,38 | 25,38 | 25,38 |
| 3679 | 29/05/2025 | SERVICOS BANCARIOS | 12,69 | 12,69 | 12,69 |
| 3683 | 29/05/2025 | SERVICOS BANCARIOS | 25,38 | 25,38 | 25,38 |
| 4425 | 27/06/2025 | SERVICOS BANCARIOS | 63,45 | 63,45 | 63,45 |
| 4434 | 30/06/2025 | SERVICOS BANCARIOS | 12,69 | 12,69 | 12,69 |
| 5206 | 30/07/2025 | SERVICOS BANCARIOS | 12,69 | 12,69 | 12,69 |
| 5207 | 30/07/2025 | SERVICOS BANCARIOS | 50,76 | 50,76 | 50,76 |
| 6122 | 28/08/2025 | SERVICOS BANCARIOS | 63,45 | 63,45 | 63,45 |
| Sub-total | 542,22 | 542,22 | 542,22 | ||
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