Exercício: 2021 |
Nome do Credor: BANCO DO BRASIL SA |
Empenho | Data | Natureza da Despesa | Empenhado | Liquidado | Pago |
---|---|---|---|---|---|
191 | 20/01/2021 | JUROS | 0,33 | 0,33 | 0,33 |
338 | 26/01/2021 | TAXAS | 10,45 | 10,45 | 10,45 |
362 | 27/01/2021 | TAXAS | 41,80 | 41,80 | 41,80 |
364 | 27/01/2021 | TAXAS | 10,45 | 10,45 | 10,45 |
367 | 27/01/2021 | TAXAS | 10,45 | 10,45 | 10,45 |
678 | 18/02/2021 | TAXAS | 31,35 | 31,35 | 31,35 |
847 | 25/02/2021 | TAXAS | 114,96 | 114,96 | 114,96 |
855 | 25/02/2021 | TAXAS | 52,25 | 52,25 | 52,25 |
1115 | 11/03/2021 | TAXAS | 31,35 | 31,35 | 31,35 |
1118 | 11/03/2021 | TAXAS | 125,40 | 125,40 | 125,40 |
1548 | 30/03/2021 | TAXAS | 62,70 | 62,70 | 62,70 |
1549 | 30/03/2021 | TAXAS | 10,45 | 10,45 | 10,45 |
1561 | 30/03/2021 | TAXAS | 20,90 | 20,90 | 20,90 |
1564 | 30/03/2021 | TAXAS | 114,95 | 114,95 | 114,95 |
2109 | 27/04/2021 | TAXAS | 135,85 | 135,85 | 135,85 |
2111 | 27/04/2021 | TAXAS | 41,80 | 41,80 | 41,80 |
2120 | 27/04/2021 | TAXAS | 167,20 | 167,20 | 167,20 |
2121 | 27/04/2021 | TAXAS | 10,45 | 10,45 | 10,45 |
2124 | 27/04/2021 | TAXAS | 10,45 | 10,45 | 10,45 |
2126 | 27/04/2021 | TAXAS | 20,90 | 20,90 | 20,90 |
Sub-total | 1.024,44 | 1.024,44 | 1.024,44 |
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