| Exercício: 2025 |
| Nome do Credor: BANCO DO BRASIL SA |
| Empenho | Data | Natureza da Despesa | Empenhado | Liquidado | Pago |
|---|---|---|---|---|---|
| 730 | 31/01/2025 | SERVICOS BANCARIOS | 35,73 | 35,73 | 35,73 |
| 917 | 07/02/2025 | SERVICOS BANCARIOS | 29,25 | 29,25 | 29,25 |
| 1041 | 14/02/2025 | SERVICOS BANCARIOS | 20,90 | 20,90 | 20,90 |
| 1127 | 21/02/2025 | SERVICOS BANCARIOS | 14,62 | 14,62 | 14,62 |
| 1555 | 28/02/2025 | SERVICOS BANCARIOS | 15,77 | 15,77 | 15,77 |
| 1768 | 17/03/2025 | SERVICOS BANCARIOS | 95,68 | 95,68 | 95,68 |
| 1844 | 21/03/2025 | SERVICOS BANCARIOS | 85,76 | 85,76 | 85,76 |
| 2406 | 01/04/2025 | SERVICOS BANCARIOS | 95,46 | 95,46 | 95,46 |
| 2571 | 11/04/2025 | SERVICOS BANCARIOS | 214,74 | 214,74 | 214,74 |
| 2629 | 23/04/2025 | SERVICOS BANCARIOS | 443,14 | 443,14 | 443,14 |
| 2733 | 25/04/2025 | SERVICOS BANCARIOS | 29,87 | 29,87 | 29,87 |
| 3115 | 30/04/2025 | SERVICOS BANCARIOS | 16,93 | 16,93 | 16,93 |
| 3345 | 19/05/2025 | SERVICOS BANCARIOS | 217,42 | 217,42 | 217,42 |
| 3436 | 23/05/2025 | SERVICOS BANCARIOS | 100,07 | 100,07 | 100,07 |
| 3954 | 04/06/2025 | SERVICOS BANCARIOS | 68,10 | 68,10 | 68,10 |
| 3970 | 06/06/2025 | SERVICOS BANCARIOS | 114,51 | 114,51 | 114,51 |
| 4069 | 13/06/2025 | SERVICOS BANCARIOS | 172,19 | 172,19 | 172,19 |
| 4518 | 27/06/2025 | SERVICOS BANCARIOS | 118,29 | 118,29 | 118,29 |
| 4599 | 30/06/2025 | SERVICOS BANCARIOS | 7,61 | 7,61 | 7,61 |
| 4874 | 14/07/2025 | SERVICOS BANCARIOS | 199,13 | 199,13 | 199,13 |
| Sub-total | 2.095,17 | 2.095,17 | 2.095,17 | ||
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