Vínculo Financeiro |
Tipo de Lançamento |
Nº Empenho |
Data Pagamento |
Valor R$ |
38 item(s) encontrado(s).
BB-001/0065-5/52.101-9 (Municipal) |
Repasse |
5374/1 |
13/04/2017 |
12.696,00 |
BB-001/0065-5/52.101-9 (Municipal) |
Repasse |
5374/2 |
02/05/2017 |
21.160,00 |
BB-001/0065-5/52.101-9 (Municipal) |
Repasse |
5374/3 |
05/06/2017 |
21.160,00 |
BB-001/0065-5/52.101-9 (Municipal) |
Repasse |
5374/4 |
05/07/2017 |
21.160,00 |
BB-001/0065-5/52.101-9 (Municipal) |
Repasse |
5374/5 |
04/08/2017 |
21.160,00 |
BB-001/0065-5/52.101-9 (Municipal) |
Repasse |
5374/6 |
06/09/2017 |
21.160,00 |
BB-001/0065-5/52.101-9 (Municipal) |
Repasse |
5374/7 |
05/10/2017 |
21.160,00 |
BB-001/0065-5/52.101-9 (Municipal) |
Repasse |
5374/8 |
07/11/2017 |
21.160,00 |
BB-001/0065-5/52.101-9 (Municipal) |
Repasse |
21432/1 |
05/12/2017 |
16,00 |
BB-001/0065-5/52.101-9 (Municipal) |
Repasse |
5374/9 |
05/12/2017 |
21.144,00 |
BB-001/0065-5/52.101-9 (Municipal) |
Repasse |
1335/1 |
07/02/2018 |
21.160,00 |
BB-001/0065-5/52.101-9 (Municipal) |
Repasse |
1335/2 |
21/02/2018 |
21.160,00 |
BB-001/0065-5/52.101-9 (Municipal) |
Repasse |
1335/3 |
05/03/2018 |
21.160,00 |
BB-001/0065-5/52.101-9 (Municipal) |
Repasse |
1335/4 |
09/04/2018 |
8.463,99 |
BB-001/0065-5/52.101-9 (Municipal) |
Repasse |
7052/1 |
11/05/2018 |
39.367,98 |
BB-001/0065-5/52.101-9 (Municipal) |
Repasse |
1335/5 |
11/05/2018 |
0,01 |
BB-001/0065-5/52.101-9 (Municipal) |
Repasse |
7052/2 |
01/06/2018 |
36.318,04 |
BB-001/0065-5/52.101-9 (Municipal) |
Repasse |
7052/3 |
04/07/2018 |
24.605,00 |
BB-001/0065-5/52.101-9 (Municipal) |
Repasse |
7052/4 |
03/08/2018 |
24.605,00 |
BB-001/0065-5/52.101-9 (Municipal) |
Repasse |
7052/5 |
03/09/2018 |
24.605,00 |
BB-001/0065-5/52.101-9 (Municipal) |
Repasse |
7052/6 |
02/10/2018 |
24.605,00 |
BB-001/0065-5/52.101-9 (Municipal) |
Repasse |
7052/7 |
05/11/2018 |
24.605,00 |
BB-001/0065-5/52.101-9 (Municipal) |
Repasse |
7052/8 |
06/12/2018 |
24.604,98 |
BB-001/0065-5/52.101-9 (Municipal) |
Repasse |
19612/1 |
06/12/2018 |
0,02 |
BB-001/0065-5/52.101-9 (Municipal) |
Repasse |
1146/1 |
07/02/2019 |
24.605,00 |
BB-001/0065-5/52.101-9 (Municipal) |
Repasse |
1146/1 |
07/02/2019 |
24.605,00 |
BB-001/0065-5/52.101-9 (Municipal) |
Repasse |
1146/2 |
04/04/2019 |
22.733,98 |
BB-001/0065-5/52.101-9 (Municipal) |
Repasse |
4772/1 |
04/04/2019 |
1.871,02 |
BB-001/0065-5/52.101-9 (Municipal) |
Repasse |
4772/2 |
09/04/2019 |
9.841,98 |
BB-001/0065-5/52.101-9 (Municipal) |
Repasse |
8303/1 |
05/06/2019 |
27.508,00 |
BB-001/0065-5/52.101-9 (Municipal) |
Repasse |
8303/1 |
05/06/2019 |
27.508,00 |
BB-001/0065-5/52.101-9 (Municipal) |
Repasse |
8303/1 |
05/06/2019 |
17.421,73 |
BB-001/0065-5/52.101-9 (Municipal) |
Repasse |
8303/2 |
01/07/2019 |
27.508,00 |
BB-001/0065-5/52.101-9 (Municipal) |
Repasse |
8303/3 |
01/08/2019 |
9.055,58 |
BB-001/0065-5/52.101-9 (Municipal) |
Repasse |
8303/4 |
16/08/2019 |
1.030,69 |
BB-001/0065-5/52.101-9 (Municipal) |
Repasse |
11017/1 |
16/08/2019 |
16.716,41 |
BB-001/0065-5/52.101-9 (Municipal) |
Repasse |
11017/2 |
02/09/2019 |
27.508,00 |
BB-001/0065-5/52.101-9 (Municipal) |
Repasse |
11017/3 |
01/10/2019 |
10.086,27 |
Total |
725.235,68 |