Vínculo Financeiro |
Tipo de Lançamento |
Nº Empenho |
Data Pagamento |
Valor R$ |
12 item(s) encontrado(s).
BB 001 - AG 1667-5 | C/C 16.417-8 (Municipal) |
Repasse |
01/2020 |
22/01/2020 |
21.491,47 |
BB 001 - AG 1667-5 | C/C 16.417-8 (Municipal) |
Repasse |
02/2020 |
17/02/2020 |
21.491,47 |
BB 001 - AG 1667-5 | C/C 16.417-8 (Municipal) |
Repasse |
03/2020 |
18/03/2020 |
21.491,47 |
BB 001 - AG 1667-5 | C/C 16.417-8 (Municipal) |
Repasse |
04/2020 |
17/04/2020 |
21.491,47 |
BB 001 - AG 1667-5 | C/C 16.417-8 (Municipal) |
Repasse |
05/2020 |
14/05/2020 |
21.491,47 |
BB 001 - AG 1667-5 | C/C 16.417-8 (Municipal) |
Repasse |
06/2020 |
16/06/2020 |
21.491,47 |
BB 001 - AG 1667-5 | C/C 16.417-8 (Municipal) |
Repasse |
07/2020 |
16/07/2020 |
21.491,47 |
BB 001 - AG 1667-5 | C/C 16.417-8 (Municipal) |
Repasse |
08/2020 |
14/08/2020 |
21.491,47 |
BB 001 - AG 1667-5 | C/C 16.417-8 (Municipal) |
Repasse |
09/2020 |
17/09/2020 |
21.491,47 |
BB 001 - AG 1667-5 | C/C 16.417-8 (Municipal) |
Repasse |
10/2020 |
16/10/2020 |
21.491,47 |
BB 001 - AG 1667-5 | C/C 16.417-8 (Municipal) |
Repasse |
11/2020 |
17/11/2020 |
21.491,47 |
BB 001 - AG 1667-5 | C/C 16.417-8 (Municipal) |
Repasse |
12/2020 |
09/12/2020 |
21.491,49 |
Total |
257.897,66 |