Vínculo Financeiro |
Tipo de Lançamento |
Nº Empenho |
Data Pagamento |
Valor R$ |
12 item(s) encontrado(s).
BB 001 - AG 1667-5 | C/C 23.470-2 (Municipal) |
Repasse |
01/2021 |
05/03/2021 |
833,33 |
BB 001 - AG 1667-5 | C/C 23.470-2 (Municipal) |
Repasse |
02/2021 |
05/04/2021 |
833,33 |
BB 001 - AG 1667-5 | C/C 23.469-9 (Municipal) |
Repasse |
02/2021 |
05/04/2021 |
2.233,00 |
BB 001 - AG 1667-5 | C/C 23.469-9 (Municipal) |
Repasse |
01/2021 |
05/04/2021 |
2.233,00 |
BB 001 - AG 1667-5 | C/C 23.470-2 (Municipal) |
Repasse |
03/2021 |
15/04/2021 |
833,33 |
BB 001 - AG 1667-5 | C/C 23.469-9 (Municipal) |
Repasse |
03/2021 |
15/04/2021 |
2.233,00 |
BB 001 - AG 1667-5 | C/C 23.469-9 (Municipal) |
Repasse |
04/2021 |
13/05/2021 |
2.233,00 |
BB 001 - AG 1667-5 | C/C 23.470-2 (Municipal) |
Repasse |
04/2021 |
13/05/2021 |
833,33 |
BB 001 - AG 1667-5 | C/C 23.469-9 (Municipal) |
Repasse |
05/2021 |
15/06/2021 |
2.233,00 |
BB 001 - AG 1667-5 | C/C 23.470-2 (Municipal) |
Repasse |
05/2021 |
18/06/2021 |
833,33 |
BB 001 - AG 1667-5 | C/C 23.470-2 (Municipal) |
Repasse |
07/2021 |
16/07/2021 |
833,35 |
BB 001 - AG 1667-5 | C/C 23.469-9 (Municipal) |
Repasse |
07/2021 |
16/07/2021 |
2.233,00 |
Total |
18.398,00 |