Vínculo Financeiro |
Tipo de Lançamento |
Nº Empenho |
Data Pagamento |
Valor R$ |
12 item(s) encontrado(s).
BB 001 - AG 1667-5 | C/C 23.469-9 (Municipal) |
Repasse |
01/2023 |
25/01/2023 |
3.066,70 |
BB 001 - AG 1667-5 | C/C 23.469-9 (Municipal) |
Repasse |
02/2023 |
17/02/2023 |
3.066,70 |
BB 001 - AG 1667-5 | C/C 23.469-9 (Municipal) |
Repasse |
03/2023 |
16/03/2023 |
3.066,70 |
BB 001 - AG 1667-5 | C/C 23.469-9 (Municipal) |
Repasse |
04/2023 |
17/04/2023 |
3.066,70 |
BB 001 - AG 1667-5 | C/C 23.469-9 (Municipal) |
Repasse |
05/2023 |
12/05/2023 |
3.066,70 |
BB 001 - AG 1667-5 | C/C 23.469-9 (Municipal) |
Repasse |
06/2023 |
19/06/2023 |
3.066,70 |
BB 001 - AG 1667-5 | C/C 23.469-9 (Municipal) |
Repasse |
07/2023 |
17/07/2023 |
3.066,70 |
BB 001 - AG 1667-5 | C/C 23.469-9 (Municipal) |
Repasse |
08/2023 |
16/08/2023 |
3.066,70 |
BB 001 - AG 1667-5 | C/C 23.469-9 (Municipal) |
Repasse |
09/2023 |
19/09/2023 |
3.066,70 |
BB 001 - AG 1667-5 | C/C 23.469-9 (Municipal) |
Repasse |
10/2023 |
17/10/2023 |
3.066,70 |
BB 001 - AG 1667-5 | C/C 23.469-9 (Municipal) |
Repasse |
11/2023 |
16/11/2023 |
3.066,70 |
BB 001 - AG 1667-5 | C/C 23.469-9 (Municipal) |
Repasse |
12/2023 |
13/12/2023 |
3.062,30 |
Total |
36.796,00 |