Vínculo Financeiro |
Tipo de Lançamento |
Nº Empenho |
Data Pagamento |
Valor R$ |
11 item(s) encontrado(s).
BB 001/ AG 04561/ CC 11925-3 M (Municipal) |
Repasse |
396 |
03/02/2021 |
234.623,00 |
BB 001/ AG 04561/ CC 11925-3 M (Municipal) |
Repasse |
396 |
03/03/2021 |
117.314,00 |
BB 001/ AG 04561/ CC 11925-3 M (Municipal) |
Repasse |
396 |
06/04/2021 |
117.314,00 |
BB 001/ AG 04561/ CC 11925-3 M (Municipal) |
Repasse |
396 |
05/05/2021 |
117.314,00 |
BB 001/ AG 04561/ CC 11925-3 M (Municipal) |
Repasse |
396 |
04/06/2021 |
117.314,00 |
BB 001/ AG 04561/ CC 11925-3 M (Municipal) |
Repasse |
396 |
05/07/2021 |
117.314,00 |
BB 001/ AG 04561/ CC 11925-3 M (Municipal) |
Repasse |
396 |
04/08/2021 |
117.314,00 |
BB 001/ AG 04561/ CC 11925-3 M (Municipal) |
Repasse |
396 |
03/09/2021 |
117.314,00 |
BB 001/ AG 04561/ CC 11925-3 M (Municipal) |
Repasse |
396 |
05/10/2021 |
117.314,00 |
BB 001/ AG 04561/ CC 11925-3 M (Municipal) |
Repasse |
396 |
04/11/2021 |
117.314,00 |
BB 001/ AG 04561/ CC 11925-3 M (Municipal) |
Repasse |
396 |
03/12/2021 |
117.314,00 |
Total |
1.407.763,00 |