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 |
445 |
03/02/2022 |
140.508,00 |
BB 001/ AG 04561/ CC 11925-3 M (Municipal) |
Repasse |
445 |
03/03/2022 |
70.250,00 |
BB 001/ AG 04561/ CC 11925-3 M (Municipal) |
Repasse |
445 |
05/04/2022 |
70.250,00 |
BB 001/ AG 04561/ CC 11925-3 M (Municipal) |
Repasse |
445 |
04/05/2022 |
70.250,00 |
BB 001/ AG 04561/ CC 11925-3 M (Municipal) |
Repasse |
445 |
03/06/2022 |
70.250,00 |
BB 001/ AG 04561/ CC 11925-3 M (Municipal) |
Repasse |
445 |
05/07/2022 |
70.250,00 |
BB 001/ AG 04561/ CC 11925-3 M (Municipal) |
Repasse |
445 |
03/08/2022 |
70.250,00 |
BB 001/ AG 04561/ CC 11925-3 M (Municipal) |
Repasse |
445 |
05/09/2022 |
70.250,00 |
BB 001/ AG 04561/ CC 11925-3 M (Municipal) |
Repasse |
445 |
05/10/2022 |
70.250,00 |
BB 001/ AG 04561/ CC 11925-3 M (Municipal) |
Repasse |
445 |
04/11/2022 |
70.250,00 |
BB 001/ AG 04561/ CC 11925-3 M (Municipal) |
Repasse |
445 |
05/12/2022 |
70.250,00 |
Total |
843.008,00 |