Vínculo Financeiro |
Tipo de Lançamento |
Nº Empenho |
Data Pagamento |
Valor R$ |
12 item(s) encontrado(s).
BB 001/ AG 04561/ CC 11925-3 M (Municipal) |
Repasse |
164 |
03/02/2023 |
102.918,00 |
BB 001/ AG 04561/ CC 11925-3 M (Municipal) |
Repasse |
164 |
03/02/2023 |
102.902,00 |
BB 001/ AG 04561/ CC 11925-3 M (Municipal) |
Repasse |
164 |
03/03/2023 |
102.918,00 |
BB 001/ AG 04561/ CC 11925-3 M (Municipal) |
Repasse |
164 |
05/04/2023 |
102.918,00 |
BB 001/ AG 04561/ CC 11925-3 M (Municipal) |
Repasse |
164 |
04/05/2023 |
102.918,00 |
BB 001/ AG 04561/ CC 11925-3 M (Municipal) |
Repasse |
164 |
05/06/2023 |
102.918,00 |
BB 001/ AG 04561/ CC 11925-3 M (Municipal) |
Repasse |
164 |
05/07/2023 |
102.918,00 |
BB 001/ AG 04561/ CC 11925-3 M (Municipal) |
Repasse |
164 |
03/08/2023 |
102.918,00 |
BB 001/ AG 04561/ CC 11925-3 M (Municipal) |
Repasse |
164 |
05/09/2023 |
102.918,00 |
BB 001/ AG 04561/ CC 11925-3 M (Municipal) |
Repasse |
164 |
04/10/2023 |
102.918,00 |
BB 001/ AG 04561/ CC 11925-3 M (Municipal) |
Repasse |
164 |
06/11/2023 |
102.918,00 |
BB 001/ AG 04561/ CC 11925-3 M (Municipal) |
Repasse |
164 |
05/12/2023 |
102.918,00 |
Total |
1.235.000,00 |