Vínculo Financeiro |
Tipo de Lançamento |
Nº Empenho |
Data Pagamento |
Valor R$ |
21 item(s) encontrado(s).
BB 001/AG 2080-X/CC 13.157-1 (Municipal) |
Repasse |
1636/001 |
10/02/2023 |
242.172,23 |
BB 001/AG 2080-X/CC 13.157-1 (Municipal) |
Repasse |
1636/002 |
10/03/2023 |
242.172,23 |
BB 001/AG 2080-X/CC 13.157-1 (Municipal) |
Repasse |
1636/003 |
06/04/2023 |
242.172,23 |
BB 001/AG 2080-X/CC 13.157-1 (Municipal) |
Repasse |
1636/004 |
10/05/2023 |
242.172,23 |
BB 001/AG 2080-X/CC 13.157-1 (Municipal) |
Repasse |
1636/005 |
09/06/2023 |
242.172,23 |
BB 001/AG 2080-X/CC 13.157-1 (Municipal) |
Repasse |
1636/006 |
11/07/2023 |
242.172,23 |
BB 001/AG 2080-X/CC 13.157-1 (Municipal) |
Repasse |
1636/007 |
10/08/2023 |
242.172,23 |
BB 001/AG 2080-X/CC 13.157-1 (Municipal) |
Repasse |
9096/001 |
06/09/2023 |
3.800,00 |
BB 001/AG 2080-X/CC 13.157-1 (Municipal) |
Repasse |
9096/002 |
11/09/2023 |
1.900,00 |
BB 001/AG 2080-X/CC 13.157-1 (Municipal) |
Repasse |
1636/008 |
11/09/2023 |
242.172,23 |
BB 001/AG 2080-X/CC 13.157-1 (Municipal) |
Repasse |
10438/001 |
28/09/2023 |
43.916,55 |
BB 001/AG 2080-X/CC 13.157-1 (Municipal) |
Repasse |
1636/009 |
10/10/2023 |
242.172,23 |
BB 001/AG 2080-X/CC 13.157-1 (Municipal) |
Repasse |
9096/003 |
10/10/2023 |
1.900,00 |
BB 001/AG 2080-X/CC 13.157-1 (Municipal) |
Repasse |
11274/001 |
20/10/2023 |
65.916,09 |
BB 001/AG 2080-X/CC 13.157-1 (Municipal) |
Repasse |
1636/010 |
10/11/2023 |
242.172,23 |
BB 001/AG 2080-X/CC 13.157-1 (Municipal) |
Repasse |
000 |
10/11/2023 |
1.900,00 |
BB 001/AG 2080-X/CC 13.157-1 (Municipal) |
Repasse |
000 |
11/12/2023 |
1.900,00 |
BB 001/AG 2080-X/CC 13.157-1 (Municipal) |
Repasse |
1636/011 |
11/12/2023 |
242.172,23 |
BB 001/AG 2080-X/CC 13.157-1 (Municipal) |
Repasse |
000 |
19/12/2023 |
44.975,84 |
BB 001/AG 2080-X/CC 13.157-1 (Municipal) |
Repasse |
000 |
11/01/2024 |
242.172,23 |
BB 001/AG 2080-X/CC 13.157-1 (Municipal) |
Repasse |
000 |
31/01/2024 |
37.179,00 |
Total |
3.109.454,24 |