Vínculo Financeiro |
Tipo de Lançamento |
Nº Empenho |
Data Pagamento |
Valor R$ |
23 item(s) encontrado(s).
BB001/AG0841-9/CC100.276-7M (Municipal) |
Repasse |
001/001 |
11/02/2022 |
120.000,00 |
BB001/AG0841-9/CC100.276-7M (Municipal) |
Repasse |
002/001 |
03/03/2022 |
130.000,00 |
BB001/AG0841-9/CC100.276-7M (Municipal) |
Repasse |
003/002 |
10/03/2022 |
125.000,00 |
BB001/AG0841-9/CC100.276-7M (Municipal) |
Repasse |
004/02 |
30/03/2022 |
125.000,00 |
BB001/AG0841-9/CC100.276-7M (Municipal) |
Repasse |
005/03 |
08/04/2022 |
125.000,00 |
BB001/AG0841-9/CC100.276-7M (Municipal) |
Repasse |
006/03 |
29/04/2022 |
125.000,00 |
BB001/AG0841-9/CC100.276-7M (Municipal) |
Repasse |
007/004 |
10/05/2022 |
125.000,00 |
BB001/AG0841-9/CC100.276-7M (Municipal) |
Repasse |
008/04 |
01/06/2022 |
125.000,00 |
BB001/AG0841-9/CC100.276-7M (Municipal) |
Repasse |
009/005 |
10/06/2022 |
125.000,00 |
BB001/AG0841-9/CC100.276-7M (Municipal) |
Repasse |
010/005 |
30/06/2022 |
125.000,00 |
BB001/AG0841-9/CC100.276-7M (Municipal) |
Repasse |
011/006 |
08/07/2022 |
125.000,00 |
BB001/AG0841-9/CC100.276-7M (Municipal) |
Repasse |
012/006 |
27/07/2022 |
125.000,00 |
BB001/AG0841-9/CC100.276-7M (Municipal) |
Repasse |
013/007 |
10/08/2022 |
125.000,00 |
BB001/AG0841-9/CC100.276-7M (Municipal) |
Repasse |
014/007 |
29/08/2022 |
125.000,00 |
BB001/AG0841-9/CC100.276-7M (Municipal) |
Repasse |
015/008 |
09/09/2022 |
125.000,00 |
BB001/AG0841-9/CC100.276-7M (Municipal) |
Repasse |
016/008 |
03/10/2022 |
125.000,00 |
BB001/AG0841-9/CC100.276-7M (Municipal) |
Repasse |
017/009 |
10/10/2022 |
125.000,00 |
BB001/AG0841-9/CC100.276-7M (Municipal) |
Repasse |
018/009 |
28/10/2022 |
125.000,00 |
BB001/AG0841-9/CC100.276-7M (Municipal) |
Repasse |
019/10 |
10/11/2022 |
125.000,00 |
BB001/AG0841-9/CC100.276-7M (Municipal) |
Repasse |
020/10 |
06/12/2022 |
125.000,00 |
BB001/AG0841-9/CC100.276-7M (Municipal) |
Repasse |
021/11 |
09/12/2022 |
125.000,00 |
BB001/AG0841-9/CC100.276-7M (Municipal) |
Repasse |
022/11 |
21/12/2022 |
125.000,00 |
BB001/AG0841-9/CC100.276-7M (Municipal) |
Repasse |
023/12 |
29/12/2022 |
125.000,00 |
Total |
2.875.000,00 |