Vínculo Financeiro |
Tipo de Lançamento |
Nº Empenho |
Data Pagamento |
Valor R$ |
21 item(s) encontrado(s).
BB001/AG310-7/CC7613-9 M (Municipal) |
Repasse |
4293 |
05/05/2022 |
326.480,00 |
BB001/AG310-7/CC7613-9 M (Municipal) |
Repasse |
4293 |
03/06/2022 |
326.480,00 |
BB001/AG310-7/CC7613-9 M (Municipal) |
Repasse |
4293 |
05/07/2022 |
326.480,00 |
BB001/AG310-7/CC7613-9 M (Municipal) |
Repasse |
4293 |
05/08/2022 |
326.480,00 |
BB001/AG310-7/CC7613-9 M (Municipal) |
Repasse |
4293 |
02/09/2022 |
326.480,00 |
BB001/AG310-7/CC7613-9 M (Municipal) |
Repasse |
4293 |
07/10/2022 |
326.480,00 |
BB001/AG310-7/CC7613-9 M (Municipal) |
Repasse |
4293 |
07/11/2022 |
326.480,00 |
BB001/AG310-7/CC7613-9 M (Municipal) |
Repasse |
4293 |
07/12/2022 |
326.480,00 |
BB001/AG310-7/CC7613-9 M (Municipal) |
Repasse |
4293 |
04/01/2023 |
326.480,00 |
BB001/AG310-7/CC7613-9 M (Municipal) |
Repasse |
1454 |
08/02/2023 |
326.480,00 |
BB001/AG310-7/CC7613-9 M (Municipal) |
Repasse |
1454 |
07/03/2023 |
326.480,00 |
BB001/AG310-7/CC7613-9 M (Municipal) |
Repasse |
1454 |
04/04/2023 |
326.480,00 |
BB001/AG310-7/CC7613-9 M (Municipal) |
Repasse |
4521 |
05/05/2023 |
341.715,73 |
BB001/AG310-7/CC7613-9 M (Municipal) |
Repasse |
4521 |
06/06/2023 |
341.715,73 |
BB001/AG310-7/CC7613-9 M (Municipal) |
Repasse |
4521 |
07/07/2023 |
341.715,73 |
BB001/AG310-7/CC7613-9 M (Municipal) |
Repasse |
4521 |
07/08/2023 |
341.715,73 |
BB001/AG310-7/CC7613-9 M (Municipal) |
Repasse |
4521 |
06/09/2023 |
341.715,73 |
BB001/AG310-7/CC7613-9 M (Municipal) |
Repasse |
4521 |
04/10/2023 |
341.715,73 |
BB001/AG310-7/CC7613-9 M (Municipal) |
Repasse |
4521 |
06/11/2023 |
341.715,73 |
BB001/AG310-7/CC7613-9 M (Municipal) |
Repasse |
4521 |
06/12/2023 |
341.715,73 |
BB001/AG310-7/CC7613-9 M (Municipal) |
Repasse |
4521 |
20/12/2023 |
341.715,73 |
Total |
6.993.201,57 |