Vínculo Financeiro |
Tipo de Lançamento |
Nº Empenho |
Data Pagamento |
Valor R$ |
21 item(s) encontrado(s).
BB 001/AG 0275-5/CC 108761-4 M (Municipal) |
Repasse |
|
27/01/2020 |
35.314,91 |
BB 001/AG 0275-5/CC 108761-4 M (Municipal) |
Repasse |
|
11/02/2020 |
35.314,86 |
BB 001/AG 0275-5/CC 108761-4 M (Municipal) |
Repasse |
|
10/03/2020 |
35.314,86 |
BB 001/AG 0275-5/CC 108761-4 M (Municipal) |
Repasse |
|
17/04/2020 |
35.314,86 |
BB 001/AG 0275-5/CC 108761-4 M (Municipal) |
Repasse |
|
14/05/2020 |
35.314,86 |
BB 001/AG 0275-5/CC 108761-4 M (Municipal) |
Repasse |
|
10/06/2020 |
35.341,86 |
BB 001/AG 0275-5/CC 108761-4 M (Municipal) |
Repasse |
|
08/07/2020 |
35.314,86 |
BB 001/AG 0275-5/CC 108761-4 M (Municipal) |
Repasse |
|
18/08/2020 |
35.314,86 |
BB 001/AG 0275-5/CC 108761-4 M (Municipal) |
Repasse |
|
16/09/2020 |
35.314,86 |
BB 001/AG 0275-5/CC 108761-4 M (Municipal) |
Repasse |
|
09/10/2020 |
35.314,86 |
BB 001/AG 0275-5/CC 108761-4 M (Municipal) |
Repasse |
|
10/11/2020 |
35.314,86 |
BB 001/AG 0275-5/CC 108761-4 M (Municipal) |
Repasse |
|
10/12/2020 |
35.314,86 |
BB 001/AG 0275-5/CC 108761-4 M (Municipal) |
Repasse |
|
29/01/2021 |
35.314,91 |
BB 001/AG 0275-5/CC 108761-4 M (Municipal) |
Repasse |
|
12/02/2021 |
35.314,86 |
BB 001/AG 0275-5/CC 108761-4 M (Municipal) |
Repasse |
|
12/03/2021 |
35.314,86 |
BB 001/AG 0275-5/CC 108761-4 M (Municipal) |
Repasse |
|
14/04/2021 |
35.314,86 |
BB 001/AG 0275-5/CC 108761-4 M (Municipal) |
Repasse |
|
13/05/2021 |
35.314,86 |
BB 001/AG 0275-5/CC 108761-4 M (Municipal) |
Repasse |
|
09/06/2021 |
35.314,86 |
BB 001/AG 0275-5/CC 108761-4 M (Municipal) |
Repasse |
|
13/07/2021 |
35.314,86 |
BB 001/AG 0275-5/CC 108761-4 M (Municipal) |
Repasse |
|
17/08/2021 |
35.314,86 |
BB 001/AG 0275-5/CC 108761-4 M (Municipal) |
Repasse |
|
15/09/2021 |
35.314,86 |
Total |
741.639,16 |