Vínculo Financeiro |
Tipo de Lançamento |
Nº Empenho |
Data Pagamento |
Valor R$ |
12 item(s) encontrado(s).
BB (001) Ag. 6720-2 C/C. 901-6 e Ag. 1529-6 C/C 100901-X (M) (Municipal) |
Repasse |
852/1 |
10/01/2020 |
329.469,76 |
BB (001) Ag. 6720-2 C/C. 901-6 e Ag. 1529-6 C/C 100901-X (M) (Municipal) |
Repasse |
852/2 |
14/02/2020 |
329.469,74 |
BB (001) Ag. 6720-2 C/C. 901-6 e Ag. 1529-6 C/C 100901-X (M) (Municipal) |
Repasse |
852/3 |
13/03/2020 |
329.469,74 |
BB (001) Ag. 6720-2 C/C. 901-6 e Ag. 1529-6 C/C 100901-X (M) (Municipal) |
Repasse |
852/4 |
17/04/2020 |
329.469,74 |
BB (001) Ag. 6720-2 C/C. 901-6 e Ag. 1529-6 C/C 100901-X (M) (Municipal) |
Repasse |
852/5 |
11/05/2020 |
329.469,74 |
BB (001) Ag. 6720-2 C/C. 901-6 e Ag. 1529-6 C/C 100901-X (M) (Municipal) |
Repasse |
852/6 |
10/06/2020 |
329.469,74 |
BB (001) Ag. 6720-2 C/C. 901-6 e Ag. 1529-6 C/C 100901-X (M) (Municipal) |
Repasse |
10799/1 |
08/07/2020 |
329.469,74 |
BB (001) Ag. 6720-2 C/C. 901-6 e Ag. 1529-6 C/C 100901-X (M) (Municipal) |
Repasse |
10799/2 |
13/08/2020 |
329.469,74 |
BB (001) Ag. 6720-2 C/C. 901-6 e Ag. 1529-6 C/C 100901-X (M) (Municipal) |
Repasse |
10799/3 |
10/09/2020 |
329.469,74 |
BB (001) Ag. 6720-2 C/C. 901-6 e Ag. 1529-6 C/C 100901-X (M) (Municipal) |
Repasse |
10799/4 |
09/10/2020 |
329.469,74 |
BB (001) Ag. 6720-2 C/C. 901-6 e Ag. 1529-6 C/C 100901-X (M) (Municipal) |
Repasse |
10799/5 |
11/11/2020 |
329.469,74 |
BB (001) Ag. 6720-2 C/C. 901-6 e Ag. 1529-6 C/C 100901-X (M) (Municipal) |
Repasse |
10799/6 |
11/12/2020 |
329.469,74 |
Total |
3.953.636,90 |