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 |
1396/1 |
11/01/2021 |
329.469,76 |
BB (001) Ag. 6720-2 C/C. 901-6 e Ag. 1529-6 C/C 100901-X (M) (Municipal) |
Repasse |
1396/2 |
12/02/2021 |
329.469,74 |
BB (001) Ag. 6720-2 C/C. 901-6 e Ag. 1529-6 C/C 100901-X (M) (Municipal) |
Repasse |
1396/3 |
16/03/2021 |
329.469,74 |
BB (001) Ag. 6720-2 C/C. 901-6 e Ag. 1529-6 C/C 100901-X (M) (Municipal) |
Repasse |
1396/4 |
16/04/2021 |
329.469,74 |
BB (001) Ag. 6720-2 C/C. 901-6 e Ag. 1529-6 C/C 100901-X (M) (Municipal) |
Repasse |
1396/5 |
12/05/2021 |
329.469,74 |
BB (001) Ag. 6720-2 C/C. 901-6 e Ag. 1529-6 C/C 100901-X (M) (Municipal) |
Repasse |
1396/6 |
17/06/2021 |
329.469,74 |
BB (001) Ag. 6720-2 C/C. 901-6 e Ag. 1529-6 C/C 100901-X (M) (Municipal) |
Repasse |
1396/7 |
12/07/2021 |
329.469,74 |
BB (001) Ag. 6720-2 C/C. 901-6 e Ag. 1529-6 C/C 100901-X (M) (Municipal) |
Repasse |
1396/8 |
12/08/2021 |
329.469,74 |
BB (001) Ag. 6720-2 C/C. 901-6 e Ag. 1529-6 C/C 100901-X (M) (Municipal) |
Repasse |
1396/9 |
16/09/2021 |
329.469,74 |
BB (001) Ag. 6720-2 C/C. 901-6 e Ag. 1529-6 C/C 100901-X (M) (Municipal) |
Repasse |
1396/10 |
14/10/2021 |
329.469,74 |
BB (001) Ag. 6720-2 C/C. 901-6 e Ag. 1529-6 C/C 100901-X (M) (Municipal) |
Repasse |
1396/11 |
10/11/2021 |
329.469,74 |
BB (001) Ag. 6720-2 C/C. 901-6 e Ag. 1529-6 C/C 100901-X (M) (Municipal) |
Repasse |
1396/12 |
13/12/2021 |
329.469,74 |
Total |
3.953.636,90 |