Vínculo Financeiro |
Tipo de Lançamento |
Nº Empenho |
Data Pagamento |
Valor R$ |
12 item(s) encontrado(s).
BB(001) Ag. 9894-9 C/C 0267-4 CMDCA (Municipal) |
Repasse |
917/1 |
10/01/2020 |
10.397,00 |
BB(001) Ag. 9894-9 C/C 0267-4 CMDCA (Municipal) |
Repasse |
917/2 |
20/02/2020 |
10.397,00 |
BB(001) Ag. 9894-9 C/C 0267-4 CMDCA (Municipal) |
Repasse |
917/3 |
11/03/2020 |
10.397,00 |
BB(001) Ag. 9894-9 C/C 0267-4 CMDCA (Municipal) |
Repasse |
917/4 |
05/05/2020 |
10.397,00 |
BB(001) Ag. 9894-9 C/C 0267-4 CMDCA (Municipal) |
Repasse |
917/5 |
15/05/2020 |
10.397,00 |
BB(001) Ag. 9894-9 C/C 0267-4 CMDCA (Municipal) |
Repasse |
917/6 |
10/06/2020 |
10.397,00 |
BB(001) Ag. 9894-9 C/C 0267-4 CMDCA (Municipal) |
Repasse |
10792/1 |
09/07/2020 |
10.397,00 |
BB(001) Ag. 9894-9 C/C 0267-4 CMDCA (Municipal) |
Repasse |
10792/2 |
14/08/2020 |
10.397,00 |
BB(001) Ag. 9894-9 C/C 0267-4 CMDCA (Municipal) |
Repasse |
10792/3 |
15/09/2020 |
10.397,00 |
BB(001) Ag. 9894-9 C/C 0267-4 CMDCA (Municipal) |
Repasse |
10792/4 |
16/10/2020 |
10.397,00 |
BB(001) Ag. 9894-9 C/C 0267-4 CMDCA (Municipal) |
Repasse |
10792/5 |
12/11/2020 |
10.397,00 |
BB(001) Ag. 9894-9 C/C 0267-4 CMDCA (Municipal) |
Repasse |
10792/6 |
11/12/2020 |
10.397,00 |
Total |
124.764,00 |