Vínculo Financeiro |
Tipo de Lançamento |
Nº Empenho |
Data Pagamento |
Valor R$ |
9 item(s) encontrado(s).
BB 001/ Ag 1529-6/CC 63659-2 (Municipal) |
Repasse |
5385/1 |
11/04/2022 |
24.236,84 |
BB 001/ Ag 1529-6/CC 63659-2 (Municipal) |
Repasse |
5385/2 |
17/05/2022 |
24.236,84 |
BB 001/ Ag 1529-6/CC 63659-2 (Municipal) |
Repasse |
5385/3 e 11035/1 |
20/06/2022 |
29.070,19 |
BB 001/ Ag 1529-6/CC 63659-2 (Municipal) |
Repasse |
5385/4 e 11035/2 |
18/07/2022 |
29.070,17 |
BB 001/ Ag 1529-6/CC 63659-2 (Municipal) |
Repasse |
5385/5 e 11035/3 |
18/08/2022 |
29.070,17 |
BB 001/ Ag 1529-6/CC 63659-2 (Municipal) |
Repasse |
5385/6 e 11035/4 |
13/09/2022 |
29.070,17 |
BB 001/ Ag 1529-6/CC 63659-2 (Municipal) |
Repasse |
5385/7 e 11035/5 |
13/10/2022 |
29.070,17 |
BB 001/ Ag 1529-6/CC 63659-2 (Municipal) |
Repasse |
5385/8 e 11035/6 |
18/11/2022 |
29.070,17 |
BB 001/ Ag 1529-6/CC 63659-2 (Municipal) |
Repasse |
5385/9 e 11035/7 |
20/12/2022 |
29.070,17 |
Total |
251.964,89 |