Vínculo Financeiro |
Tipo de Lançamento |
Nº Empenho |
Data Pagamento |
Valor R$ |
12 item(s) encontrado(s).
BB 001/ Ag 1529-6/CC 63659-2 (Municipal) |
Repasse |
2074/1 |
25/01/2023 |
32.826,29 |
BB 001/ Ag 1529-6/CC 63659-2 (Municipal) |
Repasse |
2074/2 |
16/02/2023 |
31.900,00 |
BB 001/ Ag 1529-6/CC 63659-2 (Municipal) |
Repasse |
2074/3 |
10/03/2023 |
31.900,00 |
BB 001/ Ag 1529-6/CC 63659-2 (Municipal) |
Repasse |
2074/4 |
20/04/2023 |
31.900,00 |
BB 001/ Ag 1529-6/CC 63659-2 (Municipal) |
Repasse |
2074/5 |
15/05/2023 |
31.900,00 |
BB 001/ Ag 1529-6/CC 63659-2 (Municipal) |
Repasse |
2074/6 |
14/06/2023 |
31.900,00 |
BB 001/ Ag 1529-6/CC 63659-2 (Municipal) |
Repasse |
2074/7 |
18/07/2023 |
31.900,00 |
BB 001/ Ag 1529-6/CC 63659-2 (Municipal) |
Repasse |
2074/8 |
15/08/2023 |
31.900,00 |
BB 001/ Ag 1529-6/CC 63659-2 (Municipal) |
Repasse |
2074/9 |
14/09/2023 |
31.900,00 |
BB 001/ Ag 1529-6/CC 63659-2 (Municipal) |
Repasse |
2074/10 |
17/10/2023 |
31.900,00 |
BB 001/ Ag 1529-6/CC 63659-2 (Municipal) |
Repasse |
2074/11 |
16/11/2023 |
31.900,00 |
BB 001/ Ag 1529-6/CC 63659-2 (Municipal) |
Repasse |
2074/12 |
18/12/2023 |
31.900,00 |
Total |
383.726,29 |