Vínculo Financeiro |
Tipo de Lançamento |
Nº Empenho |
Data Pagamento |
Valor R$ |
12 item(s) encontrado(s).
BB (001) AG: 6720-2 C/C: 11.742-0 (Municipal) |
Repasse |
875/1 |
10/01/2020 |
22.033,50 |
BB (001) AG: 6720-2 C/C: 11.742-0 (Municipal) |
Repasse |
875/2 |
11/02/2020 |
22.033,49 |
BB (001) AG: 6720-2 C/C: 11.742-0 (Municipal) |
Repasse |
875/3 |
11/03/2020 |
22.033,49 |
BB (001) AG: 6720-2 C/C: 11.742-0 (Municipal) |
Repasse |
875/4 |
16/04/2020 |
22.033,49 |
BB (001) AG: 6720-2 C/C: 11.742-0 (Municipal) |
Repasse |
875/5 |
15/05/2020 |
22.033,49 |
BB (001) AG: 6720-2 C/C: 11.742-0 (Municipal) |
Repasse |
10806/1 |
22/06/2020 |
22.033,49 |
BB (001) AG: 6720-2 C/C: 11.742-0 (Municipal) |
Repasse |
875/6 |
21/07/2020 |
22.033,49 |
BB (001) AG: 6720-2 C/C: 11.742-0 (Municipal) |
Repasse |
10806/2 |
14/08/2020 |
22.033,49 |
BB (001) AG: 6720-2 C/C: 11.742-0 (Municipal) |
Repasse |
10806/3 |
17/09/2020 |
22.033,49 |
BB (001) AG: 6720-2 C/C: 11.742-0 (Municipal) |
Repasse |
10806/4 |
23/10/2020 |
22.033,49 |
BB (001) AG: 6720-2 C/C: 11.742-0 (Municipal) |
Repasse |
10806/5 |
30/11/2020 |
22.033,49 |
BB (001) AG: 6720-2 C/C: 11.742-0 (Municipal) |
Repasse |
10806/6 |
17/12/2020 |
22.033,49 |
Total |
264.401,89 |