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 |
1385/1 |
11/01/2021 |
22.033,50 |
BB (001) AG: 6720-2 C/C: 11.742-0 (Municipal) |
Repasse |
1385/2 |
12/02/2021 |
22.033,49 |
BB (001) AG: 6720-2 C/C: 11.742-0 (Municipal) |
Repasse |
1385/3 |
12/03/2021 |
22.033,49 |
BB (001) AG: 6720-2 C/C: 11.742-0 (Municipal) |
Repasse |
1385/4 |
16/04/2021 |
22.033,49 |
BB (001) AG: 6720-2 C/C: 11.742-0 (Municipal) |
Repasse |
1385/5 |
24/05/2021 |
22.033,49 |
BB (001) AG: 6720-2 C/C: 11.742-0 (Municipal) |
Repasse |
1385/6 |
17/06/2021 |
22.033,49 |
BB (001) AG: 6720-2 C/C: 11.742-0 (Municipal) |
Repasse |
9448/1 |
08/07/2021 |
22.033,50 |
BB (001) AG: 6720-2 C/C: 11.742-0 (Municipal) |
Repasse |
9448/2 |
16/08/2021 |
22.033,49 |
BB (001) AG: 6720-2 C/C: 11.742-0 (Municipal) |
Repasse |
9448/3 |
16/09/2021 |
22.033,49 |
BB (001) AG: 6720-2 C/C: 11.742-0 (Municipal) |
Repasse |
9448/4 |
19/10/2021 |
22.033,49 |
BB (001) AG: 6720-2 C/C: 11.742-0 (Municipal) |
Repasse |
9448/5 |
17/11/2021 |
22.033,49 |
BB (001) AG: 6720-2 C/C: 11.742-0 (Municipal) |
Repasse |
9448/6 |
20/12/2021 |
22.033,49 |
Total |
264.401,90 |