Vínculo Financeiro |
Tipo de Lançamento |
Nº Empenho |
Data Pagamento |
Valor R$ |
12 item(s) encontrado(s).
BB (001) Ag. 1821-X C/C. 63236-8 (M) (Municipal) |
Repasse |
1389/1 |
11/01/2021 |
22.033,50 |
BB (001) Ag. 1821-X C/C. 63236-8 (M) (Municipal) |
Repasse |
1389/2 |
24/02/2021 |
22.033,49 |
BB (001) Ag. 1821-X C/C. 63236-8 (M) (Municipal) |
Repasse |
1389/3 |
16/03/2021 |
22.033,49 |
BB (001) Ag. 1821-X C/C. 63236-8 (M) (Municipal) |
Repasse |
1389/4 |
16/04/2021 |
22.033,49 |
BB (001) Ag. 1821-X C/C. 63236-8 (M) (Municipal) |
Repasse |
1389/5 |
12/05/2021 |
22.033,49 |
BB (001) Ag. 1821-X C/C. 63236-8 (M) (Municipal) |
Repasse |
1389/6 |
17/06/2021 |
22.033,49 |
BB (001) Ag. 1821-X C/C. 63236-8 (M) (Municipal) |
Repasse |
8770/1 |
07/07/2021 |
22.033,50 |
BB (001) Ag. 1821-X C/C. 63236-8 (M) (Municipal) |
Repasse |
8770/2 |
16/08/2021 |
22.033,49 |
BB (001) Ag. 1821-X C/C. 63236-8 (M) (Municipal) |
Repasse |
8770/3 |
16/09/2021 |
22.033,49 |
BB (001) Ag. 1821-X C/C. 63236-8 (M) (Municipal) |
Repasse |
8770/4 |
19/10/2021 |
22.033,49 |
BB (001) Ag. 1821-X C/C. 63236-8 (M) (Municipal) |
Repasse |
8770/5 |
19/11/2021 |
22.033,49 |
BB (001) Ag. 1821-X C/C. 63236-8 (M) (Municipal) |
Repasse |
8770/6 |
14/12/2021 |
22.033,49 |
Total |
264.401,90 |