Vínculo Financeiro |
Tipo de Lançamento |
Nº Empenho |
Data Pagamento |
Valor R$ |
12 item(s) encontrado(s).
BB: (001) AG: 9796-9 C/C: 119-8 M (Municipal) |
Repasse |
1393/1 |
11/01/2021 |
22.033,50 |
BB: (001) AG: 9796-9 C/C: 119-8 M (Municipal) |
Repasse |
1393/2 |
12/02/2021 |
22.033,49 |
BB: (001) AG: 9796-9 C/C: 119-8 M (Municipal) |
Repasse |
1393/3 |
16/03/2021 |
22.033,49 |
BB: (001) AG: 9796-9 C/C: 119-8 M (Municipal) |
Repasse |
1393/4 |
16/04/2021 |
22.033,49 |
BB: (001) AG: 9796-9 C/C: 119-8 M (Municipal) |
Repasse |
1393/5 |
25/05/2021 |
22.033,49 |
BB: (001) AG: 9796-9 C/C: 119-8 M (Municipal) |
Repasse |
1393/6 |
17/06/2021 |
22.033,49 |
BB: (001) AG: 9796-9 C/C: 119-8 M (Municipal) |
Repasse |
9023/1 |
07/07/2021 |
22.033,50 |
BB: (001) AG: 9796-9 C/C: 119-8 M (Municipal) |
Repasse |
9023/2 |
17/08/2021 |
22.033,49 |
BB: (001) AG: 9796-9 C/C: 119-8 M (Municipal) |
Repasse |
9023/3 |
20/09/2021 |
22.033,49 |
BB: (001) AG: 9796-9 C/C: 119-8 M (Municipal) |
Repasse |
9023/4 |
26/10/2021 |
22.033,49 |
BB: (001) AG: 9796-9 C/C: 119-8 M (Municipal) |
Repasse |
9023/5 |
06/12/2021 |
22.033,49 |
BB: (001) AG: 9796-9 C/C: 119-8 M (Municipal) |
Repasse |
9023/6 |
20/12/2021 |
22.033,49 |
Total |
264.401,90 |