Vínculo Financeiro |
Tipo de Lançamento |
Nº Empenho |
Data Pagamento |
Valor R$ |
12 item(s) encontrado(s).
Banco 001 Ag4328 C/C 3873-3 (Municipal) |
Repasse |
10755/1 |
23/06/2020 |
19.572,89 |
Banco 001 Ag4328 C/C 3873-3 (Municipal) |
Repasse |
10755/2 |
23/07/2020 |
23.928,69 |
Banco 001 Ag4328 C/C 3873-3 (Municipal) |
Repasse |
10755/3 |
14/08/2020 |
20.817,96 |
Banco 001 Ag4328 C/C 3873-3 (Municipal) |
Repasse |
10755/4 |
18/09/2020 |
33.305,75 |
Banco 001 Ag4328 C/C 3873-3 (Municipal) |
Repasse |
10755/5 |
16/10/2020 |
23.259,76 |
Banco 001 Ag4328 C/C 3873-3 (Municipal) |
Repasse |
10755/6 |
19/11/2020 |
22.731,96 |
Banco 001 Ag4328 C/C 3873-3 (Municipal) |
Repasse |
10755/7 |
11/12/2020 |
20.817,96 |
Banco 001 Ag4328 C/C 3873-3 (Municipal) |
Repasse |
10755/8 |
13/01/2021 |
22.014,69 |
Banco 001 Ag4328 C/C 3873-3 (Municipal) |
Repasse |
10755/9 |
18/02/2021 |
43.722,38 |
Banco 001 Ag4328 C/C 3873-3 (Municipal) |
Repasse |
10755/10 |
12/03/2021 |
21.487,62 |
Banco 001 Ag4328 C/C 3873-3 (Municipal) |
Repasse |
10755/11 |
16/04/2021 |
23.891,63 |
Banco 001 Ag4328 C/C 3873-3 (Municipal) |
Repasse |
10755/12 |
24/05/2021 |
29.645,78 |
Total |
305.197,07 |