Vínculo Financeiro |
Tipo de Lançamento |
Nº Empenho |
Data Pagamento |
Valor R$ |
12 item(s) encontrado(s).
BB 001 - AG 1667-5 | C/C 16.416-X (Municipal) |
Repasse |
007-001 |
24/01/2019 |
45.322,35 |
BB 001 - AG 1667-5 | C/C 16.416-X (Municipal) |
Repasse |
007-002 |
15/02/2019 |
45.322,37 |
BB 001 - AG 1667-5 | C/C 16.416-X (Municipal) |
Repasse |
007-003 |
14/03/2019 |
45.322,37 |
BB 001 - AG 1667-5 | C/C 16.416-X (Municipal) |
Repasse |
007-004 |
18/04/2019 |
45.322,37 |
BB 001 - AG 1667-5 | C/C 16.416-X (Municipal) |
Repasse |
007-005 |
17/05/2019 |
45.322,37 |
BB 001 - AG 1667-5 | C/C 16.416-X (Municipal) |
Repasse |
007-006 |
25/06/2019 |
45.322,37 |
BB 001 - AG 1667-5 | C/C 16.416-X (Municipal) |
Repasse |
007-007 |
15/07/2019 |
45.322,37 |
BB 001 - AG 1667-5 | C/C 16.416-X (Municipal) |
Repasse |
007-008 |
15/08/2019 |
45.322,37 |
BB 001 - AG 1667-5 | C/C 16.416-X (Municipal) |
Repasse |
007-009 |
19/09/2019 |
45.322,37 |
BB 001 - AG 1667-5 | C/C 16.416-X (Municipal) |
Repasse |
007-010 |
16/10/2019 |
45.322,37 |
BB 001 - AG 1667-5 | C/C 16.416-X (Municipal) |
Repasse |
007-011 |
20/11/2019 |
45.322,37 |
BB 001 - AG 1667-5 | C/C 16.416-X (Municipal) |
Repasse |
007-012 |
12/12/2019 |
45.322,37 |
Total |
543.868,42 |