Vínculo Financeiro |
Tipo de Lançamento |
Nº Empenho |
Data Pagamento |
Valor R$ |
17 item(s) encontrado(s).
BB 001 - AG 1667-5/ C/C 22.477-4 (Municipal) |
Repasse |
6518-1 |
30/08/2019 |
2.500,00 |
BB 001 - AG 1667-5/ C/C 22.477-4 (Municipal) |
Repasse |
6518-2 |
19/09/2019 |
2.500,00 |
BB 001 - AG 1667-5/ C/C 22.477-4 (Municipal) |
Repasse |
6518-3 |
14/10/2019 |
2.500,00 |
BB 001 - AG 1667-5/ C/C 22.477-4 (Municipal) |
Repasse |
6518-4 |
20/11/2019 |
2.500,00 |
BB 001 - AG 1667-5/ C/C 22.477-4 (Municipal) |
Repasse |
6518-5 |
12/12/2019 |
2.500,00 |
BB 001 - AG 1667-5/ C/C 22.477-4 (Municipal) |
Repasse |
6518-6 |
22/01/2020 |
2.500,00 |
BB 001 - AG 1667-5/ C/C 22.477-4 (Municipal) |
Repasse |
6518-7 |
17/02/2020 |
2.500,00 |
BB 001 - AG 1667-5/ C/C 22.477-4 (Municipal) |
Repasse |
6518-8 |
18/03/2020 |
2.500,00 |
BB 001 - AG 1667-5/ C/C 22.477-4 (Municipal) |
Repasse |
6518-9 |
16/04/2020 |
2.500,00 |
BB 001 - AG 1667-5/ C/C 22.477-4 (Municipal) |
Repasse |
6518-10 |
14/05/2020 |
2.500,00 |
BB 001 - AG 1667-5/ C/C 22.477-4 (Municipal) |
Repasse |
6518-11 |
16/06/2020 |
2.500,00 |
BB 001 - AG 1667-5/ C/C 22.477-4 (Municipal) |
Repasse |
6518-12 |
16/07/2020 |
2.500,00 |
BB 001 - AG 1667-5/ C/C 22.477-4 (Municipal) |
Repasse |
5375-1 |
24/08/2020 |
2.500,00 |
BB 001 - AG 1667-5/ C/C 22.477-4 (Municipal) |
Repasse |
5375-2 |
18/09/2020 |
2.500,00 |
BB 001 - AG 1667-5/ C/C 22.477-4 (Municipal) |
Repasse |
5375-3 |
16/10/2020 |
2.500,00 |
BB 001 - AG 1667-5/ C/C 22.477-4 (Municipal) |
Repasse |
5375-4 |
18/11/2020 |
2.500,00 |
BB 001 - AG 1667-5/ C/C 22.477-4 (Municipal) |
Repasse |
5375-5 |
14/12/2020 |
2.500,00 |
Total |
42.500,00 |