Vínculo Financeiro |
Tipo de Lançamento |
Nº Empenho |
Data Pagamento |
Valor R$ |
14 item(s) encontrado(s).
B. BRASIL 001- AG 1667-5/ C/C 24.742-1 (Municipal) |
Repasse |
438-01 |
24/01/2019 |
41.731,00 |
B. BRASIL 001- AG 1667-5/ C/C 24.742-1 (Municipal) |
Repasse |
438-02 |
15/02/2019 |
41.731,00 |
B. BRASIL 001- AG 1667-5/ C/C 24.742-1 (Municipal) |
Repasse |
438-03 |
14/03/2019 |
41.731,00 |
B. BRASIL 001- AG 1667-5/ C/C 24.742-1 (Municipal) |
Repasse |
438-04 |
18/04/2019 |
41.731,00 |
B. BRASIL 001- AG 1667-5/ C/C 24.742-1 (Municipal) |
Repasse |
438-05 |
17/05/2019 |
41.731,00 |
B. BRASIL 001- AG 1667-5/ C/C 24.742-1 (Municipal) |
Repasse |
438-06 |
19/06/2019 |
41.731,00 |
B. BRASIL 001- AG 1667-5/ C/C 24.742-1 (Municipal) |
Repasse |
438-07 |
15/07/2019 |
41.731,00 |
B. BRASIL 001- AG 1667-5/ C/C 24.742-1 (Municipal) |
Repasse |
438-08 |
15/08/2019 |
41.731,00 |
B. BRASIL 001- AG 1667-5/ C/C 24.742-1 (Municipal) |
Repasse |
438-09 |
19/09/2019 |
41.731,00 |
B. BRASIL 001- AG 1667-5/ C/C 24.742-1 (Municipal) |
Repasse |
438-10 |
16/10/2019 |
41.731,00 |
B. BRASIL 001- AG 1667-5/ C/C 24.742-1 (Municipal) |
Repasse |
438-11 |
18/11/2019 |
41.731,00 |
B. BRASIL 001- AG 1667-5/ C/C 24.742-1 (Municipal) |
Repasse |
438-12 |
12/12/2019 |
41.714,45 |
B. BRASIL 001- AG 1667-5/ C/C 24.742-1 (Municipal) |
Repasse |
229-01 |
22/01/2020 |
41.729,62 |
B. BRASIL 001- AG 1667-5/ C/C 24.742-1 (Municipal) |
Repasse |
229-02 |
17/02/2020 |
41.729,62 |
Total |
584.214,69 |