Vínculo Financeiro |
Tipo de Lançamento |
Nº Empenho |
Data Pagamento |
Valor R$ |
11 item(s) encontrado(s).
BB 001/ AG 04561/ CC 11925-3 M (Municipal) |
Repasse |
593 |
05/02/2018 |
85.850,00 |
BB 001/ AG 04561/ CC 11925-3 M (Municipal) |
Repasse |
593 |
05/03/2018 |
42.925,00 |
BB 001/ AG 04561/ CC 11925-3 M (Municipal) |
Repasse |
593 |
04/04/2018 |
42.925,00 |
BB 001/ AG 04561/ CC 11925-3 M (Municipal) |
Repasse |
593 |
04/05/2018 |
42.925,00 |
BB 001/ AG 04561/ CC 11925-3 M (Municipal) |
Repasse |
593 |
05/06/2018 |
42.925,00 |
BB 001/ AG 04561/ CC 11925-3 M (Municipal) |
Repasse |
593 |
04/07/2018 |
42.925,00 |
BB 001/ AG 04561/ CC 11925-3 M (Municipal) |
Repasse |
593 |
03/08/2018 |
42.925,00 |
BB 001/ AG 04561/ CC 11925-3 M (Municipal) |
Repasse |
593 |
05/09/2018 |
42.925,00 |
BB 001/ AG 04561/ CC 11925-3 M (Municipal) |
Repasse |
593 |
03/10/2018 |
42.925,00 |
BB 001/ AG 04561/ CC 11925-3 M (Municipal) |
Repasse |
593 |
06/11/2018 |
42.925,00 |
BB 001/ AG 04561/ CC 11925-3 M (Municipal) |
Repasse |
593 |
05/12/2018 |
42.925,00 |
Total |
515.100,00 |