Vínculo Financeiro |
Tipo de Lançamento |
Nº Empenho |
Data Pagamento |
Valor R$ |
12 item(s) encontrado(s).
BB 001 AG 04561/ CC 48760-0 M (Municipal) |
Repasse |
477 |
05/02/2019 |
9.360,00 |
BB 001 AG 04561/ CC 48760-0 M (Municipal) |
Repasse |
477 |
05/02/2019 |
9.360,00 |
BB 001 AG 04561/ CC 48760-0 M (Municipal) |
Repasse |
477 |
07/03/2019 |
9.360,00 |
BB 001 AG 04561/ CC 48760-0 M (Municipal) |
Repasse |
477 |
03/04/2019 |
9.360,00 |
BB 001 AG 04561/ CC 48760-0 M (Municipal) |
Repasse |
477 |
06/05/2019 |
9.360,00 |
BB 001 AG 04561/ CC 48760-0 M (Municipal) |
Repasse |
477 |
05/06/2019 |
9.360,00 |
BB 001 AG 04561/ CC 48760-0 M (Municipal) |
Repasse |
477 |
03/07/2019 |
9.360,00 |
BB 001 AG 04561/ CC 48760-0 M (Municipal) |
Repasse |
477 |
05/08/2019 |
9.360,00 |
BB 001 AG 04561/ CC 48760-0 M (Municipal) |
Repasse |
477 |
04/09/2019 |
9.360,00 |
BB 001 AG 04561/ CC 48760-0 M (Municipal) |
Repasse |
477 |
03/10/2019 |
9.360,00 |
BB 001 AG 04561/ CC 48760-0 M (Municipal) |
Repasse |
477 |
05/11/2019 |
9.360,00 |
BB 001 AG 04561/ CC 48760-0 M (Municipal) |
Repasse |
477 |
04/12/2019 |
9.360,00 |
Total |
112.320,00 |