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 |
486 |
05/02/2020 |
183.970,00 |
BB 001/ AG 04561/ CC 11925-3 M (Municipal) |
Repasse |
486 |
04/03/2020 |
91.985,00 |
BB 001/ AG 04561/ CC 11925-3 M (Municipal) |
Repasse |
486 |
03/04/2020 |
91.985,00 |
BB 001/ AG 04561/ CC 11925-3 M (Municipal) |
Repasse |
486 |
06/05/2020 |
91.985,00 |
BB 001/ AG 04561/ CC 11925-3 M (Municipal) |
Repasse |
486 |
03/06/2020 |
91.985,00 |
BB 001/ AG 04561/ CC 11925-3 M (Municipal) |
Repasse |
486 |
03/07/2020 |
91.985,00 |
BB 001/ AG 04561/ CC 11925-3 M (Municipal) |
Repasse |
486 |
05/08/2020 |
91.985,00 |
BB 001/ AG 04561/ CC 11925-3 M (Municipal) |
Repasse |
486 |
03/09/2020 |
91.985,00 |
BB 001/ AG 04561/ CC 11925-3 M (Municipal) |
Repasse |
486 |
05/10/2020 |
91.985,00 |
BB 001/ AG 04561/ CC 11925-3 M (Municipal) |
Repasse |
486 |
05/11/2020 |
91.985,00 |
BB 001/ AG 04561/ CC 11925-3 M (Municipal) |
Repasse |
486 |
03/12/2020 |
91.985,00 |
Total |
1.103.820,00 |