Vínculo Financeiro |
Tipo de Lançamento |
Nº Empenho |
Data Pagamento |
Valor R$ |
12 item(s) encontrado(s).
BB 001/AG15105/CC126591-1 M (Municipal) |
Repasse |
34.081.413.800.059 |
19/05/2020 |
1.760,70 |
BB 001/AG15105/CC126591-1 M (Municipal) |
Repasse |
34.081.413.800.059 |
19/05/2020 |
1.760,70 |
BB 001/AG15105/CC126591-1 M (Municipal) |
Repasse |
34.081.413.800.059 |
19/05/2020 |
1.760,70 |
BB 001/AG15105/CC126591-1 M (Municipal) |
Repasse |
34.081.413.800.059 |
19/05/2020 |
1.760,70 |
BB 001/AG15105/CC126591-1 M (Municipal) |
Repasse |
34.081.413.800.059 |
19/05/2020 |
1.760,70 |
BB 001/AG15105/CC126591-1 M (Municipal) |
Repasse |
34.081.004.200.083 |
15/06/2020 |
1.760,70 |
BB 001/AG15105/CC126591-1 M (Municipal) |
Repasse |
34.081.413.800.087 |
15/07/2020 |
1.760,70 |
BB 001/AG15105/CC126591-1 M (Municipal) |
Repasse |
34.081.004.200.153 |
14/08/2020 |
1.760,70 |
BB 001/AG15105/CC126591-1 M (Municipal) |
Repasse |
553.408.000.105.601 |
24/08/2020 |
1.760,70 |
BB 001/AG15105/CC126591-1 M (Municipal) |
Repasse |
553.408.000.105.601 |
24/08/2020 |
1.760,70 |
BB 001/AG15105/CC126591-1 M (Municipal) |
Repasse |
553.408.000.105.601 |
24/08/2020 |
1.760,70 |
BB 001/AG15105/CC126591-1 M (Municipal) |
Repasse |
34.081.413.800.203 |
15/12/2020 |
1.760,70 |
Total |
21.128,40 |