Vínculo Financeiro |
Tipo de Lançamento |
Nº Empenho |
Data Pagamento |
Valor R$ |
13 item(s) encontrado(s).
BB001/AG:3034-1/CC:28065-8/M (Municipal) |
Repasse |
4715 |
16/05/2018 |
28.997,42 |
BB001/AG:3034-1/CC:28065-8/M (Municipal) |
Repasse |
4795 |
21/05/2018 |
28.997,42 |
BB001/AG:3034-1/CC:28065-8/M (Municipal) |
Repasse |
6595 |
26/06/2018 |
28.997,42 |
BB001/AG:3034-1/CC:28065-8/M (Municipal) |
Repasse |
6595 |
06/07/2018 |
28.997,42 |
BB001/AG:3034-1/CC:28065-8/M (Municipal) |
Repasse |
6595 |
27/08/2018 |
28.997,42 |
BB001/AG:3034-1/CC:28065-8/M (Municipal) |
Repasse |
8782 |
01/10/2018 |
28.997,42 |
BB001/AG:3034-1/CC:28065-8/M (Municipal) |
Repasse |
6595 |
11/10/2018 |
28.997,42 |
BB001/AG:3034-1/CC:28065-8/M (Municipal) |
Repasse |
6596 |
26/11/2018 |
28.997,42 |
BB001/AG:3034-1/CC:28065-8/M (Municipal) |
Repasse |
6596 |
10/12/2018 |
28.997,42 |
BB001/AG:3034-1/CC:28065-8/M (Municipal) |
Repasse |
6596 |
09/01/2019 |
5.050,37 |
BB001/AG:3034-1/CC:28065-8/M (Municipal) |
Repasse |
8782 |
09/01/2019 |
23.947,05 |
BB001/AG:3034-1/CC:28065-8/M (Municipal) |
Repasse |
1291 |
07/02/2019 |
28.997,42 |
BB001/AG:3034-1/CC:28065-8/M (Municipal) |
Repasse |
1291 |
19/03/2019 |
28.997,42 |
Total |
347.969,04 |