Vínculo Financeiro |
Tipo de Lançamento |
Nº Empenho |
Data Pagamento |
Valor R$ |
12 item(s) encontrado(s).
BBD237/AG0214/CC68519-4 e BB001/AG0811-7/CC M (Municipal) |
Repasse |
12789 |
03/01/2018 |
52.136,00 |
BBD237/AG0214/CC68519-4 e BB001/AG0811-7/CC M (Municipal) |
Repasse |
841 |
02/02/2018 |
52.136,00 |
BBD237/AG0214/CC68519-4 e BB001/AG0811-7/CC M (Municipal) |
Repasse |
2120 |
06/03/2018 |
52.136,00 |
BBD237/AG0214/CC68519-4 e BB001/AG0811-7/CC M (Municipal) |
Repasse |
3283 |
04/04/2018 |
52.136,00 |
BBD237/AG0214/CC68519-4 e BB001/AG0811-7/CC M (Municipal) |
Repasse |
4442 |
07/05/2018 |
52.136,00 |
BBD237/AG0214/CC68519-4 e BB001/AG0811-7/CC M (Municipal) |
Repasse |
4899 |
05/06/2018 |
52.136,00 |
BBD237/AG0214/CC68519-4 e BB001/AG0811-7/CC M (Municipal) |
Repasse |
6655 |
04/07/2018 |
52.136,00 |
BBD237/AG0214/CC68519-4 e BB001/AG0811-7/CC M (Municipal) |
Repasse |
6655 |
02/08/2018 |
52.136,00 |
BBD237/AG0214/CC68519-4 e BB001/AG0811-7/CC M (Municipal) |
Repasse |
6655 |
10/09/2018 |
52.136,00 |
BBD237/AG0214/CC68519-4 e BB001/AG0811-7/CC M (Municipal) |
Repasse |
6655 |
02/10/2018 |
52.136,00 |
BBD237/AG0214/CC68519-4 e BB001/AG0811-7/CC M (Municipal) |
Repasse |
6655 |
05/11/2018 |
52.136,00 |
BBD237/AG0214/CC68519-4 e BB001/AG0811-7/CC M (Municipal) |
Repasse |
14490 |
06/12/2018 |
52.136,00 |
Total |
625.632,00 |