Vínculo Financeiro |
Tipo de Lançamento |
Nº Empenho |
Data Pagamento |
Valor R$ |
12 item(s) encontrado(s).
BB001/AG68942/CC6251-0 e BBD237/AG019/CC1234-3 M (Municipal) |
Repasse |
|
02/01/2018 |
3.748,00 |
BB001/AG68942/CC6251-0 e BBD237/AG019/CC1234-3 M (Municipal) |
Repasse |
|
06/02/2018 |
3.816,00 |
BB001/AG68942/CC6251-0 e BBD237/AG019/CC1234-3 M (Municipal) |
Repasse |
|
05/03/2018 |
3.816,00 |
BB001/AG68942/CC6251-0 e BBD237/AG019/CC1234-3 M (Municipal) |
Repasse |
|
05/04/2018 |
3.816,00 |
BB001/AG68942/CC6251-0 e BBD237/AG019/CC1234-3 M (Municipal) |
Repasse |
|
08/05/2018 |
3.816,00 |
BB001/AG68942/CC6251-0 e BBD237/AG019/CC1234-3 M (Municipal) |
Repasse |
|
06/06/2018 |
3.816,00 |
BB001/AG68942/CC6251-0 e BBD237/AG019/CC1234-3 M (Municipal) |
Repasse |
|
04/07/2018 |
3.816,00 |
BB001/AG68942/CC6251-0 e BBD237/AG019/CC1234-3 M (Municipal) |
Repasse |
|
03/08/2018 |
3.816,00 |
BB001/AG68942/CC6251-0 e BBD237/AG019/CC1234-3 M (Municipal) |
Repasse |
|
03/09/2018 |
3.816,00 |
BB001/AG68942/CC6251-0 e BBD237/AG019/CC1234-3 M (Municipal) |
Repasse |
|
05/10/2018 |
3.816,00 |
BB001/AG68942/CC6251-0 e BBD237/AG019/CC1234-3 M (Municipal) |
Repasse |
|
08/11/2018 |
3.816,00 |
BB001/AG68942/CC6251-0 e BBD237/AG019/CC1234-3 M (Municipal) |
Repasse |
|
05/12/2018 |
3.816,00 |
Total |
45.724,00 |