Vínculo Financeiro |
Tipo de Lançamento |
Nº Empenho |
Data Pagamento |
Valor R$ |
16 item(s) encontrado(s).
BB001/AG00310/CC8416-6 M (Municipal) |
Repasse |
000009 |
10/01/2019 |
23.700,00 |
BB001/AG00310/CC8416-6 M (Municipal) |
Repasse |
000001 |
23/01/2019 |
23.700,00 |
BB001/AG00310/CC8416-6 M (Municipal) |
Repasse |
000001 |
28/02/2019 |
26.623,00 |
BB001/AG00310/CC8416-6 M (Municipal) |
Repasse |
000002 |
21/03/2019 |
26.623,00 |
BB001/AG00310/CC8416-6 M (Municipal) |
Repasse |
000003 |
25/04/2019 |
26.623,00 |
BB001/AG00310/CC8416-6 M (Municipal) |
Repasse |
000004 |
30/05/2019 |
26.623,00 |
BB001/AG00310/CC8416-6 M (Municipal) |
Repasse |
000005 |
24/06/2019 |
26.623,00 |
BB001/AG00310/CC8416-6 M (Municipal) |
Repasse |
000006 |
30/07/2019 |
26.623,00 |
BB001/AG00310/CC8416-6 M (Municipal) |
Repasse |
08989 |
06/09/2019 |
16.377,00 |
BB001/AG00310/CC8416-6 M (Municipal) |
Repasse |
000007 |
09/09/2019 |
26.623,00 |
BB001/AG00310/CC8416-6 M (Municipal) |
Repasse |
000008 |
11/10/2019 |
26.623,00 |
BB001/AG00310/CC8416-6 M (Municipal) |
Repasse |
010833 |
22/10/2019 |
16.377,00 |
BB001/AG00310/CC8416-6 M (Municipal) |
Repasse |
013049 |
12/11/2019 |
26.623,00 |
BB001/AG00310/CC8416-6 M (Municipal) |
Repasse |
011725 |
13/11/2019 |
16.377,00 |
BB001/AG00310/CC8416-6 M (Municipal) |
Repasse |
013049 |
13/12/2019 |
26.623,00 |
BB001/AG00310/CC8416-6 M (Municipal) |
Repasse |
013417 |
26/12/2019 |
16.377,00 |
Total |
379.138,00 |