Vínculo Financeiro |
Tipo de Lançamento |
Nº Empenho |
Data Pagamento |
Valor R$ |
11 item(s) encontrado(s).
BB 001 / AG 4656-6 / CC 100520-0 e BB 001/ AG 4656-6/ CC 19458-1 M (Municipal) |
Repasse |
2262/1 |
03/05/2019 |
1.090,90 |
BB 001 / AG 4656-6 / CC 100520-0 e BB 001/ AG 4656-6/ CC 19458-1 M (Municipal) |
Repasse |
2262/1 |
03/05/2019 |
1.091,00 |
BB 001 / AG 4656-6 / CC 100520-0 e BB 001/ AG 4656-6/ CC 19458-1 M (Municipal) |
Repasse |
2262/2 |
13/06/2019 |
1.090,90 |
BB 001 / AG 4656-6 / CC 100520-0 e BB 001/ AG 4656-6/ CC 19458-1 M (Municipal) |
Repasse |
2262/2 |
13/06/2019 |
1.090,90 |
BB 001 / AG 4656-6 / CC 100520-0 e BB 001/ AG 4656-6/ CC 19458-1 M (Municipal) |
Repasse |
2262/3 |
24/07/2019 |
1.090,90 |
BB 001 / AG 4656-6 / CC 100520-0 e BB 001/ AG 4656-6/ CC 19458-1 M (Municipal) |
Repasse |
2262/4 |
24/07/2019 |
1.090,90 |
BB 001 / AG 4656-6 / CC 100520-0 e BB 001/ AG 4656-6/ CC 19458-1 M (Municipal) |
Repasse |
2262/5 |
04/09/2019 |
1.090,90 |
BB 001 / AG 4656-6 / CC 100520-0 e BB 001/ AG 4656-6/ CC 19458-1 M (Municipal) |
Repasse |
2262/6 |
23/10/2019 |
1.090,90 |
BB 001 / AG 4656-6 / CC 100520-0 e BB 001/ AG 4656-6/ CC 19458-1 M (Municipal) |
Repasse |
2262/6 |
27/12/2019 |
1.090,90 |
BB 001 / AG 4656-6 / CC 100520-0 e BB 001/ AG 4656-6/ CC 19458-1 M (Municipal) |
Repasse |
2262/6 |
27/12/2019 |
1.090,90 |
BB 001 / AG 4656-6 / CC 100520-0 e BB 001/ AG 4656-6/ CC 19458-1 M (Municipal) |
Repasse |
2262/6 |
27/12/2019 |
1.090,90 |
Total |
12.000,00 |