Vínculo Financeiro |
Tipo de Lançamento |
Nº Empenho |
Data Pagamento |
Valor R$ |
12 item(s) encontrado(s).
BB001/ AG 0275-5/ CC 19521-9 M (Municipal) |
Repasse |
|
12/02/2019 |
7.832,00 |
BB001/ AG 0275-5/ CC 19521-9 M (Municipal) |
Repasse |
|
12/02/2019 |
7.832,00 |
BB001/ AG 0275-5/ CC 19521-9 M (Municipal) |
Repasse |
|
15/03/2019 |
7.832,00 |
BB001/ AG 0275-5/ CC 19521-9 M (Municipal) |
Repasse |
|
10/04/2019 |
7.832,00 |
BB001/ AG 0275-5/ CC 19521-9 M (Municipal) |
Repasse |
|
15/05/2019 |
7.832,00 |
BB001/ AG 0275-5/ CC 19521-9 M (Municipal) |
Repasse |
|
31/05/2019 |
7.832,00 |
BB001/ AG 0275-5/ CC 19521-9 M (Municipal) |
Repasse |
|
15/07/2019 |
7.832,00 |
BB001/ AG 0275-5/ CC 19521-9 M (Municipal) |
Repasse |
|
08/08/2019 |
7.832,00 |
BB001/ AG 0275-5/ CC 19521-9 M (Municipal) |
Repasse |
|
02/09/2019 |
7.832,00 |
BB001/ AG 0275-5/ CC 19521-9 M (Municipal) |
Repasse |
|
10/10/2019 |
7.832,00 |
BB001/ AG 0275-5/ CC 19521-9 M (Municipal) |
Repasse |
|
05/11/2019 |
7.832,00 |
BB001/ AG 0275-5/ CC 19521-9 M (Municipal) |
Repasse |
|
05/12/2019 |
7.832,00 |
Total |
93.984,00 |