Vínculo Financeiro |
Tipo de Lançamento |
Nº Empenho |
Data Pagamento |
Valor R$ |
12 item(s) encontrado(s).
BB 001/ Ag 1529-6/CC 63659-2 (Municipal) |
Repasse |
3149/2 |
19/03/2019 |
2.934,62 |
BB 001/ Ag 1529-6/CC 63659-2 (Municipal) |
Repasse |
3149/1 |
19/03/2019 |
2.950,00 |
BB 001/ Ag 1529-6/CC 63659-2 (Municipal) |
Repasse |
3149/3 |
16/04/2019 |
2.950,00 |
BB 001/ Ag 1529-6/CC 63659-2 (Municipal) |
Repasse |
3149/4 |
17/05/2019 |
2.950,00 |
BB 001/ Ag 1529-6/CC 63659-2 (Municipal) |
Repasse |
3149/5 |
17/06/2019 |
2.950,00 |
BB 001/ Ag 1529-6/CC 63659-2 (Municipal) |
Repasse |
3149/6 |
17/07/2019 |
2.950,00 |
BB 001/ Ag 1529-6/CC 63659-2 (Municipal) |
Repasse |
3149/7 |
15/08/2019 |
2.950,00 |
BB 001/ Ag 1529-6/CC 63659-2 (Municipal) |
Repasse |
3149/8 |
16/09/2019 |
2.950,00 |
BB 001/ Ag 1529-6/CC 63659-2 (Municipal) |
Repasse |
3149/9 |
16/10/2019 |
2.950,00 |
BB 001/ Ag 1529-6/CC 63659-2 (Municipal) |
Repasse |
3149/11 |
14/11/2019 |
2.950,00 |
BB 001/ Ag 1529-6/CC 63659-2 (Municipal) |
Repasse |
3149/12 |
16/12/2019 |
2.950,00 |
BB 001/ Ag 1529-6/CC 63659-2 (Municipal) |
Repasse |
100135/1 |
16/01/2020 |
2.950,00 |
Total |
35.384,62 |