Vínculo Financeiro |
Tipo de Lançamento |
Nº Empenho |
Data Pagamento |
Valor R$ |
16 item(s) encontrado(s).
BB001/AG6621-4/CC5878-5 M (Municipal) |
Repasse |
000009 |
10/01/2019 |
15.000,00 |
BB001/AG6621-4/CC5878-5 M (Municipal) |
Repasse |
000001 |
23/01/2019 |
15.000,00 |
BB001/AG6621-4/CC5878-5 M (Municipal) |
Repasse |
000001 |
28/02/2019 |
16.850,00 |
BB001/AG6621-4/CC5878-5 M (Municipal) |
Repasse |
000002 |
21/03/2019 |
16.850,00 |
BB001/AG6621-4/CC5878-5 M (Municipal) |
Repasse |
000003 |
25/04/2019 |
16.850,00 |
BB001/AG6621-4/CC5878-5 M (Municipal) |
Repasse |
000004 |
30/05/2019 |
23.590,00 |
BB001/AG6621-4/CC5878-5 M (Municipal) |
Repasse |
000005 |
24/06/2019 |
23.590,00 |
BB001/AG6621-4/CC5878-5 M (Municipal) |
Repasse |
000006 |
30/07/2019 |
23.590,00 |
BB001/AG6621-4/CC5878-5 M (Municipal) |
Repasse |
008988 |
06/09/2019 |
6.510,00 |
BB001/AG6621-4/CC5878-5 M (Municipal) |
Repasse |
000007 |
09/09/2019 |
23.590,00 |
BB001/AG6621-4/CC5878-5 M (Municipal) |
Repasse |
000008 |
11/10/2019 |
23.590,00 |
BB001/AG6621-4/CC5878-5 M (Municipal) |
Repasse |
010832 |
22/10/2019 |
6.510,00 |
BB001/AG6621-4/CC5878-5 M (Municipal) |
Repasse |
000002 |
12/11/2019 |
23.590,00 |
BB001/AG6621-4/CC5878-5 M (Municipal) |
Repasse |
011724 |
13/11/2019 |
6.510,00 |
BB001/AG6621-4/CC5878-5 M (Municipal) |
Repasse |
013048 |
13/12/2019 |
23.590,00 |
BB001/AG6621-4/CC5878-5 M (Municipal) |
Repasse |
013415 |
26/12/2019 |
6.510,00 |
Total |
271.720,00 |