Vínculo Financeiro |
Tipo de Lançamento |
Nº Empenho |
Data Pagamento |
Valor R$ |
12 item(s) encontrado(s).
CEF/104/0574/4528-0 e BB/001/0348-4/87356-X M (Municipal) |
Repasse |
1240/2017 |
30/01/2017 |
12.602,00 |
CEF/104/0574/4528-0 e BB/001/0348-4/87356-X M (Municipal) |
Repasse |
1241/2017 |
30/01/2017 |
36.398,00 |
CEF/104/0574/4528-0 e BB/001/0348-4/87356-X M (Municipal) |
Repasse |
1241/2017 |
17/02/2017 |
36.398,00 |
CEF/104/0574/4528-0 e BB/001/0348-4/87356-X M (Municipal) |
Repasse |
1240/2017 |
17/02/2017 |
12.602,00 |
CEF/104/0574/4528-0 e BB/001/0348-4/87356-X M (Municipal) |
Repasse |
1241/2017 |
24/03/2017 |
36.398,00 |
CEF/104/0574/4528-0 e BB/001/0348-4/87356-X M (Municipal) |
Repasse |
1240/2017 |
24/03/2017 |
12.602,00 |
CEF/104/0574/4528-0 e BB/001/0348-4/87356-X M (Municipal) |
Repasse |
1240/2017 |
12/04/2017 |
12.602,00 |
CEF/104/0574/4528-0 e BB/001/0348-4/87356-X M (Municipal) |
Repasse |
1241/2017 |
12/04/2017 |
36.398,00 |
CEF/104/0574/4528-0 e BB/001/0348-4/87356-X M (Municipal) |
Repasse |
1240/2017 |
23/05/2017 |
12.602,00 |
CEF/104/0574/4528-0 e BB/001/0348-4/87356-X M (Municipal) |
Repasse |
1241/2017 |
23/05/2017 |
36.398,00 |
CEF/104/0574/4528-0 e BB/001/0348-4/87356-X M (Municipal) |
Repasse |
1241/2017 |
26/06/2017 |
36.398,00 |
CEF/104/0574/4528-0 e BB/001/0348-4/87356-X M (Municipal) |
Repasse |
1240/2017 |
26/06/2017 |
12.602,00 |
Total |
294.000,00 |