Vínculo Financeiro |
Tipo de Lançamento |
Nº Empenho |
Data Pagamento |
Valor R$ |
14 item(s) encontrado(s).
CEF/0574/003/00004637-6 M (Municipal) |
Repasse |
1242 |
30/01/2017 |
15.560,00 |
CEF/0574/003/00004637-6 M (Municipal) |
Repasse |
1243 |
30/01/2017 |
42.260,00 |
CEF/0574/003/00004637-6 M (Municipal) |
Repasse |
1242 |
17/02/2017 |
16.540,00 |
CEF/0574/003/00004637-6 M (Municipal) |
Repasse |
1243 |
17/02/2017 |
42.260,00 |
CEF/0574/003/00004637-6 M (Municipal) |
Repasse |
1242 |
14/03/2017 |
16.540,00 |
CEF/0574/003/00004637-6 M (Municipal) |
Repasse |
1243 |
14/03/2017 |
42.260,00 |
CEF/0574/003/00004637-6 M (Municipal) |
Repasse |
1242 |
12/04/2017 |
16.540,00 |
CEF/0574/003/00004637-6 M (Municipal) |
Repasse |
1243 |
12/04/2017 |
42.260,00 |
CEF/0574/003/00004637-6 M (Municipal) |
Repasse |
6464 |
23/05/2017 |
34.900,00 |
CEF/0574/003/00004637-6 M (Municipal) |
Repasse |
1242 |
23/05/2017 |
16.540,00 |
CEF/0574/003/00004637-6 M (Municipal) |
Repasse |
1243 |
23/05/2017 |
7.360,00 |
CEF/0574/003/00004637-6 M (Municipal) |
Repasse |
1242 |
26/06/2017 |
16.540,00 |
CEF/0574/003/00004637-6 M (Municipal) |
Repasse |
6464 |
26/06/2017 |
42.260,00 |
CEF/0574/003/00004637-6 M (Municipal) |
Repasse |
1242 |
21/07/2017 |
980,00 |
Total |
352.800,00 |