Vínculo Financeiro |
Tipo de Lançamento |
Nº Empenho |
Data Pagamento |
Valor R$ |
10 item(s) encontrado(s).
BB/001/0065-5/ 51.889-1 (Municipal) |
Repasse |
6349/2 |
27/04/2017 |
12.413,17 |
BB/001/0065-5/ 51.889-1 (Municipal) |
Repasse |
6349/3 |
05/05/2017 |
12.413,17 |
BB/001/0065-5/ 51.889-1 (Municipal) |
Repasse |
6349/4 |
22/06/2017 |
12.413,17 |
BB/001/0065-5/ 51.889-1 (Municipal) |
Repasse |
6349/5 |
06/07/2017 |
12.413,17 |
BB/001/0065-5/ 51.889-1 (Municipal) |
Repasse |
6349/6 |
04/08/2017 |
12.413,17 |
BB/001/0065-5/ 51.889-1 (Municipal) |
Repasse |
6349/7 |
06/09/2017 |
21.148,57 |
BB/001/0065-5/ 51.889-1 (Municipal) |
Repasse |
6349/8 |
05/10/2017 |
10.637,53 |
BB/001/0065-5/ 51.889-1 (Municipal) |
Repasse |
6349/9 |
06/11/2017 |
10.093,25 |
BB/001/0065-5/ 51.889-1 (Municipal) |
Repasse |
6349/10 |
08/12/2017 |
10.093,25 |
BB/001/0065-5/ 51.889-1 (Municipal) |
Repasse |
6349/11 |
05/01/2018 |
10.093,25 |
Total |
124.131,70 |