Vínculo Financeiro |
Tipo de Lançamento |
Nº Empenho |
Data Pagamento |
Valor R$ |
12 item(s) encontrado(s).
CEF/AG:0307/CONTA:003-0002422-1 M (Municipal) |
Repasse |
697/1 |
04/02/2022 |
49.052,24 |
CEF/AG:0307/CONTA:003-0002422-1 M (Municipal) |
Repasse |
697/2 |
04/03/2022 |
24.948,61 |
CEF/AG:0307/CONTA:003-0002422-1 M (Municipal) |
Repasse |
697/3 |
07/04/2022 |
25.086,54 |
CEF/AG:0307/CONTA:003-0002422-1 M (Municipal) |
Repasse |
697/4 |
02/05/2022 |
24.281,86 |
CEF/AG:0307/CONTA:003-0002422-1 M (Municipal) |
Repasse |
697/5 |
02/06/2022 |
24.892,91 |
CEF/AG:0307/CONTA:003-0002422-1 M (Municipal) |
Repasse |
697/6 |
01/07/2022 |
27.954,05 |
CEF/AG:0307/CONTA:003-0002422-1 M (Municipal) |
Repasse |
697/7 |
02/08/2022 |
24.786,54 |
CEF/AG:0307/CONTA:003-0002422-1 M (Municipal) |
Repasse |
697/8 |
01/09/2022 |
24.281,86 |
CEF/AG:0307/CONTA:003-0002422-1 M (Municipal) |
Repasse |
697/9 |
03/10/2022 |
25.021,22 |
CEF/AG:0307/CONTA:003-0002422-1 M (Municipal) |
Repasse |
697/10 |
01/11/2022 |
35.797,45 |
CEF/AG:0307/CONTA:003-0002422-1 M (Municipal) |
Repasse |
697/11 |
01/12/2022 |
35.410,92 |
() |
Repasse |
309655 |
03/04/2023 |
26.664,69 |
Total |
348.178,89 |