Vínculo Financeiro |
Tipo de Lançamento |
Nº Empenho |
Data Pagamento |
Valor R$ |
15 item(s) encontrado(s).
CEF / AG 4564 / CC 1001-7 (Municipal) |
Repasse |
2830 |
20/04/2022 |
71.000,00 |
CEF / AG 4564 / CC 1001-7 (Municipal) |
Repasse |
4594 |
02/06/2022 |
362.454,87 |
CEF / AG 4564 / CC 1001-7 (Municipal) |
Repasse |
4594 |
23/06/2022 |
132.842,00 |
CEF / AG 4564 / CC 1001-7 (Municipal) |
Repasse |
5470/4594 |
07/07/2022 |
362.454,87 |
CEF / AG 4564 / CC 1001-7 (Municipal) |
Repasse |
5470 |
26/07/2022 |
201.997,50 |
CEF / AG 4564 / CC 1001-7 (Municipal) |
Repasse |
2830 |
10/08/2022 |
74.827,69 |
CEF / AG 4564 / CC 1001-7 (Municipal) |
Repasse |
5470 |
10/08/2022 |
287.627,18 |
CEF / AG 4564 / CC 1001-7 (Municipal) |
Repasse |
7726 |
26/08/2022 |
189.700,00 |
CEF / AG 4564 / CC 1001-7 (Municipal) |
Repasse |
2830 |
26/08/2022 |
30.399,74 |
CEF / AG 4564 / CC 1001-7 (Municipal) |
Repasse |
7938 |
06/09/2022 |
362.454,87 |
CEF / AG 4564 / CC 1001-7 (Municipal) |
Repasse |
7938 |
04/10/2022 |
217.601,35 |
CEF / AG 4564 / CC 1001-7 (Municipal) |
Repasse |
2830 |
07/10/2022 |
168.122,88 |
CEF / AG 4564 / CC 1001-7 (Municipal) |
Repasse |
7938 |
07/10/2022 |
194.331,99 |
CEF / AG 4564 / CC 1001-7 (Municipal) |
Repasse |
2830 |
11/11/2022 |
188.436,76 |
CEF / AG 4564 / CC 1001-7 (Municipal) |
Repasse |
2830 |
11/11/2022 |
347.454,87 |
Total |
3.191.706,57 |