Vínculo Financeiro |
Tipo de Lançamento |
Nº Empenho |
Data Pagamento |
Valor R$ |
24 item(s) encontrado(s).
001/415-4/47689-7 (Municipal) |
Repasse |
14710/2020 |
18/11/2020 |
21.000,00 |
001/415-4/47689-7 (Municipal) |
Repasse |
14710/2020 |
01/12/2020 |
21.000,00 |
001/415-4/47689-7 (Municipal) |
Repasse |
595/2021 |
11/01/2021 |
21.000,00 |
001/415-4/47689-7 (Municipal) |
Repasse |
595/2021 |
01/02/2021 |
21.000,00 |
001/415-4/47689-7 (Municipal) |
Repasse |
595/2021 |
01/03/2021 |
21.000,00 |
001/415-4/47689-7 (Municipal) |
Repasse |
595/2021 |
01/04/2021 |
21.000,00 |
001/415-4/47689-7 (Municipal) |
Repasse |
4688/2021 |
03/05/2021 |
21.000,00 |
001/415-4/47689-7 (Municipal) |
Repasse |
4688/2021 |
08/06/2021 |
21.000,00 |
001/415-4/47689-7 (Municipal) |
Repasse |
4688/2021 |
01/07/2021 |
21.000,00 |
001/415-4/47689-7 (Municipal) |
Repasse |
4688/2021 |
02/08/2021 |
21.000,00 |
001/415-4/47689-7 (Municipal) |
Repasse |
4688/2021 |
01/09/2021 |
21.000,00 |
001/415-4/47689-7 (Municipal) |
Repasse |
4688/2021 |
01/10/2021 |
21.000,00 |
001/415-4/47689-7 (Municipal) |
Repasse |
13127/2021 |
08/11/2021 |
21.000,00 |
001/415-4/47689-7 (Municipal) |
Repasse |
13127/2021 |
01/12/2021 |
21.000,00 |
001/415-4/47689-7 (Municipal) |
Repasse |
409/2022 |
18/01/2022 |
22.366,66 |
001/415-4/47689-7 (Municipal) |
Repasse |
409/2022 |
01/02/2022 |
22.366,66 |
001/415-4/47689-7 (Municipal) |
Repasse |
409/2022 |
02/03/2022 |
22.366,66 |
001/415-4/47689-7 (Municipal) |
Repasse |
409/2022 |
01/04/2022 |
22.366,66 |
001/415-4/47689-7 (Municipal) |
Repasse |
409/2022 |
02/05/2022 |
22.366,69 |
001/415-4/47689-7 (Municipal) |
Repasse |
|
01/06/2022 |
22.366,66 |
001/415-4/47689-7 (Municipal) |
Repasse |
|
01/07/2022 |
22.366,66 |
001/415-4/47689-7 (Municipal) |
Repasse |
|
01/08/2022 |
22.366,66 |
001/415-4/47689-7 (Municipal) |
Repasse |
|
01/09/2022 |
22.366,66 |
001/415-4/47689-7 (Municipal) |
Repasse |
|
01/10/2022 |
22.366,66 |
Total |
517.666,63 |