Vínculo Financeiro |
Tipo de Lançamento |
Nº Empenho |
Data Pagamento |
Valor R$ |
26 item(s) encontrado(s).
CEF104/AG0294/CC03000694-1 (Municipal) |
Repasse |
1138-1 |
14/02/2019 |
379.750,00 |
CEF104/AG0294/CC03000694-1 (Municipal) |
Repasse |
1138-2 |
22/02/2019 |
379.750,00 |
CEF104/AG0294/CC03000694-1 (Municipal) |
Repasse |
1138-3 |
11/03/2019 |
379.750,00 |
CEF104/AG0294/CC03000694-1 (Municipal) |
Repasse |
1138-4 |
26/03/2019 |
379.750,00 |
CEF104/AG0294/CC03000694-1 (Municipal) |
Repasse |
1138-5 |
11/04/2019 |
379.750,00 |
CEF104/AG0294/CC03000694-1 (Municipal) |
Repasse |
1138-6 |
23/04/2019 |
379.750,00 |
CEF104/AG0294/CC03000694-1 (Municipal) |
Repasse |
1138-7 |
10/05/2019 |
379.750,00 |
CEF104/AG0294/CC03000694-1 (Municipal) |
Repasse |
1138-8 |
21/05/2019 |
379.750,00 |
CEF104/AG0294/CC03000694-1 (Municipal) |
Repasse |
1138-9 |
10/06/2019 |
379.750,00 |
CEF104/AG0294/CC03000694-1 (Municipal) |
Repasse |
1138-10 |
28/06/2019 |
379.750,00 |
CEF104/AG0294/CC03000694-1 (Municipal) |
Repasse |
1138-11 |
10/07/2019 |
379.750,00 |
CEF104/AG0294/CC03000694-1 (Municipal) |
Repasse |
1138-12 |
23/07/2019 |
379.750,00 |
CEF104/AG0294/CC03000694-1 (Municipal) |
Repasse |
1138-13 |
12/08/2019 |
379.750,00 |
CEF104/AG0294/CC03000694-1 (Municipal) |
Repasse |
1138-14 |
21/08/2019 |
379.750,00 |
CEF104/AG0294/CC03000694-1 (Municipal) |
Repasse |
1138-15 |
10/09/2019 |
379.750,00 |
CEF104/AG0294/CC03000694-1 (Municipal) |
Repasse |
1138-16 |
20/09/2019 |
379.750,00 |
CEF104/AG0294/CC03000694-1 (Municipal) |
Repasse |
1138-17 |
10/10/2019 |
379.750,00 |
CEF104/AG0294/CC03000694-1 (Municipal) |
Repasse |
1138-18 |
21/10/2019 |
379.750,00 |
CEF104/AG0294/CC03000694-1 (Municipal) |
Repasse |
1138-19 |
11/11/2019 |
379.750,00 |
CEF104/AG0294/CC03000694-1 (Municipal) |
Repasse |
1138-20 |
20/11/2019 |
379.750,00 |
CEF104/AG0294/CC03000694-1 (Municipal) |
Repasse |
1138-21 |
11/12/2019 |
379.750,00 |
CEF104/AG0294/CC03000694-1 (Municipal) |
Repasse |
1138-22 |
27/12/2019 |
379.750,00 |
CEF104/AG0294/CC03000694-1 (Municipal) |
Contrapartida |
|
06/01/2020 |
24.180,12 |
CEF104/AG0294/CC03000694-1 (Municipal) |
Repasse |
1138-23 |
10/01/2020 |
379.750,00 |
CEF104/AG0294/CC03000694-1 (Municipal) |
Repasse |
1138-24 |
20/01/2020 |
379.750,00 |
CEF104/AG0294/CC03000694-1 (Municipal) |
Contrapartida |
|
06/02/2020 |
41.317,57 |
Total |
9.179.497,69 |