Vínculo Financeiro |
Tipo de Lançamento |
Nº Empenho |
Data Pagamento |
Valor R$ |
24 item(s) encontrado(s).
CEF104/AG0294/CC03000694-1 (Municipal) |
Repasse |
1022-1 |
13/02/2020 |
406.256,50 |
CEF104/AG0294/CC03000694-1 (Municipal) |
Repasse |
1022-2 |
20/02/2020 |
406.256,50 |
CEF104/AG0294/CC03000694-1 (Municipal) |
Repasse |
1022-3 |
10/03/2020 |
406.256,50 |
CEF104/AG0294/CC03000694-1 (Municipal) |
Repasse |
1022-4 |
20/03/2020 |
406.256,50 |
CEF104/AG0294/CC03000694-1 (Municipal) |
Repasse |
1022-5 |
13/04/2020 |
406.256,50 |
CEF104/AG0294/CC03000694-1 (Municipal) |
Repasse |
1022-6 |
23/04/2020 |
406.256,50 |
CEF104/AG0294/CC03000694-1 (Municipal) |
Repasse |
1022-7 |
13/05/2020 |
406.256,50 |
CEF104/AG0294/CC03000694-1 (Municipal) |
Repasse |
1022-8 |
20/05/2020 |
406.256,50 |
CEF104/AG0294/CC03000694-1 (Municipal) |
Repasse |
1022-9 |
15/06/2020 |
406.256,50 |
CEF104/AG0294/CC03000694-1 (Municipal) |
Repasse |
1022-10 |
23/06/2020 |
406.256,50 |
CEF104/AG0294/CC03000694-1 (Municipal) |
Repasse |
1022-11 |
13/07/2020 |
406.256,50 |
CEF104/AG0294/CC03000694-1 (Municipal) |
Repasse |
1022-12 |
24/07/2020 |
406.256,50 |
CEF104/AG0294/CC03000694-1 (Municipal) |
Repasse |
1022-13 |
10/08/2020 |
406.256,50 |
CEF104/AG0294/CC03000694-1 (Municipal) |
Repasse |
1022-14 |
20/08/2020 |
406.256,50 |
CEF104/AG0294/CC03000694-1 (Municipal) |
Repasse |
1022-15 |
10/09/2020 |
406.256,50 |
CEF104/AG0294/CC03000694-1 (Municipal) |
Repasse |
1022-16 |
21/09/2020 |
406.256,50 |
CEF104/AG0294/CC03000694-1 (Municipal) |
Repasse |
1022-17 |
13/10/2020 |
406.256,50 |
CEF104/AG0294/CC03000694-1 (Municipal) |
Repasse |
1022-18 |
19/10/2020 |
406.256,50 |
CEF104/AG0294/CC03000694-1 (Municipal) |
Repasse |
1022-19 |
12/11/2020 |
406.256,50 |
CEF104/AG0294/CC03000694-1 (Municipal) |
Repasse |
1022-20 |
20/11/2020 |
406.256,50 |
CEF104/AG0294/CC03000694-1 (Municipal) |
Repasse |
1022-21 |
15/12/2020 |
406.256,50 |
CEF104/AG0294/CC03000694-1 (Municipal) |
Repasse |
1022-22 |
22/12/2020 |
406.256,50 |
CEF104/AG0294/CC03000694-1 (Municipal) |
Repasse |
1022-23 |
13/01/2021 |
406.256,50 |
CEF104/AG0294/CC03000694-1 (Municipal) |
Repasse |
1022-24 |
20/01/2021 |
406.257,50 |
Total |
9.750.157,00 |