Vínculo Financeiro |
Tipo de Lançamento |
Nº Empenho |
Data Pagamento |
Valor R$ |
24 item(s) encontrado(s).
CEF104/AG0294/CC03000694-1 (Municipal) |
Repasse |
|
11/02/2021 |
424.619,25 |
CEF104/AG0294/CC03000694-1 (Municipal) |
Repasse |
|
22/02/2021 |
424.619,25 |
CEF104/AG0294/CC03000694-1 (Municipal) |
Repasse |
|
12/03/2021 |
424.619,25 |
CEF104/AG0294/CC03000694-1 (Municipal) |
Repasse |
|
22/03/2021 |
424.619,25 |
CEF104/AG0294/CC03000694-1 (Municipal) |
Repasse |
|
14/04/2021 |
424.619,25 |
CEF104/AG0294/CC03000694-1 (Municipal) |
Repasse |
|
22/04/2021 |
424.619,25 |
CEF104/AG0294/CC03000694-1 (Municipal) |
Repasse |
|
11/05/2021 |
424.619,25 |
CEF104/AG0294/CC03000694-1 (Municipal) |
Repasse |
|
20/05/2021 |
424.619,25 |
CEF104/AG0294/CC03000694-1 (Municipal) |
Repasse |
|
11/06/2021 |
424.619,25 |
CEF104/AG0294/CC03000694-1 (Municipal) |
Repasse |
|
21/06/2021 |
424.619,25 |
CEF104/AG0294/CC03000694-1 (Municipal) |
Repasse |
|
12/07/2021 |
424.619,25 |
CEF104/AG0294/CC03000694-1 (Municipal) |
Repasse |
|
23/07/2021 |
424.619,25 |
CEF104/AG0294/CC03000694-1 (Municipal) |
Repasse |
|
11/08/2021 |
424.619,25 |
CEF104/AG0294/CC03000694-1 (Municipal) |
Repasse |
|
20/08/2021 |
424.619,25 |
CEF104/AG0294/CC03000694-1 (Municipal) |
Repasse |
|
14/09/2021 |
424.619,25 |
CEF104/AG0294/CC03000694-1 (Municipal) |
Repasse |
|
20/09/2021 |
424.619,25 |
CEF104/AG0294/CC03000694-1 (Municipal) |
Repasse |
|
13/10/2021 |
424.619,25 |
CEF104/AG0294/CC03000694-1 (Municipal) |
Repasse |
|
22/10/2021 |
424.619,25 |
CEF104/AG0294/CC03000694-1 (Municipal) |
Repasse |
|
10/11/2021 |
424.619,25 |
CEF104/AG0294/CC03000694-1 (Municipal) |
Repasse |
|
19/11/2021 |
424.619,25 |
CEF104/AG0294/CC03000694-1 (Municipal) |
Repasse |
|
13/12/2021 |
424.619,25 |
CEF104/AG0294/CC03000694-1 (Municipal) |
Repasse |
|
23/12/2021 |
424.619,25 |
CEF104/AG0294/CC03000694-1 (Municipal) |
Repasse |
|
10/01/2022 |
424.619,25 |
CEF104/AG0294/CC03000694-1 (Municipal) |
Repasse |
|
20/01/2022 |
424.619,25 |
Total |
10.190.862,00 |