Vínculo Financeiro |
Tipo de Lançamento |
Nº Empenho |
Data Pagamento |
Valor R$ |
20 item(s) encontrado(s).
CEF 0320/16276-5 (Municipal) |
Repasse |
1091 |
08/02/2022 |
75.885,42 |
CEF 0320/16276-5 (Municipal) |
Repasse |
1729 |
14/02/2022 |
50.969,35 |
CEF 0320/16276-5 (Municipal) |
Repasse |
2054 |
18/02/2022 |
3.655,36 |
CEF 0320/16276-5 (Municipal) |
Repasse |
3524 |
08/03/2022 |
79.540,78 |
CEF 0320/16276-5 (Municipal) |
Repasse |
5982 |
08/04/2022 |
79.540,78 |
CEF 0320/16276-5 (Municipal) |
Repasse |
7995 |
11/05/2022 |
79.540,78 |
CEF 0320/16276-5 (Municipal) |
Repasse |
10430 |
10/06/2022 |
79.540,78 |
CEF 0320/16276-5 (Municipal) |
Repasse |
13363 |
29/07/2022 |
79.540,78 |
CEF 0320/16276-5 (Municipal) |
Repasse |
14396 |
11/08/2022 |
79.540,78 |
CEF 0320/16276-5 (Municipal) |
Repasse |
16402 |
13/09/2022 |
79.540,78 |
CEF 0320/16276-5 (Municipal) |
Repasse |
18710 |
06/10/2022 |
79.540,78 |
CEF 0320/16276-5 (Municipal) |
Repasse |
20864 |
14/11/2022 |
79.540,78 |
CEF 0320/16276-5 (Municipal) |
Repasse |
20864 |
14/11/2022 |
6.363,46 |
CEF 0320/16276-5 (Municipal) |
Repasse |
20315-21803 |
28/11/2022 |
44.544,22 |
CEF 0320/16276-5 (Municipal) |
Repasse |
21801 |
02/12/2022 |
2.226,94 |
CEF 0320/16276-5 (Municipal) |
Repasse |
21803 |
02/12/2022 |
15.588,58 |
CEF 0320/16276-5 (Municipal) |
Repasse |
22121 |
12/12/2022 |
79.540,78 |
CEF 0320/16276-5 (Municipal) |
Repasse |
22074 |
12/12/2022 |
79.540,78 |
CEF 0320/16276-5 (Municipal) |
Repasse |
22121 |
12/12/2022 |
8.590,40 |
CEF 0320/16276-5 (Municipal) |
Repasse |
22074 |
12/12/2022 |
8.590,40 |
Total |
1.091.362,71 |