Vínculo Financeiro |
Tipo de Lançamento |
Nº Empenho |
Data Pagamento |
Valor R$ |
11 item(s) encontrado(s).
CEF 104 / AG 0279 / CC 1868-9 - MUNICIPAL (Municipal) |
Repasse |
013/2024 |
12/01/2024 |
155.791,57 |
CEF 104 / AG 0279 / CC 1868-9 - MUNICIPAL (Municipal) |
Repasse |
013/2024 |
31/01/2024 |
92.111,02 |
CEF 104 / AG 0279 / CC 1868-9 - MUNICIPAL (Municipal) |
Repasse |
013/2024 |
07/02/2024 |
154.552,06 |
CEF 104 / AG 0279 / CC 1868-9 - MUNICIPAL (Municipal) |
Repasse |
013/2024 |
28/02/2024 |
37.976,31 |
CEF 104 / AG 0279 / CC 1868-9 - MUNICIPAL (Municipal) |
Repasse |
013/2024 |
29/02/2024 |
92.111,02 |
CEF 104 / AG 0279 / CC 1868-9 - MUNICIPAL (Municipal) |
Repasse |
013/2024 |
05/03/2024 |
34.978,48 |
CEF 104 / AG 0279 / CC 1868-9 - MUNICIPAL (Municipal) |
Repasse |
013/2024 |
11/03/2024 |
155.791,57 |
CEF 104 / AG 0279 / CC 1868-9 - MUNICIPAL (Municipal) |
Repasse |
013/2024 |
28/03/2024 |
92.111,02 |
CEF 104 / AG 0279 / CC 1868-9 - MUNICIPAL (Municipal) |
Repasse |
013/2024 |
05/04/2024 |
154.791,57 |
CEF 104 / AG 0279 / CC 1868-9 - MUNICIPAL (Municipal) |
Repasse |
013/2024 |
10/04/2024 |
36.481,46 |
CEF 104 / AG 0279 / CC 1868-9 - MUNICIPAL (Municipal) |
Repasse |
013/2024 |
12/04/2024 |
1.000,00 |
Total |
1.007.696,08 |