Vínculo Financeiro |
Tipo de Lançamento |
Nº Empenho |
Data Pagamento |
Valor R$ |
7 item(s) encontrado(s).
CEF104/AG1210-6/CC003-001191-5 M (Municipal) |
Repasse |
008950/001 |
28/06/2019 |
338.257,38 |
CEF104/AG1210-6/CC003-001191-5 M (Municipal) |
Repasse |
010419/001 |
31/07/2019 |
338.257,38 |
CEF104/AG1210-6/CC003-001191-5 M (Municipal) |
Repasse |
011369/001 |
26/08/2019 |
338.257,38 |
CEF104/AG1210-6/CC003-001191-5 M (Municipal) |
Repasse |
013598/001 |
30/09/2019 |
338.257,38 |
CEF104/AG1210-6/CC003-001191-5 M (Municipal) |
Repasse |
015160/001 |
30/10/2019 |
338.257,38 |
CEF104/AG1210-6/CC003-001191-5 M (Municipal) |
Repasse |
016550/001 |
28/11/2019 |
338.257,38 |
CEF104/AG1210-6/CC003-001191-5 M (Municipal) |
Repasse |
18290/0001 |
30/12/2019 |
338.257,38 |
Total |
2.367.801,66 |