Vínculo Financeiro |
Tipo de Lançamento |
Nº Empenho |
Data Pagamento |
Valor R$ |
12 item(s) encontrado(s).
CEF104/AG1210-6/CC003-001191-5 M (Municipal) |
Repasse |
701/001 |
30/01/2020 |
346.849,12 |
CEF104/AG1210-6/CC003-001191-5 M (Municipal) |
Repasse |
701/002 |
27/02/2020 |
346.849,12 |
CEF104/AG1210-6/CC003-001191-5 M (Municipal) |
Repasse |
701/003 |
26/03/2020 |
346.849,12 |
CEF104/AG1210-6/CC003-001191-5 M (Municipal) |
Repasse |
701/004 |
27/04/2020 |
346.849,12 |
CEF104/AG1210-6/CC003-001191-5 M (Municipal) |
Repasse |
701/005 |
27/05/2020 |
346.849,12 |
CEF104/AG1210-6/CC003-001191-5 M (Municipal) |
Repasse |
701/006 |
24/06/2020 |
346.849,12 |
CEF104/AG1210-6/CC003-001191-5 M (Municipal) |
Repasse |
701/007 |
31/07/2020 |
346.849,12 |
CEF104/AG1210-6/CC003-001191-5 M (Municipal) |
Repasse |
701/008 |
28/08/2020 |
346.849,12 |
CEF104/AG1210-6/CC003-001191-5 M (Municipal) |
Repasse |
701/009 |
25/09/2020 |
346.849,12 |
CEF104/AG1210-6/CC003-001191-5 M (Municipal) |
Repasse |
701/010 |
26/10/2020 |
346.849,12 |
CEF104/AG1210-6/CC003-001191-5 M (Municipal) |
Repasse |
701/011 |
25/11/2020 |
346.849,12 |
CEF104/AG1210-6/CC003-001191-5 M (Municipal) |
Repasse |
701/012 |
23/12/2020 |
346.849,12 |
Total |
4.162.189,44 |