Vínculo Financeiro |
Tipo de Lançamento |
Nº Empenho |
Data Pagamento |
Valor R$ |
12 item(s) encontrado(s).
CEF104/AG1210-6/CC003-001192-3 M (Municipal) |
Repasse |
748/001 |
04/02/2021 |
6.900,00 |
CEF104/AG1210-6/CC003-001192-3 M (Municipal) |
Repasse |
748/002 |
17/02/2021 |
6.900,00 |
CEF104/AG1210-6/CC003-001192-3 M (Municipal) |
Repasse |
748/003 |
31/03/2021 |
6.900,00 |
CEF104/AG1210-6/CC003-001192-3 M (Municipal) |
Repasse |
748/004 |
26/04/2021 |
6.900,00 |
CEF104/AG1210-6/CC003-001192-3 M (Municipal) |
Repasse |
748/005 |
02/06/2021 |
6.900,00 |
CEF104/AG1210-6/CC003-001192-3 M (Municipal) |
Repasse |
748/006 |
25/06/2021 |
6.900,00 |
CEF104/AG1210-6/CC003-001192-3 M (Municipal) |
Repasse |
748/007 |
28/07/2021 |
6.900,00 |
CEF104/AG1210-6/CC003-001192-3 M (Municipal) |
Repasse |
748/008 |
03/09/2021 |
6.900,00 |
CEF104/AG1210-6/CC003-001192-3 M (Municipal) |
Repasse |
748/009 |
29/09/2021 |
6.900,00 |
CEF104/AG1210-6/CC003-001192-3 M (Municipal) |
Repasse |
748/010 |
28/10/2021 |
6.900,00 |
CEF104/AG1210-6/CC003-001192-3 M (Municipal) |
Repasse |
748/011 |
26/11/2021 |
6.900,00 |
CEF104/AG1210-6/CC003-001192-3 M (Municipal) |
Repasse |
00748/012 |
27/12/2021 |
6.900,00 |
Total |
82.800,00 |