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 |
00019/001 |
07/02/2022 |
6.900,00 |
CEF104/AG1210-6/CC003-001192-3 M (Municipal) |
Repasse |
00019/002 |
24/02/2022 |
6.900,00 |
CEF104/AG1210-6/CC003-001192-3 M (Municipal) |
Repasse |
00019/003 |
29/03/2022 |
6.900,00 |
CEF104/AG1210-6/CC003-001192-3 M (Municipal) |
Repasse |
00019/004 |
04/05/2022 |
6.900,00 |
CEF104/AG1210-6/CC003-001192-3 M (Municipal) |
Repasse |
00019/005 |
27/05/2022 |
6.900,00 |
CEF104/AG1210-6/CC003-001192-3 M (Municipal) |
Repasse |
00019/006 |
01/07/2022 |
6.900,00 |
CEF104/AG1210-6/CC003-001192-3 M (Municipal) |
Repasse |
00019/007 |
29/07/2022 |
6.900,00 |
CEF104/AG1210-6/CC003-001192-3 M (Municipal) |
Repasse |
00019/008 |
02/09/2022 |
6.900,00 |
CEF104/AG1210-6/CC003-001192-3 M (Municipal) |
Repasse |
00019/009 |
28/09/2022 |
6.900,00 |
CEF104/AG1210-6/CC003-001192-3 M (Municipal) |
Repasse |
00019/010 |
27/10/2022 |
6.900,00 |
CEF104/AG1210-6/CC003-001192-3 M (Municipal) |
Repasse |
00019/011 |
30/11/2022 |
6.900,00 |
CEF104/AG1210-6/CC003-001192-3 M (Municipal) |
Repasse |
00019/012 |
27/12/2022 |
6.900,00 |
Total |
82.800,00 |