Vínculo Financeiro |
Tipo de Lançamento |
Nº Empenho |
Data Pagamento |
Valor R$ |
12 item(s) encontrado(s).
CEF104/AG1210/CC003-000001178-9 M (Municipal) |
Repasse |
00740/001 |
01/03/2021 |
4.000,00 |
CEF104/AG1210/CC003-000001178-9 M (Municipal) |
Repasse |
00740/002 |
01/03/2021 |
4.000,00 |
CEF104/AG1210/CC003-000001178-9 M (Municipal) |
Repasse |
00740/003 |
23/03/2021 |
4.000,00 |
CEF104/AG1210/CC003-000001178-9 M (Municipal) |
Repasse |
00740/004 |
16/04/2021 |
4.000,00 |
CEF104/AG1210/CC003-000001178-9 M (Municipal) |
Repasse |
00740/005 |
11/05/2021 |
4.000,00 |
CEF104/AG1210/CC003-000001178-9 M (Municipal) |
Repasse |
00740/006 |
17/06/2021 |
4.000,00 |
CEF104/AG1210/CC003-000001178-9 M (Municipal) |
Repasse |
00740/007 |
23/07/2021 |
4.000,00 |
CEF104/AG1210/CC003-000001178-9 M (Municipal) |
Repasse |
00740/008 |
16/08/2021 |
4.000,00 |
CEF104/AG1210/CC003-000001178-9 M (Municipal) |
Repasse |
00740/009 |
24/09/2021 |
4.000,00 |
CEF104/AG1210/CC003-000001178-9 M (Municipal) |
Repasse |
00740/010 |
20/10/2021 |
4.000,00 |
CEF104/AG1210/CC003-000001178-9 M (Municipal) |
Repasse |
00740/011 |
02/12/2021 |
4.000,00 |
CEF104/AG1210/CC003-000001178-9 M (Municipal) |
Repasse |
00740/012 |
28/12/2021 |
4.000,00 |
Total |
48.000,00 |