Vínculo Financeiro |
Tipo de Lançamento |
Nº Empenho |
Data Pagamento |
Valor R$ |
12 item(s) encontrado(s).
CEF104/AG1210/CC003-000001488-4 M (Municipal) |
Repasse |
12/001 |
07/03/2022 |
4.675,00 |
CEF104/AG1210/CC003-000001488-4 M (Municipal) |
Repasse |
12/002 |
07/03/2022 |
4.675,00 |
CEF104/AG1210/CC003-000001488-4 M (Municipal) |
Repasse |
12/003 |
11/04/2022 |
4.675,00 |
CEF104/AG1210/CC003-000001488-4 M (Municipal) |
Repasse |
12/004 |
04/05/2022 |
4.675,00 |
CEF104/AG1210/CC003-000001488-4 M (Municipal) |
Repasse |
12/005 |
23/05/2022 |
4.675,00 |
CEF104/AG1210/CC003-000001488-4 M (Municipal) |
Repasse |
12/006 |
13/06/2022 |
4.675,00 |
CEF104/AG1210/CC003-000001488-4 M (Municipal) |
Repasse |
12/007 |
21/07/2022 |
4.675,00 |
CEF104/AG1210/CC003-000001488-4 M (Municipal) |
Repasse |
12/008 |
05/09/2022 |
4.675,00 |
CEF104/AG1210/CC003-000001488-4 M (Municipal) |
Repasse |
12/009 |
13/09/2022 |
4.675,00 |
CEF104/AG1210/CC003-000001488-4 M (Municipal) |
Repasse |
12/010 |
27/10/2022 |
4.675,00 |
CEF104/AG1210/CC003-000001488-4 M (Municipal) |
Repasse |
12/011 |
18/11/2022 |
4.675,00 |
CEF104/AG1210/CC003-000001488-4 M (Municipal) |
Repasse |
12/012 |
14/12/2022 |
4.675,00 |
Total |
56.100,00 |