Vínculo Financeiro |
Tipo de Lançamento |
Nº Empenho |
Data Pagamento |
Valor R$ |
12 item(s) encontrado(s).
CEF104/ AG 0318/ CP013 33596-8 e CEF104/ AG 0318/ CC03 4548-2 M (Municipal) |
Repasse |
1742/001 |
14/02/2020 |
9.750,00 |
CEF104/ AG 0318/ CP013 33596-8 e CEF104/ AG 0318/ CC03 4548-2 M (Municipal) |
Repasse |
1742/002 |
11/03/2020 |
9.750,00 |
CEF104/ AG 0318/ CP013 33596-8 e CEF104/ AG 0318/ CC03 4548-2 M (Municipal) |
Repasse |
1742/003 |
25/06/2020 |
9.750,00 |
CEF104/ AG 0318/ CP013 33596-8 e CEF104/ AG 0318/ CC03 4548-2 M (Municipal) |
Repasse |
1742/004 |
25/06/2020 |
9.750,00 |
CEF104/ AG 0318/ CP013 33596-8 e CEF104/ AG 0318/ CC03 4548-2 M (Municipal) |
Repasse |
1742/005 |
30/06/2020 |
9.750,00 |
CEF104/ AG 0318/ CP013 33596-8 e CEF104/ AG 0318/ CC03 4548-2 M (Municipal) |
Repasse |
1742/006 |
10/07/2020 |
9.750,00 |
CEF104/ AG 0318/ CP013 33596-8 e CEF104/ AG 0318/ CC03 4548-2 M (Municipal) |
Repasse |
1742/007 |
10/08/2020 |
9.750,00 |
CEF104/ AG 0318/ CP013 33596-8 e CEF104/ AG 0318/ CC03 4548-2 M (Municipal) |
Repasse |
1742/008 |
10/09/2020 |
9.750,00 |
CEF104/ AG 0318/ CP013 33596-8 e CEF104/ AG 0318/ CC03 4548-2 M (Municipal) |
Repasse |
1742/009 |
08/10/2020 |
9.750,00 |
CEF104/ AG 0318/ CP013 33596-8 e CEF104/ AG 0318/ CC03 4548-2 M (Municipal) |
Repasse |
1742/010 |
10/11/2020 |
9.750,00 |
CEF104/ AG 0318/ CP013 33596-8 e CEF104/ AG 0318/ CC03 4548-2 M (Municipal) |
Repasse |
1742/011 |
10/12/2020 |
9.750,00 |
CEF104/ AG 0318/ CP013 33596-8 e CEF104/ AG 0318/ CC03 4548-2 M (Municipal) |
Repasse |
1742/012 |
11/01/2021 |
9.750,00 |
Total |
117.000,00 |