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 |
1728/01 |
14/02/2022 |
9.625,00 |
CEF104/ AG 0318/ CP013 33596-8 e CEF104/ AG 0318/ CC03 4548-2 M (Municipal) |
Repasse |
1728/02 |
10/03/2022 |
9.625,00 |
CEF104/ AG 0318/ CP013 33596-8 e CEF104/ AG 0318/ CC03 4548-2 M (Municipal) |
Repasse |
1728/03 |
11/04/2022 |
9.625,00 |
CEF104/ AG 0318/ CP013 33596-8 e CEF104/ AG 0318/ CC03 4548-2 M (Municipal) |
Repasse |
1728/04 |
10/05/2022 |
9.625,00 |
CEF104/ AG 0318/ CP013 33596-8 e CEF104/ AG 0318/ CC03 4548-2 M (Municipal) |
Repasse |
1728/05 |
10/06/2022 |
9.625,00 |
CEF104/ AG 0318/ CP013 33596-8 e CEF104/ AG 0318/ CC03 4548-2 M (Municipal) |
Repasse |
1728/06 |
11/07/2022 |
9.625,00 |
CEF104/ AG 0318/ CP013 33596-8 e CEF104/ AG 0318/ CC03 4548-2 M (Municipal) |
Repasse |
1728/07 |
10/08/2022 |
9.625,00 |
CEF104/ AG 0318/ CP013 33596-8 e CEF104/ AG 0318/ CC03 4548-2 M (Municipal) |
Repasse |
1728/08 |
12/09/2022 |
9.625,00 |
CEF104/ AG 0318/ CP013 33596-8 e CEF104/ AG 0318/ CC03 4548-2 M (Municipal) |
Repasse |
1728/09 |
13/10/2022 |
9.625,00 |
CEF104/ AG 0318/ CP013 33596-8 e CEF104/ AG 0318/ CC03 4548-2 M (Municipal) |
Repasse |
1728/10 |
10/11/2022 |
9.625,00 |
CEF104/ AG 0318/ CP013 33596-8 e CEF104/ AG 0318/ CC03 4548-2 M (Municipal) |
Repasse |
1728/11 |
09/12/2022 |
9.625,00 |
CEF104/ AG 0318/ CP013 33596-8 e CEF104/ AG 0318/ CC03 4548-2 M (Municipal) |
Repasse |
1728/12 |
29/12/2022 |
9.625,00 |
Total |
115.500,00 |