Vínculo Financeiro |
Tipo de Lançamento |
Nº Empenho |
Data Pagamento |
Valor R$ |
12 item(s) encontrado(s).
CEF104/ AG 0318/ CC03 4548-2 M (Municipal) |
Repasse |
1653/001 |
10/02/2023 |
9.000,00 |
CEF104/ AG 0318/ CC03 4548-2 M (Municipal) |
Repasse |
1653/002 |
10/03/2023 |
9.000,00 |
CEF104/ AG 0318/ CC03 4548-2 M (Municipal) |
Repasse |
1653/003 |
06/04/2023 |
9.000,00 |
CEF104/ AG 0318/ CC03 4548-2 M (Municipal) |
Repasse |
1653/004 |
10/05/2023 |
9.000,00 |
CEF104/ AG 0318/ CC03 4548-2 M (Municipal) |
Repasse |
1653/005 |
09/06/2023 |
9.000,00 |
CEF104/ AG 0318/ CC03 4548-2 M (Municipal) |
Repasse |
1653/006 |
11/07/2023 |
9.000,00 |
CEF104/ AG 0318/ CC03 4548-2 M (Municipal) |
Repasse |
1653/007 |
10/08/2023 |
9.000,00 |
CEF104/ AG 0318/ CC03 4548-2 M (Municipal) |
Repasse |
1653/008 |
11/09/2023 |
9.000,00 |
CEF104/ AG 0318/ CC03 4548-2 M (Municipal) |
Repasse |
1653/009 |
10/10/2023 |
9.000,00 |
CEF104/ AG 0318/ CC03 4548-2 M (Municipal) |
Repasse |
1653/010 |
10/11/2023 |
9.000,00 |
CEF104/ AG 0318/ CC03 4548-2 M (Municipal) |
Repasse |
1653/011 |
11/12/2023 |
9.000,00 |
CEF104/ AG 0318/ CC03 4548-2 M (Municipal) |
Repasse |
1653/012 |
11/01/2024 |
9.000,00 |
Total |
108.000,00 |