Vínculo Financeiro |
Tipo de Lançamento |
Nº Empenho |
Data Pagamento |
Valor R$ |
40 item(s) encontrado(s).
CEF/AG 0574/ CC 49723 (Municipal) |
Contrapartida |
|
01/06/2019 |
1.377,05 |
CEF/AG 0574/ CC 49723 (Municipal) |
Repasse |
|
03/06/2019 |
14.000,00 |
CEF/AG 0574/ CC 49723 (Municipal) |
Repasse |
|
07/06/2019 |
308.000,00 |
CEF/AG 0574/ CC 49723 (Municipal) |
Repasse |
|
07/06/2019 |
142.600,00 |
CEF/AG 0574/ CC 49723 (Municipal) |
Repasse |
|
19/06/2019 |
20.000,00 |
CEF/AG 0574/ CC 49723 (Municipal) |
Repasse |
|
28/06/2019 |
29.000,00 |
CEF/AG 0574/ CC 49723 (Municipal) |
Repasse |
07/2019 |
03/07/2019 |
142.600,00 |
CEF/AG 0574/ CC 49723 (Municipal) |
Repasse |
07/2019 |
03/07/2019 |
310.000,00 |
CEF/AG 0574/ CC 49723 (Municipal) |
Repasse |
07/2019 |
12/07/2019 |
9.993,51 |
CEF/AG 0574/ CC 49723 (Municipal) |
Repasse |
07/2019 |
16/07/2019 |
115.202,37 |
CEF/AG 0574/ CC 49723 (Municipal) |
Repasse |
07/2019 |
18/07/2019 |
20.906,70 |
CEF/AG 0574/ CC 49723 (Municipal) |
Repasse |
07/2019 |
22/07/2019 |
59.983,55 |
CEF/AG 0574/ CC 49723 (Municipal) |
Repasse |
|
02/08/2019 |
52.000,00 |
CEF/AG 0574/ CC 49723 (Municipal) |
Repasse |
|
05/08/2019 |
52.000,00 |
CEF/AG 0574/ CC 49723 (Municipal) |
Repasse |
|
05/08/2019 |
11.691,85 |
CEF/AG 0574/ CC 49723 (Municipal) |
Repasse |
|
06/08/2019 |
52.000,00 |
CEF/AG 0574/ CC 49723 (Municipal) |
Repasse |
|
07/08/2019 |
48.000,00 |
CEF/AG 0574/ CC 49723 (Municipal) |
Repasse |
|
08/08/2019 |
142.600,00 |
CEF/AG 0574/ CC 49723 (Municipal) |
Repasse |
|
09/08/2019 |
200.000,00 |
CEF/AG 0574/ CC 49723 (Municipal) |
Repasse |
|
02/09/2019 |
200.000,00 |
CEF/AG 0574/ CC 49723 (Municipal) |
Repasse |
|
06/09/2019 |
142.600,00 |
CEF/AG 0574/ CC 49723 (Municipal) |
Repasse |
|
09/09/2019 |
400.000,00 |
CEF/AG 0574/ CC 49723 (Municipal) |
Repasse |
|
04/10/2019 |
542.600,00 |
CEF/AG 0574/ CC 49723 (Municipal) |
Repasse |
|
06/11/2019 |
142.600,00 |
CEF/AG 0574/ CC 49723 (Municipal) |
Repasse |
|
07/11/2019 |
188.000,00 |
CEF/AG 0574/ CC 49723 (Municipal) |
Repasse |
|
29/11/2019 |
40.000,00 |
CEF/AG 0574/ CC 49723 (Municipal) |
Repasse |
122019 |
06/12/2019 |
367.735,41 |
CEF/AG 0574/ CC 49723 (Municipal) |
Repasse |
122019 |
06/12/2019 |
142.600,00 |
CEF/AG 0574/ CC 49723 (Municipal) |
Repasse |
122019 |
20/12/2019 |
35.000,00 |
CEF/AG 0574/ CC 49723 (Municipal) |
Repasse |
012020 |
08/01/2020 |
435.000,00 |
CEF/AG 0574/ CC 49723 (Municipal) |
Repasse |
022020 |
05/02/2020 |
304.000,00 |
CEF/AG 0574/ CC 49723 (Municipal) |
Repasse |
022020 |
12/02/2020 |
142.600,00 |
CEF/AG 0574/ CC 49723 (Municipal) |
Repasse |
032020 |
02/03/2020 |
51.000,00 |
CEF/AG 0574/ CC 49723 (Municipal) |
Repasse |
032020 |
04/03/2020 |
229.966,32 |
CEF/AG 0574/ CC 49723 (Municipal) |
Repasse |
022020 |
05/03/2020 |
270.033,68 |
CEF/AG 0574/ CC 49723 (Municipal) |
Repasse |
032020 |
11/03/2020 |
142.600,00 |
CEF/AG 0574/ CC 49723 (Municipal) |
Repasse |
042020 |
06/04/2020 |
315.393,20 |
CEF/AG 0574/ CC 49723 (Municipal) |
Repasse |
042020 |
08/04/2020 |
142.600,00 |
CEF/AG 0574/ CC 49723 (Municipal) |
Repasse |
|
08/05/2020 |
304.000,00 |
CEF/AG 0574/ CC 49723 (Municipal) |
Repasse |
|
27/05/2020 |
20.000,00 |
Total |
6.290.283,64 |