Vínculo Financeiro |
Tipo de Lançamento |
Nº Empenho |
Data Pagamento |
Valor R$ |
21 item(s) encontrado(s).
CEF104/AG 1185/CC003-2791-4/CC2790-6/CC2839-2 M (Municipal) |
Repasse |
3735 |
26/04/2019 |
51.067,00 |
CEF104/AG 1185/CC003-2791-4/CC2790-6/CC2839-2 M (Municipal) |
Repasse |
5035 |
13/05/2019 |
76.600,00 |
CEF104/AG 1185/CC003-2791-4/CC2790-6/CC2839-2 M (Municipal) |
Repasse |
6590 |
07/06/2019 |
76.600,00 |
CEF104/AG 1185/CC003-2791-4/CC2790-6/CC2839-2 M (Municipal) |
Repasse |
6590 |
08/07/2019 |
76.600,00 |
CEF104/AG 1185/CC003-2791-4/CC2790-6/CC2839-2 M (Municipal) |
Repasse |
6590 |
13/08/2019 |
76.600,00 |
CEF104/AG 1185/CC003-2791-4/CC2790-6/CC2839-2 M (Municipal) |
Repasse |
6590 |
10/09/2019 |
76.600,00 |
CEF104/AG 1185/CC003-2791-4/CC2790-6/CC2839-2 M (Municipal) |
Repasse |
6590 |
08/10/2019 |
76.600,00 |
CEF104/AG 1185/CC003-2791-4/CC2790-6/CC2839-2 M (Municipal) |
Repasse |
6590 |
11/11/2019 |
76.600,00 |
CEF104/AG 1185/CC003-2791-4/CC2790-6/CC2839-2 M (Municipal) |
Repasse |
6590 |
10/12/2019 |
76.600,00 |
CEF104/AG 1185/CC003-2791-4/CC2790-6/CC2839-2 M (Municipal) |
Repasse |
6590 |
16/01/2020 |
76.600,00 |
CEF104/AG 1185/CC003-2791-4/CC2790-6/CC2839-2 M (Municipal) |
Repasse |
6590 |
19/03/2020 |
76.600,00 |
CEF104/AG 1185/CC003-2791-4/CC2790-6/CC2839-2 M (Municipal) |
Repasse |
6590 |
19/03/2020 |
76.600,00 |
CEF104/AG 1185/CC003-2791-4/CC2790-6/CC2839-2 M (Municipal) |
Repasse |
6590 |
02/04/2020 |
76.600,00 |
CEF104/AG 1185/CC003-2791-4/CC2790-6/CC2839-2 M (Municipal) |
Repasse |
230 |
12/05/2020 |
76.600,00 |
CEF104/AG 1185/CC003-2791-4/CC2790-6/CC2839-2 M (Municipal) |
Repasse |
230 |
01/07/2020 |
76.600,00 |
CEF104/AG 1185/CC003-2791-4/CC2790-6/CC2839-2 M (Municipal) |
Repasse |
230 |
07/07/2020 |
76.600,00 |
CEF104/AG 1185/CC003-2791-4/CC2790-6/CC2839-2 M (Municipal) |
Repasse |
230 |
07/08/2020 |
76.600,00 |
CEF104/AG 1185/CC003-2791-4/CC2790-6/CC2839-2 M (Municipal) |
Repasse |
230 |
08/09/2020 |
76.600,00 |
CEF104/AG 1185/CC003-2791-4/CC2790-6/CC2839-2 M (Municipal) |
Repasse |
230 |
08/10/2020 |
76.600,00 |
CEF104/AG 1185/CC003-2791-4/CC2790-6/CC2839-2 M (Municipal) |
Repasse |
230 |
10/11/2020 |
76.600,00 |
CEF104/AG 1185/CC003-2791-4/CC2790-6/CC2839-2 M (Municipal) |
Repasse |
230 |
08/12/2020 |
76.600,00 |
Total |
1.583.067,00 |