Vínculo Financeiro |
Tipo de Lançamento |
Nº Empenho |
Data Pagamento |
Valor R$ |
20 item(s) encontrado(s).
001 / AG:31-0 / CC: 49717-7 / M (Municipal) |
Repasse |
133-1 |
14/01/2022 |
14.500,00 |
001 / AG:31-0 / CC: 49717-7 / M (Municipal) |
Repasse |
133-2 |
15/02/2022 |
14.500,00 |
001 / AG:31-0 / CC: 49717-7 / M (Municipal) |
Repasse |
133-3 |
15/03/2022 |
14.500,00 |
001 / AG:31-0 / CC: 49717-7 / M (Municipal) |
Repasse |
133-4 |
13/04/2022 |
14.500,00 |
001 / AG:31-0 / CC: 49717-7 / M (Municipal) |
Repasse |
133-5 |
16/05/2022 |
14.500,00 |
001 / AG:31-0 / CC: 49717-7 / M (Municipal) |
Repasse |
133-6 |
15/06/2022 |
14.500,00 |
001 / AG:31-0 / CC: 49717-7 / M (Municipal) |
Repasse |
133-7 |
15/07/2022 |
14.500,00 |
001 / AG:31-0 / CC: 49717-7 / M (Municipal) |
Repasse |
133-8 |
15/08/2022 |
14.500,00 |
001 / AG:31-0 / CC: 49717-7 / M (Municipal) |
Repasse |
13040-1 |
16/09/2022 |
18.125,00 |
001 / AG:31-0 / CC: 49717-7 / M (Municipal) |
Repasse |
13040-2 |
14/10/2022 |
18.125,00 |
001 / AG:31-0 / CC: 49717-7 / M (Municipal) |
Repasse |
13040-3 |
16/11/2022 |
18.125,00 |
001 / AG:31-0 / CC: 49717-7 / M (Municipal) |
Repasse |
13040-4 |
13/12/2022 |
18.125,00 |
001 / AG:31-0 / CC: 49717-7 / M (Municipal) |
Repasse |
13040-5 |
18/01/2023 |
18.125,00 |
001 / AG:31-0 / CC: 49717-7 / M (Municipal) |
Repasse |
13040-6 |
22/02/2023 |
18.125,00 |
001 / AG:31-0 / CC: 49717-7 / M (Municipal) |
Repasse |
13040-7 |
15/03/2023 |
18.125,00 |
001 / AG:31-0 / CC: 49717-7 / M (Municipal) |
Repasse |
13040-8 |
12/04/2023 |
18.125,00 |
001 / AG:31-0 / CC: 49717-7 / M (Municipal) |
Repasse |
13040-9 |
17/05/2023 |
18.125,00 |
001 / AG:31-0 / CC: 49717-7 / M (Municipal) |
Repasse |
13040-10 |
15/06/2023 |
18.125,00 |
001 / AG:31-0 / CC: 49717-7 / M (Municipal) |
Repasse |
13040-10 |
14/07/2023 |
18.125,00 |
001 / AG:31-0 / CC: 49717-7 / M (Municipal) |
Repasse |
13040-11 |
15/08/2023 |
18.125,00 |
Total |
333.500,00 |