Vínculo Financeiro |
Tipo de Lançamento |
Nº Empenho |
Data Pagamento |
Valor R$ |
12 item(s) encontrado(s).
CEF. Ag. 2990 / 003 / 00001875-2 - Mun. (Municipal) |
Repasse |
2081/1 |
25/01/2023 |
32.826,29 |
CEF. Ag. 2990 / 003 / 00001875-2 - Mun. (Municipal) |
Repasse |
2081/2 |
16/02/2023 |
31.900,00 |
CEF. Ag. 2990 / 003 / 00001875-2 - Mun. (Municipal) |
Repasse |
2081/3 |
16/03/2023 |
31.900,00 |
CEF. Ag. 2990 / 003 / 00001875-2 - Mun. (Municipal) |
Repasse |
2081/4 |
24/04/2023 |
31.900,00 |
CEF. Ag. 2990 / 003 / 00001875-2 - Mun. (Municipal) |
Repasse |
2081/5 |
15/05/2023 |
31.900,00 |
CEF. Ag. 2990 / 003 / 00001875-2 - Mun. (Municipal) |
Repasse |
2081/6 |
19/06/2023 |
31.900,00 |
CEF. Ag. 2990 / 003 / 00001875-2 - Mun. (Municipal) |
Repasse |
2081/7 |
17/07/2023 |
31.900,00 |
CEF. Ag. 2990 / 003 / 00001875-2 - Mun. (Municipal) |
Repasse |
2081/8 |
16/08/2023 |
31.900,00 |
CEF. Ag. 2990 / 003 / 00001875-2 - Mun. (Municipal) |
Repasse |
2081/9 |
15/09/2023 |
31.900,00 |
CEF. Ag. 2990 / 003 / 00001875-2 - Mun. (Municipal) |
Repasse |
2081/10 |
18/10/2023 |
31.900,00 |
CEF. Ag. 2990 / 003 / 00001875-2 - Mun. (Municipal) |
Repasse |
2081/11 |
16/11/2023 |
31.900,00 |
CEF. Ag. 2990 / 003 / 00001875-2 - Mun. (Municipal) |
Repasse |
2081/12 |
18/11/2023 |
31.900,00 |
Total |
383.726,29 |