Vínculo Financeiro |
Tipo de Lançamento |
Nº Empenho |
Data Pagamento |
Valor R$ |
12 item(s) encontrado(s).
CEF (104) Ag 0738 03 C/C 946-3 (Municipal) |
Repasse |
1390/1 |
12/01/2021 |
22.033,50 |
CEF (104) Ag 0738 03 C/C 946-3 (Municipal) |
Repasse |
1390/2 |
24/02/2021 |
22.033,49 |
CEF (104) Ag 0738 03 C/C 946-3 (Municipal) |
Repasse |
1390/3 |
16/03/2021 |
22.033,49 |
CEF (104) Ag 0738 03 C/C 946-3 (Municipal) |
Repasse |
1390/4 |
16/04/2021 |
22.033,49 |
CEF (104) Ag 0738 03 C/C 946-3 (Municipal) |
Repasse |
1390/5 |
13/05/2021 |
22.033,49 |
CEF (104) Ag 0738 03 C/C 946-3 (Municipal) |
Repasse |
1390/6 |
16/06/2021 |
22.033,49 |
CEF (104) Ag 0738 03 C/C 946-3 (Municipal) |
Repasse |
8803/1 |
08/07/2021 |
22.033,50 |
CEF (104) Ag 0738 03 C/C 946-3 (Municipal) |
Repasse |
8803/2 |
16/08/2021 |
22.033,49 |
CEF (104) Ag 0738 03 C/C 946-3 (Municipal) |
Repasse |
8803/3 |
16/09/2021 |
22.033,49 |
CEF (104) Ag 0738 03 C/C 946-3 (Municipal) |
Repasse |
8803/4 |
14/10/2021 |
22.033,49 |
CEF (104) Ag 0738 03 C/C 946-3 (Municipal) |
Repasse |
8803/5 |
17/11/2021 |
22.033,49 |
CEF (104) Ag 0738 03 C/C 946-3 (Municipal) |
Repasse |
8803/6 |
14/12/2021 |
22.033,49 |
Total |
264.401,90 |