Vínculo Financeiro |
Tipo de Lançamento |
Nº Empenho |
Data Pagamento |
Valor R$ |
12 item(s) encontrado(s).
CEF (104) AG: 0738 - CC: 00001346-0 M (Municipal) |
Repasse |
1388/1 |
12/01/2021 |
22.033,50 |
CEF (104) AG: 0738 - CC: 00001346-0 M (Municipal) |
Repasse |
1388/2 |
24/03/2021 |
22.033,49 |
CEF (104) AG: 0738 - CC: 00001346-0 M (Municipal) |
Repasse |
1388/2 |
24/03/2021 |
22.033,49 |
CEF (104) AG: 0738 - CC: 00001346-0 M (Municipal) |
Repasse |
1388/3 |
16/04/2021 |
22.033,49 |
CEF (104) AG: 0738 - CC: 00001346-0 M (Municipal) |
Repasse |
1388/4 |
26/05/2021 |
22.033,49 |
CEF (104) AG: 0738 - CC: 00001346-0 M (Municipal) |
Repasse |
1388/5 |
28/06/2021 |
22.033,49 |
CEF (104) AG: 0738 - CC: 00001346-0 M (Municipal) |
Repasse |
8769/1 |
08/07/2021 |
22.033,50 |
CEF (104) AG: 0738 - CC: 00001346-0 M (Municipal) |
Repasse |
8769/2 |
08/12/2021 |
22.033,49 |
CEF (104) AG: 0738 - CC: 00001346-0 M (Municipal) |
Repasse |
8769/2 |
08/12/2021 |
22.033,49 |
CEF (104) AG: 0738 - CC: 00001346-0 M (Municipal) |
Repasse |
8769/2 |
08/12/2021 |
22.033,49 |
CEF (104) AG: 0738 - CC: 00001346-0 M (Municipal) |
Repasse |
8769/2 |
08/12/2021 |
22.033,49 |
CEF (104) AG: 0738 - CC: 00001346-0 M (Municipal) |
Repasse |
8769/3 |
13/12/2021 |
22.033,49 |
Total |
264.401,90 |