Vínculo Financeiro |
Tipo de Lançamento |
Nº Empenho |
Data Pagamento |
Valor R$ |
12 item(s) encontrado(s).
CEF(104)Ag.2990 c/c 515-4 M (Municipal) |
Repasse |
2093/1 |
21/01/2019 |
20.610,78 |
CEF(104)Ag.2990 c/c 515-4 M (Municipal) |
Repasse |
2093/2 |
25/02/2019 |
20.600,00 |
CEF(104)Ag.2990 c/c 515-4 M (Municipal) |
Repasse |
2093/3 |
18/03/2019 |
20.600,00 |
CEF(104)Ag.2990 c/c 515-4 M (Municipal) |
Repasse |
2093/4 |
16/04/2019 |
20.600,00 |
CEF(104)Ag.2990 c/c 515-4 M (Municipal) |
Repasse |
2093/5 |
13/05/2019 |
20.600,00 |
CEF(104)Ag.2990 c/c 515-4 M (Municipal) |
Repasse |
2093/6 |
13/06/2019 |
20.600,00 |
CEF(104)Ag.2990 c/c 515-4 M (Municipal) |
Repasse |
2093/7 |
15/07/2019 |
20.600,00 |
CEF(104)Ag.2990 c/c 515-4 M (Municipal) |
Repasse |
2093/8 |
13/08/2019 |
20.600,00 |
CEF(104)Ag.2990 c/c 515-4 M (Municipal) |
Repasse |
2093/9 |
17/09/2019 |
20.600,00 |
CEF(104)Ag.2990 c/c 515-4 M (Municipal) |
Repasse |
2093/10 |
17/10/2019 |
20.600,00 |
CEF(104)Ag.2990 c/c 515-4 M (Municipal) |
Repasse |
2093/11 |
20/11/2019 |
20.600,00 |
CEF(104)Ag.2990 c/c 515-4 M (Municipal) |
Repasse |
2093/12 |
13/12/2019 |
20.600,00 |
Total |
247.210,78 |