Vínculo Financeiro |
Tipo de Lançamento |
Nº Empenho |
Data Pagamento |
Valor R$ |
12 item(s) encontrado(s).
CEF(104) Ag.2990 c/c 00001711-0 (Municipal) |
Repasse |
924/1 |
10/01/2020 |
10.397,00 |
CEF(104) Ag.2990 c/c 00001711-0 (Municipal) |
Repasse |
924/2 |
20/02/2020 |
10.397,00 |
CEF(104) Ag.2990 c/c 00001711-0 (Municipal) |
Repasse |
924/3 |
16/03/2020 |
10.397,00 |
CEF(104) Ag.2990 c/c 00001711-0 (Municipal) |
Repasse |
924/4 |
29/04/2020 |
10.397,00 |
CEF(104) Ag.2990 c/c 00001711-0 (Municipal) |
Repasse |
924/5 |
15/05/2020 |
10.397,00 |
CEF(104) Ag.2990 c/c 00001711-0 (Municipal) |
Repasse |
10793/1 |
22/06/2020 |
10.397,00 |
CEF(104) Ag.2990 c/c 00001711-0 (Municipal) |
Repasse |
924/6 |
21/07/2020 |
10.397,00 |
CEF(104) Ag.2990 c/c 00001711-0 (Municipal) |
Repasse |
10793/2 |
14/08/2020 |
10.397,00 |
CEF(104) Ag.2990 c/c 00001711-0 (Municipal) |
Repasse |
10793/3 |
18/09/2020 |
10.397,00 |
CEF(104) Ag.2990 c/c 00001711-0 (Municipal) |
Repasse |
10793/4 |
16/10/2020 |
10.397,00 |
CEF(104) Ag.2990 c/c 00001711-0 (Municipal) |
Repasse |
10793/6 |
19/11/2020 |
10.397,00 |
CEF(104) Ag.2990 c/c 00001711-0 (Municipal) |
Repasse |
10793/7 |
15/12/2020 |
10.397,00 |
Total |
124.764,00 |