Vínculo Financeiro |
Tipo de Lançamento |
Nº Empenho |
Data Pagamento |
Valor R$ |
11 item(s) encontrado(s).
CEF. Ag. 2990 / 003 / 00001875-2 - Mun. (Municipal) |
Repasse |
5394/1 |
11/04/2022 |
24.236,84 |
CEF. Ag. 2990 / 003 / 00001875-2 - Mun. (Municipal) |
Repasse |
5394/2 |
12/05/2022 |
24.236,84 |
CEF. Ag. 2990 / 003 / 00001875-2 - Fed. (Federal) |
Repasse |
10214/1 |
09/06/2022 |
10.487,83 |
CEF. Ag. 2990 / 003 / 00001875-2 - Mun. (Municipal) |
Repasse |
5394/3 e 11038/1 |
22/06/2022 |
29.070,19 |
CEF. Ag. 2990 / 003 / 00001875-2 - Fed. (Federal) |
Repasse |
10214/2 |
22/06/2022 |
62.926,92 |
CEF. Ag. 2990 / 003 / 00001875-2 - Mun. (Municipal) |
Repasse |
5394/4 e 11038/2 |
22/07/2022 |
29.070,17 |
CEF. Ag. 2990 / 003 / 00001875-2 - Mun. (Municipal) |
Repasse |
5394/5 e 11038/3 |
17/08/2022 |
29.070,17 |
CEF. Ag. 2990 / 003 / 00001875-2 - Mun. (Municipal) |
Repasse |
5394/6 e 11038/4 |
19/09/2022 |
29.070,17 |
CEF. Ag. 2990 / 003 / 00001875-2 - Mun. (Municipal) |
Repasse |
5394/7 e 11038/5 |
18/10/2022 |
29.070,17 |
CEF. Ag. 2990 / 003 / 00001875-2 - Mun. (Municipal) |
Repasse |
5394/9 e 11038/6 |
22/11/2022 |
29.070,17 |
CEF. Ag. 2990 / 003 / 00001875-2 - Mun. (Municipal) |
Repasse |
539410 e 11038/7 |
22/12/2022 |
29.070,17 |
Total |
325.379,64 |