Vínculo Financeiro |
Tipo de Lançamento |
Nº Empenho |
Data Pagamento |
Valor R$ |
12 item(s) encontrado(s).
Ag. 1821-x CC: 295-x / Ag. 9894-9 CC: 1009-x (Municipal) |
Repasse |
3145/1 |
19/03/2019 |
2.934,62 |
Ag. 1821-x CC: 295-x / Ag. 9894-9 CC: 1009-x (Municipal) |
Repasse |
3145/2 |
19/03/2019 |
2.950,00 |
Ag. 1821-x CC: 295-x / Ag. 9894-9 CC: 1009-x (Municipal) |
Repasse |
3145/3 |
16/04/2019 |
2.950,00 |
Ag. 1821-x CC: 295-x / Ag. 9894-9 CC: 1009-x (Municipal) |
Repasse |
3145/4 |
17/05/2019 |
2.950,00 |
Ag. 1821-x CC: 295-x / Ag. 9894-9 CC: 1009-x (Municipal) |
Repasse |
3145/5 |
17/06/2019 |
2.950,00 |
Ag. 1821-x CC: 295-x / Ag. 9894-9 CC: 1009-x (Municipal) |
Repasse |
3145/6 |
17/07/2019 |
2.950,00 |
Ag. 1821-x CC: 295-x / Ag. 9894-9 CC: 1009-x (Municipal) |
Repasse |
3145/8 |
15/08/2019 |
2.950,00 |
Ag. 1821-x CC: 295-x / Ag. 9894-9 CC: 1009-x (Municipal) |
Repasse |
3145/8 |
16/09/2019 |
2.950,00 |
Ag. 1821-x CC: 295-x / Ag. 9894-9 CC: 1009-x (Municipal) |
Repasse |
3145/9 |
16/10/2019 |
2.950,00 |
Ag. 1821-x CC: 295-x / Ag. 9894-9 CC: 1009-x (Municipal) |
Repasse |
3145/12 |
14/11/2019 |
2.950,00 |
Ag. 1821-x CC: 295-x / Ag. 9894-9 CC: 1009-x (Municipal) |
Repasse |
3145/13 |
16/12/2019 |
2.950,00 |
Ag. 1821-x CC: 295-x / Ag. 9894-9 CC: 1009-x (Municipal) |
Repasse |
100131/1 |
16/01/2020 |
2.950,00 |
Total |
35.384,62 |