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 |
1171/1 |
26/01/2022 |
198.561,16 |
Ag. 1821-x CC: 295-x / Ag. 9894-9 CC: 1009-x (Municipal) |
Repasse |
1171/2 |
14/02/2022 |
172.000,00 |
Ag. 1821-x CC: 295-x / Ag. 9894-9 CC: 1009-x (Municipal) |
Repasse |
1171/3 |
10/03/2022 |
172.000,00 |
Ag. 1821-x CC: 295-x / Ag. 9894-9 CC: 1009-x (Municipal) |
Repasse |
1171/4 |
07/04/2022 |
172.000,00 |
Ag. 1821-x CC: 295-x / Ag. 9894-9 CC: 1009-x (Municipal) |
Repasse |
1171/5 - 8606/1 |
24/05/2022 |
262.875,37 |
Ag. 1821-x CC: 295-x / Ag. 9894-9 CC: 1009-x (Municipal) |
Repasse |
1171/6 |
10/06/2022 |
172.000,00 |
Ag. 1821-x CC: 295-x / Ag. 9894-9 CC: 1009-x (Municipal) |
Repasse |
1171/7 |
20/07/2022 |
172.000,00 |
Ag. 1821-x CC: 295-x / Ag. 9894-9 CC: 1009-x (Municipal) |
Repasse |
1171/8 |
15/08/2022 |
172.000,00 |
Ag. 1821-x CC: 295-x / Ag. 9894-9 CC: 1009-x (Municipal) |
Repasse |
1171/9 |
13/09/2022 |
172.000,00 |
Ag. 1821-x CC: 295-x / Ag. 9894-9 CC: 1009-x (Municipal) |
Repasse |
1171/10 |
13/10/2022 |
172.000,00 |
Ag. 1821-x CC: 295-x / Ag. 9894-9 CC: 1009-x (Municipal) |
Repasse |
1171/11 |
18/11/2022 |
172.000,00 |
Ag. 1821-x CC: 295-x / Ag. 9894-9 CC: 1009-x (Municipal) |
Repasse |
1171/12 |
16/12/2022 |
172.000,00 |
Total |
2.181.436,53 |