Vínculo Financeiro |
Tipo de Lançamento |
Nº Empenho |
Data Pagamento |
Valor R$ |
12 item(s) encontrado(s).
CEF:104 AG:2990 CC:03000257-0 M (Municipal) |
Repasse |
1387/1 |
12/01/2021 |
22.033,50 |
CEF:104 AG:2990 CC:03000257-0 M (Municipal) |
Repasse |
1387/2 |
17/02/2021 |
22.033,49 |
CEF:104 AG:2990 CC:03000257-0 M (Municipal) |
Repasse |
1387/3 |
16/03/2021 |
22.033,49 |
CEF:104 AG:2990 CC:03000257-0 M (Municipal) |
Repasse |
1387/4 |
16/04/2021 |
22.033,49 |
CEF:104 AG:2990 CC:03000257-0 M (Municipal) |
Repasse |
1387/5 |
13/05/2021 |
22.033,49 |
CEF:104 AG:2990 CC:03000257-0 M (Municipal) |
Repasse |
1387/6 |
18/06/2021 |
22.033,49 |
CEF:104 AG:2990 CC:03000257-0 M (Municipal) |
Repasse |
8768/1 |
08/07/2021 |
22.033,50 |
CEF:104 AG:2990 CC:03000257-0 M (Municipal) |
Repasse |
8768/3 |
12/08/2021 |
22.033,49 |
CEF:104 AG:2990 CC:03000257-0 M (Municipal) |
Repasse |
8768/4 |
16/09/2021 |
22.033,49 |
CEF:104 AG:2990 CC:03000257-0 M (Municipal) |
Repasse |
8768/5 |
14/10/2021 |
22.033,49 |
CEF:104 AG:2990 CC:03000257-0 M (Municipal) |
Repasse |
8768/6 |
17/11/2021 |
22.033,49 |
CEF:104 AG:2990 CC:03000257-0 M (Municipal) |
Repasse |
8768/7 |
14/12/2021 |
22.033,49 |
Total |
264.401,90 |