Vínculo Financeiro |
Tipo de Lançamento |
Nº Empenho |
Data Pagamento |
Valor R$ |
19 item(s) encontrado(s).
CEF 104 / AG 0279 / CC 1855-7 FEDERAL (Federal) |
Repasse |
31/2021 |
12/01/2021 |
108.114,95 |
CEF 104 / AG 0279 / CC 1855-7 MUNICIPAL (Municipal) |
Repasse |
30/2021 |
12/01/2021 |
419.022,74 |
CEF 104 / AG 0279 / CC 1855-7 FEDERAL (Federal) |
Repasse |
31/2021 |
05/02/2021 |
108.114,95 |
CEF 104 / AG 0279 / CC 1855-7 MUNICIPAL (Municipal) |
Repasse |
30/2021 |
05/02/2021 |
419.022,74 |
CEF 104 / AG 0279 / CC 1855-7 FEDERAL (Federal) |
Repasse |
|
05/03/2021 |
108.114,95 |
CEF 104 / AG 0279 / CC 1855-7 MUNICIPAL (Municipal) |
Repasse |
|
05/03/2021 |
419.022,74 |
CEF 104 / AG 0279 / CC 1855-7 FEDERAL (Federal) |
Repasse |
|
06/04/2021 |
108.114,95 |
CEF 104 / AG 0279 / CC 1855-7 MUNICIPAL (Municipal) |
Repasse |
|
06/04/2021 |
419.022,74 |
CEF 104 / AG 0279 / CC 1855-7 FEDERAL (Federal) |
Repasse |
|
04/05/2021 |
108.114,95 |
CEF 104 / AG 0279 / CC 1855-7 MUNICIPAL (Municipal) |
Repasse |
|
10/05/2021 |
419.022,74 |
CEF 104 / AG 0279 / CC 1855-7 MUNICIPAL (Municipal) |
Repasse |
|
02/06/2021 |
419.022,74 |
CEF 104 / AG 0279 / CC 1855-7 FEDERAL (Federal) |
Repasse |
|
02/06/2021 |
108.114,95 |
CEF 104 / AG 0279 / CC 1855-7 FEDERAL (Federal) |
Repasse |
|
06/07/2021 |
108.114,95 |
CEF 104 / AG 0279 / CC 1855-7 MUNICIPAL (Municipal) |
Repasse |
|
06/07/2021 |
419.022,74 |
CEF 104 / AG 0279 / CC 1855-7 FEDERAL (Federal) |
Repasse |
000001 |
05/08/2021 |
108.114,95 |
CEF 104 / AG 0279 / CC 1855-7 MUNICIPAL (Municipal) |
Repasse |
000001 |
05/08/2021 |
419.022,74 |
CEF 104 / AG 0279 / CC 1855-7 FEDERAL (Federal) |
Repasse |
0000 |
05/09/2021 |
108.114,95 |
CEF 104 / AG 0279 / CC 1855-7 FEDERAL (Federal) |
Repasse |
|
07/10/2021 |
108.114,95 |
CEF 104 / AG 0279 / CC 1855-7 MUNICIPAL (Municipal) |
Repasse |
|
07/10/2021 |
419.022,74 |
Total |
4.852.354,16 |