Vínculo Financeiro |
Tipo de Lançamento |
Nº Empenho |
Data Pagamento |
Valor R$ |
12 item(s) encontrado(s).
CEF104/AG1210 / CC 003.1170-2 M (Municipal) |
Repasse |
388/001 |
11/02/2022 |
4.600,00 |
CEF104/AG1210 / CC 003.1170-2 M (Municipal) |
Repasse |
388/002 |
24/02/2022 |
4.600,00 |
CEF104/AG1210 / CC 003.1170-2 M (Municipal) |
Repasse |
388/003 |
17/03/2022 |
4.600,00 |
CEF104/AG1210 / CC 003.1170-2 M (Municipal) |
Repasse |
388/004 |
19/04/2022 |
4.600,00 |
CEF104/AG1210 / CC 003.1170-2 M (Municipal) |
Repasse |
388/005 |
23/05/2022 |
4.600,00 |
CEF104/AG1210 / CC 003.1170-2 M (Municipal) |
Repasse |
388/006 |
28/06/2022 |
4.600,00 |
CEF104/AG1210 / CC 003.1170-2 M (Municipal) |
Repasse |
388/007 |
12/07/2022 |
4.600,00 |
CEF104/AG1210 / CC 003.1170-2 M (Municipal) |
Repasse |
388/008 |
15/08/2022 |
4.600,00 |
CEF104/AG1210 / CC 003.1170-2 M (Municipal) |
Repasse |
388/009 |
13/09/2022 |
4.600,00 |
CEF104/AG1210 / CC 003.1170-2 M (Municipal) |
Repasse |
388/010 |
14/10/2022 |
4.600,00 |
CEF104/AG1210 / CC 003.1170-2 M (Municipal) |
Repasse |
388/011 |
18/11/2022 |
4.600,00 |
CEF104/AG1210 / CC 003.1170-2 M (Municipal) |
Repasse |
388/012 |
14/12/2022 |
4.600,00 |
Total |
55.200,00 |