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 |
380/01 |
17/02/2023 |
5.060,00 |
CEF104/AG1210 / CC 003.1170-2 M (Municipal) |
Repasse |
380/02 |
24/02/2023 |
5.060,00 |
CEF104/AG1210 / CC 003.1170-2 M (Municipal) |
Repasse |
380/03 |
17/03/2023 |
5.060,00 |
CEF104/AG1210 / CC 003.1170-2 M (Municipal) |
Repasse |
380/04 |
20/04/2023 |
5.060,00 |
CEF104/AG1210 / CC 003.1170-2 M (Municipal) |
Repasse |
380/05 |
11/05/2023 |
5.060,00 |
CEF104/AG1210 / CC 003.1170-2 M (Municipal) |
Repasse |
380/06 |
13/06/2023 |
5.060,00 |
CEF104/AG1210 / CC 003.1170-2 M (Municipal) |
Repasse |
380/07 |
19/07/2023 |
5.060,00 |
CEF104/AG1210 / CC 003.1170-2 M (Municipal) |
Repasse |
380/08 |
14/08/2023 |
5.060,00 |
CEF104/AG1210 / CC 003.1170-2 M (Municipal) |
Repasse |
380/09 |
13/09/2023 |
5.060,00 |
CEF104/AG1210 / CC 003.1170-2 M (Municipal) |
Repasse |
380/010 |
10/10/2023 |
5.060,00 |
CEF104/AG1210 / CC 003.1170-2 M (Municipal) |
Repasse |
380/011 |
24/11/2023 |
5.060,00 |
CEF104/AG1210 / CC 003.1170-2 M (Municipal) |
Repasse |
380/012 |
14/12/2023 |
5.060,00 |
Total |
60.720,00 |