Vínculo Financeiro |
Tipo de Lançamento |
Nº Empenho |
Data Pagamento |
Valor R$ |
9 item(s) encontrado(s).
CEF 104 / AG 0279 / CC 2028-4 MUNICIPAL (Municipal) |
Repasse |
|
09/12/2022 |
117.774,08 |
CEF 104 / AG 0279 / CC 2028-4 MUNICIPAL (Municipal) |
Repasse |
|
06/01/2023 |
73.608,80 |
CEF 104 / AG 0279 / CC 2028-4 MUNICIPAL (Municipal) |
Repasse |
|
03/03/2023 |
48.765,83 |
CEF 104 / AG 0279 / CC 2028-4 MUNICIPAL (Municipal) |
Repasse |
|
20/03/2023 |
64.407,70 |
CEF 104 / AG 0279 / CC 2028-4 MUNICIPAL (Municipal) |
Repasse |
|
13/04/2023 |
69.008,25 |
CEF 104 / AG 0279 / CC 2028-4 MUNICIPAL (Municipal) |
Repasse |
|
18/05/2023 |
57.966,93 |
CEF 104 / AG 0279 / CC 2028-4 MUNICIPAL (Municipal) |
Repasse |
|
16/08/2023 |
70.848,47 |
CEF 104 / AG 0279 / CC 2028-4 MUNICIPAL (Municipal) |
Repasse |
|
09/10/2023 |
62.567,48 |
CEF 104 / AG 0279 / CC 2028-4 MUNICIPAL (Municipal) |
Repasse |
|
27/12/2023 |
53.366,38 |
Total |
618.313,92 |