Vínculo Financeiro |
Tipo de Lançamento |
Nº Empenho |
Data Pagamento |
Valor R$ |
12 item(s) encontrado(s).
BB (001) Ag.1821-x C/C 140.278-1 FMAS (Municipal) |
Repasse |
1221/2 |
26/01/2022 |
138.249,46 |
BB (001) Ag.1821-x C/C 140.278-1 FMAS (Municipal) |
Repasse |
1221/3 |
14/02/2022 |
121.150,00 |
BB (001) Ag.1821-x C/C 140.278-1 FMAS (Municipal) |
Repasse |
1221/4 |
10/03/2022 |
121.150,00 |
BB (001) Ag.1821-x C/C 140.278-1 FMAS (Municipal) |
Repasse |
1221/5 |
07/04/2022 |
121.150,00 |
BB (001) Ag.1821-x C/C 140.278-1 FMAS (Municipal) |
Repasse |
1221/6 - 8605/1 |
24/05/2022 |
211.650,00 |
BB (001) Ag.1821-x C/C 140.278-1 FMAS (Municipal) |
Repasse |
1221/7 |
10/06/2022 |
121.150,00 |
BB (001) Ag.1821-x C/C 140.278-1 FMAS (Municipal) |
Repasse |
1221/8 |
22/07/2022 |
121.150,00 |
BB (001) Ag.1821-x C/C 140.278-1 FMAS (Municipal) |
Repasse |
1221/9 - 14788/1 |
15/08/2022 |
150.579,95 |
BB (001) Ag.1821-x C/C 140.278-1 FMAS (Municipal) |
Repasse |
1221/10 - 14788/2 |
13/09/2022 |
150.565,00 |
BB (001) Ag.1821-x C/C 140.278-1 FMAS (Municipal) |
Repasse |
1221/11 - 14788/3 |
13/10/2022 |
150.565,00 |
BB (001) Ag.1821-x C/C 140.278-1 FMAS (Municipal) |
Repasse |
1221/12 - 14788/4 |
18/11/2022 |
150.565,00 |
BB (001) Ag.1821-x C/C 140.278-1 FMAS (Municipal) |
Repasse |
1221/13 - 14788/5 |
20/12/2022 |
150.565,00 |
Total |
1.708.489,41 |