Vínculo Financeiro |
Tipo de Lançamento |
Nº Empenho |
Data Pagamento |
Valor R$ |
12 item(s) encontrado(s).
BB(001) Ag. 1596-2 C/C 32903-7 FMAS (Municipal) |
Repasse |
921/1 |
10/01/2020 |
22.033,50 |
BB(001) Ag. 1596-2 C/C 32903-7 FMAS (Municipal) |
Repasse |
921/2 |
20/02/2020 |
22.033,49 |
BB(001) Ag. 1596-2 C/C 32903-7 FMAS (Municipal) |
Repasse |
921/3 |
11/03/2020 |
22.033,49 |
BB(001) Ag. 1596-2 C/C 32903-7 FMAS (Municipal) |
Repasse |
921/4 |
17/04/2020 |
22.033,49 |
BB(001) Ag. 1596-2 C/C 32903-7 FMAS (Municipal) |
Repasse |
921/5 |
15/05/2020 |
22.033,49 |
BB(001) Ag. 1596-2 C/C 32903-7 FMAS (Municipal) |
Repasse |
921/6 |
10/06/2020 |
22.033,49 |
BB(001) Ag. 1596-2 C/C 32903-7 FMAS (Municipal) |
Repasse |
10811/1 |
09/07/2020 |
22.033,49 |
BB(001) Ag. 1596-2 C/C 32903-7 FMAS (Municipal) |
Repasse |
10811/2 |
13/08/2020 |
22.033,49 |
BB(001) Ag. 1596-2 C/C 32903-7 FMAS (Municipal) |
Repasse |
10811/3 |
15/09/2020 |
22.033,49 |
BB(001) Ag. 1596-2 C/C 32903-7 FMAS (Municipal) |
Repasse |
10811/4 |
16/10/2020 |
22.033,49 |
BB(001) Ag. 1596-2 C/C 32903-7 FMAS (Municipal) |
Repasse |
10811/5 |
10/11/2020 |
22.033,49 |
BB(001) Ag. 1596-2 C/C 32903-7 FMAS (Municipal) |
Repasse |
10811/6 |
11/12/2020 |
22.033,49 |
Total |
264.401,89 |