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 |
2019/1 |
18/01/2019 |
108.779,66 |
BB (001) Ag.1821-x C/C 140.278-1 FMAS (Municipal) |
Repasse |
2019/2 |
15/02/2019 |
108.760,00 |
BB (001) Ag.1821-x C/C 140.278-1 FMAS (Municipal) |
Repasse |
2019/3 |
13/03/2019 |
108.760,00 |
BB (001) Ag.1821-x C/C 140.278-1 FMAS (Municipal) |
Repasse |
2019/4 |
09/04/2019 |
108.760,00 |
BB (001) Ag.1821-x C/C 140.278-1 FMAS (Municipal) |
Repasse |
2019/5 |
09/05/2019 |
108.760,00 |
BB (001) Ag.1821-x C/C 140.278-1 FMAS (Municipal) |
Repasse |
2019/6 |
10/06/2019 |
108.760,00 |
BB (001) Ag.1821-x C/C 140.278-1 FMAS (Municipal) |
Repasse |
2019/7 |
05/07/2019 |
108.760,00 |
BB (001) Ag.1821-x C/C 140.278-1 FMAS (Municipal) |
Repasse |
2019/9 |
07/08/2019 |
108.760,00 |
BB (001) Ag.1821-x C/C 140.278-1 FMAS (Municipal) |
Repasse |
2019/10 |
06/09/2019 |
108.760,00 |
BB (001) Ag.1821-x C/C 140.278-1 FMAS (Municipal) |
Repasse |
2019/11 |
11/10/2019 |
108.760,00 |
BB (001) Ag.1821-x C/C 140.278-1 FMAS (Municipal) |
Repasse |
2019/12 |
12/11/2019 |
108.760,00 |
BB (001) Ag.1821-x C/C 140.278-1 FMAS (Municipal) |
Repasse |
2019/13 |
12/12/2019 |
108.760,00 |
Total |
1.305.139,66 |