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 |
1395/2 |
11/01/2021 |
22.033,50 |
BB(001) Ag. 1596-2 C/C 32903-7 FMAS (Municipal) |
Repasse |
1395/3 |
12/02/2021 |
22.033,49 |
BB(001) Ag. 1596-2 C/C 32903-7 FMAS (Municipal) |
Repasse |
1395/4 |
16/03/2021 |
22.033,49 |
BB(001) Ag. 1596-2 C/C 32903-7 FMAS (Municipal) |
Repasse |
1395/5 |
16/04/2021 |
22.033,49 |
BB(001) Ag. 1596-2 C/C 32903-7 FMAS (Municipal) |
Repasse |
1395/6 |
14/05/2021 |
22.033,49 |
BB(001) Ag. 1596-2 C/C 32903-7 FMAS (Municipal) |
Repasse |
1395/7 |
17/06/2021 |
22.033,49 |
BB(001) Ag. 1596-2 C/C 32903-7 FMAS (Municipal) |
Repasse |
9447/1 |
07/07/2021 |
22.033,50 |
BB(001) Ag. 1596-2 C/C 32903-7 FMAS (Municipal) |
Repasse |
9447/2 |
17/08/2021 |
22.033,49 |
BB(001) Ag. 1596-2 C/C 32903-7 FMAS (Municipal) |
Repasse |
9447/3 |
16/09/2021 |
22.033,49 |
BB(001) Ag. 1596-2 C/C 32903-7 FMAS (Municipal) |
Repasse |
9447/4 |
14/10/2021 |
22.033,49 |
BB(001) Ag. 1596-2 C/C 32903-7 FMAS (Municipal) |
Repasse |
9447/5 |
17/11/2021 |
22.033,49 |
BB(001) Ag. 1596-2 C/C 32903-7 FMAS (Municipal) |
Repasse |
9447/6 |
14/12/2021 |
22.033,49 |
Total |
264.401,90 |