Vínculo Financeiro |
Tipo de Lançamento |
Nº Empenho |
Data Pagamento |
Valor R$ |
13 item(s) encontrado(s).
-BB/9895-7/1084-7/M.TC - ST. CASA (Municipal) |
Repasse |
438/2023 |
31/01/2023 |
58.333,33 |
-BB/9895-7/1084-7/M.TC - ST. CASA (Municipal) |
Repasse |
438/2023 |
01/02/2023 |
58.333,33 |
-BB/9895-7/1084-7/M.TC - ST. CASA (Municipal) |
Repasse |
438/2023 |
01/03/2023 |
58.333,33 |
-BB/9895-7/1084-7/M.TC - ST. CASA (Municipal) |
Repasse |
438/2023 |
03/04/2023 |
58.333,33 |
-BB/9895-7/1084-7/M.TC - ST. CASA (Municipal) |
Repasse |
438/2023 |
02/05/2023 |
58.333,33 |
-BB/9895-7/1084-7/M.TC - ST. CASA (Municipal) |
Repasse |
438/2023 |
01/06/2023 |
58.333,33 |
-BB/9895-7/1084-7/M.TC - ST. CASA (Municipal) |
Repasse |
438/2023 |
03/07/2023 |
58.333,33 |
-BB/9895-7/1084-7/M.TC - ST. CASA (Municipal) |
Repasse |
438/2023 |
01/08/2023 |
58.333,33 |
-BB/9895-7/1084-7/M.TC - ST. CASA (Municipal) |
Repasse |
438/2023 |
01/09/2023 |
58.333,33 |
-BB/9895-7/1084-7/M.TC - ST. CASA (Municipal) |
Repasse |
438/2023 |
02/10/2023 |
58.333,33 |
-BB/9895-7/1084-7/M.TC - ST. CASA (Municipal) |
Repasse |
438/2023 |
01/11/2023 |
58.333,33 |
-BB/9895-7/1084-7/M.TC - ST. CASA (Municipal) |
Repasse |
438/2023 |
01/12/2023 |
58.333,33 |
-BB/9895-7/1084-7/M.TC - ST. CASA (Municipal) |
Repasse |
438/2023 |
26/12/2023 |
0,04 |
Total |
700.000,00 |