Vínculo Financeiro |
Tipo de Lançamento |
Nº Empenho |
Data Pagamento |
Valor R$ |
6 item(s) encontrado(s).
CEF 104 / AG 0279 / OP 003 / CC 1483-7 COVID-19 (Federal) |
Repasse |
4530/2020 |
14/04/2020 |
250.000,00 |
CEF 104 / AG 0279 / OP 003 / CC 1483-7 COVID-19 (Federal) |
Repasse |
4530/2020 |
27/04/2020 |
500.000,00 |
BB 01 / AG 0456-1 / C.C 62.397-0 COVID-19 (Federal) |
Repasse |
6260/2020 |
08/06/2020 |
167.541,25 |
BB 01 / AG 0456-1 / C.C 61.513-7 COVID-19 (Federal) |
Repasse |
6337/2020 |
09/06/2020 |
477.895,83 |
BB 01 / AG 0456-1 / C.C 59409-1 COVID-19 (Federal) |
Repasse |
6362/2020 |
10/06/2020 |
622.040,47 |
CEF 104 / AG 0279 / OP 003 / CC 1733-0 F COVID-19 (Federal) |
Repasse |
7877/2020 |
28/07/2020 |
500.000,00 |
Total |
2.517.477,55 |