Vínculo Financeiro |
Tipo de Lançamento |
Nº Empenho |
Data Pagamento |
Valor R$ |
18 item(s) encontrado(s).
CC/2162/03.00001905-6 Covid Federal (Federal) |
Repasse |
|
18/01/2021 |
175.486,83 |
CC/2162/03.00001905-6 Covid Federal (Federal) |
Repasse |
2021/000811- 01 |
18/02/2021 |
175.376,80 |
CC/2162/03.00001905-6 Covid Federal (Federal) |
Repasse |
|
09/03/2021 |
237.383,44 |
CC/2162/03.00001905-6 Covid Federal (Federal) |
Repasse |
|
15/04/2021 |
7.351,88 |
CC/2162/03.00001905-6 Covid Federal (Federal) |
Repasse |
|
15/04/2021 |
360.000,00 |
CC/2162/03.00001905-6 Covid Federal (Federal) |
Repasse |
|
20/05/2021 |
375.683,87 |
CC/2162/03.00001905-6 Covid Federal (Federal) |
Repasse |
|
17/06/2021 |
302.899,19 |
CC/2162/03.00001905-6 Covid Federal (Federal) |
Repasse |
|
15/07/2021 |
68.302,18 |
CC/2162/03.00001905-6 Covid Federal (Federal) |
Repasse |
|
15/07/2021 |
293.777,87 |
CC/2162/03.00001905-6 Covid Federal (Federal) |
Repasse |
|
26/08/2021 |
123.128,00 |
CC/2162/03.00001905-6 Covid Federal (Federal) |
Repasse |
|
26/08/2021 |
174.518,29 |
CC/2162/03.00001905-6 Covid Federal (Federal) |
Repasse |
|
28/09/2021 |
232.534,78 |
CC/2162/03.00001905-6 Covid Federal (Federal) |
Repasse |
|
19/10/2021 |
31.465,22 |
CC/2162/03.00002000-3 Covid Estadual (Estadual) |
Repasse |
|
25/10/2021 |
90.000,00 |
CC/2162/03.00001999-4 Covid Municipal (Municipal) |
Repasse |
|
25/10/2021 |
111.106,18 |
CC/2162/03.00001999-4 Covid Municipal (Municipal) |
Repasse |
|
10/11/2021 |
158.375,84 |
CC/2162/03.00001905-6 Covid Federal (Federal) |
Repasse |
|
15/12/2021 |
121.455,13 |
CC/2162/03.00001999-4 Covid Municipal (Municipal) |
Repasse |
|
29/12/2021 |
84.689,16 |
Total |
3.123.534,66 |