Vínculo Financeiro |
Tipo de Lançamento |
Nº Empenho |
Data Pagamento |
Valor R$ |
25 item(s) encontrado(s).
CEF 104 / AG 0279 / OP 003 / CC 1927-8 F - COVID-19 (Federal) |
Repasse |
11328/21 |
21/10/2021 |
960.000,00 |
CEF 104 / AG 0279 / CC 1927-8 - F (Federal) |
Repasse |
11329/21 |
03/11/2021 |
540.582,92 |
CEF 104 / AG 0279 / OP 003 / CC 1927-8 F - COVID-19 (Federal) |
Repasse |
11328/21 |
03/11/2021 |
960.000,00 |
CEF 104 / AG 0279 / CC 1927-8 - M (Municipal) |
Repasse |
11327/2021 |
03/11/2021 |
419.022,24 |
CEF 104 / AG 0279 / CC 1927-8 - subvenção 1 (Municipal) |
Repasse |
12995/2021 |
29/11/2021 |
244.255,72 |
CEF 104 / AG 0279 / CC 1927-8 - F (Federal) |
Repasse |
11328/2021 |
02/12/2021 |
306.330,32 |
CEF 104 / AG 0279 / OP 003 / CC 1927-8 F - COVID-19 (Federal) |
Repasse |
11328/21 |
02/12/2021 |
960.000,00 |
CEF 104 / AG 0279 / CC 1927-8 - M (Municipal) |
Repasse |
11327/2021 |
02/12/2021 |
237.445,94 |
CEF 104 / AG 0279 / CC 1927-8 - subvenção 1 (Municipal) |
Repasse |
12995/2021 |
17/12/2021 |
437.486,96 |
CEF 104 / AG 0279 / CC 1927-8 - subvenção 1 (Municipal) |
Repasse |
14087/2021 |
17/12/2021 |
2.318.257,32 |
CEF 104 / AG 0279 / CC 1927-8 - M (Municipal) |
Repasse |
|
21/12/2021 |
181.576,30 |
CEF 104 / AG 0279 / CC 1927-8 - F (Federal) |
Repasse |
11328/2021 |
21/12/2021 |
234.252,60 |
CEF 104 / AG 0279 / CC 1927-8 - M (Municipal) |
Repasse |
|
05/01/2022 |
419.022,24 |
CEF 104 / AG 0279 / CC 1927-8 - F (Federal) |
Repasse |
11329/21 |
05/01/2022 |
540.582,92 |
CEF 104 / AG 0279 / OP 003 / CC 1927-8 F - COVID-19 (Federal) |
Repasse |
11328/21 |
05/01/2022 |
960.000,00 |
CEF 104 / AG 0279 / CC 1927-8 - subvenção 2 (Federal) |
Repasse |
846/22 |
27/01/2022 |
500.000,00 |
CEF 104 / AG 0279 / CC 1927-8 - F (Federal) |
Repasse |
11329/21 |
03/02/2022 |
540.582,92 |
CEF 104 / AG 0279 / CC 1927-8 - M (Municipal) |
Repasse |
|
03/02/2022 |
419.022,24 |
CEF 104 / AG 0279 / OP 003 / CC 1927-8 F - COVID-19 (Federal) |
Repasse |
11328/21 |
03/02/2022 |
960.000,00 |
CEF 104 / AG 0279 / CC 1927-8 - subvenção 2 (Federal) |
Repasse |
846/22 |
22/02/2022 |
500.000,00 |
CEF 104 / AG 0279 / CC 1927-8 - subvenção 2 (Federal) |
Repasse |
847/22 |
22/02/2022 |
487.000,00 |
CEF 104 / AG 0279 / CC 1927-8 - M (Municipal) |
Repasse |
|
03/03/2022 |
419.022,24 |
CEF 104 / AG 0279 / CC 1927-8 - F (Federal) |
Repasse |
11329/21 |
03/03/2022 |
540.582,92 |
CEF 104 / AG 0279 / CC 1927-8 - F (Federal) |
Repasse |
11329/21 |
05/04/2022 |
540.582,92 |
CEF 104 / AG 0279 / CC 1927-8 - M (Municipal) |
Repasse |
|
05/04/2022 |
419.022,24 |
Total |
15.044.630,96 |