ANO | NUMERO | DATA LIQUIDAÇÃO | VALOR LIQUIDADO |
2024 | 0000001 | 04/03/2024 | R$ 3.166,52 |
2024 | 0000002 | 04/03/2024 | R$ 6.488,88 |
2024 | 0000003 | 18/03/2024 | R$ 3.244,44 |
2024 | 0000004 | 16/05/2024 | R$ 482,88 |
2024 | 0000005 | 16/05/2024 | R$ 482,88 |
2024 | 0000006 | 16/05/2024 | R$ 1.583,26 |
2024 | 0000008 | 11/06/2024 | R$ 6.488,88 |
2024 | 0000007 | 19/06/2024 | R$ 3.166,52 |
2024 | 0000009 | 01/07/2024 | R$ 2.866,52 |
2024 | 0000010 | 03/07/2024 | R$ 1.583,26 |
2024 | 0000011 | 03/07/2024 | R$ 321,92 |
2024 | 0000012 | 30/07/2024 | R$ 3.244,44 |
2024 | 0000013 | 09/08/2024 | R$ 3.244,44 |
2024 | 0000014 | 09/08/2024 | R$ 1.583,26 |
2024 | 0000015 | 09/08/2024 | R$ 482,88 |
2024 | 0000016 | 09/08/2024 | R$ 482,88 |
2024 | 0000017 | 16/08/2024 | R$ 482,88 |
2024 | 0000018 | 16/08/2024 | R$ 482,88 |
2024 | 0000019 | 16/08/2024 | R$ 643,84 |
2024 | 0000020 | 16/08/2024 | R$ 3.244,44 |
2024 | 0000021 | 16/08/2024 | R$ 6.488,88 |
| | Total: | R$ 50.256,78 |
|
ANO | EMPENHO | DATA PGT | PARCELA | VALOR PAGO |
2024 | 327 | 11/03/2024 | 0000001 | R$ 3.166,52 |
2024 | 327 | 11/03/2024 | 0000002 | R$ 6.488,88 |
2024 | 327 | 21/03/2024 | 0000003 | R$ 3.244,44 |
2024 | 327 | 21/05/2024 | 0000004 | R$ 482,88 |
2024 | 327 | 21/05/2024 | 0000005 | R$ 482,88 |
2024 | 327 | 21/05/2024 | 0000006 | R$ 1.583,26 |
2024 | 327 | 20/06/2024 | 0000007 | R$ 3.166,52 |
2024 | 327 | 03/07/2024 | 0000008 | R$ 6.488,88 |
2024 | 327 | 03/07/2024 | 0000009 | R$ 2.866,52 |
2024 | 327 | 15/07/2024 | 0000010 | R$ 1.583,26 |
2024 | 327 | 15/07/2024 | 0000011 | R$ 321,92 |
2024 | 327 | 07/08/2024 | 0000012 | R$ 3.244,44 |
2024 | 327 | 13/08/2024 | 0000013 | R$ 3.244,44 |
2024 | 327 | 13/08/2024 | 0000014 | R$ 1.583,26 |
2024 | 327 | 13/08/2024 | 0000015 | R$ 482,88 |
2024 | 327 | 13/08/2024 | 0000016 | R$ 482,88 |
2024 | 327 | 22/08/2024 | 0000017 | R$ 482,88 |
2024 | 327 | 22/08/2024 | 0000018 | R$ 482,88 |
2024 | 327 | 22/08/2024 | 0000019 | R$ 643,84 |
2024 | 327 | 22/08/2024 | 0000020 | R$ 3.244,44 |
2024 | 327 | 22/08/2024 | 0000021 | R$ 6.488,88 |
| | | Total: | R$ 50.256,78 |
|