ANO | NUMERO | DATA LIQUIDAÇÃO | VALOR LIQUIDADO |
2024 | 0270485 | 05/01/2024 | R$ 1.755,23 |
2024 | 0364631 | 05/02/2024 | R$ 1.803,81 |
2024 | 0328055 | 04/03/2024 | R$ 46,19 |
2024 | 0328056 | 04/03/2024 | R$ 53,67 |
2024 | 0365218 | 05/03/2024 | R$ 441,15 |
2024 | 0366153 | 27/03/2024 | R$ 137,45 |
2024 | 0372198 | 03/06/2024 | R$ 1.323,43 |
2024 | 0371875 | 05/06/2024 | R$ 313,60 |
2024 | 0372200 | 06/06/2024 | R$ 552,52 |
2024 | 0373962 | 05/07/2024 | R$ 457,31 |
2024 | 0374146 | 08/07/2024 | R$ 925,99 |
2024 | 0376413 | 07/08/2024 | R$ 425,53 |
2024 | 0376828 | 12/08/2024 | R$ 922,59 |
2024 | 0376546 | 16/08/2024 | R$ 12,81 |
| | Total: | R$ 9.171,28 |
|
ANO | EMPENHO | DATA PGT | PARCELA | VALOR PAGO |
2024 | 17 | 05/01/2024 | 0270486 | R$ 21,06 |
2024 | 17 | 24/01/2024 | 0000001 | R$ 1.734,17 |
2024 | 17 | 05/02/2024 | 0364632 | R$ 22,98 |
2024 | 17 | 04/03/2024 | 0000002 | R$ 46,19 |
2024 | 17 | 04/03/2024 | 0000003 | R$ 53,67 |
2024 | 17 | 05/03/2024 | 0365219 | R$ 5,66 |
2024 | 17 | 07/03/2024 | 0000004 | R$ 1.780,83 |
2024 | 17 | 25/03/2024 | 0000005 | R$ 435,49 |
2024 | 17 | 03/04/2024 | 0000006 | R$ 137,45 |
2024 | 17 | 03/06/2024 | 0372199 | R$ 15,88 |
2024 | 17 | 05/06/2024 | 0371876 | R$ 3,89 |
2024 | 17 | 06/06/2024 | 0372201 | R$ 6,62 |
2024 | 17 | 18/06/2024 | 0000007 | R$ 309,71 |
2024 | 17 | 21/06/2024 | 0000008 | R$ 1.307,55 |
2024 | 17 | 21/06/2024 | 0000009 | R$ 545,90 |
2024 | 17 | 08/07/2024 | 0374147 | R$ 11,10 |
2024 | 17 | 17/07/2024 | 0000010 | R$ 457,31 |
2024 | 17 | 24/07/2024 | 0000011 | R$ 914,89 |
2024 | 17 | 08/08/2024 | 0000012 | R$ 765,97 |
2024 | 17 | 12/08/2024 | 0376829 | R$ 12,79 |
2024 | 17 | 16/08/2024 | 0000013 | R$ 12,81 |
2024 | 17 | 19/08/2024 | 0000014 | R$ 425,53 |
2024 | 17 | 28/08/2024 | 0000015 | R$ 909,80 |
| | | Total: | R$ 9.937,25 |
|