ANO | NUMERO | DATA LIQUIDAÇÃO | VALOR LIQUIDADO |
2024 | 0411262 | 12/01/2024 | R$ 57.195,91 |
2024 | 0460227 | 09/02/2024 | R$ 57.195,91 |
2024 | 0477501 | 11/03/2024 | R$ 60.698,61 |
2024 | 0525686 | 10/04/2024 | R$ 52.714,96 |
2024 | 0527095 | 13/05/2024 | R$ 52.714,96 |
2024 | 0528112 | 11/06/2024 | R$ 44.428,51 |
2024 | 0529409 | 10/07/2024 | R$ 44.428,44 |
| | Total: | R$ 369.377,30 |
|
ANO | EMPENHO | DATA PGT | PARCELA | VALOR PAGO |
2024 | 54 | 12/01/2024 | 0000001 | R$ 49.188,88 |
2024 | 54 | 12/01/2024 | 0411263 | R$ 8.007,03 |
2024 | 54 | 09/02/2024 | 0000002 | R$ 49.188,88 |
2024 | 54 | 09/02/2024 | 0460228 | R$ 8.007,03 |
2024 | 54 | 11/03/2024 | 0000003 | R$ 51.907,59 |
2024 | 54 | 11/03/2024 | 0477502 | R$ 8.791,02 |
2024 | 54 | 10/04/2024 | 0525687 | R$ 7.379,69 |
2024 | 54 | 15/04/2024 | 0000004 | R$ 45.335,27 |
2024 | 54 | 13/05/2024 | 0000005 | R$ 45.335,27 |
2024 | 54 | 13/05/2024 | 0527096 | R$ 7.379,69 |
2024 | 54 | 11/06/2024 | 0000006 | R$ 38.208,93 |
2024 | 54 | 11/06/2024 | 0528114 | R$ 6.219,58 |
2024 | 54 | 10/07/2024 | 0000007 | R$ 38.208,86 |
2024 | 54 | 10/07/2024 | 0529410 | R$ 6.219,58 |
| | | Total: | R$ 369.377,30 |
|