ANO | NUMERO | DATA LIQUIDAÇÃO | VALOR LIQUIDADO |
2022 | 0000001 | 27/01/2022 | 55081,27 |
2022 | 0000002 | 28/01/2022 | 2854,32 |
2022 | 0000003 | 24/02/2022 | 58756,23 |
2022 | 0000004 | 28/03/2022 | 60776,43 |
2022 | 0000005 | 28/04/2022 | 71084,39 |
2022 | 0000006 | 26/05/2022 | 69181,54 |
2022 | 0000007 | 17/06/2022 | 31933,87 |
2022 | 0000008 | 23/06/2022 | 69181,54 |
2022 | 0000009 | 26/07/2022 | 64372,68 |
2022 | 0000010 | 25/08/2022 | 64718,10 |
2022 | 0000011 | 26/09/2022 | 69389,87 |
2022 | 0000012 | 27/10/2022 | 65584,68 |
2022 | 0000013 | 29/11/2022 | 65584,68 |
| | Total: | R$ 748.499,60 |
|
ANO | EMPENHO | DATA PGT | PARCELA | VALOR PAGO |
2022 | 2 | 27/01/2022 | 0000001 | 53757,33 |
2022 | 2 | 28/01/2022 | 0000002 | 2854,32 |
2022 | 2 | 24/02/2022 | 0000003 | 57176,23 |
2022 | 2 | 28/03/2022 | 0000004 | 59196,43 |
2022 | 2 | 28/04/2022 | 0000005 | 68160,98 |
2022 | 2 | 26/05/2022 | 0000006 | 65935,35 |
2022 | 2 | 17/06/2022 | 0000007 | 31933,87 |
2022 | 2 | 23/06/2022 | 0000008 | 65935,35 |
2022 | 2 | 26/07/2022 | 0000009 | 61910,35 |
2022 | 2 | 25/08/2022 | 0000010 | 62601,19 |
2022 | 2 | 26/09/2022 | 0000011 | 66063,71 |
2022 | 2 | 27/10/2022 | 0000012 | 62047,76 |
2022 | 2 | 29/11/2022 | 0000013 | 62047,76 |
| | | Total: | R$ 719.620,63 |
|