Nº do Termo | Número Processo | Nº Empenho | Valor do Pagamento | Percentual pagamento | Data de Pagamento |
---|---|---|---|---|---|
13462 | 23400003175201475 | 2023NE630604 | R$ 25.432,19 | 1,38% | 19/07/2023 |
13462 | 23400003175201475 | 2023NE630328 | R$ 2.195,99 | 0,12% | 23/03/2023 |
13462 | 23400003175201475 | 2023NE630026 | R$ 129.003,85 | 7,00% | 23/03/2023 |
13462 | 23400003175201475 | 2023NE630026 | R$ 129.003,85 | 7,00% | 23/03/2023 |
13462 | 23400003175201475 | 2023NE630026 | R$ 27.687,12 | 2,00% | 23/03/2023 |
13462 | 23400003175201475 | 2020NE630241 | R$ 92.145,60 | 5,00% | 16/11/2020 |
13462 | 23400003175201475 | 2014NE635900 | R$ 239.578,57 | 13,00% | 31/10/2018 |
13462 | 23400003175201475 | 2014NE635900 | R$ 147.432,97 | 8,00% | 24/10/2018 |
13462 | 23400003175201475 | 2014NE635900 | R$ 133.058,25 | 7,22% | 05/09/2018 |
13462 | 23400003175201475 | 2014NE635900 | R$ 55.287,36 | 3,00% | 12/06/2018 |
13462 | 23400003175201475 | 2014NE630089 | R$ 102.379,04 | 8,78% | 26/10/2017 |
13462 | 23400003175201475 | 2014NE630089 | R$ 59.341,77 | 3,22% | 26/10/2017 |
13462 | 23400003175201475 | 2016NE631450 | R$ 92.145,60 | 5,00% | 06/07/2017 |
13462 | 23400003175201475 | 2016NE631450 | R$ 55.287,36 | 3,00% | 06/07/2017 |
13462 | 23400003175201475 | 2014NE635900 | R$ 276.436,81 | 15,00% | 27/12/2016 |
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CNPJ | Razão Social | Banco | Agência | Conta | Data | Saldo da Conta | Saldo Fundos | Saldo da Poupança | Saldo CDB | Saldo TOTAL |
23400003175201475 | 06082820000156 | PREF MUN DE CAXIAS | 001 | 0124 | 0000565393 | 15/02/2025 | 0,00 | 388.992,66 | 0,00 | 0,00 | 388.992,66 |