FUNDAÇAO DR JOAO PENIDO BURNIER
                             Convênio 33/24 - Federal
                               01/2024 a 12 /2024
 Período           Data       Valor previsto   Valor repassado Valor de
              recebimento da (Federal)         (Federal)       despesa
               verba publica                                   (Federal)
                 (Federal)

10/03/2024      20 /03/2024 R$      476.866 ,11   R$    349,552.11    R$   39,000.22
10 /04/2024      12/04/2024 R $     476.866 ,11   R$    349,552.11    R$  308,950.84
10/05/2024       13/05/2024 R$      476.866 ,11   R$    315,168.27    R$  233,125.55
10 /06/2024      17/06/2024 R$      476.866 ,11   R$    315,279.47    R$  351,136.01
10 /07/2024      l l /07/2024 R $   476.866 ,11   R$    388,630.23    R$  399,183.74
10/08/2024       13/08/2024 R$      476.866 ,11   R$    315.279 ,47   R$  331,401.28
10/09/2024       12/09/2024 R $     476.866 ,11   R$    324,244.03    R$  367,668.12
10 /10 /2024     14/10/2024 R$      476.866 ,11   R$    346,514.91    R$  333,468.54
10/11/2024       18/ l I/2024 R$    476,866.11    R$    316,639.23    R$ 412.823 ,73
10 /12 /2024     12/12/2024 R $     476.866 ,11   R$   282 .299,99    R$ 470,632.14
      Total (Federal)         R$ 4,768,661.10     R$   3,303,159.82   R$ 3.247.390 ,17




                                     Dr. Kleyton Arlindo Barella
                                            Presid ent e