ANO | NUMERO | DATA LIQUIDAÇÃO | VALOR LIQUIDADO |
2020 | 0000001 | 31/01/2020 | R$ 243,10 |
2020 | 0000002 | 28/02/2020 | R$ 243,10 |
2020 | 0000003 | 28/02/2020 | R$ 48,62 |
2020 | 0000004 | 28/02/2020 | R$ 243,10 |
2020 | 0000005 | 27/03/2020 | R$ 48,62 |
2020 | 0000006 | 30/04/2020 | R$ 243,10 |
2020 | 0000007 | 30/04/2020 | R$ 48,62 |
2020 | 0000008 | 29/05/2020 | R$ 48,62 |
2020 | 0000009 | 29/05/2020 | R$ 243,10 |
2020 | 0000010 | 10/06/2020 | R$ 48,62 |
2020 | 0000011 | 01/07/2020 | R$ 243,10 |
2020 | 0000012 | 31/07/2020 | R$ 48,62 |
2020 | 0000013 | 31/07/2020 | R$ 243,10 |
2020 | 0000014 | 28/08/2020 | R$ 243,10 |
2020 | 0000015 | 30/09/2020 | R$ 243,10 |
2020 | 0000016 | 30/10/2020 | R$ 243,10 |
2020 | 0000017 | 30/11/2020 | R$ 48,62 |
| | Total: | R$ 2.771,34 |
|
ANO | EMPENHO | DATA PGT | PARCELA | VALOR PAGO |
2020 | 135 | 17/02/2020 | 0000001 | R$ 243,10 |
2020 | 135 | 03/03/2020 | 0000002 | R$ 243,10 |
2020 | 135 | 11/03/2020 | 0000003 | R$ 48,62 |
2020 | 135 | 13/04/2020 | 0000004 | R$ 243,10 |
2020 | 135 | 15/04/2020 | 0000005 | R$ 48,62 |
2020 | 135 | 05/05/2020 | 0000006 | R$ 243,10 |
2020 | 135 | 11/05/2020 | 0000007 | R$ 48,62 |
2020 | 135 | 29/05/2020 | 0000009 | R$ 243,10 |
2020 | 135 | 10/06/2020 | 0000010 | R$ 48,62 |
2020 | 135 | 06/07/2020 | 0000011 | R$ 243,10 |
2020 | 135 | 04/08/2020 | 0000013 | R$ 243,10 |
2020 | 135 | 08/08/2020 | 0000012 | R$ 48,62 |
2020 | 135 | 02/09/2020 | 0000014 | R$ 243,10 |
2020 | 135 | 05/10/2020 | 0000015 | R$ 243,10 |
2020 | 135 | 06/11/2020 | 0000016 | R$ 243,10 |
2020 | 135 | 10/12/2020 | 0000017 | R$ 48,62 |
| | | Total: | R$ 2.722,72 |
|