ANO | NUMERO | DATA LIQUIDAÇÃO | VALOR LIQUIDADO |
2020 | 0000001 | 30/01/2020 | R$ 1.507,22 |
2020 | 0000002 | 28/02/2020 | R$ 1.312,74 |
2020 | 0000003 | 27/03/2020 | R$ 1.361,36 |
2020 | 0000004 | 30/04/2020 | R$ 1.215,50 |
2020 | 0000005 | 29/05/2020 | R$ 1.264,12 |
2020 | 0000006 | 30/06/2020 | R$ 1.409,98 |
2020 | 0000007 | 31/07/2020 | R$ 1.361,36 |
2020 | 0000008 | 28/08/2020 | R$ 1.361,36 |
2020 | 0000009 | 30/09/2020 | R$ 1.409,98 |
2020 | 0000010 | 30/10/2020 | R$ 1.312,74 |
| | Total: | R$ 13.516,36 |
|
ANO | EMPENHO | DATA PGT | PARCELA | VALOR PAGO |
2020 | 302 | 28/02/2020 | 0000001 | R$ 1.507,22 |
2020 | 302 | 11/03/2020 | 0000002 | R$ 1.312,74 |
2020 | 302 | 08/04/2020 | 0000003 | R$ 1.361,36 |
2020 | 302 | 07/05/2020 | 0000004 | R$ 1.215,50 |
2020 | 302 | 10/06/2020 | 0000005 | R$ 1.264,12 |
2020 | 302 | 07/07/2020 | 0000006 | R$ 1.409,98 |
2020 | 302 | 10/08/2020 | 0000007 | R$ 1.361,36 |
2020 | 302 | 02/09/2020 | 0000008 | R$ 1.361,36 |
2020 | 302 | 06/10/2020 | 0000009 | R$ 1.409,98 |
2020 | 302 | 10/11/2020 | 0000010 | R$ 1.312,74 |
| | | Total: | R$ 13.516,36 |
|