ANO | NUMERO | DATA LIQUIDAÇÃO | VALOR LIQUIDADO |
2020 | 0000001 | 12/02/2020 | R$ 218,40 |
2020 | 0000002 | 11/03/2020 | R$ 218,40 |
2020 | 0000004 | 13/04/2020 | R$ 218,40 |
2020 | 0000003 | 07/05/2020 | R$ 218,40 |
2020 | 0000005 | 05/06/2020 | R$ 218,40 |
2020 | 0000006 | 10/07/2020 | R$ 218,40 |
2020 | 0000007 | 07/08/2020 | R$ 218,40 |
2020 | 0000008 | 09/09/2020 | R$ 218,40 |
2020 | 0000009 | 09/10/2020 | R$ 184,80 |
2020 | 0000010 | 06/11/2020 | R$ 218,40 |
2020 | 0000011 | 30/11/2020 | R$ 218,40 |
| | Total: | R$ 2.368,80 |
|
ANO | EMPENHO | DATA PGT | PARCELA | VALOR PAGO |
2020 | 483 | 12/02/2020 | 0000001 | R$ 218,40 |
2020 | 483 | 11/03/2020 | 0000002 | R$ 218,40 |
2020 | 483 | 13/04/2020 | 0000004 | R$ 218,40 |
2020 | 483 | 11/05/2020 | 0000003 | R$ 218,40 |
2020 | 483 | 12/06/2020 | 0000005 | R$ 218,40 |
2020 | 483 | 14/07/2020 | 0000006 | R$ 218,40 |
2020 | 483 | 11/08/2020 | 0000007 | R$ 218,40 |
2020 | 483 | 14/09/2020 | 0000008 | R$ 218,40 |
2020 | 483 | 14/10/2020 | 0000009 | R$ 184,80 |
2020 | 483 | 10/11/2020 | 0000010 | R$ 218,40 |
2020 | 483 | 15/12/2020 | 0000011 | R$ 218,40 |
| | | Total: | R$ 2.368,80 |
|