ANO | NUMERO | DATA LIQUIDAÇÃO | VALOR LIQUIDADO |
2020 | 0000001 | 05/03/2020 | R$ 218,40 |
2020 | 0000002 | 25/05/2020 | R$ 218,40 |
2020 | 0000003 | 25/05/2020 | R$ 218,40 |
2020 | 0000004 | 05/06/2020 | R$ 218,40 |
2020 | 0000005 | 01/07/2020 | R$ 218,40 |
2020 | 0000006 | 09/10/2020 | R$ 218,40 |
2020 | 0000007 | 30/11/2020 | R$ 218,40 |
2020 | 0000008 | 30/11/2020 | R$ 218,40 |
| | Total: | R$ 1.747,20 |
|
ANO | EMPENHO | DATA PGT | PARCELA | VALOR PAGO |
2020 | 487 | 09/03/2020 | 0000001 | R$ 218,40 |
2020 | 487 | 03/06/2020 | 0000002 | R$ 218,40 |
2020 | 487 | 03/06/2020 | 0000003 | R$ 218,40 |
2020 | 487 | 01/07/2020 | 0000004 | R$ 218,40 |
2020 | 487 | 08/07/2020 | 0000005 | R$ 218,40 |
2020 | 487 | 14/10/2020 | 0000006 | R$ 218,40 |
2020 | 487 | 01/12/2020 | 0000008 | R$ 218,40 |
| | | Total: | R$ 1.528,80 |
|