ANO | NUMERO | DATA LIQUIDAÇÃO | VALOR LIQUIDADO |
2021 | 0000001 | 04/01/2021 | 50,00 |
2021 | 0000002 | 05/01/2021 | 50,00 |
2021 | 0000003 | 13/01/2021 | 50,00 |
2021 | 0000004 | 25/01/2021 | 50,00 |
2021 | 0000005 | 28/01/2021 | 50,00 |
2021 | 0000006 | 02/02/2021 | 50,00 |
2021 | 0000007 | 05/02/2021 | 50,00 |
2021 | 0000008 | 10/02/2021 | 50,00 |
2021 | 0000009 | 18/02/2021 | 50,00 |
2021 | 0000010 | 26/02/2021 | 50,00 |
2021 | 0000011 | 10/03/2021 | 50,00 |
2021 | 0000012 | 12/03/2021 | 50,00 |
2021 | 0000013 | 18/03/2021 | 50,00 |
2021 | 0000014 | 30/03/2021 | 50,00 |
2021 | 0000015 | 07/04/2021 | 50,00 |
2021 | 0000016 | 27/04/2021 | 50,00 |
2021 | 0000017 | 11/05/2021 | 50,00 |
2021 | 0000018 | 13/05/2021 | 50,00 |
2021 | 0000019 | 21/05/2021 | 50,00 |
2021 | 0000020 | 18/06/2021 | 50,00 |
2021 | 0000021 | 29/06/2021 | 50,00 |
2021 | 0000022 | 30/06/2021 | 50,00 |
2021 | 0000023 | 08/07/2021 | 50,00 |
2021 | 0000024 | 12/07/2021 | 50,00 |
2021 | 0000025 | 21/07/2021 | 50,00 |
2021 | 0000026 | 21/07/2021 | 50,00 |
2021 | 0000027 | 05/08/2021 | 50,00 |
2021 | 0000028 | 30/08/2021 | 50,00 |
2021 | 0000029 | 14/10/2021 | 50,00 |
2021 | 0000030 | 03/12/2021 | 50,00 |
| | Total: | R$ 1.500,00 |
|
ANO | EMPENHO | DATA PGT | PARCELA | VALOR PAGO |
2021 | 131 | 05/02/2021 | 0000001 | 50,00 |
2021 | 131 | 05/02/2021 | 0000002 | 50,00 |
2021 | 131 | 05/02/2021 | 0000003 | 50,00 |
2021 | 131 | 05/02/2021 | 0000004 | 50,00 |
2021 | 131 | 22/02/2021 | 0000005 | 50,00 |
2021 | 131 | 05/03/2021 | 0000006 | 50,00 |
2021 | 131 | 05/03/2021 | 0000007 | 50,00 |
2021 | 131 | 05/03/2021 | 0000008 | 50,00 |
2021 | 131 | 05/03/2021 | 0000009 | 50,00 |
2021 | 131 | 19/03/2021 | 0000010 | 50,00 |
2021 | 131 | 19/03/2021 | 0000011 | 50,00 |
2021 | 131 | 08/04/2021 | 0000012 | 50,00 |
2021 | 131 | 08/04/2021 | 0000013 | 50,00 |
2021 | 131 | 08/04/2021 | 0000014 | 50,00 |
2021 | 131 | 23/04/2021 | 0000015 | 50,00 |
2021 | 131 | 12/05/2021 | 0000016 | 50,00 |
2021 | 131 | 27/05/2021 | 0000017 | 50,00 |
2021 | 131 | 27/05/2021 | 0000018 | 50,00 |
2021 | 131 | 11/06/2021 | 0000019 | 50,00 |
2021 | 131 | 14/07/2021 | 0000020 | 50,00 |
2021 | 131 | 14/07/2021 | 0000021 | 50,00 |
2021 | 131 | 14/07/2021 | 0000022 | 50,00 |
2021 | 131 | 14/07/2021 | 0000023 | 50,00 |
2021 | 131 | 02/08/2021 | 0000024 | 50,00 |
2021 | 131 | 06/08/2021 | 0000025 | 50,00 |
2021 | 131 | 06/08/2021 | 0000026 | 50,00 |
2021 | 131 | 03/09/2021 | 0000027 | 50,00 |
2021 | 131 | 29/09/2021 | 0000028 | 50,00 |
2021 | 131 | 27/10/2021 | 0000029 | 50,00 |
2021 | 131 | 21/12/2021 | 0000030 | 50,00 |
| | | Total: | R$ 1.500,00 |
|