ANO | NUMERO | DATA LIQUIDAÇÃO | VALOR LIQUIDADO |
2021 | 0000001 | 29/03/2021 | 134,40 |
2021 | 0000002 | 03/05/2021 | 134,40 |
2021 | 0000003 | 11/06/2021 | 134,40 |
2021 | 0000004 | 06/07/2021 | 134,40 |
2021 | 0000005 | 20/07/2021 | 67,20 |
2021 | 0000006 | 18/08/2021 | 134,40 |
2021 | 0000007 | 27/10/2021 | 397,80 |
2021 | 0000008 | 02/12/2021 | 530,40 |
| | Total: | R$ 1.667,40 |
|
ANO | EMPENHO | DATA PGT | PARCELA | VALOR PAGO |
2021 | 290 | 08/04/2021 | 0000001 | 134,40 |
2021 | 290 | 06/05/2021 | 0000002 | 134,40 |
2021 | 290 | 16/06/2021 | 0000003 | 134,40 |
2021 | 290 | 06/07/2021 | 0000004 | 134,40 |
2021 | 290 | 26/07/2021 | 0000005 | 67,20 |
2021 | 290 | 23/08/2021 | 0000006 | 134,40 |
2021 | 290 | 28/10/2021 | 0000007 | 397,80 |
2021 | 290 | 07/12/2021 | 0000008 | 530,40 |
| | | Total: | R$ 1.667,40 |
|