EXECUÇÃO CONTRATUAL
Contrato 023/2025
MediçãoDeAtéDescriçãoPoReajusteSubtotalMultasImpostosTotalSaldo(p0) Contratual
011/1/202631/1/2026Janeiro/2026591,600591,60591,600,00591,6027.241,20
021/2/202628/2/2026Fevereiro/20261.044,0001.044,001.044,000,001.044,0026.197,20
031/3/202631/3/2026Março/20261.044,0001.044,001.044,000,001.044,0025.153,20
041/4/202630/4/2026Abril/20261.044,0001.044,001.044,000,001.044,0024.109,20
051/5/202631/5/2026Maio/20261.044,0001.044,001.044,000,001.044,0023.065,20
061/6/202630/6/2026Junho/20261.044,0001.044,00938,120,001.044,0022.021,20
071/7/202631/7/2026Julho/20261.044,0001.044,0000,001.044,0020.977,20
081/8/202631/8/2026Agosto/20261.044,0001.044,0000,001.044,0019.933,20