EXECUÇÃO CONTRATUAL
Contrato 035/2023
MediçãoDeAtéDescriçãoPoReajusteSubtotalMultasImpostosTotalSaldo(p0) Contratual
01 - proporc.18/10/202331/10/2023NF-3975 - VIN SERVICE - out/2316.928,33016.928,3302.472,2416.928,33920.640,79
021/11/202330/11/2023NF-4036 - VIN SERVICE - nov/2339.065,38039.065,3806.052,7139.065,38881.575,41
031/12/202331/12/2023NF-4062 - VIN SERVICE - dez/2339.065,38039.065,3805.945,6439.065,38842.510,03
041/1/202431/1/2024NF-4322 - VIN SERVICE - Jan/2338.879,91038.879,9105.985,6138.879,91803.630,12