 | EXECUÇÃO CONTRATUAL |
|---|
| Contrato 1700001135 |
|---|
| Medição | De | Até | Descrição | Po | Reajuste | Subtotal | Multas | Impostos | Total | Saldo(p0) Contratual |
|---|
| 1 | 15/8/2017 | 31/8/2017 | | 1.234,24 | 0 | 1.234,24 | 0 | 75,90 | 1.234,24 | 286.549,76 |
| 2 | 1/9/2017 | 30/9/2017 | | 4.116,91 | 0 | 4.116,91 | 0 | 253,16 | 4.116,91 | 282.432,85 |
| 3 | 1/10/2017 | 30/10/2017 | | 4.196,85 | 0 | 4.196,85 | 0 | 258,11 | 4.196,85 | 278.236,00 |
| 4 | 1/11/2017 | 30/11/2017 | | 4.196,85 | 0 | 4.196,85 | 0 | 258,11 | 4.196,85 | 274.039,15 |
| 5 | 1/12/2017 | 30/12/2017 | | 4.356,73 | 0 | 4.356,73 | 0 | 267,92 | 4.356,73 | 269.682,42 |
| 6 | 1/1/2018 | 31/1/2018 | | 4.436,67 | 0 | 4.436,67 | 0 | 272,84 | 4.436,67 | 265.245,75 |
| 7 | 1/2/2018 | 28/2/2018 | | 4.436,67 | 0 | 4.436,67 | 0 | 272,84 | 4.436,67 | 260.809,08 |
| 8 | 1/3/2018 | 31/3/2018 | | 4.356,73 | 0 | 4.356,73 | 0 | 267,92 | 4.356,73 | 256.452,35 |
| 09 | 1/4/2018 | 30/4/2018 | | 4.596,55 | 0 | 4.596,55 | 0 | 282,66 | 4.596,55 | 251.855,80 |
| 10 | 1/5/2018 | 31/5/2018 | | 4.676,49 | 0 | 4.676,49 | 0 | 287,60 | 4.676,49 | 247.179,31 |
| 11 | 1/6/2018 | 30/6/2018 | | 4.676,49 | 0 | 4.676,49 | 0 | 287,60 | 4.676,49 | 242.502,82 |
| 12 | 1/7/2018 | 31/7/2018 | | 4.676,49 | 0 | 4.676,49 | 0 | 287,60 | 4.676,49 | 237.826,33 |
| 13 | 1/8/2018 | 31/8/2018 | | 4.636,52 | 126,44 | 4.636,52 | 0 | 292,92 | 4.636,52 | 233.189,81 |
| 14 | 1/9/2018 | 30/9/2018 | | 4.556,58 | 124,26 | 4.556,58 | 0 | 287,88 | 4.556,58 | 228.633,23 |
| 14 A | 1/9/2018 | 30/9/2018 | | 119,91 | 3,27 | 119,91 | 0 | 7,58 | 119,91 | 228.513,32 |
| 13 A | 1/8/2018 | 31/8/2018 | | 0 | 126,44 | 0,00 | 0 | 10,30 | 0,00 | 228.513,32 |
| 14 B | 1/9/2018 | 30/9/2018 | | 0 | 124,26 | 0,00 | 0 | 10,13 | 0,00 | 228.513,32 |
| 15 | 1/10/2018 | 31/10/2018 | | 4.476,64 | 122,08 | 4.476,64 | 0 | 374,79 | 4.476,64 | 224.036,68 |
| 16 | 1/11/2018 | 30/11/2018 | | 4.556,58 | 124,26 | 4.556,58 | 0 | 287,88 | 4.556,58 | 219.480,10 |
| 17 | 1/12/2018 | 31/12/2018 | | 4.596,55 | 125,35 | 4.596,55 | 0 | 290,40 | 4.596,55 | 214.883,55 |
| 18 | 1/1/2019 | 31/1/2019 | | 4.596,55 | 125,35 | 4.596,55 | 0 | 290,40 | 4.596,55 | 210.287,00 |
| 19 | 1/2/2019 | 28/2/2019 | | 4.556,58 | 124,26 | 4.556,58 | 0 | 287,88 | 4.556,58 | 205.730,42 |
| 20 | 1/3/2019 | 28/3/2019 | | 4.556,58 | 124,26 | 4.556,58 | 0 | 287,88 | 4.556,58 | 201.173,84 |
| 21 | 1/4/2019 | 30/4/2019 | | 4.716,46 | 128,62 | 4.716,46 | 0 | 297,97 | 4.716,46 | 196.457,38 |
| 22 | 1/5/2019 | 31/5/2019 | | 4.716,46 | 128,62 | 4.716,46 | 0 | 297,97 | 4.716,46 | 191.740,92 |
| 23 | 1/6/2019 | 30/6/2019 | | 4.716,46 | 128,62 | 4.716,46 | 0 | 297,97 | 4.716,46 | 187.024,46 |
| 24 | 1/7/2019 | 31/7/2019 | | 4.716,46 | 128,62 | 4.716,46 | 0 | 297,97 | 4.716,46 | 182.308,00 |
| Aditamento 2 |
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| Medição | De | Até | Descrição | Po | Reajuste | Subtotal | Multas | Impostos | Total | Saldo(p0) Contratual |
|---|
| 1 | 2/8/2019 | 31/8/2019 | | 4.756,43 | 129,71 | 4.756,43 | 0 | 300,49 | 4.756,43 | 283.027,57 |
| 1 A | 1/8/2019 | 31/8/2019 | | 0 | 184,45 | 0,00 | 0 | 11,34 | 0,00 | 283.027,57 |
| 2 | 1/9/2019 | 30/9/2019 | | 4.476,64 | 295,68 | 4.476,64 | 0 | 293,49 | 4.476,64 | 278.550,93 |
| 3 | 1/10/2019 | 31/10/2019 | | 4.476,64 | 295,68 | 4.476,64 | 0 | 293,49 | 4.476,64 | 274.074,29 |
| 4 | 1/11/2019 | 30/11/2019 | | 4.476,64 | 295,68 | 4.476,64 | 0 | 293,49 | 4.476,64 | 269.597,65 |
| 5 | 1/12/2019 | 31/12/2019 | | 3.957,03 | 261,36 | 3.957,03 | 0 | 259,43 | 3.957,03 | 265.640,62 |
| 6 | 1/1/2020 | 31/1/2020 | | 3.957,03 | 261,36 | 3.957,03 | 0 | 259,43 | 3.957,03 | 261.683,59 |
| 7 | 1/2/2020 | 29/2/2020 | | 3.997,00 | 264,00 | 3.997,00 | 0 | 262,06 | 3.997,00 | 257.686,59 |
| 8 | 1/3/2020 | 31/3/2020 | | 3.997,00 | 264,00 | 3.997,00 | 0 | 262,06 | 3.997,00 | 253.689,59 |
| 9 | 1/4/2020 | 30/4/2020 | | 3.957,03 | 261,36 | 3.957,03 | 0 | 259,43 | 3.957,03 | 249.732,56 |
| 10 | 1/5/2020 | 30/5/2020 | | 3.957,03 | 261,36 | 3.957,03 | 0 | 259,43 | 3.957,03 | 245.775,53 |
| 11 | 1/6/2020 | 30/6/2020 | | 3.917,06 | 258,72 | 3.917,06 | 0 | 256,81 | 3.917,06 | 241.858,47 |
| 12 | 1/7/2020 | 31/7/2020 | | 3.917,06 | 258,72 | 3.917,06 | 0 | 256,81 | 3.917,06 | 237.941,41 |
| 13 | 1/8/2020 | 31/8/2020 | | 3.957,03 | 261,36 | 3.957,03 | 0 | 259,43 | 3.957,03 | 233.984,38 |
| 14 | 1/9/2020 | 30/9/2020 | | 3.957,03 | 261,36 | 3.957,03 | 0 | 259,43 | 3.957,03 | 230.027,35 |
| 15 | 1/10/2020 | 31/10/2020 | | 3.917,06 | 258,72 | 3.917,06 | 0 | 256,81 | 3.917,06 | 226.110,29 |
| 16 | 1/11/2020 | 30/11/2020 | | 4.036,97 | 266,64 | 4.036,97 | 0 | 264,67 | 4.036,97 | 222.073,32 |
| 17 | 1/12/2020 | 31/12/2020 | | 4.036,97 | 266,64 | 4.036,97 | 0 | 264,67 | 4.036,97 | 218.036,35 |
| 18 | 1/1/2021 | 31/1/2021 | | 4.036,97 | 266,64 | 4.036,97 | 0 | 264,67 | 4.036,97 | 213.999,38 |
| 19 | 1/2/2021 | 28/2/2021 | | 3.957,03 | 261,36 | 3.957,03 | 0 | 259,43 | 3.957,03 | 210.042,35 |
| 20 | 1/3/2021 | 31/3/2021 | | 3.957,03 | 261,36 | 3.957,03 | 0 | 259,43 | 3.957,03 | 206.085,32 |
| 21 | 1/4/2021 | 30/4/2021 | | 3.917,06 | 258,72 | 3.917,06 | 0 | 256,81 | 3.917,06 | 202.168,26 |
| 22 | 1/5/2021 | 31/5/2021 | | 3.877,09 | 256,08 | 3.877,09 | 0 | 254,20 | 3.877,09 | 198.291,17 |
| 23 | 1/6/2021 | 30/6/2021 | | 3.797,15 | 250,80 | 3.797,15 | 0 | 248,95 | 3.797,15 | 194.494,02 |
| 24 | 1/7/2021 | 30/7/2021 | | 3.797,15 | 250,80 | 3.797,15 | 0 | 248,95 | 3.797,15 | 190.696,87 |
| Aditamento 3 |
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| Medição | De | Até | Descrição | Po | Reajuste | Subtotal | Multas | Impostos | Total | Saldo(p0) Contratual |
|---|
| 1 | 1/8/2021 | 31/8/2021 | | 3.597,30 | 237,60 | 3.597,30 | 0 | 0,00 | 3.597,30 | 140.294,70 |
| 2 | 1/9/2021 | 30/9/2021 | | 3.717,21 | 245,52 | 3.717,21 | 0 | 0,00 | 3.717,21 | 136.577,49 |
| 3 | 1/10/2021 | 31/10/2021 | | 3.717,21 | 245,52 | 3.717,21 | 0 | 0,00 | 3.717,21 | 132.860,28 |
| 4 | 1/11/2021 | 30/11/2021 | | 3.717,21 | 245,52 | 3.717,21 | 0 | 0,00 | 3.717,21 | 129.143,07 |
| 5 | 1/12/2021 | 31/12/2021 | | 3.877,09 | 256,08 | 3.877,09 | 0 | 0,00 | 3.877,09 | 125.265,98 |
| 6 | 1/1/2022 | 31/1/2022 | | 3.597,30 | 237,60 | 3.597,30 | 0 | 0,00 | 3.597,30 | 121.668,68 |
| 7 | 1/2/2022 | 28/2/2022 | | 3.677,24 | 242,88 | 3.677,24 | 0 | 0,00 | 3.677,24 | 117.991,44 |
| 8 | 1/3/2022 | 31/3/2022 | | 3.677,24 | 242,88 | 3.677,24 | 0 | 0,00 | 3.677,24 | 114.314,20 |
| 9 | 1/4/2022 | 30/4/2022 | | 3.997,00 | 264,00 | 3.997,00 | 0 | 0,00 | 3.997,00 | 110.317,20 |
| 10 | 1/5/2022 | 31/5/2022 | | 4.156,88 | 274,56 | 4.156,88 | 0 | 0,00 | 4.156,88 | 106.160,32 |
| 11 | 1/6/2022 | 30/6/2022 | | 4.356,73 | 287,76 | 4.356,73 | 0 | 0,00 | 4.356,73 | 101.803,59 |
| 12 | 1/7/2022 | 31/7/2022 | | 4.356,73 | 287,76 | 4.356,73 | 0 | 0,00 | 4.356,73 | 97.446,86 |
| 12 A | 1/8/2022 | 1/8/2022 | | 144,97 | 9,81 | 144,97 | 0 | 0,00 | 144,97 | 97.301,89 |