EXECUÇÃO CONTRATUAL
Contrato 1800009243
MediçãoDeAtéDescriçãoPoReajusteSubtotalMultasImpostosTotalSaldo(p0) Contratual
01/2417/5/201931/5/2019 - Nota Fiscal: 149/2019886,670886,6700,00886,6744.713,33
02/241/6/201930/6/2019 - Nota Fiscal: 177/20191.900,0001.900,0000,001.900,0042.813,33
03/241/7/201931/7/2019 - Nota Fiscal: 201/20191.900,0001.900,0000,001.900,0040.913,33
04/241/8/201931/8/2019 - Nota Fiscal: 235/20191.900,0001.900,0000,001.900,0039.013,33
05/241/9/201930/9/2019 - Nota Fiscal: 269/20191.900,0001.900,0000,001.900,0037.113,33
06/241/10/201931/10/2019 - Nota Fiscal: 299/20191.900,0001.900,0000,001.900,0035.213,33
07/241/11/201930/11/2019 - Nota Fiscal: 328/20191.900,0001.900,0000,001.900,0033.313,33
08/241/12/201931/12/2019 - Nota Fiscal: 004/20201.900,0001.900,0000,001.900,0031.413,33
09/241/1/202031/1/2020 - Nota Fiscal: 035/20201.900,0001.900,0000,001.900,0029.513,33
10/241/2/202029/2/2020 - Nota Fiscal: 063/20201.900,0001.900,0000,001.900,0027.613,33
11/241/3/202031/3/2020 - Nota Fiscal: 089/20201.900,0001.900,0000,001.900,0025.713,33
12/241/4/202030/4/2020 - Nota Fiscal: 108/20201.900,0001.900,0000,001.900,0023.813,33
13/241/5/202031/5/2020 - Nota Fiscal: 130/20201.900,0001.900,0000,001.900,0021.913,33
13/24 A14/5/202031/5/2020 - Nota Fiscal: 148/2020023,590,0000,000,0021.913,33
14/241/6/202030/6/2020 - Nota Fiscal: 149/20201.900,0050,541.900,0000,001.900,0020.013,33
15/241/7/202031/7/2020 - Nota Fiscal: 168/20201.900,0050,541.900,0000,001.900,0018.113,33
16/241/8/202031/8/2020 - Nota Fiscal: 192/20201.900,0050,541.900,0000,001.900,0016.213,33
17/241/9/202030/9/2020 - Nota Fiscal: 212/20201.900,0050,541.900,0000,001.900,0014.313,33
18/241/10/202031/10/2020 - Nota Fiscal: 236/20201.900,0050,541.900,0000,001.900,0012.413,33
19/241/11/202030/11/2020 - Nota Fiscal: 265/20201.900,0050,541.900,0000,001.900,0010.513,33
20/241/12/202031/12/2020 - Nota Fiscal: 004/20211.900,0050,541.900,0000,001.900,008.613,33
21/241/1/202131/1/2021 - Nota Fiscal: 026/20211.900,0050,541.900,0000,001.900,006.713,33
22/241/2/202128/2/2021 - Nota Fiscal: 048/20211.900,0050,541.900,0000,001.900,004.813,33
23/241/3/202128/3/2021 - Nota Fiscal: 048/20211.900,0050,541.900,0000,001.900,002.913,33
24/241/4/202130/4/2021 - Nota Fiscal: 087/20211.900,0050,541.900,0000,001.900,001.013,33
24/24 A1/5/202116/5/2021 - Nota Fiscal: 109/20211.013,3326,951.013,3300,001.013,330,00
Aditamento 1
MediçãoDeAtéDescriçãoPoReajusteSubtotalMultasImpostosTotalSaldo(p0) Contratual
01/2417/5/202131/5/2021886,6723,59886,6700,00886,6744.713,33
02/241/6/202130/6/20211.900,0050,541.900,0000,001.900,0042.813,33
03/241/7/202131/7/20211.900,0050,541.900,0000,001.900,0040.913,33
04/241/8/202131/8/20211.900,0050,541.900,0000,001.900,0039.013,33
05/241/9/202130/9/20211.900,0050,541.900,0000,001.900,0037.113,33
01/24 A17/5/202131/5/2021069,000,0000,000,0037.113,33
02/24 A1/6/202130/6/20210147,850,0000,000,0037.113,33
03/24 A1/7/202131/7/20210147,850,0000,000,0037.113,33
04/24 A1/8/202131/8/20210147,850,0000,000,0037.113,33
05/24 A1/9/202130/9/20210147,850,0000,000,0037.113,33
06/241/10/202131/10/20211.900,00198,391.900,0000,001.900,0035.213,33
07/241/11/202130/11/20211.900,00198,391.900,0000,001.900,0033.313,33
08/241/12/202131/12/20211.900,00198,391.900,0000,001.900,0031.413,33
09/241/1/202231/1/20221.900,00198,391.900,0000,001.900,0029.513,33
10/241/2/202228/2/20221.900,00198,391.900,0000,001.900,0027.613,33
11/241/3/202231/3/20221.900,00198,391.900,0000,001.900,0025.713,33
12/241/4/202230/4/20221.900,00198,391.900,0000,001.900,0023.813,33
13/241/5/202231/5/20221.900,00198,391.900,0000,001.900,0021.913,33
14/241/6/202230/6/20221.900,00198,391.900,0000,001.900,0020.013,33
15/241/7/202231/7/20221.900,00198,391.900,0000,001.900,0018.113,33
16/241/8/202231/8/20221.900,00198,391.900,0000,001.900,0016.213,33
17/241/9/202230/9/20221.900,00198,391.900,0000,001.900,0014.313,33
18/241/10/202231/10/20221.900,00198,391.900,0000,001.900,0012.413,33
19/241/11/202230/11/20221.900,00198,391.900,0000,001.900,0010.513,33
20/241/12/202230/12/20221.900,00198,391.900,0000,001.900,008.613,33
21/241/1/202331/1/20231.900,00198,391.900,0000,001.900,006.713,33
22/241/2/202328/2/20231.900,00198,391.900,0000,001.900,004.813,33
23/241/3/202331/3/20231.900,00198,391.900,0000,001.900,002.913,33
24/241/4/202330/4/20231.900,00198,391.900,0000,001.900,001.013,33
24/24 A1/5/202316/5/20231.013,3301.013,3300,001.013,330,00