Nota de Empenho Nº 00210/2020
Histórico do Empenho:
Modalidade da Licitação:
Nº Procedimento Licitação:
Fonte de Recurso:
Unidade Orçamentária:
Função:
Subfunção:
Programa
Ação
Tipo da Ação
Categoria Economica
Grupo Natureza da Despesa:
Modalidade de Aplicação:
Elemento de Despesa:
SubElemento de Despesa:
 Nº Empenho:
Tipo de Empenho:
Data do Empenho:
Valor do Empenho Estimativo :
Favorecido: (documento/nome ou razão social)
LIQUIDAÇÃO PAGAMENTO
ANONUMERODATA LIQUIDAÇÃOVALOR LIQUIDADO
2020000000110/01/2020R$ 7.371,67
2020000000210/01/2020R$ 69,52
2020000000320/01/2020R$ 3.203,08
2020000000427/01/2020R$ 295,97
2020000000530/01/2020R$ 8.167,57
2020000000603/02/2020R$ 6,42
2020000000710/02/2020R$ 19.001,16
2020000000820/02/2020R$ 2.062,98
2020000000920/02/2020R$ 329,57
2020000001028/02/2020R$ 6.017,71
2020000001109/03/2020R$ 7,33
2020000001210/03/2020R$ 8.006,90
2020000001320/03/2020R$ 1.367,53
2020000001423/03/2020R$ 337,74
2020000001524/03/2020R$ 2,63
2020000001630/03/2020R$ 6.461,06
2020000001730/03/2020R$ 0,10
2020000001809/04/2020R$ 7.124,08
2020000001909/04/2020R$ 61,88
2020000002014/04/2020R$ 1.120,84
2020000002120/04/2020R$ 1.858,74
2020000002224/04/2020R$ 271,16
2020000002327/04/2020R$ 5,93
2020000002430/04/2020R$ 6.539,48
2020000002507/05/2020R$ 1.020,48
2020000002608/05/2020R$ 9.018,39
2020000002708/05/2020R$ 0,98
2020000002820/05/2020R$ 1.905,83
2020000002921/05/2020R$ 183,35
2020000003022/05/2020R$ 4,08
2020000003129/05/2020R$ 5.293,06
2020000003205/06/2020R$ 5.012,50
2020000003309/06/2020R$ 6.931,23
2020000003410/06/2020R$ 5.332,92
2020000003519/06/2020R$ 3.019,60
2020000003622/06/2020R$ 120,10
2020000003730/06/2020R$ 4.849,20
2020000003807/07/2020R$ 3.520,91
2020000003909/07/2020R$ 9.219,82
2020000004010/07/2020R$ 7.079,44
2020000004110/07/2020R$ 39,73
2020000004213/07/2020R$ 6.931,23
2020000004320/07/2020R$ 1.499,05
2020000004423/07/2020R$ 190,01
2020000004528/07/2020R$ 2,32
2020000004630/07/2020R$ 4.960,14
2020000004710/08/2020R$ 7.755,99
2020000004812/08/2020R$ 67,10
2020000004912/08/2020R$ 6.931,23
2020000005020/08/2020R$ 1.628,71
2020000005121/08/2020R$ 215,15
2020000005225/08/2020R$ 258,70
2020000005328/08/2020R$ 0,38
2020000005428/08/2020R$ 5.072,00
2020000005502/09/2020R$ 6,50
2020000005604/09/2020R$ 2.235,48
2020000005710/09/2020R$ 4.766,73
2020000005810/09/2020R$ 0,26
  Total:R$ 184.763,65
ANOEMPENHODATA PGTPARCELAVALOR PAGO
202021010/01/20200000001R$ 7.371,67
202021010/01/20200000002R$ 69,52
202021020/01/20200000003R$ 3.203,08
202021027/01/20200000004R$ 295,97
202021030/01/20200000005R$ 8.167,57
202021003/02/20200000006R$ 6,42
202021010/02/20200000007R$ 19.001,16
202021020/02/20200000008R$ 2.062,98
202021020/02/20200000009R$ 329,57
202021028/02/20200000010R$ 6.017,71
202021009/03/20200000011R$ 7,33
202021010/03/20200000012R$ 8.006,90
202021020/03/20200000013R$ 1.367,53
202021023/03/20200000014R$ 337,74
202021024/03/20200000015R$ 2,63
202021030/03/20200000016R$ 6.461,06
202021030/03/20200000017R$ 0,10
202021009/04/20200000018R$ 7.124,08
202021009/04/20200000019R$ 61,88
202021014/04/20200000020R$ 1.120,84
202021020/04/20200000021R$ 1.858,74
202021024/04/20200000022R$ 271,16
202021027/04/20200000023R$ 5,93
202021030/04/20200000024R$ 6.539,48
202021007/05/20200000025R$ 1.020,48
202021008/05/20200000026R$ 9.018,39
202021008/05/20200000027R$ 0,98
202021020/05/20200000028R$ 1.905,83
202021021/05/20200000029R$ 183,35
202021022/05/20200000030R$ 4,08
202021029/05/20200000031R$ 5.293,06
202021005/06/20200000032R$ 5.012,50
202021009/06/20200000033R$ 6.931,23
202021010/06/20200000034R$ 5.332,92
202021019/06/20200000035R$ 3.019,60
202021022/06/20200000036R$ 120,10
202021030/06/20200000037R$ 4.849,20
202021007/07/20200000038R$ 3.520,91
202021009/07/20200000039R$ 9.219,82
202021010/07/20200000040R$ 7.079,44
202021010/07/20200000041R$ 39,73
202021013/07/20200000042R$ 6.931,23
202021020/07/20200000043R$ 1.499,05
202021023/07/20200000044R$ 190,01
202021028/07/20200000045R$ 2,32
202021030/07/20200000046R$ 4.960,14
202021010/08/20200000047R$ 7.755,99
202021012/08/20200000048R$ 67,10
202021012/08/20200000049R$ 6.931,23
202021020/08/20200000050R$ 1.628,71
202021021/08/20200000051R$ 215,15
202021025/08/20200000052R$ 258,70
202021028/08/20200000054R$ 5.072,00
202021030/08/20200000053R$ 0,38
202021002/09/20200000055R$ 6,50
202021004/09/20200000056R$ 2.235,48
202021010/09/20200000057R$ 4.766,73
202021010/09/20200000058R$ 0,26
   Total:R$ 184.763,65
Código de verificação: 793126