Empenhos

Fornecedor:
  • CPF/CNPJ:
Número Empenho: 2020/1
  • Espécie: 2020
  • Órgão: 01.01.01 - Camara Municipal
  • Projeto Atividade/Ação: 2010 - MANUT SECRETARIA DE ADMINISTRACAO E FINANCAS
  • Elemento Despesa: 1 - LANÇAMENTO EM DESPESAS, EXCETO SERVIÇO DA DÍVIDA
  • Data Empenho: 02/01/2020
  • Valor Empenho: R$ 2.500,00
  • Valor Pago: R$
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    19.046,85
  • Descrição: VALOR QUE SE EMPENHA REFERENTE A PUBLICIDADE , REL ATIVO AO PEDIDO NO 1.288.522 , NO EXTRATO DE HOMO LOGACAO ADJUDICACAO NO 972019, EXTRATO DE CONTR ATO NO 852019, CONFORME PEDIDO DA SECRETARIA MUNI CIPAL DE ADMINISTRACAO.
Liquidações
Liquidações

Tabela contendo informações de número, data e valor das liquidações da despesa.

Número Data Valor
TOTAL R$
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19.046,85
1/2020/1 28/01/2020 R$ 354,36
1/2020/1 02/01/2020 R$ 531,54
1/2020/1 10/01/2020 R$ 354,36
1/2020/1 24/01/2020 R$ 265,77
1/2020/1 16/01/2020 R$ 442,95
1/2020/1 10/01/2020 R$ 354,36
1/2020/1 02/01/2020 R$ 354,36
1/2020/1 10/01/2020 R$ 354,36
1/2020/1 28/01/2020 R$ 354,36
1/2020/1 13/01/2020 R$ 265,77
1/2020/1 10/01/2020 R$ 354,36
1/2020/1 02/01/2020 R$ 531,54
1/2020/2 20/02/2020 R$ 265,77
1/2020/2 20/02/2020 R$ 265,77
1/2020/3 09/03/2020 R$ 265,77
1/2020/3 13/03/2020 R$ 265,77
1/2020/3 17/03/2020 R$ 265,77
1/2020/3 17/03/2020 R$ 354,36
1/2020/3 17/03/2020 R$ 354,36
1/2020/4 29/04/2020 R$ 442,95
1/2020/4 01/04/2020 R$ 354,36
1/2020/4 01/04/2020 R$ 354,36
1/2020/5 28/05/2020 R$ 531,54
1/2020/5 19/05/2020 R$ 354,36
1/2020/5 25/05/2020 R$ 531,54
1/2020/6 02/06/2020 R$ 265,77
1/2020/6 30/06/2020 R$ 354,36
1/2020/6 30/06/2020 R$ 265,77
1/2020/6 02/06/2020 R$ 265,77
1/2020/7 21/07/2020 R$ 265,77
1/2020/7 02/07/2020 R$ 265,77
1/2020/7 06/07/2020 R$ 265,77
1/2020/7 16/07/2020 R$ 265,77
1/2020/7 16/07/2020 R$ 265,77
1/2020/7 16/07/2020 R$ 354,36
1/2020/7 16/07/2020 R$ 265,77
1/2020/7 16/07/2020 R$ 265,77
1/2020/7 02/07/2020 R$ 265,77
1/2020/7 06/07/2020 R$ 265,77
1/2020/7 06/07/2020 R$ 354,36
1/2020/7 29/07/2020 R$ 265,77
1/2020/7 06/07/2020 R$ 265,77
1/2020/8 24/08/2020 R$ 265,77
1/2020/8 24/08/2020 R$ 265,77
1/2020/8 24/08/2020 R$ 265,77
1/2020/8 24/08/2020 R$ 265,77
1/2020/8 12/08/2020 R$ 442,95
1/2020/9 02/09/2020 R$ 354,36
1/2020/9 04/09/2020 R$ 265,77
1/2020/9 02/09/2020 R$ 442,95
1/2020/9 16/09/2020 R$ 265,77
1/2020/10 08/10/2020 R$ 265,77
1/2020/10 08/10/2020 R$ 265,77
1/2020/12 28/12/2020 R$ 442,95
1/2020/12 28/12/2020 R$ 442,95
1/2020/12 28/12/2020 R$ 442,95
1/2020/12 28/12/2020 R$ 442,95
Pagamentos
Empenhos da Despesa

Tabela contendo informações de número, data e valor dos pagamentos da despesa.

Número Data Valor
TOTAL R$ 19.046,85
1/2020/1 28/01/2020 R$ 354,36
1/2020/1 13/01/2020 R$ 354,36
1/2020/1 13/01/2020 R$ 354,36
1/2020/1 13/01/2020 R$ 265,77
1/2020/1 16/01/2020 R$ 442,95
1/2020/1 06/01/2020 R$ 354,36
1/2020/1 24/01/2020 R$ 265,77
1/2020/1 06/01/2020 R$ 531,54
1/2020/1 13/01/2020 R$ 354,36
1/2020/1 10/01/2020 R$ 354,36
1/2020/1 06/01/2020 R$ 531,54
1/2020/1 28/01/2020 R$ 354,36
1/2020/2 20/02/2020 R$ 265,77
1/2020/2 20/02/2020 R$ 265,77
1/2020/3 17/03/2020 R$ 354,36
1/2020/3 13/03/2020 R$ 265,77
1/2020/3 17/03/2020 R$ 354,36
1/2020/3 09/03/2020 R$ 265,77
1/2020/3 17/03/2020 R$ 265,77
1/2020/4 29/04/2020 R$ 442,95
1/2020/4 01/04/2020 R$ 354,36
1/2020/4 01/04/2020 R$ 354,36
1/2020/5 19/05/2020 R$ 354,36
1/2020/5 25/05/2020 R$ 531,54
1/2020/5 28/05/2020 R$ 531,54
1/2020/6 02/06/2020 R$ 265,77
1/2020/6 30/06/2020 R$ 354,36
1/2020/6 02/06/2020 R$ 265,77
1/2020/7 01/07/2020 R$ 265,77
1/2020/7 29/07/2020 R$ 265,77
1/2020/7 16/07/2020 R$ 265,77
1/2020/7 06/07/2020 R$ 265,77
1/2020/7 16/07/2020 R$ 265,77
1/2020/7 16/07/2020 R$ 354,36
1/2020/7 06/07/2020 R$ 354,36
1/2020/7 02/07/2020 R$ 265,77
1/2020/7 21/07/2020 R$ 265,77
1/2020/7 06/07/2020 R$ 265,77
1/2020/7 16/07/2020 R$ 265,77
1/2020/7 02/07/2020 R$ 265,77
1/2020/7 16/07/2020 R$ 265,77
1/2020/8 24/08/2020 R$ 265,77
1/2020/8 24/08/2020 R$ 265,77
1/2020/8 12/08/2020 R$ 442,95
1/2020/8 24/08/2020 R$ 265,77
1/2020/8 24/08/2020 R$ 265,77
1/2020/9 02/09/2020 R$ 354,36
1/2020/9 16/09/2020 R$ 265,77
1/2020/9 04/09/2020 R$ 265,77
1/2020/9 02/09/2020 R$ 442,95
1/2020/10 20/10/2020 R$ 265,77
1/2020/10 08/10/2020 R$ 265,77
1/2020/10 08/10/2020 R$ 265,77
1/2020/12 28/12/2020 R$ 442,95
1/2020/12 28/12/2020 R$ 442,95
1/2020/12 28/12/2020 R$ 442,95
1/2020/12 28/12/2020 R$ 442,95