| Empenho | Credor | Histórico | Valor | Data Emp. | Data Pgto. | Tipo |
| 2 |
FOLHA - GABINETE DO PREFEITO - VICE
|
VALOR QUE SE EMPENHA POR ESTIMATIVO PARA ATENDER DESPESAS COM FOLHA DE PAGAMENTO DO PREFEITO E VICE-PREFEITO/2020.
|
R$ 200,000.00
|
2020-01-02 | NULL | Estimativo |
| PAG CODIGO | PLA CODIGO | FON CODIGO | Valor | Data Pagamento | DES CODIGO | BAI CODIGO | RES CODIGO | PAG HISTORICOS | PAG PROCESSO | PAG DATACAN | PES CODIGO | PAG VINCULO | PAG MOTIVOCAN | PAG CONCILIADO | VIC CODIGO | PAG DATACONCILIA | PAG LANCFIN | PAG TIPO | PAG DATALIQ | PCASP EXEC | PAG LC LIQ | PAG NUM | PAG CODIGOBARRA | PAG TRIBUTO | PAG NUMREMESSA | PAG DATAREMESSA | PAG DATARETORNO | PAG PAGTOELETRONICO | PAG SITUACAO | PAG VALBRUTO | PAG VINCULARETENCAO | UNG CODIGO | PAG LIQUIDACAOSEQ |
| 599 | 111129900010097 | NULL |
R$8,122.18
|
2020-01-30 | 2 | 56 | 0 | 291 | NULL | NULL | NULL | NULL | N | NULL | 2020-01-30 | NULL | 2 | 2020-01-30 | 1 | N | 1 | NULL | N | NULL | NULL | NULL | N | NULL | 10,675.00 | S | 1 | 0 | |
| 659 | 111129900010097 | NULL |
R$8,122.18
|
2020-02-27 | 2 | 358 | 0 | 618 | NULL | NULL | NULL | NULL | N | NULL | 2020-02-27 | NULL | 2 | 2020-02-27 | 0 | N | 1 | NULL | N | NULL | NULL | NULL | N | NULL | 10,675.00 | S | 1 | 0 | |
| 1,001 | 111129900010097 | NULL |
R$7,989.48
|
2020-03-25 | 2 | 670 | 0 | 1,015 | NULL | NULL | NULL | NULL | N | NULL | 2020-03-25 | NULL | 2 | 2020-03-25 | 0 | N | 1 | NULL | N | NULL | NULL | NULL | N | NULL | 10,675.00 | S | 1 | 0 | |
| 1,409 | 111129900010097 | NULL |
R$8,091.75
|
2020-04-30 | 2 | 1,127 | 0 | 1,430 | NULL | NULL | NULL | NULL | N | NULL | 2020-04-30 | NULL | 2 | 2020-04-30 | 0 | N | 1 | NULL | N | NULL | NULL | NULL | N | NULL | 10,675.00 | S | 1 | 0 | |
| 2,110 | 111129900010097 | NULL |
R$8,091.75
|
2020-06-01 | 2 | 1,654 | 0 | 2,241 | NULL | NULL | NULL | NULL | N | NULL | 2020-06-01 | NULL | 2 | 2020-06-01 | 0 | N | 1 | NULL | N | NULL | NULL | NULL | N | NULL | 10,675.00 | S | 1 | 0 | |
| 2,157 | 111129900010097 | NULL |
R$8,091.75
|
2020-06-24 | 2 | 1,729 | 0 | 2,292 | NULL | NULL | NULL | NULL | N | NULL | 2020-06-24 | NULL | 2 | 2020-06-24 | 0 | N | 1 | NULL | N | NULL | NULL | NULL | N | NULL | 10,675.00 | S | 1 | 0 | |
| 2,437 | 111129900010097 | NULL |
R$8,091.75
|
2020-07-28 | 2 | 2,068 | 0 | 2,605 | NULL | NULL | NULL | NULL | N | NULL | 2020-07-28 | NULL | 2 | 2020-07-28 | 0 | N | 1 | NULL | N | NULL | NULL | NULL | N | NULL | 10,675.00 | S | 1 | 0 | |
| 2,973 | 111129900010097 | NULL |
R$8,091.75
|
2020-08-25 | 2 | 2,479 | 0 | 4,881 | NULL | NULL | NULL | NULL | N | NULL | 2020-08-25 | NULL | 2 | 2020-08-25 | 0 | N | 1 | NULL | N | NULL | NULL | NULL | N | NULL | 10,675.00 | S | 1 | 0 | |
| 3,319 | 111129900010097 | NULL |
R$8,091.75
|
2020-09-29 | 2 | 2,879 | 0 | 5,308 | NULL | NULL | NULL | NULL | N | NULL | 2020-09-29 | NULL | 2 | 2020-09-29 | 0 | N | 1 | NULL | N | NULL | NULL | NULL | N | NULL | 10,675.00 | S | 1 | 0 | |
| 3,705 | 111129900010097 | NULL |
R$8,091.75
|
2020-10-20 | 2 | 3,179 | 0 | 5,513 | NULL | NULL | NULL | NULL | N | NULL | 2020-10-20 | NULL | 2 | 2020-10-20 | 0 | N | 1 | NULL | N | NULL | NULL | NULL | N | NULL | 10,675.00 | S | 1 | 0 | |
| 3,964 | 111129900010097 | NULL |
R$8,091.75
|
2020-11-25 | 2 | 3,392 | 0 | 5,825 | NULL | NULL | NULL | NULL | N | NULL | 2020-11-25 | NULL | 2 | 2020-11-25 | 0 | N | 1 | NULL | N | NULL | NULL | NULL | N | NULL | 10,675.00 | S | 1 | 0 | |
| 4,154 | 111129900010097 | NULL |
R$8,091.75
|
2020-12-22 | 2 | 3,688 | 0 | 6,005 | NULL | NULL | NULL | NULL | N | NULL | 2020-12-22 | NULL | 2 | 2020-12-22 | 0 | N | 1 | NULL | N | NULL | NULL | NULL | N | NULL | 10,675.00 | S | 1 | 0 |