Portal da Transparência

Empenho	102216
Data de emissão	02/01/2020
Valor	15.000,00
Tipo de Empenho	Estimativo
Modalidadade da licitação	Não Informado
CPF do Ordenador	***.443.013-**
Nome do Ordenador	JAMES RODRIGUES DOS SANTOS
Dados do Credor
Nome do Credor	AGESPISA-AGUAS E ESGOTO DO PI
CPF/CNPJ	***457470001**
Endereço	AV DIRCEU ARCOVERDE, 2000, VIAZUL, CEP:64800000
Cidade	Floriano/PI
Classificação orçamentária
Unidade administrativa	FUNDO MUNICIPAL DE SAÚDE
Função	Saúde
Subfunção	Atenção Básica
Programa	Saúde e Qualidade de Vida
Elemento de despesa	Outros Serviços de Terceiros - Pessoa Jurídica
Subelemento de Despesa	SERVIÇOS DE ÁGUA E ESGOTO
Natureza da Despesa	Outras Despesas Correntes
Fonte de recurso	Transferências Fundo a Fundo de Recursos do SUS provenientes do Governo Federal - Bloco de Custeio das Ações e Serviços Públicos de Saúde
Histórico	VALOR QUE SE EMPENHA REFERENTE AO FORNECIMENTO DE ÁGUA DESTINADO À MANUTENÇÃO DA ATENÇÃO BÁSICAS DE SAÚDE.

Anulações
Empenho da Anulação	Data da Anulação	Valor
601055	01/06/2020	86,41

Liquidações
Data da Liquidação	Nº Processo	Tipo Documento	Número Documento	Valor	Retenções
14/07/2020	0005294/2020	72	---	58,52	-
14/07/2020	0005294/2020	73	---	58,82	-
14/07/2020	0005294/2020	74	---	263,30	-
14/07/2020	0005294/2020	75	---	805,26	-
14/07/2020	0005294/2020	76	---	58,51	-
14/07/2020	0005294/2020	77	---	174,67	-
14/07/2020	0005294/2020	78	---	58,51	-
14/07/2020	0005294/2020	79	---	89,06	-
14/07/2020	0005294/2020	80	---	61,10	-
14/07/2020	0005294/2020	81	---	123,42	-
14/07/2020	0005294/2020	82	---	58,85	-
14/07/2020	0005294/2020	83	---	59,24	-
14/07/2020	0005294/2020	84	---	58,81	-
14/07/2020	0005294/2020	85	---	201,49	-
14/07/2020	0005294/2020	86	---	109,69	-
14/07/2020	0005294/2020	87	---	67,57	-
20/05/2020	0003853/2020	55	---	56,10	-
20/05/2020	0003853/2020	56	---	56,10	-
20/05/2020	0003853/2020	57	---	237,83	-
20/05/2020	0003853/2020	58	---	771,84	-
20/05/2020	0003853/2020	59	---	56,10	-
20/05/2020	0003853/2020	60	---	56,10	-
20/05/2020	0003853/2020	61	---	56,10	-
20/05/2020	0003853/2020	62	---	105,80	-
20/05/2020	0003853/2020	63	---	56,10	-
20/05/2020	0003853/2020	64	---	113,98	-
20/05/2020	0003853/2020	65	---	56,10	-
20/05/2020	0003853/2020	66	---	56,10	-
20/05/2020	0003853/2020	67	---	56,10	-
20/05/2020	0003853/2020	68	---	56,10	-
20/05/2020	0003853/2020	69	---	105,80	-
20/05/2020	0003853/2020	70	---	64,53	-
20/05/2020	0003853/2020	71	---	276,59	-
17/04/2020	0003232/2020	38	---	85,82	-
17/04/2020	0003232/2020	39	---	100,76	-
17/04/2020	0003232/2020	40	---	554,74	-
17/04/2020	0003232/2020	41	---	1.183,48	-
17/04/2020	0003232/2020	42	---	85,55	-
17/04/2020	0003232/2020	43	---	126,75	-
17/04/2020	0003232/2020	44	---	85,55	-
17/04/2020	0003232/2020	45	---	188,72	-
17/04/2020	0003232/2020	46	---	176,21	-
17/04/2020	0003232/2020	47	---	222,02	-
17/04/2020	0003232/2020	48	---	97,88	-
17/04/2020	0003232/2020	49	---	111,75	-
17/04/2020	0003232/2020	50	---	95,87	-
17/04/2020	0003232/2020	51	---	85,60	-
17/04/2020	0003232/2020	52	---	137,68	-
17/04/2020	0003232/2020	53	---	107,81	-
17/04/2020	0003232/2020	54	---	337,90	-
13/03/2020	0002546/2020	21	---	56,10	-
13/03/2020	0002546/2020	22	---	146,68	-
13/03/2020	0002546/2020	23	---	208,76	-
13/03/2020	0002546/2020	24	---	771,84	-
13/03/2020	0002546/2020	25	---	56,10	-
13/03/2020	0002546/2020	26	---	56,10	-
13/03/2020	0002546/2020	27	---	56,10	-
13/03/2020	0002546/2020	28	---	104,58	-
13/03/2020	0002546/2020	29	---	122,15	-
13/03/2020	0002546/2020	30	---	113,98	-
13/03/2020	0002546/2020	31	---	56,10	-
13/03/2020	0002546/2020	32	---	56,10	-
13/03/2020	0002546/2020	33	---	64,53	-
13/03/2020	0002546/2020	34	---	64,53	-
13/03/2020	0002546/2020	35	---	97,24	-
13/03/2020	0002546/2020	36	---	64,53	-
13/03/2020	0002546/2020	37	---	257,21	-
26/02/2020	0001801/2020	4	---	72,66	-
26/02/2020	0001801/2020	5	---	510,79	-
26/02/2020	0000180/2020	6	---	245,60	-
26/02/2020	0001801/2020	7	---	980,39	-
26/02/2020	0001801/2020	8	---	60,57	-
26/02/2020	0001801/2020	9	---	92,62	-
26/02/2020	0001801/2020	10	---	58,05	-
26/02/2020	0001801/2020	11	---	95,21	-
26/02/2020	0001801/2020	12	---	124,41	-
26/02/2020	0001801/2020	13	---	122,83	-
26/02/2020	0001801/2020	14	---	58,90	-
26/02/2020	0001801/2020	15	---	60,60	-
26/02/2020	0001801/2020	16	---	64,91	-
26/02/2020	0001801/2020	17	---	58,12	-
26/02/2020	0001801/2020	18	---	93,82	-
26/02/2020	0001801/2020	19	---	69,94	-
26/02/2020	0001801/2020	20	---	267,07	-
18/02/2020	0000890/2020	1	---	980,39	-
18/02/2020	0000890/2020	2	---	144,51	-
18/02/2020	0000890/2020	3	---	71,29	-

Pagamentos
Data do Pagamento	Valor
03/08/2020	58,51
03/08/2020	58,52
03/08/2020	58,81
03/08/2020	58,82
03/08/2020	58,85
03/08/2020	59,24
03/08/2020	61,10
03/08/2020	67,57
03/08/2020	89,06
03/08/2020	109,69
03/08/2020	123,42
03/08/2020	174,67
03/08/2020	201,49
03/08/2020	263,30
03/08/2020	805,26
09/06/2020	56,10
09/06/2020	64,53
09/06/2020	105,80
09/06/2020	113,98
09/06/2020	237,83
09/06/2020	276,59
09/06/2020	771,84
08/05/2020	85,55
08/05/2020	85,60
08/05/2020	85,82
08/05/2020	95,87
08/05/2020	97,88
08/05/2020	100,76
08/05/2020	107,81
08/05/2020	111,75
08/05/2020	126,75
08/05/2020	137,68
08/05/2020	176,21
08/05/2020	188,72
08/05/2020	222,02
08/05/2020	337,90
08/05/2020	554,74
08/05/2020	1.183,48
16/03/2020	56,10
16/03/2020	64,53
16/03/2020	97,24
16/03/2020	104,58
16/03/2020	113,98
16/03/2020	122,15
16/03/2020	146,68
16/03/2020	208,76
16/03/2020	257,21
16/03/2020	771,84
04/03/2020	58,05
04/03/2020	58,12
04/03/2020	58,90
04/03/2020	60,57
04/03/2020	60,60
04/03/2020	64,91
04/03/2020	69,94
04/03/2020	72,66
04/03/2020	92,62
04/03/2020	93,82
04/03/2020	95,21
04/03/2020	122,83
04/03/2020	124,41
04/03/2020	245,60
04/03/2020	267,07
04/03/2020	510,79
04/03/2020	734,79
03/03/2020	71,29
03/03/2020	144,51
03/03/2020	980,39