Documento 110594000012025OB000230
Ministério da Defesa - Unidades com vínculo direto · MINISTERIO DA DEFESA
Valor empenhado
R$ 0,00
Valor pago
R$ 307.450,00
Fases registradas
1
Emenda de origem
2020 · 202081001515 · Emenda de Relator
Autor: RELATOR GERAL · IMPLEMENTACAO DE INFRAESTRUTURA BASICA NOS MUNICIPIOS DA REGIAO DO CALHA NORTE
Detalhe orçamentário
Fase (principal): Pagamento
Função: Defesa nacional
Subfunção: Assistência comunitária
Programa: DEFESA NACIONAL
Ação: IMPLEMENTACAO DE INFRAESTRUTURA BASICA NOS MUNICIPIOS DA REGIAO DO CALHA NORTE
Grupo de despesa: Investimentos
Elemento de despesa: Equipamentos e Material Permanente
Modalidade de aplicação: Execução Orçamentária Delegada a Municípios
Possui convênio: SIM
Favorecido
MUNICIPIO DE CHAPADA DA NATIVIDADE (01.613.086/0001-90)
CHAPADA DA NATIVIDADE/TO · abrir perfil
Fases da despesa (1)
| Data | Fase | Empenhado | Pago |
|---|---|---|---|
| 03/09/2025 | Pagamento | R$ 0,00 | R$ 307.450,00 |
Ciclo orçamentário relacionado via API · 1 documento
Empenho(s) de onde este pagamento saiu:
| Data | Fase | Documento | Órgão | Elemento | Valor |
|---|---|---|---|---|---|
| 29/08/2025 | Empenho | 110594000012020NE800291 | Ministério da Defesa - Unidades com vínculo direto | Equipamentos e Material Permanente | 307.450,00 |
Outros documentos desta emenda via API Portal da Transparência · 300
| Data | Fase | Código | Resumido | Espécie |
|---|---|---|---|---|
| 27/07/2020 | Empenho | 110404000012020NE800642 | 2020NE800642 | ORIGINAL |
| 13/08/2020 | Empenho | 110404000012020NE800673 | 2020NE800673 | ORIGINAL |
| 26/08/2020 | Empenho | 110594000012020NE800262 | 2020NE800262 | ORIGINAL |
| 26/08/2020 | Empenho | 110594000012020NE800261 | 2020NE800261 | ORIGINAL |
| 02/09/2020 | Empenho | 110594000012020NE800269 | 2020NE800269 | ORIGINAL |
| 08/09/2020 | Empenho | 110404000012020NE800774 | 2020NE800774 | ORIGINAL |
| 08/09/2020 | Empenho | 110404000012020NE800773 | 2020NE800773 | ORIGINAL |
| 09/09/2020 | Empenho | 110594000012020NE800271 | 2020NE800271 | ORIGINAL |
| 09/09/2020 | Empenho | 110594000012020NE800270 | 2020NE800270 | ORIGINAL |
| 10/09/2020 | Empenho | 110594000012020NE800274 | 2020NE800274 | ORIGINAL |
| 10/09/2020 | Empenho | 110594000012020NE800276 | 2020NE800276 | ORIGINAL |
| 10/09/2020 | Empenho | 110594000012020NE800275 | 2020NE800275 | ORIGINAL |
| 10/09/2020 | Empenho | 110594000012020NE800281 | 2020NE800281 | ORIGINAL |
| 10/09/2020 | Empenho | 110594000012020NE800278 | 2020NE800278 | ORIGINAL |
| 10/09/2020 | Empenho | 110594000012020NE800277 | 2020NE800277 | ORIGINAL |
| 10/09/2020 | Empenho | 110594000012020NE800280 | 2020NE800280 | ORIGINAL |
| 10/09/2020 | Empenho | 110594000012020NE800279 | 2020NE800279 | ORIGINAL |
| 11/09/2020 | Empenho | 110594000012020NE800300 | 2020NE800300 | ORIGINAL |
| 11/09/2020 | Empenho | 110594000012020NE800282 | 2020NE800282 | ORIGINAL |
| 11/09/2020 | Empenho | 110594000012020NE800298 | 2020NE800298 | ORIGINAL |
| 11/09/2020 | Empenho | 110594000012020NE800295 | 2020NE800295 | ORIGINAL |
| 11/09/2020 | Empenho | 110594000012020NE800297 | 2020NE800297 | ORIGINAL |
| 11/09/2020 | Empenho | 110594000012020NE800290 | 2020NE800290 | ORIGINAL |
| 11/09/2020 | Empenho | 110594000012020NE800283 | 2020NE800283 | ORIGINAL |
| 11/09/2020 | Empenho | 110594000012020NE800284 | 2020NE800284 | ORIGINAL |
| 11/09/2020 | Empenho | 110594000012020NE800296 | 2020NE800296 | ORIGINAL |
| 11/09/2020 | Empenho | 110594000012020NE800286 | 2020NE800286 | ORIGINAL |
| 11/09/2020 | Empenho | 110594000012020NE800292 | 2020NE800292 | ORIGINAL |
| 11/09/2020 | Empenho | 110594000012020NE800291 | 2020NE800291 | ORIGINAL |
| 11/09/2020 | Empenho | 110594000012020NE800289 | 2020NE800289 | ORIGINAL |
| 11/09/2020 | Empenho | 110594000012020NE800301 | 2020NE800301 | ORIGINAL |
| 11/09/2020 | Empenho | 110594000012020NE800299 | 2020NE800299 | ORIGINAL |
| 11/09/2020 | Empenho | 110594000012020NE800285 | 2020NE800285 | ORIGINAL |
| 11/09/2020 | Empenho | 110594000012020NE800294 | 2020NE800294 | ORIGINAL |
| 15/09/2020 | Empenho | 110594000012020NE800313 | 2020NE800313 | ORIGINAL |
| 15/09/2020 | Empenho | 110594000012020NE800307 | 2020NE800307 | ORIGINAL |
| 15/09/2020 | Empenho | 110594000012020NE800309 | 2020NE800309 | ORIGINAL |
| 15/09/2020 | Empenho | 110594000012020NE800304 | 2020NE800304 | ORIGINAL |
| 15/09/2020 | Empenho | 110594000012020NE800311 | 2020NE800311 | ORIGINAL |
| 15/09/2020 | Empenho | 110594000012020NE800305 | 2020NE800305 | ORIGINAL |
| 15/09/2020 | Empenho | 110594000012020NE800308 | 2020NE800308 | ORIGINAL |
| 15/09/2020 | Empenho | 110594000012020NE800310 | 2020NE800310 | ORIGINAL |
| 15/09/2020 | Empenho | 110594000012020NE800302 | 2020NE800302 | ORIGINAL |
| 15/09/2020 | Empenho | 110594000012020NE800303 | 2020NE800303 | ORIGINAL |
| 16/09/2020 | Empenho | 110594000012020NE800316 | 2020NE800316 | ORIGINAL |
| 16/09/2020 | Empenho | 110594000012020NE800315 | 2020NE800315 | ORIGINAL |
| 16/09/2020 | Empenho | 110594000012020NE800314 | 2020NE800314 | ORIGINAL |
| 17/09/2020 | Empenho | 110594000012020NE800319 | 2020NE800319 | ORIGINAL |
| 17/09/2020 | Empenho | 110594000012020NE800320 | 2020NE800320 | ORIGINAL |
| 18/09/2020 | Empenho | 110594000012020NE800323 | 2020NE800323 | ORIGINAL |
| 18/09/2020 | Empenho | 110594000012020NE800322 | 2020NE800322 | ORIGINAL |
| 23/09/2020 | Liquidação | 110404000012020NS009501 | 2020NS009501 | |
| 23/09/2020 | Empenho | 160069000012020NE800639 | 2020NE800639 | ORIGINAL |
| 23/09/2020 | Empenho | 120195000012020NE808703 | 2020NE808703 | ORIGINAL |
| 24/09/2020 | Pagamento | 110404000012020DR800409 | 2020DR800409 | Original |
| 24/09/2020 | Pagamento | 110404000012020GP800226 | 2020GP800226 | Original |
| 24/09/2020 | Pagamento | 110404000012020OB803367 | 2020OB803367 | Original |
| 24/09/2020 | Pagamento | 110404000012020DF801732 | 2020DF801732 | Original |
| 25/09/2020 | Pagamento | 110404000012020OB803377 | 2020OB803377 | Original |
| 25/09/2020 | Empenho | 120195000012020NE808744 | 2020NE808744 | ORIGINAL |
| 29/09/2020 | Liquidação | 110404000012020NS009761 | 2020NS009761 | |
| 30/09/2020 | Empenho | 120645000012020NE000144 | 2020NE000144 | ORIGINAL |
| 01/10/2020 | Pagamento | 110404000012020OB803479 | 2020OB803479 | Original |
| 05/10/2020 | Empenho | 110594000012020NE800326 | 2020NE800326 | ORIGINAL |
| 06/10/2020 | Empenho | 110594000012020NE800328 | 2020NE800328 | ORIGINAL |
| 06/10/2020 | Empenho | 110594000012020NE800327 | 2020NE800327 | ORIGINAL |
| 07/10/2020 | Liquidação | 110404000012020NS010116 | 2020NS010116 | |
| 08/10/2020 | Pagamento | 110404000012020GP000003 | 2020GP000003 | Estorno / Cancelamento |
| 08/10/2020 | Pagamento | 110404000012020DR000005 | 2020DR000005 | Estorno / Cancelamento |
| 08/10/2020 | Pagamento | 110404000012020DR800435 | 2020DR800435 | Original |
| 08/10/2020 | Pagamento | 110404000012020GP800242 | 2020GP800242 | Original |
| 08/10/2020 | Empenho | 110594000012020NE800329 | 2020NE800329 | ORIGINAL |
| 08/10/2020 | Empenho | 110594000012020NE800330 | 2020NE800330 | ORIGINAL |
| 08/10/2020 | Empenho | 110594000012020NE800332 | 2020NE800332 | ORIGINAL |
| 08/10/2020 | Empenho | 110594000012020NE800331 | 2020NE800331 | ORIGINAL |
| 09/10/2020 | Liquidação | 110404000012020NS010234 | 2020NS010234 | |
| 09/10/2020 | Pagamento | 110404000012020DF801895 | 2020DF801895 | Original |
| 09/10/2020 | Liquidação | 110404000012020NS010235 | 2020NS010235 | |
| 09/10/2020 | Liquidação | 110404000012020NS010245 | 2020NS010245 | |
| 09/10/2020 | Liquidação | 110404000012020NS010238 | 2020NS010238 | |
| 09/10/2020 | Pagamento | 110404000012020DR800436 | 2020DR800436 | Original |
| 09/10/2020 | Pagamento | 110404000012020GP800243 | 2020GP800243 | Original |
| 09/10/2020 | Liquidação | 110404000012020NS010242 | 2020NS010242 | |
| 09/10/2020 | Liquidação | 110404000012020NS010239 | 2020NS010239 | |
| 09/10/2020 | Liquidação | 110404000012020NS010243 | 2020NS010243 | |
| 09/10/2020 | Empenho | 110594000012020NE800334 | 2020NE800334 | ORIGINAL |
| 09/10/2020 | Liquidação | 110404000012020NS010244 | 2020NS010244 | |
| 09/10/2020 | Empenho | 110594000012020NE800333 | 2020NE800333 | ORIGINAL |
| 09/10/2020 | Empenho | 110594000012020NE800337 | 2020NE800337 | ORIGINAL |
| 09/10/2020 | Empenho | 110594000012020NE800352 | 2020NE800352 | ORIGINAL |
| 09/10/2020 | Empenho | 110594000012020NE800336 | 2020NE800336 | ORIGINAL |
| 09/10/2020 | Empenho | 110594000012020NE800335 | 2020NE800335 | ORIGINAL |
| 13/10/2020 | Pagamento | 110404000012020OB803635 | 2020OB803635 | Original |
| 13/10/2020 | Pagamento | 110404000012020OB803633 | 2020OB803633 | Original |
| 14/10/2020 | Empenho | 110594000012020NE800340 | 2020NE800340 | ORIGINAL |
| 14/10/2020 | Empenho | 110594000012020NE800338 | 2020NE800338 | ORIGINAL |
| 14/10/2020 | Empenho | 110594000012020NE800339 | 2020NE800339 | ORIGINAL |
| 14/10/2020 | Empenho | 110594000012020NE800341 | 2020NE800341 | ORIGINAL |
| 14/10/2020 | Empenho | 110594000012020NE800342 | 2020NE800342 | ORIGINAL |
| 14/10/2020 | Empenho | 120637000012020NE000050 | 2020NE000050 | ORIGINAL |
| 15/10/2020 | Liquidação | 110404000012020NS010366 | 2020NS010366 | |
| 15/10/2020 | Liquidação | 110404000012020NS010380 | 2020NS010380 | |
| 15/10/2020 | Liquidação | 110404000012020NS010360 | 2020NS010360 | |
| 15/10/2020 | Liquidação | 110404000012020NS010381 | 2020NS010381 | |
| 16/10/2020 | Empenho | 110594000012020NE800351 | 2020NE800351 | ORIGINAL |
| 16/10/2020 | Empenho | 110594000012020NE800348 | 2020NE800348 | ORIGINAL |
| 16/10/2020 | Empenho | 110594000012020NE800349 | 2020NE800349 | ORIGINAL |
| 16/10/2020 | Empenho | 110594000012020NE800347 | 2020NE800347 | ORIGINAL |
| 16/10/2020 | Empenho | 110594000012020NE800345 | 2020NE800345 | ORIGINAL |
| 16/10/2020 | Empenho | 110594000012020NE800350 | 2020NE800350 | ORIGINAL |
| 16/10/2020 | Empenho | 110594000012020NE800346 | 2020NE800346 | ORIGINAL |
| 20/10/2020 | Liquidação | 110404000012020NS010603 | 2020NS010603 | |
| 20/10/2020 | Empenho | 110594000012020NE800353 | 2020NE800353 | ORIGINAL |
| 20/10/2020 | Empenho | 110594000012020NE800354 | 2020NE800354 | ORIGINAL |
| 20/10/2020 | Empenho | 110594000012020NE800355 | 2020NE800355 | ORIGINAL |
| 21/10/2020 | Empenho | 110594000012020NE800357 | 2020NE800357 | ORIGINAL |
| 21/10/2020 | Empenho | 110594000012020NE800356 | 2020NE800356 | ORIGINAL |
| 22/10/2020 | Pagamento | 110404000012020GP800248 | 2020GP800248 | Original |
| 22/10/2020 | Pagamento | 110404000012020DR800470 | 2020DR800470 | Original |
| 22/10/2020 | Liquidação | 110404000012020NS010752 | 2020NS010752 | |
| 22/10/2020 | Pagamento | 110404000012020DF801982 | 2020DF801982 | Original |
| 23/10/2020 | Pagamento | 110404000012020OB803844 | 2020OB803844 | Original |
| 23/10/2020 | Pagamento | 110404000012020OB803843 | 2020OB803843 | Original |
| 26/10/2020 | Empenho | 110594000012020NE800358 | 2020NE800358 | ORIGINAL |
| 27/10/2020 | Liquidação | 120195000012020NS051991 | 2020NS051991 | |
| 28/10/2020 | Liquidação | 120195000012020NS052320 | 2020NS052320 | |
| 29/10/2020 | Liquidação | 120637000012020NS005637 | 2020NS005637 | |
| 29/10/2020 | Liquidação | 120637000012020NS005650 | 2020NS005650 | |
| 30/10/2020 | Liquidação | 120195000012020NS052860 | 2020NS052860 | |
| 03/11/2020 | Pagamento | 110404000012020DR800518 | 2020DR800518 | Original |
| 03/11/2020 | Pagamento | 110404000012020GP800284 | 2020GP800284 | Original |
| 03/11/2020 | Liquidação | 110404000012020NS011284 | 2020NS011284 | |
| 03/11/2020 | Pagamento | 110404000012020OB804024 | 2020OB804024 | Original |
| 03/11/2020 | Pagamento | 110404000012020DF802144 | 2020DF802144 | Original |
| 04/11/2020 | Pagamento | 110404000012020DR800525 | 2020DR800525 | Original |
| 04/11/2020 | Pagamento | 110404000012020GP800287 | 2020GP800287 | Original |
| 04/11/2020 | Liquidação | 120195000012020NS053479 | 2020NS053479 | |
| 04/11/2020 | Liquidação | 110404000012020NS011338 | 2020NS011338 | |
| 04/11/2020 | Pagamento | 110404000012020OB804046 | 2020OB804046 | Original |
| 05/11/2020 | Empenho | 110594000012020NE800363 | 2020NE800363 | ORIGINAL |
| 06/11/2020 | Pagamento | 110404000012020DF802181 | 2020DF802181 | Original |
| 06/11/2020 | Pagamento | 110404000012020OB804100 | 2020OB804100 | Original |
| 09/11/2020 | Pagamento | 110404000012020OB804122 | 2020OB804122 | Original |
| 09/11/2020 | Liquidação | 120637000012020NS005791 | 2020NS005791 | |
| 11/11/2020 | Pagamento | 120195000012020OB815203 | 2020OB815203 | Original |
| 11/11/2020 | Pagamento | 120195000012020OB815201 | 2020OB815201 | Original |
| 11/11/2020 | Pagamento | 120195000012020OB815205 | 2020OB815205 | Original |
| 11/11/2020 | Pagamento | 120195000012020OB815206 | 2020OB815206 | Original |
| 12/11/2020 | Empenho | 110594000012020NE800369 | 2020NE800369 | ANULAÇÃO |
| 13/11/2020 | Pagamento | 120637000012020OB801953 | 2020OB801953 | Original |
| 13/11/2020 | Pagamento | 120637000012020OB801954 | 2020OB801954 | Original |
| 13/11/2020 | Pagamento | 110404000012020DF802286 | 2020DF802286 | Original |
| 13/11/2020 | Pagamento | 110404000012020OB804246 | 2020OB804246 | Original |
| 13/11/2020 | Pagamento | 110404000012020GP800292 | 2020GP800292 | Original |
| 13/11/2020 | Liquidação | 110404000012020NS011911 | 2020NS011911 | |
| 13/11/2020 | Pagamento | 110404000012020DR800549 | 2020DR800549 | Original |
| 16/11/2020 | Pagamento | 110404000012020OB804269 | 2020OB804269 | Original |
| 18/11/2020 | Empenho | 110594000012020NE800366 | 2020NE800366 | ANULAÇÃO |
| 18/11/2020 | Empenho | 110594000012020NE800367 | 2020NE800367 | ORIGINAL |
| 19/11/2020 | Pagamento | 120637000012020OB801966 | 2020OB801966 | Original |
| 19/11/2020 | Empenho | 110594000012020NE800371 | 2020NE800371 | ORIGINAL |
| 20/11/2020 | Liquidação | 120645000012020NS020871 | 2020NS020871 | |
| 24/11/2020 | Pagamento | 120645000012020OB807044 | 2020OB807044 | Original |
| 25/11/2020 | Liquidação | 110404000012020NS012388 | 2020NS012388 | |
| 25/11/2020 | Pagamento | 110404000012020GP800311 | 2020GP800311 | Original |
| 25/11/2020 | Pagamento | 110404000012020DF802400 | 2020DF802400 | Original |
| 25/11/2020 | Pagamento | 110404000012020DR800584 | 2020DR800584 | Original |
| 26/11/2020 | Pagamento | 110404000012020OB804425 | 2020OB804425 | Original |
| 26/11/2020 | Pagamento | 110404000012020OB804426 | 2020OB804426 | Original |
| 26/11/2020 | Empenho | 110594000012020NE800373 | 2020NE800373 | ANULAÇÃO |
| 26/11/2020 | Empenho | 110594000012020NE800375 | 2020NE800375 | ANULAÇÃO |
| 26/11/2020 | Empenho | 110594000012020NE800376 | 2020NE800376 | ORIGINAL |
| 26/11/2020 | Empenho | 110594000012020NE800374 | 2020NE800374 | ORIGINAL |
| 15/12/2020 | Liquidação | 120195000012020NS065110 | 2020NS065110 | |
| 18/12/2020 | Empenho | 110404000012020NE801284 | 2020NE801284 | REFORÇO |
| 21/12/2020 | Pagamento | 110404000012020DF802675 | 2020DF802675 | Original |
| 21/12/2020 | Pagamento | 110404000012020OB804893 | 2020OB804893 | Original |
| 21/12/2020 | Liquidação | 110404000012020NS013673 | 2020NS013673 | |
| 21/12/2020 | Pagamento | 110404000012020GP800339 | 2020GP800339 | Original |
| 21/12/2020 | Pagamento | 110404000012020DR800648 | 2020DR800648 | Original |
| 21/12/2020 | Pagamento | 110404000012020OB804900 | 2020OB804900 | Original |
| 22/12/2020 | Pagamento | 120195000012020OB818520 | 2020OB818520 | Original |
| 22/12/2020 | Empenho | 120645000012020NE000275 | 2020NE000275 | ANULAÇÃO |
| 30/12/2020 | Empenho | 120641000012020NE801409 | 2020NE801409 | ORIGINAL |
| 30/12/2020 | Empenho | 120641000012020NE801400 | 2020NE801400 | ORIGINAL |
| 31/12/2020 | Liquidação | 110594000012020NS003743 | 2020NS003743 | |
| 31/12/2020 | Liquidação | 110594000012020NS003738 | 2020NS003738 | |
| 31/12/2020 | Liquidação | 110404000012020NS014308 | 2020NS014308 | |
| 31/12/2020 | Liquidação | 110594000012020NS003744 | 2020NS003744 | |
| 31/12/2020 | Liquidação | 110594000012020NS003739 | 2020NS003739 | |
| 31/12/2020 | Liquidação | 110594000012020NS003741 | 2020NS003741 | |
| 31/12/2020 | Liquidação | 110404000012020NS014310 | 2020NS014310 | |
| 31/12/2020 | Liquidação | 110594000012020NS003740 | 2020NS003740 | |
| 31/12/2020 | Liquidação | 110594000012020NS003742 | 2020NS003742 | |
| 31/12/2020 | Liquidação | 110594000012020NS003745 | 2020NS003745 | |
| 31/12/2020 | Liquidação | 110404000012020NS014309 | 2020NS014309 | |
| 31/12/2020 | Liquidação | 110594000012020NS003737 | 2020NS003737 | |
| 31/12/2020 | Liquidação | 160069000012020NS007431 | 2020NS007431 | |
| 31/12/2020 | Liquidação | 120641000012020NS008895 | 2020NS008895 | |
| 31/12/2020 | Liquidação | 120641000012020NS008894 | 2020NS008894 | |
| 08/01/2021 | Liquidação | 110404000012021NS000100 | 2021NS000100 | |
| 11/01/2021 | Pagamento | 110404000012021GP800006 | 2021GP800006 | Original |
| 11/01/2021 | Pagamento | 110404000012021OB800063 | 2021OB800063 | Original |
| 11/01/2021 | Pagamento | 110404000012021DF800025 | 2021DF800025 | Original |
| 11/01/2021 | Pagamento | 110404000012021DR800020 | 2021DR800020 | Original |
| 11/01/2021 | Pagamento | 110404000012021OB800062 | 2021OB800062 | Original |
| 14/01/2021 | Liquidação | 110404000012021NS000217 | 2021NS000217 | |
| 15/01/2021 | Pagamento | 110404000012021DR800027 | 2021DR800027 | Original |
| 15/01/2021 | Pagamento | 110404000012021OB800105 | 2021OB800105 | Original |
| 15/01/2021 | Pagamento | 110404000012021GP800009 | 2021GP800009 | Original |
| 15/01/2021 | Pagamento | 110404000012021OB800107 | 2021OB800107 | Original |
| 15/01/2021 | Pagamento | 110404000012021DF800048 | 2021DF800048 | Original |
| 03/02/2021 | Liquidação | 110404000012021NS000783 | 2021NS000783 | |
| 05/02/2021 | Pagamento | 110404000012021GP800031 | 2021GP800031 | Original |
| 05/02/2021 | Pagamento | 110404000012021DF800129 | 2021DF800129 | Original |
| 05/02/2021 | Pagamento | 110404000012021OB800290 | 2021OB800290 | Original |
| 05/02/2021 | Pagamento | 110404000012021DR800063 | 2021DR800063 | Original |
| 08/02/2021 | Pagamento | 110404000012021OB800293 | 2021OB800293 | Original |
| 17/02/2021 | Pagamento | 110404000012021DF800169 | 2021DF800169 | Original |
| 17/02/2021 | Pagamento | 110404000012021GP800035 | 2021GP800035 | Original |
| 17/02/2021 | Liquidação | 110404000012021NS001121 | 2021NS001121 | |
| 17/02/2021 | Pagamento | 110404000012021OB800386 | 2021OB800386 | Original |
| 17/02/2021 | Pagamento | 110404000012021DR800078 | 2021DR800078 | Original |
| 18/02/2021 | Pagamento | 110404000012021OB800397 | 2021OB800397 | Original |
| 01/03/2021 | Pagamento | 110404000012021GP800052 | 2021GP800052 | Original |
| 01/03/2021 | Pagamento | 110404000012021DF800272 | 2021DF800272 | Original |
| 01/03/2021 | Pagamento | 110404000012021DR800104 | 2021DR800104 | Original |
| 01/03/2021 | Pagamento | 110404000012021OB800529 | 2021OB800529 | Original |
| 01/03/2021 | Liquidação | 110404000012021NS001625 | 2021NS001625 | |
| 02/03/2021 | Pagamento | 110404000012021OB800560 | 2021OB800560 | Original |
| 11/03/2021 | Pagamento | 110404000012021DF800341 | 2021DF800341 | Original |
| 11/03/2021 | Pagamento | 110404000012021OB800673 | 2021OB800673 | Original |
| 11/03/2021 | Pagamento | 110404000012021GP000003 | 2021GP000003 | Estorno / Cancelamento |
| 11/03/2021 | Pagamento | 110404000012021DR800129 | 2021DR800129 | Original |
| 11/03/2021 | Pagamento | 110404000012021GP800063 | 2021GP800063 | Original |
| 11/03/2021 | Pagamento | 110404000012021GP800064 | 2021GP800064 | Original |
| 11/03/2021 | Liquidação | 110404000012021NS002039 | 2021NS002039 | |
| 12/03/2021 | Pagamento | 110404000012021OB800676 | 2021OB800676 | Original |
| 15/03/2021 | Pagamento | 110404000012021OB800688 | 2021OB800688 | Original |
| 15/03/2021 | Pagamento | 110404000012021NS002129 | 2021NS002129 | Original |
| 15/03/2021 | Pagamento | 110404000012021DF800345 | 2021DF800345 | Original |
| 15/03/2021 | Pagamento | 110404000012021DR800131 | 2021DR800131 | Original |
| 15/03/2021 | Pagamento | 110404000012021GP800065 | 2021GP800065 | Original |
| 15/03/2021 | Liquidação | 110404000012021NS002106 | 2021NS002106 | |
| 16/03/2021 | Pagamento | 110404000012021OB800693 | 2021OB800693 | Original |
| 26/03/2021 | Liquidação | 110404000012021NS002601 | 2021NS002601 | |
| 31/03/2021 | Pagamento | 110404000012021DF800461 | 2021DF800461 | Original |
| 31/03/2021 | Pagamento | 110404000012021OB800891 | 2021OB800891 | Original |
| 31/03/2021 | Pagamento | 110404000012021DR800166 | 2021DR800166 | Original |
| 31/03/2021 | Pagamento | 110404000012021GP800086 | 2021GP800086 | Original |
| 01/04/2021 | Pagamento | 110404000012021OB800907 | 2021OB800907 | Original |
| 16/04/2021 | Pagamento | 110404000012021GP800096 | 2021GP800096 | Original |
| 16/04/2021 | Liquidação | 110404000012021NS003225 | 2021NS003225 | |
| 16/04/2021 | Pagamento | 110404000012021DF800553 | 2021DF800553 | Original |
| 16/04/2021 | Pagamento | 110404000012021DR800215 | 2021DR800215 | Original |
| 16/04/2021 | Pagamento | 110404000012021OB801065 | 2021OB801065 | Original |
| 19/04/2021 | Pagamento | 110404000012021OB801073 | 2021OB801073 | Original |
| 19/04/2021 | Liquidação | 110594000012021NS001051 | 2021NS001051 | |
| 30/04/2021 | Pagamento | 110404000012021DF800641 | 2021DF800641 | Original |
| 30/04/2021 | Liquidação | 110404000012021NS003696 | 2021NS003696 | |
| 30/04/2021 | Pagamento | 110404000012021DR800242 | 2021DR800242 | Original |
| 30/04/2021 | Pagamento | 110404000012021OB801204 | 2021OB801204 | Original |
| 30/04/2021 | Pagamento | 110404000012021GP800117 | 2021GP800117 | Original |
| 03/05/2021 | Pagamento | 110404000012021OB801220 | 2021OB801220 | Original |
| 05/05/2021 | Pagamento | 110404000012021NS003817 | 2021NS003817 | Original |
| 05/05/2021 | Pagamento | 110404000012021NS003821 | 2021NS003821 | Original |
| 12/05/2021 | Liquidação | 110594000012021NS001103 | 2021NS001103 | |
| 25/05/2021 | Pagamento | 110404000012021DF800780 | 2021DF800780 | Original |
| 25/05/2021 | Pagamento | 110404000012021DR800295 | 2021DR800295 | Original |
| 25/05/2021 | Liquidação | 110404000012021NS004491 | 2021NS004491 | |
| 25/05/2021 | Pagamento | 110404000012021GP800129 | 2021GP800129 | Original |
| 25/05/2021 | Pagamento | 110404000012021OB801461 | 2021OB801461 | Original |
| 26/05/2021 | Pagamento | 110404000012021OB801483 | 2021OB801483 | Original |
| 27/05/2021 | Liquidação | 120641000012021NS003117 | 2021NS003117 | |
| 04/06/2021 | Pagamento | 120641000012021OB801158 | 2021OB801158 | Original |
| 14/06/2021 | Pagamento | 110594000012021OB800142 | 2021OB800142 | Original |
| 14/06/2021 | Liquidação | 120641000012021NS003637 | 2021NS003637 | |
| 14/06/2021 | Pagamento | 110594000012021OB800140 | 2021OB800140 | Original |
| 22/06/2021 | Liquidação | 110404000012021NS005415 | 2021NS005415 | |
| 23/06/2021 | Pagamento | 110404000012021GP800154 | 2021GP800154 | Original |
| 23/06/2021 | Pagamento | 110404000012021DF800982 | 2021DF800982 | Original |
| 23/06/2021 | Pagamento | 110404000012021DR800361 | 2021DR800361 | Original |
| 23/06/2021 | Liquidação | 110404000012021NS005470 | 2021NS005470 | |
| 23/06/2021 | Pagamento | 120641000012021OB801340 | 2021OB801340 | Original |
| 24/06/2021 | Pagamento | 110404000012021OB801831 | 2021OB801831 | Original |
| 24/06/2021 | Pagamento | 110404000012021OB801858 | 2021OB801858 | Original |
| 24/06/2021 | Pagamento | 110404000012021OB801857 | 2021OB801857 | Original |
| 24/06/2021 | Pagamento | 110404000012021DR800365 | 2021DR800365 | Original |
| 24/06/2021 | Pagamento | 110404000012021GP800157 | 2021GP800157 | Original |
| 24/06/2021 | Pagamento | 110404000012021OB801856 | 2021OB801856 | Original |
| 24/06/2021 | Pagamento | 110404000012021DF800985 | 2021DF800985 | Original |
| 30/06/2021 | Liquidação | 110594000012021NS001349 | 2021NS001349 | |
| 05/07/2021 | Pagamento | 110404000012021GP800177 | 2021GP800177 | Original |
| 05/07/2021 | Pagamento | 110404000012021DR800379 | 2021DR800379 | Original |
| 05/07/2021 | Liquidação | 110404000012021NS005951 | 2021NS005951 | |
| 05/07/2021 | Pagamento | 110404000012021DF801019 | 2021DF801019 | Original |
| 06/07/2021 | Pagamento | 110594000012021OB800151 | 2021OB800151 | Original |
| 07/07/2021 | Liquidação | 110404000012021NS006090 | 2021NS006090 | |
| 07/07/2021 | Pagamento | 110404000012021GP800180 | 2021GP800180 | Original |
| 07/07/2021 | Pagamento | 110404000012021DF801066 | 2021DF801066 | Original |