Nota de Empenho Nº 00124/2024
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
2024000000116/01/2024R$ 215,05
2024000000218/01/2024R$ 186,68
2024000000515/02/2024R$ 273,31
2024000000819/02/2024R$ 602,05
2024000000626/02/2024R$ 306,78
2024000000726/02/2024R$ 900,41
2024000000926/02/2024R$ 514,47
2024000001126/02/2024R$ 1.002,00
2024000001226/02/2024R$ 751,15
2024000001326/02/2024R$ 1.439,35
2024000001426/02/2024R$ 597,06
2024000001526/02/2024R$ 104,30
2024000001626/02/2024R$ 1.331,96
2024000001726/02/2024R$ 320,99
2024000002717/04/2024R$ 691,15
2024000003717/04/2024R$ 691,15
2024000001919/04/2024R$ 307,83
2024000002019/04/2024R$ 906,33
2024000002119/04/2024R$ 741,56
2024000002219/04/2024R$ 668,09
2024000002319/04/2024R$ 651,97
2024000002419/04/2024R$ 1.693,05
2024000002519/04/2024R$ 955,23
2024000002619/04/2024R$ 1.311,76
2024000002819/04/2024R$ 101,12
2024000002919/04/2024R$ 307,83
2024000003019/04/2024R$ 906,33
2024000003119/04/2024R$ 741,56
2024000003219/04/2024R$ 668,09
2024000003319/04/2024R$ 651,97
2024000003419/04/2024R$ 1.693,05
2024000003519/04/2024R$ 955,23
2024000003619/04/2024R$ 1.311,76
2024000003819/04/2024R$ 101,12
  Total:R$ 24.601,74
ANOEMPENHODATA PGTPARCELAVALOR PAGO
202412426/02/20240000007R$ 186,68
202412426/02/20240000008R$ 215,05
202412426/02/20240000009R$ 13,17
202412426/02/20240000010R$ 10,08
202412426/02/20240000011R$ 6,79
202412426/02/20240000012R$ 7,87
202412426/02/20240000013R$ 17,64
202412426/02/20240000014R$ 1,35
202412426/02/20240000015R$ 4,07
202412404/03/20240000019R$ 602,05
202412404/03/20240000020R$ 273,31
202412404/03/20240000021R$ 1.420,64
202412404/03/20240000022R$ 302,71
202412404/03/20240000023R$ 988,83
202412404/03/20240000024R$ 888,87
202412404/03/20240000025R$ 316,78
202412404/03/20240000026R$ 507,68
202412404/03/20240000027R$ 741,07
202412404/03/20240000028R$ 589,19
202412404/03/20240000029R$ 1.314,32
202412404/03/20240000030R$ 102,95
202412404/04/20240000031R$ 487,10
202412410/04/20240000032R$ 382,61
202412410/04/20240000033R$ 636,28
202412410/04/20240000034R$ 348,14
202412410/04/20240000035R$ 941,38
202412410/04/20240000036R$ 1.536,20
202412410/04/20240000037R$ 102,36
202412410/04/20240000038R$ 749,70
202412410/04/20240000039R$ 677,72
202412410/04/20240000040R$ 1.799,34
202412410/04/20240000041R$ 839,47
202412419/04/20240000042R$ 691,15
202412419/04/20240000043R$ 1,22
202412419/04/20240000044R$ 13,12
202412419/04/20240000045R$ 20,55
202412419/04/20240000046R$ 16,01
202412419/04/20240000047R$ 11,61
202412419/04/20240000048R$ 3,75
202412419/04/20240000049R$ 9,00
202412419/04/20240000050R$ 8,15
202412429/04/20240000051R$ 7,95
   Total:R$ 17.793,91
Código de verificação: 692168