Nota de Empenho Nº 00027/2024
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
2024000000110/01/2024R$ 33,77
2024000000210/01/2024R$ 8.773,92
2024000000319/01/2024R$ 247,78
2024000000424/01/2024R$ 137,61
2024000000530/01/2024R$ 7,73
2024000000630/01/2024R$ 8.205,18
2024000000731/01/2024R$ 2.925,48
2024000000809/02/2024R$ 18.650,13
2024000000920/02/2024R$ 2.665,38
2024000001021/02/2024R$ 13,94
2024000001127/02/2024R$ 232,07
2024000001229/02/2024R$ 132,62
2024000001329/02/2024R$ 7,73
2024000001429/02/2024R$ 5.749,77
2024000001508/03/2024R$ 8.297,89
2024000001620/03/2024R$ 1.310,79
2024000001727/03/2024R$ 231,33
2024000001828/03/2024R$ 7.265,03
2024000001928/03/2024R$ 7,73
2024000002028/03/2024R$ 139,24
2024000002110/04/2024R$ 33,34
2024000002210/04/2024R$ 8.389,98
2024000002319/04/2024R$ 2.034,90
2024000002429/04/2024R$ 230,24
2024000002530/04/2024R$ 7,73
2024000002630/04/2024R$ 135,84
2024000002730/04/2024R$ 7.273,16
2024000002802/05/2024R$ 0,77
2024000002906/05/2024R$ 1,12
2024000003010/05/2024R$ 11.607,10
2024000003120/05/2024R$ 1.918,02
2024000003227/05/2024R$ 0,75
2024000003328/05/2024R$ 233,54
2024000003429/05/2024R$ 7,73
2024000003529/05/2024R$ 1,04
2024000003629/05/2024R$ 140,62
2024000003729/05/2024R$ 7.064,30
2024000003810/06/2024R$ 0,26
2024000003910/06/2024R$ 9.918,81
2024000004020/06/2024R$ 5.052,21
2024000004128/06/2024R$ 7,73
2024000004228/06/2024R$ 7.138,60
2024000004328/06/2024R$ 0,05
2024000004401/07/2024R$ 238,56
2024000004509/07/2024R$ 9.629,05
2024000004610/07/2024R$ 32,35
2024000004710/07/2024R$ 5.182,60
2024000004819/07/2024R$ 2.794,26
2024000004930/07/2024R$ 7,73
2024000005030/07/2024R$ 6.351,73
2024000005131/07/2024R$ 135,19
2024000005205/08/2024R$ 229,44
2024000005307/08/2024R$ 144,62
2024000005409/08/2024R$ 10.664,11
2024000005520/08/2024R$ 2.208,81
2024000005630/08/2024R$ 7,73
2024000005730/08/2024R$ 245,69
2024000005830/08/2024R$ 5.868,49
  Total:R$ 169.973,32
ANOEMPENHODATA PGTPARCELAVALOR PAGO
20242710/01/20240000001R$ 33,77
20242710/01/20240000002R$ 8.773,92
20242719/01/20240000003R$ 247,78
20242724/01/20240000004R$ 137,61
20242730/01/20240000005R$ 7,73
20242730/01/20240000006R$ 8.205,18
20242731/01/20240000007R$ 2.925,48
20242709/02/20240000008R$ 18.650,13
20242720/02/20240000009R$ 2.665,38
20242721/02/20240000010R$ 13,94
20242727/02/20240000011R$ 232,07
20242729/02/20240000012R$ 132,62
20242729/02/20240000013R$ 7,73
20242729/02/20240000014R$ 5.749,77
20242708/03/20240000015R$ 8.297,89
20242720/03/20240000016R$ 1.310,79
20242727/03/20240000017R$ 231,33
20242728/03/20240000018R$ 7.265,03
20242728/03/20240000019R$ 7,73
20242728/03/20240000020R$ 139,24
20242710/04/20240000021R$ 33,34
20242710/04/20240000022R$ 8.389,98
20242719/04/20240000023R$ 2.034,90
20242729/04/20240000024R$ 230,24
20242730/04/20240000025R$ 7,73
20242730/04/20240000026R$ 135,84
20242730/04/20240000027R$ 7.273,16
20242702/05/20240000028R$ 0,77
20242706/05/20240000029R$ 1,12
20242710/05/20240000030R$ 11.607,10
20242720/05/20240000031R$ 1.918,02
20242727/05/20240000032R$ 0,75
20242728/05/20240000033R$ 233,54
20242729/05/20240000034R$ 7,73
20242729/05/20240000035R$ 1,04
20242729/05/20240000036R$ 140,62
20242729/05/20240000037R$ 7.064,30
20242710/06/20240000038R$ 0,26
20242710/06/20240000039R$ 9.918,81
20242720/06/20240000040R$ 5.052,21
20242728/06/20240000041R$ 7,73
20242728/06/20240000042R$ 7.138,60
20242728/06/20240000043R$ 0,05
20242701/07/20240000044R$ 238,56
20242709/07/20240000045R$ 9.629,05
20242710/07/20240000046R$ 32,35
20242710/07/20240000047R$ 5.182,60
20242719/07/20240000048R$ 2.794,26
20242730/07/20240000049R$ 7,73
20242730/07/20240000050R$ 6.351,73
20242731/07/20240000051R$ 135,19
20242705/08/20240000052R$ 229,44
20242707/08/20240000053R$ 144,62
20242709/08/20240000054R$ 10.664,11
20242720/08/20240000055R$ 2.208,81
20242730/08/20240000056R$ 7,73
20242730/08/20240000057R$ 245,69
20242730/08/20240000058R$ 5.868,49
   Total:R$ 169.973,32
Código de verificação: 871056