Nota de Empenho Nº 00266/2024
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
2024000000107/05/2024R$ 3.030,08
2024000000210/05/2024R$ 1.069,44
2024000000313/05/2024R$ 1.782,40
2024000000417/05/2024R$ 1.960,64
2024000000620/05/2024R$ 2.138,88
2024000000521/05/2024R$ 1.782,40
2024000000824/05/2024R$ 1.604,16
2024000000725/05/2024R$ 1.425,92
2024000000928/05/2024R$ 1.425,92
2024000001003/06/2024R$ 6.238,40
2024000001105/06/2024R$ 3.921,28
2024000001207/06/2024R$ 2.495,36
2024000001310/06/2024R$ 1.960,64
2024000001414/06/2024R$ 1.960,64
2024000001517/06/2024R$ 2.138,88
2024000001620/06/2024R$ 3.030,08
2024000001725/06/2024R$ 1.782,40
2024000001826/06/2024R$ 1.069,44
2024000001928/06/2024R$ 2.317,12
2024000002001/07/2024R$ 1.247,68
2024000002104/07/2024R$ 1.247,68
2024000002208/07/2024R$ 2.495,36
2024000002311/07/2024R$ 1.960,64
2024000002415/07/2024R$ 3.386,56
2024000002518/07/2024R$ 1.604,16
2024000002622/07/2024R$ 1.960,64
2024000002723/07/2024R$ 712,96
2024000002826/07/2024R$ 2.138,88
2024000002929/07/2024R$ 2.317,12
2024000003001/08/2024R$ 1.425,92
2024000003105/08/2024R$ 1.247,68
2024000003209/08/2024R$ 1.247,68
2024000003312/08/2024R$ 1.425,92
2024000003416/08/2024R$ 1.960,64
2024000003521/08/2024R$ 1.069,44
2024000003623/08/2024R$ 1.069,44
2024000003728/08/2024R$ 1.247,68
2024000003803/09/2024R$ 1.960,64
2024000003906/09/2024R$ 1.960,64
2024000004010/09/2024R$ 1.247,68
2024000004112/09/2024R$ 1.782,40
2024000004213/09/2024R$ 712,96
2024000004316/09/2024R$ 2.317,12
2024000004418/09/2024R$ 1.247,68
2024000004520/09/2024R$ 1.247,68
  Total:R$ 85.376,96
ANOEMPENHODATA PGTPARCELAVALOR PAGO
202426623/05/20240000001R$ 3.030,08
202426623/05/20240000002R$ 1.069,44
202426629/05/20240000003R$ 1.782,40
202426607/06/20240000004R$ 1.960,64
202426607/06/20240000005R$ 1.782,40
202426607/06/20240000006R$ 2.138,88
202426607/06/20240000007R$ 1.425,92
202426607/06/20240000008R$ 1.604,16
202426613/06/20240000009R$ 1.425,92
202426613/06/20240000010R$ 6.238,40
202426613/06/20240000011R$ 3.921,28
202426618/06/20240000012R$ 2.495,36
202426618/06/20240000013R$ 1.960,64
202426609/07/20240000014R$ 1.960,64
202426609/07/20240000015R$ 2.138,88
202426609/07/20240000016R$ 3.030,08
202426609/07/20240000017R$ 1.782,40
202426609/07/20240000018R$ 1.069,44
202426609/07/20240000019R$ 2.317,12
202426609/07/20240000020R$ 1.247,68
202426616/07/20240000021R$ 1.247,68
202426616/07/20240000022R$ 2.495,36
202426626/07/20240000023R$ 1.960,64
202426626/07/20240000024R$ 3.386,56
202426626/07/20240000025R$ 1.604,16
202426626/07/20240000026R$ 1.960,64
202426631/07/20240000027R$ 712,96
202426631/07/20240000028R$ 2.138,88
202426609/08/20240000029R$ 2.317,12
202426609/08/20240000030R$ 1.425,92
202426609/08/20240000031R$ 1.247,68
202426616/08/20240000032R$ 1.247,68
202426616/08/20240000033R$ 1.425,92
202426626/08/20240000034R$ 1.960,64
202426627/08/20240000035R$ 1.069,44
202426630/08/20240000036R$ 1.069,44
202426602/09/20240000037R$ 1.247,68
202426613/09/20240000038R$ 1.960,64
202426613/09/20240000039R$ 1.960,64
202426613/09/20240000040R$ 1.247,68
202426620/09/20240000041R$ 1.782,40
202426620/09/20240000042R$ 712,96
202426620/09/20240000043R$ 2.317,12
   Total:R$ 82.881,60
Código de verificação: 652643