Nota de Empenho Nº 00296/2024
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
2024000000719/01/2024R$ 12,00
2024000000326/01/2024R$ 10,00
2024000000131/01/2024R$ 584,36
2024000000231/01/2024R$ 11,00
2024000000431/01/2024R$ 102,50
2024000000631/01/2024R$ 188,61
2024000000831/01/2024R$ 955,27
2024000001509/02/2024R$ 83,67
2024000001326/02/2024R$ 55,00
2024000001029/02/2024R$ 808,88
2024000001129/02/2024R$ 177,92
2024000001229/02/2024R$ 34,00
2024000001429/02/2024R$ 364,98
2024000001708/03/2024R$ 58,95
2024000001629/03/2024R$ 16,94
2024000001829/03/2024R$ 77,00
2024000001929/03/2024R$ 404,72
2024000002029/03/2024R$ 207,97
2024000002129/03/2024R$ 69,02
2024000002229/03/2024R$ 1.083,16
2024000002329/03/2024R$ 33,00
2024000002430/04/2024R$ 55,00
2024000002530/04/2024R$ 11,00
2024000002630/04/2024R$ 297,81
2024000002730/04/2024R$ 24,00
2024000002830/04/2024R$ 72,49
2024000002930/04/2024R$ 935,52
2024000003030/04/2024R$ 383,54
2024000003228/06/2024R$ 321,87
2024000003328/06/2024R$ 77,00
2024000003428/06/2024R$ 91,50
2024000003528/06/2024R$ 23,44
2024000003628/06/2024R$ 253,68
2024000003728/06/2024R$ 970,31
2024000003828/06/2024R$ 70,38
2024000003928/06/2024R$ 35,16
2024000004109/07/2024R$ 11,72
2024000004025/07/2024R$ 69,00
2024000004231/07/2024R$ 35,16
2024000004331/07/2024R$ 595,50
2024000004431/07/2024R$ 11,72
2024000004531/07/2024R$ 1.293,95
2024000004631/07/2024R$ 440,03
2024000004906/08/2024R$ 10,00
2024000004730/08/2024R$ 72,00
2024000004830/08/2024R$ 117,00
2024000005030/08/2024R$ 69,03
2024000005130/08/2024R$ 507,70
2024000005230/08/2024R$ 57,84
2024000005330/08/2024R$ 951,51
2024000005430/08/2024R$ 337,64
2024000005703/09/2024R$ 10,00
2024000005511/09/2024R$ 12,00
2024000005630/09/2024R$ 1.611,22
2024000005830/09/2024R$ 36,00
2024000005930/09/2024R$ 377,26
2024000006030/09/2024R$ 74,35
2024000006130/09/2024R$ 117,00
2024000006230/09/2024R$ 270,07
  Total:R$ 16.049,35
ANOEMPENHODATA PGTPARCELAVALOR PAGO
202429631/01/20240000002R$ 955,27
202429631/01/20240000003R$ 188,61
202429631/01/20240000004R$ 102,50
202429631/01/20240000005R$ 11,00
202429631/01/20240000006R$ 10,00
202429631/01/20240000007R$ 12,00
202429626/02/20240000011R$ 808,88
202429629/02/20240000012R$ 34,00
202429629/02/20240000013R$ 55,00
202429629/02/20240000014R$ 83,67
202429629/02/20240000015R$ 364,98
202429608/03/20240000016R$ 207,97
202429629/03/20240000017R$ 1.083,16
202429629/03/20240000018R$ 16,94
202429629/03/20240000019R$ 77,00
202429629/03/20240000020R$ 69,02
202429629/03/20240000021R$ 33,00
202429629/03/20240000022R$ 404,72
202429629/03/20240000023R$ 58,95
202429630/04/20240000024R$ 383,54
202429630/04/20240000025R$ 935,52
202429630/04/20240000026R$ 297,81
202429630/04/20240000027R$ 24,00
202429630/04/20240000028R$ 55,00
202429630/04/20240000029R$ 11,00
202429630/04/20240000030R$ 72,49
202429628/06/20240000032R$ 35,16
202429628/06/20240000033R$ 77,00
202429628/06/20240000034R$ 253,68
202429628/06/20240000035R$ 321,87
202429628/06/20240000036R$ 970,31
202429628/06/20240000037R$ 23,44
202429628/06/20240000038R$ 70,38
202429609/07/20240000039R$ 11,72
202429625/07/20240000040R$ 35,16
202429606/08/20240000041R$ 69,00
202429603/09/20240000042R$ 440,03
202429611/09/20240000043R$ 595,50
   Total:R$ 9.259,28
Código de verificação: 447869