Nota de Empenho Nº 00022/2024
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
2024000000123/01/2024R$ 24,20
2024000000223/01/2024R$ 90,35
2024000000324/01/2024R$ 270,67
2024000000431/01/2024R$ 108,93
2024000000502/02/2024R$ 66,95
2024000000621/02/2024R$ 111,80
2024000000721/02/2024R$ 32,67
2024000000821/02/2024R$ 131,49
2024000000921/02/2024R$ 310,94
2024000001021/02/2024R$ 72,96
2024000001119/03/2024R$ 24,04
2024000001220/03/2024R$ 395,65
2024000001320/03/2024R$ 119,53
2024000001420/03/2024R$ 155,75
2024000001521/03/2024R$ 57,35
2024000001626/03/2024R$ 74,95
2024000001722/04/2024R$ 109,19
2024000001822/04/2024R$ 364,76
2024000001922/04/2024R$ 160,63
2024000002024/04/2024R$ 112,14
2024000002125/04/2024R$ 24,15
2024000002229/04/2024R$ 84,36
2024000002323/05/2024R$ 23,78
2024000002423/05/2024R$ 119,46
2024000002523/05/2024R$ 25,71
2024000002623/05/2024R$ 54,44
2024000002723/05/2024R$ 118,95
2024000002821/06/2024R$ 77,38
2024000002921/06/2024R$ 103,53
2024000003012/07/2024R$ 101,99
2024000003123/07/2024R$ 45,29
2024000003224/07/2024R$ 56,26
2024000003324/07/2024R$ 87,30
2024000003425/07/2024R$ 363,30
2024000003525/07/2024R$ 23,94
2024000003625/07/2024R$ 23,48
2024000003725/07/2024R$ 64,12
2024000003825/07/2024R$ 12,01
2024000003926/08/2024R$ 24,12
2024000004027/08/2024R$ 96,61
2024000004128/08/2024R$ 100,79
2024000004230/08/2024R$ 349,34
2024000004330/08/2024R$ 51,24
2024000004430/08/2024R$ 70,25
  Total:R$ 4.896,75
ANOEMPENHODATA PGTPARCELAVALOR PAGO
20242223/01/20240000001R$ 24,20
20242223/01/20240000002R$ 90,35
20242224/01/20240000003R$ 270,67
20242231/01/20240000004R$ 108,93
20242202/02/20240000005R$ 66,95
20242221/02/20240000006R$ 111,80
20242221/02/20240000007R$ 32,67
20242221/02/20240000008R$ 131,49
20242221/02/20240000009R$ 310,94
20242221/02/20240000010R$ 72,96
20242219/03/20240000011R$ 24,04
20242220/03/20240000012R$ 395,65
20242220/03/20240000013R$ 119,53
20242220/03/20240000014R$ 155,75
20242221/03/20240000015R$ 57,35
20242226/03/20240000016R$ 74,95
20242222/04/20240000017R$ 109,19
20242222/04/20240000018R$ 364,76
20242222/04/20240000019R$ 160,63
20242224/04/20240000020R$ 112,14
20242225/04/20240000021R$ 24,15
20242229/04/20240000022R$ 84,36
20242223/05/20240000023R$ 23,78
20242223/05/20240000024R$ 119,46
20242223/05/20240000025R$ 25,71
20242223/05/20240000026R$ 54,44
20242223/05/20240000027R$ 118,95
20242221/06/20240000028R$ 77,38
20242221/06/20240000029R$ 103,53
20242212/07/20240000030R$ 101,99
20242223/07/20240000031R$ 45,29
20242224/07/20240000032R$ 56,26
20242224/07/20240000033R$ 87,30
20242225/07/20240000034R$ 363,30
20242225/07/20240000035R$ 23,94
20242225/07/20240000036R$ 23,48
20242225/07/20240000037R$ 64,12
20242225/07/20240000038R$ 12,01
20242226/08/20240000039R$ 24,12
20242227/08/20240000040R$ 96,61
20242228/08/20240000041R$ 100,79
20242230/08/20240000042R$ 349,34
20242230/08/20240000043R$ 51,24
20242230/08/20240000044R$ 70,25
   Total:R$ 4.896,75
Código de verificação: 369662