Nota de Empenho Nº 01404/2024
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 Ordinário :
Favorecido: (documento/nome ou razão social)
LIQUIDAÇÃO PAGAMENTO
ANONUMERODATA LIQUIDAÇÃOVALOR LIQUIDADO
2024000003401/08/2024R$ 2.946,29
2024000003501/08/2024R$ 4.948,12
2024000003601/08/2024R$ 5.001,71
2024000000108/08/2024R$ 4.997,21
2024000000208/08/2024R$ 4.989,56
2024000000308/08/2024R$ 4.989,75
2024000000408/08/2024R$ 4.956,42
2024000000508/08/2024R$ 4.923,51
2024000000608/08/2024R$ 4.829,57
2024000000708/08/2024R$ 8.851,21
2024000000808/08/2024R$ 2.961,58
2024000000908/08/2024R$ 1.661,23
2024000001008/08/2024R$ 4.302,56
2024000001108/08/2024R$ 4.998,14
2024000001223/08/2024R$ 4.022,31
2024000001323/08/2024R$ 2.525,29
2024000001423/08/2024R$ 3.375,87
2024000001523/08/2024R$ 4.295,49
2024000001623/08/2024R$ 1.773,95
2024000001723/08/2024R$ 3.963,81
2024000001823/08/2024R$ 3.160,62
2024000001923/08/2024R$ 2.704,00
2024000002023/08/2024R$ 4.543,41
2024000002123/08/2024R$ 7.276,36
2024000002223/08/2024R$ 4.056,65
2024000002309/09/2024R$ 9.001,32
2024000002809/09/2024R$ 2.806,33
2024000002610/09/2024R$ 2.901,63
2024000002710/09/2024R$ 1.309,53
2024000002412/09/2024R$ 1.750,54
2024000002512/09/2024R$ 1.940,18
2024000003901/10/2024R$ 4.302,82
2024000004001/10/2024R$ 4.669,68
2024000004101/10/2024R$ 4.530,21
2024000004201/10/2024R$ 4.654,71
2024000004301/10/2024R$ 4.411,58
2024000004401/10/2024R$ 4.741,20
2024000004501/10/2024R$ 2.681,23
2024000004709/10/2024R$ 2.549,76
2024000004611/10/2024R$ 4.401,31
2024000004824/10/2024R$ 2.689,21
2024000004924/10/2024R$ 4.974,38
2024000005024/10/2024R$ 9.922,13
2024000005124/10/2024R$ 5.000,65
2024000005224/10/2024R$ 4.978,32
2024000005324/10/2024R$ 4.874,16
2024000005424/10/2024R$ 4.884,17
2024000005524/10/2024R$ 4.834,72
2024000005624/10/2024R$ 4.899,32
2024000005724/10/2024R$ 4.756,30
  Total:R$ 215.520,01
ANOEMPENHODATA PGTPARCELAVALOR PAGO
2024140413/08/20240000003R$ 4.989,75
2024140413/08/20240000004R$ 4.956,42
2024140413/08/20240000005R$ 4.923,51
2024140413/08/20240000006R$ 4.829,57
2024140413/08/20240000007R$ 8.851,21
2024140413/08/20240000008R$ 2.961,58
2024140413/08/20240000009R$ 1.661,23
2024140413/08/20240000010R$ 4.302,56
2024140413/08/20240000011R$ 4.998,14
2024140413/08/20240000034R$ 2.946,29
2024140413/08/20240000035R$ 4.948,12
2024140413/08/20240000036R$ 5.001,71
2024140423/08/20240000001R$ 4.997,21
2024140410/09/20240000002R$ 4.989,56
2024140410/09/20240000012R$ 4.022,31
2024140410/09/20240000013R$ 2.525,29
2024140410/09/20240000014R$ 3.375,87
2024140410/09/20240000015R$ 4.295,49
2024140410/09/20240000016R$ 1.773,95
2024140410/09/20240000017R$ 3.963,81
2024140410/09/20240000018R$ 3.160,62
2024140410/09/20240000019R$ 2.704,00
2024140410/09/20240000022R$ 4.056,65
2024140410/09/20240000023R$ 9.001,32
2024140410/10/20240000024R$ 1.750,54
2024140410/10/20240000025R$ 1.940,18
2024140410/10/20240000026R$ 2.901,63
2024140410/10/20240000027R$ 1.309,53
2024140410/10/20240000028R$ 2.806,33
2024140410/10/20240000039R$ 4.302,82
2024140410/10/20240000040R$ 4.669,68
2024140410/10/20240000041R$ 4.530,21
2024140410/10/20240000042R$ 4.654,71
2024140410/10/20240000043R$ 4.411,58
2024140410/10/20240000044R$ 4.741,20
2024140410/10/20240000045R$ 2.681,23
   Total:R$ 144.935,81
Código de verificação: 162312