Nota de Empenho Nº 00135/2024
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 Global :
Favorecido: (documento/nome ou razão social)
LIQUIDAÇÃO PAGAMENTO
ANONUMERODATA LIQUIDAÇÃOVALOR LIQUIDADO
2024000000112/01/2024R$ 191,56
2024000000212/01/2024R$ 182,24
2024000000312/01/2024R$ 1.281,69
2024000000412/01/2024R$ 1.617,83
2024000000524/01/2024R$ 1.545,69
2024000000624/01/2024R$ 1.518,88
2024000000724/01/2024R$ 182,24
2024000000824/01/2024R$ 191,56
2024000000912/02/2024R$ 191,56
2024000001012/02/2024R$ 182,24
2024000001126/02/2024R$ 1.521,32
2024000001226/02/2024R$ 181,66
2024000001307/03/2024R$ 145,23
2024000001407/03/2024R$ 1.251,32
2024000001507/03/2024R$ 180,27
2024000001625/03/2024R$ 162,98
2024000001725/03/2024R$ 1.854,69
2024000001825/03/2024R$ 181,52
2024000001925/03/2024R$ 1.578,26
2024000002013/04/2024R$ 1.762,31
2024000002113/04/2024R$ 1.601,36
2024000002213/04/2024R$ 181,59
2024000002313/04/2024R$ 192,87
2024000002425/04/2024R$ 187,58
2024000002525/04/2024R$ 189,63
2024000002625/04/2024R$ 1.861,89
2024000002725/04/2024R$ 1.559,54
2024000002809/05/2024R$ 1.705,23
2024000002909/05/2024R$ 191,63
2024000003009/05/2024R$ 192,53
2024000003109/05/2024R$ 1.411,28
2024000003223/05/2024R$ 189,56
2024000003323/05/2024R$ 194,82
2024000003423/05/2024R$ 1.749,74
2024000003523/05/2024R$ 1.884,23
2024000003611/06/2024R$ 195,36
2024000003711/06/2024R$ 195,36
2024000003811/06/2024R$ 1.752,63
2024000003911/06/2024R$ 1.748,29
2024000004028/06/2024R$ 187,49
2024000004128/06/2024R$ 1.901,52
2024000004228/06/2024R$ 1.651,89
2024000004528/06/2024R$ 184,52
  Total:R$ 37.015,59
ANOEMPENHODATA PGTPARCELAVALOR PAGO
202413517/01/20240000001R$ 191,56
202413517/01/20240000002R$ 182,24
202413517/01/20240000003R$ 1.281,69
202413517/01/20240000004R$ 1.617,83
202413505/02/20240000005R$ 1.545,69
202413505/02/20240000006R$ 1.518,88
202413505/02/20240000007R$ 182,24
202413505/02/20240000008R$ 191,56
202413522/02/20240000009R$ 191,56
202413522/02/20240000010R$ 182,24
202413508/03/20240000011R$ 1.521,32
202413508/03/20240000012R$ 181,66
202413510/04/20240000013R$ 145,23
202413510/04/20240000014R$ 1.251,32
202413510/04/20240000015R$ 180,27
202413510/04/20240000016R$ 162,98
202413510/04/20240000017R$ 1.854,69
202413510/04/20240000018R$ 181,52
202413510/04/20240000019R$ 1.578,26
202413503/05/20240000020R$ 1.762,31
202413503/05/20240000021R$ 1.601,36
202413503/05/20240000022R$ 181,59
202413503/05/20240000023R$ 192,87
202413510/05/20240000024R$ 187,58
202413510/05/20240000025R$ 189,63
202413510/05/20240000026R$ 1.861,89
202413510/05/20240000027R$ 1.559,54
202413510/06/20240000028R$ 1.705,23
202413510/06/20240000029R$ 191,63
202413510/06/20240000030R$ 192,53
202413510/06/20240000031R$ 1.411,28
202413526/06/20240000032R$ 189,56
202413526/06/20240000033R$ 194,82
202413526/06/20240000034R$ 1.749,74
202413526/06/20240000035R$ 1.884,23
   Total:R$ 29.198,53
Código de verificação: 612453