Nota de Empenho Nº 00049/2024
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
2024000000110/01/2024R$ 34,45
2024000000210/01/2024R$ 8.725,30
2024000000310/01/2024R$ 48,62
2024000000419/01/2024R$ 2.925,48
2024000000519/01/2024R$ 247,78
2024000000619/01/2024R$ 0,04
2024000000724/01/2024R$ 137,61
2024000000830/01/2024R$ 8.205,18
2024000000930/01/2024R$ 11,55
2024000001009/02/2024R$ 18.650,13
2024000001109/02/2024R$ 0,86
2024000001220/02/2024R$ 2.665,38
2024000001320/02/2024R$ 0,70
2024000001427/02/2024R$ 232,07
2024000001529/02/2024R$ 5.749,77
2024000001629/02/2024R$ 0,88
2024000001729/02/2024R$ 132,62
2024000001829/02/2024R$ 11,55
2024000001908/03/2024R$ 8.297,89
2024000002008/03/2024R$ 1.734,96
2024000002815/03/2024R$ 0,49
2024000002220/03/2024R$ 1.310,79
2024000002327/03/2024R$ 231,33
2024000002428/03/2024R$ 139,24
2024000002528/03/2024R$ 7.265,03
2024000002628/03/2024R$ 0,25
2024000002728/03/2024R$ 11,55
2024000002910/04/2024R$ 8.389,98
2024000003010/04/2024R$ 0,29
2024000003110/04/2024R$ 32,89
2024000003219/04/2024R$ 2.034,90
2024000003319/04/2024R$ 0,23
2024000003729/04/2024R$ 230,24
2024000003430/04/2024R$ 7.273,16
2024000003530/04/2024R$ 4,60
2024000003630/04/2024R$ 11,55
2024000003830/04/2024R$ 135,84
2024000003906/05/2024R$ 0,29
2024000004010/05/2024R$ 0,87
2024000004110/05/2024R$ 11.607,10
2024000004220/05/2024R$ 1.918,02
2024000004320/05/2024R$ 0,23
2024000004527/05/2024R$ 0,27
2024000004428/05/2024R$ 233,54
2024000004629/05/2024R$ 7.064,30
2024000004729/05/2024R$ 11,55
2024000004829/05/2024R$ 140,62
2024000004929/05/2024R$ 0,19
2024000005010/06/2024R$ 9.918,81
2024000005110/06/2024R$ 0,24
2024000005220/06/2024R$ 5.052,21
2024000005328/06/2024R$ 7.138,60
2024000005428/06/2024R$ 11,55
  Total:R$ 127.983,57
ANOEMPENHODATA PGTPARCELAVALOR PAGO
20244910/01/20240000001R$ 34,45
20244910/01/20240000002R$ 8.725,30
20244910/01/20240000003R$ 48,62
20244919/01/20240000004R$ 2.925,48
20244919/01/20240000005R$ 247,78
20244919/01/20240000006R$ 0,04
20244924/01/20240000007R$ 137,61
20244930/01/20240000008R$ 8.205,18
20244930/01/20240000009R$ 11,55
20244909/02/20240000010R$ 18.650,13
20244909/02/20240000011R$ 0,86
20244920/02/20240000012R$ 2.665,38
20244920/02/20240000013R$ 0,70
20244926/02/20240000014R$ 232,07
20244929/02/20240000015R$ 5.749,77
20244929/02/20240000016R$ 0,88
20244929/02/20240000017R$ 132,62
20244929/02/20240000018R$ 11,55
20244908/03/20240000019R$ 8.297,89
20244915/03/20240000028R$ 0,49
20244920/03/20240000022R$ 1.310,79
20244927/03/20240000023R$ 231,33
20244928/03/20240000024R$ 139,24
20244928/03/20240000025R$ 7.265,03
20244928/03/20240000026R$ 0,25
20244928/03/20240000027R$ 11,55
20244910/04/20240000029R$ 8.389,98
20244910/04/20240000030R$ 0,29
20244910/04/20240000031R$ 32,89
20244919/04/20240000032R$ 2.034,90
20244919/04/20240000033R$ 0,23
20244929/04/20240000037R$ 230,24
20244930/04/20240000034R$ 7.273,16
20244930/04/20240000035R$ 4,60
20244930/04/20240000036R$ 11,55
20244930/04/20240000038R$ 135,84
20244906/05/20240000039R$ 0,29
20244910/05/20240000040R$ 0,87
20244910/05/20240000041R$ 11.607,10
20244920/05/20240000042R$ 1.918,02
20244920/05/20240000043R$ 0,23
20244927/05/20240000045R$ 0,27
20244928/05/20240000044R$ 233,54
20244929/05/20240000046R$ 7.064,30
20244929/05/20240000047R$ 11,55
20244929/05/20240000048R$ 140,62
20244929/05/20240000049R$ 0,19
20244910/06/20240000050R$ 9.918,81
20244910/06/20240000051R$ 0,24
20244920/06/20240000052R$ 5.052,21
20244928/06/20240000053R$ 7.138,60
20244928/06/20240000054R$ 11,55
   Total:R$ 126.248,61
Código de verificação: 647993