Nota de Empenho Nº 00309/2024
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
2024028902526/01/2024R$ 22.168,88
2024028905026/01/2024R$ 2.796,64
2024028905526/01/2024R$ 400,89
2024029023829/01/2024R$ 284,41
2024029024029/01/2024R$ 284,41
2024032779321/02/2024R$ 284,41
2024032779721/02/2024R$ 284,41
2024032760126/02/2024R$ 20.857,36
2024032772926/02/2024R$ 2.796,64
2024032777026/02/2024R$ 400,89
2024036534619/03/2024R$ 284,41
2024036535019/03/2024R$ 284,41
2024036602125/03/2024R$ 400,89
2024036603225/03/2024R$ 20.899,59
2024036605725/03/2024R$ 2.796,64
2024036822419/04/2024R$ 284,41
2024036822619/04/2024R$ 284,41
2024036803524/04/2024R$ 19.980,40
2024036808024/04/2024R$ 2.796,64
2024036808524/04/2024R$ 400,89
2024037020022/05/2024R$ 284,41
2024037020422/05/2024R$ 284,41
2024037023324/05/2024R$ 19.980,40
2024037027624/05/2024R$ 2.796,64
2024037028324/05/2024R$ 400,89
2024037249425/06/2024R$ 400,89
2024037250125/06/2024R$ 19.980,40
2024037250825/06/2024R$ 2.796,64
2024037457317/07/2024R$ 284,41
2024037457517/07/2024R$ 284,41
2024037447022/07/2024R$ 19.980,40
2024037451122/07/2024R$ 2.785,79
2024037451322/07/2024R$ 400,89
2024037733126/08/2024R$ 19.980,40
2024037735226/08/2024R$ 400,89
2024037735626/08/2024R$ 2.796,64
2024037756626/08/2024R$ 284,41
2024037757326/08/2024R$ 284,41
2024037934024/09/2024R$ 284,41
2024037934424/09/2024R$ 284,41
2024037950225/09/2024R$ 400,89
2024037951025/09/2024R$ 2.515,68
  Total:R$ 196.864,35
ANOEMPENHODATA PGTPARCELAVALOR PAGO
202430915/02/20240000001R$ 284,41
202430915/02/20240000002R$ 284,41
202430915/02/20240000003R$ 22.168,88
202430915/02/20240000004R$ 2.796,64
202430915/02/20240000005R$ 400,89
202430915/03/20240000006R$ 20.857,36
202430915/03/20240000007R$ 2.796,64
202430915/03/20240000008R$ 400,89
202430915/03/20240000009R$ 284,41
202430915/03/20240000010R$ 284,41
202430912/04/20240000011R$ 284,41
202430912/04/20240000012R$ 284,41
202430912/04/20240000013R$ 20.899,59
202430912/04/20240000014R$ 2.796,64
202430912/04/20240000015R$ 400,89
202430908/05/20240000016R$ 400,89
202430908/05/20240000017R$ 2.796,64
202430908/05/20240000018R$ 19.980,40
202430908/05/20240000019R$ 284,41
202430908/05/20240000020R$ 284,41
202430914/06/20240000021R$ 19.980,40
202430914/06/20240000022R$ 2.796,64
202430914/06/20240000023R$ 400,89
202430914/06/20240000024R$ 284,41
202430914/06/20240000025R$ 284,41
202430915/07/20240000026R$ 400,89
202430915/07/20240000027R$ 19.980,40
202430915/07/20240000028R$ 2.796,64
202430915/07/20240000029R$ 284,41
202430915/07/20240000030R$ 284,41
202430915/08/20240000031R$ 400,89
202430915/08/20240000032R$ 2.785,79
202430915/08/20240000033R$ 19.980,40
202430915/08/20240000034R$ 284,41
202430915/08/20240000035R$ 284,41
202430911/09/20240000036R$ 2.796,64
202430911/09/20240000037R$ 19.980,40
202430911/09/20240000038R$ 400,89
202430911/09/20240000039R$ 284,41
202430911/09/20240000040R$ 284,41
202430915/10/20240000041R$ 284,41
202430915/10/20240000042R$ 284,41
202430915/10/20240000043R$ 400,89
202430915/10/20240000044R$ 2.515,68
   Total:R$ 197.433,17
Código de verificação: 916894