Nota de Empenho Nº 02069/2024
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
2024100612820/08/2024R$ 6.440,00
2024100699527/08/2024R$ 2.246,52
2024100949506/09/2024R$ 5.598,00
2024100950306/09/2024R$ 1.981,33
2024101038212/09/2024R$ 5.832,26
2024101041612/09/2024R$ 19.743,87
2024101041812/09/2024R$ 7.102,20
2024101041912/09/2024R$ 3.744,45
2024101042212/09/2024R$ 8.477,10
2024101062316/09/2024R$ 1.639,80
2024101125619/09/2024R$ 648,50
2024101127919/09/2024R$ 5.598,00
2024101176723/09/2024R$ 1.311,84
2024101177623/09/2024R$ 407,10
2024101305230/09/2024R$ 9.820,34
2024101396202/10/2024R$ 109,70
2024101396602/10/2024R$ 983,21
2024101566310/10/2024R$ 361,76
2024101590511/10/2024R$ 5.598,00
2024101590911/10/2024R$ 2.050,68
2024101643715/10/2024R$ 637,93
2024101783323/10/2024R$ 400,50
2024101784123/10/2024R$ 999,85
2024101824625/10/2024R$ 597,58
2024102012904/11/2024R$ 5.598,00
2024102296422/11/2024R$ 990,80
2024102297722/11/2024R$ 637,93
2024102375827/11/2024R$ 442,75
  Total:R$ 100.000,00
ANOEMPENHODATA PGTPARCELAVALOR PAGO
2024206920/08/20241006138R$ 77,28
2024206906/09/20241009496R$ 67,18
2024206906/09/20241009504R$ 23,78
2024206909/09/20240000001R$ 6.362,72
2024206912/09/20241010383R$ 69,99
2024206912/09/20241010417R$ 236,93
2024206912/09/20241010420R$ 44,93
2024206912/09/20241010421R$ 85,23
2024206912/09/20241010423R$ 101,73
2024206916/09/20241010636R$ 19,68
2024206918/09/20240000002R$ 2.246,52
2024206919/09/20241011261R$ 7,78
2024206919/09/20241011286R$ 67,18
2024206923/09/20241011770R$ 15,74
2024206923/09/20241011779R$ 4,89
2024206930/09/20240000003R$ 1.957,55
2024206930/09/20241013056R$ 117,84
2024206902/10/20240000004R$ 5.530,82
2024206902/10/20241013965R$ 1,32
2024206902/10/20241013968R$ 11,80
2024206910/10/20241015664R$ 4,34
2024206911/10/20240000005R$ 7.016,97
2024206911/10/20240000006R$ 3.699,52
2024206911/10/20240000007R$ 19.506,94
2024206911/10/20240000008R$ 8.375,37
2024206911/10/20240000009R$ 5.762,27
2024206911/10/20241015906R$ 67,18
2024206911/10/20241015910R$ 24,61
2024206914/10/20240000010R$ 1.620,12
2024206915/10/20241016440R$ 7,66
2024206916/10/20240000011R$ 5.530,82
2024206916/10/20240000012R$ 640,72
2024206917/10/20240000013R$ 1.296,10
2024206917/10/20240000014R$ 402,21
2024206921/10/20240000015R$ 9.702,50
2024206923/10/20240000016R$ 108,38
2024206923/10/20240000017R$ 971,41
2024206923/10/20241017836R$ 4,81
2024206923/10/20241017843R$ 12,00
2024206925/10/20241018258R$ 7,17
2024206929/10/20240000018R$ 5.530,82
2024206929/10/20240000019R$ 2.026,07
2024206929/10/20240000020R$ 357,42
2024206904/11/20240000021R$ 987,85
2024206904/11/20241020130R$ 67,18
2024206906/11/20240000022R$ 630,27
2024206913/11/20240000023R$ 395,69
2024206913/11/20240000024R$ 590,41
2024206918/11/20240000025R$ 5.530,82
2024206922/11/20241022966R$ 11,89
2024206922/11/20241022978R$ 7,66
2024206927/11/20241023759R$ 8,37
   Total:R$ 97.956,44
Código de verificação: 681413