Nota de Empenho Nº 00017/2024
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
2024000000102/01/2024R$ 269,05
2024000000203/01/2024R$ 351,00
2024000000304/01/2024R$ 309,00
2024000000405/01/2024R$ 27,60
2024000000508/01/2024R$ 24,00
2024000000609/01/2024R$ 48,20
2024000000710/01/2024R$ 63,00
2024000000811/01/2024R$ 57,00
2024000000912/01/2024R$ 17,20
2024000001015/01/2024R$ 38,20
2024000001116/01/2024R$ 20,20
2024000001217/01/2024R$ 24,00
2024000001318/01/2024R$ 25,40
2024000001419/01/2024R$ 24,00
2024000001522/01/2024R$ 16,40
2024000001623/01/2024R$ 9,00
2024000001724/01/2024R$ 30,00
2024000001825/01/2024R$ 39,00
2024000001926/01/2024R$ 21,60
2024000002029/01/2024R$ 37,80
2024000002131/01/2024R$ 20,00
2024000002201/02/2024R$ 24,00
2024000002302/02/2024R$ 54,80
2024000002405/02/2024R$ 38,00
2024000002506/02/2024R$ 31,80
2024000002607/02/2024R$ 20,60
2024000002708/02/2024R$ 35,20
2024000002808/02/2024R$ 9,30
2024000002909/02/2024R$ 14,20
2024000003015/02/2024R$ 6,00
2024000003116/02/2024R$ 11,60
2024000003221/02/2024R$ 2,60
2024000003322/02/2024R$ 2,60
2024000003426/02/2024R$ 2,60
2024000003527/02/2024R$ 2,60
2024000003628/02/2024R$ 10,40
2024000003729/02/2024R$ 2,60
2024000003829/02/2024R$ 15,00
2024000003901/03/2024R$ 10,40
2024000004004/03/2024R$ 5,20
2024000004105/03/2024R$ 36,40
2024000004207/03/2024R$ 26,00
2024000004311/03/2024R$ 5,20
2024000004414/03/2024R$ 2,60
2024000004515/03/2024R$ 5,20
2024000004620/03/2024R$ 5,20
2024000004721/03/2024R$ 7,80
2024000004822/03/2024R$ 15,00
2024000004925/03/2024R$ 15,00
2024000005026/03/2024R$ 12,00
2024000005128/03/2024R$ 53,20
2024000005228/03/2024R$ 13,00
  Total:R$ 1.967,75
ANOEMPENHODATA PGTPARCELAVALOR PAGO
20241702/01/20240000001R$ 269,05
20241703/01/20240000002R$ 351,00
20241704/01/20240000003R$ 309,00
20241705/01/20240000004R$ 27,60
20241708/01/20240000005R$ 24,00
20241709/01/20240000006R$ 48,20
20241710/01/20240000007R$ 63,00
20241711/01/20240000008R$ 57,00
20241712/01/20240000009R$ 17,20
20241715/01/20240000010R$ 38,20
20241716/01/20240000011R$ 20,20
20241717/01/20240000012R$ 24,00
20241718/01/20240000013R$ 25,40
20241719/01/20240000014R$ 24,00
20241722/01/20240000015R$ 16,40
20241723/01/20240000016R$ 9,00
20241724/01/20240000017R$ 30,00
20241725/01/20240000018R$ 39,00
20241726/01/20240000019R$ 21,60
20241729/01/20240000020R$ 37,80
20241731/01/20240000021R$ 20,00
20241701/02/20240000022R$ 24,00
20241702/02/20240000023R$ 54,80
20241705/02/20240000024R$ 38,00
20241706/02/20240000025R$ 31,80
20241707/02/20240000026R$ 20,60
20241708/02/20240000027R$ 35,20
20241708/02/20240000028R$ 9,30
20241709/02/20240000029R$ 14,20
20241716/02/20240000030R$ 6,00
20241716/02/20240000031R$ 11,60
20241722/02/20240000032R$ 2,60
20241722/02/20240000033R$ 2,60
20241726/02/20240000034R$ 2,60
20241727/02/20240000035R$ 2,60
20241728/02/20240000036R$ 10,40
20241729/02/20240000037R$ 2,60
20241729/02/20240000038R$ 15,00
20241701/03/20240000039R$ 10,40
20241704/03/20240000040R$ 5,20
20241705/03/20240000041R$ 36,40
20241707/03/20240000042R$ 26,00
20241711/03/20240000043R$ 5,20
20241714/03/20240000044R$ 2,60
20241719/03/20240000045R$ 5,20
20241720/03/20240000046R$ 5,20
20241721/03/20240000047R$ 7,80
20241722/03/20240000048R$ 15,00
20241725/03/20240000049R$ 15,00
20241726/03/20240000050R$ 12,00
20241728/03/20240000051R$ 53,20
20241728/03/20240000052R$ 13,00
   Total:R$ 1.967,75
Código de verificação: 999436