Nota de Empenho: 6/2022
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:
Favorecido:
LIQUIDAÇÃO PAGAMENTO
ANONUMERODATA LIQUIDAÇÃOVALOR LIQUIDADO
2022000000131/01/2022676,60
2022000000201/02/202210,45
2022000000310/02/202210,45
2022000000416/02/202210,45
2022000000523/02/202210,45
2022000000607/03/2022697,00
2022000000707/03/202211,00
2022000000809/03/202222,00
2022000000901/04/202222,00
2022000001008/04/202211,00
2022000001128/04/2022686,80
2022000001229/04/202222,00
2022000001310/05/202211,00
2022000001426/05/2022683,40
2022000001527/05/202211,00
2022000001631/05/202211,00
2022000001710/06/202211,00
2022000001817/06/2022690,20
2022000001930/06/202211,00
2022000002004/07/202211,00
2022000002106/07/202222,00
2022000002208/07/202222,00
2022000002326/07/20221380,40
2022000002401/08/202222,00
2022000002510/08/202222,00
2022000002612/08/202211,00
2022000002725/08/2022690,20
2022000002801/09/202233,00
2022000002909/09/202222,00
2022000003026/09/2022697,00
2022000003130/09/202222,00
2022000003205/10/202211,00
2022000003321/10/2022,20
2022000003425/10/202210,80
2022000003527/10/2022710,60
2022000003628/10/202211,00
2022000003731/10/202211,00
2022000003816/11/202211,00
2022000003921/11/202211,00
2022000004029/11/2022724,20
2022000004129/11/202211,00
2022000004230/11/202211,00
  Total:R$ 8.096,20
ANOEMPENHODATA PGTPARCELAVALOR PAGO
2022631/01/20220000001676,60
2022601/02/2022000000210,45
2022610/02/2022000000310,45
2022616/02/2022000000410,45
2022623/02/2022000000510,45
2022607/03/20220000006697,00
2022607/03/2022000000711,00
2022609/03/2022000000822,00
2022601/04/2022000000922,00
2022608/04/2022000001011,00
2022628/04/20220000011686,80
2022629/04/2022000001222,00
2022610/05/2022000001311,00
2022626/05/20220000014683,40
2022627/05/2022000001511,00
2022631/05/2022000001611,00
2022610/06/2022000001711,00
2022617/06/20220000018690,20
2022630/06/2022000001911,00
2022604/07/2022000002011,00
2022606/07/2022000002122,00
2022608/07/2022000002222,00
2022626/07/202200000231380,40
2022601/08/2022000002422,00
2022610/08/2022000002522,00
2022612/08/2022000002611,00
2022625/08/20220000027690,20
2022601/09/2022000002833,00
2022609/09/2022000002922,00
2022626/09/20220000030697,00
2022630/09/2022000003122,00
2022605/10/2022000003211,00
2022621/10/20220000033,20
2022625/10/2022000003410,80
2022627/10/20220000035710,60
2022628/10/2022000003611,00
2022631/10/2022000003711,00
2022616/11/2022000003811,00
2022621/11/2022000003911,00
2022629/11/20220000040724,20
2022629/11/2022000004111,00
2022630/11/2022000004211,00
   Total:R$ 8.096,20
Código de verificação: 623566