Nota de Empenho Nº 03114/2024
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
2024000000130/07/2024R$ 6.351,73
2024000000230/07/2024R$ 4,72
2024000000330/07/2024R$ 11,55
2024000000405/08/2024R$ 229,44
2024000001207/08/2024R$ 144,62
2024000000509/08/2024R$ 10.664,11
2024000000620/08/2024R$ 2.208,81
2024000000730/08/2024R$ 5.868,49
2024000000830/08/2024R$ 4,19
2024000000930/08/2024R$ 245,69
2024000001030/08/2024R$ 11,55
2024000001102/09/2024R$ 154,27
2024000001309/09/2024R$ 4.202,64
2024000001410/09/2024R$ 6.375,53
2024000001510/09/2024R$ 2,60
2024000001620/09/2024R$ 2.068,22
2024000001720/09/2024R$ 5,52
2024000001820/09/2024R$ 249,17
2024000001925/09/2024R$ 169,94
2024000002030/09/2024R$ 6.870,17
2024000002130/09/2024R$ 11,55
2024000002230/09/2024R$ 7,60
2024000002310/10/2024R$ 7.308,19
2024000002410/10/2024R$ 40,85
2024000002510/10/2024R$ 53,00
2024000002618/10/2024R$ 2.786,80
2024000002718/10/2024R$ 2,38
2024000002822/10/2024R$ 247,50
2024000002924/10/2024R$ 162,56
2024000003030/10/2024R$ 6.230,30
2024000003130/10/2024R$ 11,55
2024000003230/10/2024R$ 0,85
2024000003308/11/2024R$ 12.720,55
2024000003408/11/2024R$ 2,94
2024000003519/11/2024R$ 2.137,24
2024000003619/11/2024R$ 1,53
2024000003725/11/2024R$ 223,86
2024000003828/11/2024R$ 161,47
2024000003929/11/2024R$ 11,55
2024000004029/11/2024R$ 0,38
  Total:R$ 77.965,61
ANOEMPENHODATA PGTPARCELAVALOR PAGO
2024311430/07/20240000001R$ 6.351,73
2024311430/07/20240000002R$ 4,72
2024311430/07/20240000003R$ 11,55
2024311405/08/20240000004R$ 229,44
2024311407/08/20240000012R$ 144,62
2024311409/08/20240000005R$ 10.664,11
2024311420/08/20240000006R$ 2.208,81
2024311430/08/20240000007R$ 5.868,49
2024311430/08/20240000008R$ 4,19
2024311430/08/20240000009R$ 245,69
2024311430/08/20240000010R$ 11,55
2024311402/09/20240000011R$ 154,27
2024311409/09/20240000013R$ 4.202,64
2024311410/09/20240000014R$ 6.375,53
2024311410/09/20240000015R$ 2,60
2024311420/09/20240000016R$ 2.068,22
2024311420/09/20240000017R$ 5,52
2024311420/09/20240000018R$ 249,17
2024311425/09/20240000019R$ 169,94
2024311430/09/20240000020R$ 6.870,17
2024311430/09/20240000021R$ 11,55
2024311430/09/20240000022R$ 7,60
2024311410/10/20240000023R$ 7.308,19
2024311410/10/20240000024R$ 40,85
2024311410/10/20240000025R$ 53,00
2024311418/10/20240000026R$ 2.786,80
2024311418/10/20240000027R$ 2,38
2024311422/10/20240000028R$ 247,50
2024311424/10/20240000029R$ 162,56
2024311430/10/20240000030R$ 6.230,30
2024311430/10/20240000031R$ 11,55
2024311430/10/20240000032R$ 0,85
2024311408/11/20240000033R$ 12.720,55
2024311408/11/20240000034R$ 2,94
2024311419/11/20240000035R$ 2.137,24
2024311419/11/20240000036R$ 1,53
2024311425/11/20240000037R$ 223,86
2024311428/11/20240000038R$ 161,47
2024311429/11/20240000039R$ 11,55
2024311429/11/20240000040R$ 0,38
   Total:R$ 77.965,61
Código de verificação: 932666