Nota de Empenho Nº 00178/2024
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
2024000000117/01/2024R$ 4.159,63
2024000000225/01/2024R$ 438,55
2024000000331/01/2024R$ 56,16
2024000000401/02/2024R$ 56,16
2024000000505/02/2024R$ 56,16
2024000000620/02/2024R$ 457,36
2024000000722/02/2024R$ 4.108,42
2024000000801/03/2024R$ 56,16
2024000000904/03/2024R$ 56,16
2024000001014/03/2024R$ 4.548,25
2024000001121/03/2024R$ 478,44
2024000001204/04/2024R$ 56,16
2024000001318/04/2024R$ 4.398,28
2024000001424/04/2024R$ 499,52
2024000001530/04/2024R$ 56,16
2024000001606/05/2024R$ 56,16
2024000001722/05/2024R$ 256,42
2024000001828/05/2024R$ 56,16
2024000001928/05/2024R$ 5.122,94
2024000002005/06/2024R$ 56,16
2024000002113/06/2024R$ 3.307,14
2024000002225/06/2024R$ 478,44
2024000002301/07/2024R$ 56,16
2024000002408/07/2024R$ 56,16
2024000002524/07/2024R$ 6.739,04
2024000002629/07/2024R$ 436,28
2024000002905/08/2024R$ 56,16
2024000002716/08/2024R$ 6.804,50
2024000002822/08/2024R$ 436,28
2024000003029/08/2024R$ 56,16
2024000003120/09/2024R$ 7.289,27
2024000003224/09/2024R$ 56,16
2024000003326/09/2024R$ 415,20
2024000003402/10/2024R$ 57,28
2024000003503/10/2024R$ 56,16
2024000003614/10/2024R$ 6.823,81
2024000003724/10/2024R$ 56,16
2024000003801/11/2024R$ 56,16
  Total:R$ 58.265,93
ANOEMPENHODATA PGTPARCELAVALOR PAGO
202417831/01/20240000002R$ 438,55
202417831/01/20240000003R$ 56,16
202417805/02/20240000004R$ 56,16
202417805/02/20240000005R$ 56,16
202417809/02/20240000001R$ 4.159,63
202417820/02/20240000006R$ 457,36
202417805/03/20240000008R$ 56,16
202417805/03/20240000009R$ 56,16
202417808/03/20240000007R$ 4.108,42
202417825/03/20240000011R$ 478,44
202417827/03/20240000010R$ 4.548,25
202417808/04/20240000012R$ 56,16
202417824/04/20240000014R$ 499,52
202417829/04/20240000013R$ 4.398,28
202417802/05/20240000015R$ 56,16
202417806/05/20240000016R$ 56,16
202417822/05/20240000017R$ 256,42
202417829/05/20240000018R$ 56,16
202417829/05/20240000019R$ 5.122,94
202417805/06/20240000020R$ 56,16
202417825/06/20240000021R$ 3.307,14
202417825/06/20240000022R$ 478,44
202417801/07/20240000023R$ 56,16
202417808/07/20240000024R$ 56,16
202417830/07/20240000025R$ 6.739,04
202417831/07/20240000026R$ 436,28
202417805/08/20240000029R$ 56,16
202417826/08/20240000028R$ 436,28
202417828/08/20240000027R$ 6.804,50
202417829/08/20240000030R$ 56,16
202417826/09/20240000031R$ 7.289,27
202417826/09/20240000032R$ 56,16
202417826/09/20240000033R$ 415,20
202417803/10/20240000034R$ 57,28
202417803/10/20240000035R$ 56,16
202417825/10/20240000036R$ 6.823,81
202417825/10/20240000037R$ 56,16
202417804/11/20240000038R$ 56,16
   Total:R$ 58.265,93
Código de verificação: 301960