AirSlice AirSlice

Dados do Empenho

Número do Empenho: 2024010200017
Data do Empenho 02/01/2024
Tipo: Estimativa
Modalidade de Licitação: Não Aplicado
Número do Processo: 0102202404
Data do Processo 02/01/2024 00:00:00
Número do Contrato
Data do Contrato 30/12/1899 00:00:00
Número do Convênio
Órgão 02 - PREFEITURA
Unidade Orçamentária 0106 - SECRETARIA MUNICIPAL DE FINANÇAS E PLANEJAMENTO
Ação: 2009 - GESTÃO DAS AÇÕES DA SECRETARIA MUNICIPAL DE FINANÇAS
Fonte de Recurso: 1.500.0000 - Recursos Próprios
Elemento de Despesa: 3.3.9.0.47.12.00.00.0000 - CONTRIBUIÇÃO PARA O PIS/PASEP
Credor: 00.394.460/0058-87 - MINISTÉRIO DA FAZENDA
Histórico: REFERENTE AO RECOLHIMENTO DO PASEP VIA COTA DARF DA PRFEITURA MUNICIPAL DE JUNQUEIRO, RELATIVO AOS MESES DE JANEIRO A DEZEMBRO DE 2024.
Valor Empenhado: R$430.000,00
Valor Liquidado: R$353.833,19
Valor Pago: R$353.833,19

Liquidações

Número Data Valor
2024011000033 10/01/2024 R$15.710,23
2024011000034 10/01/2024 R$67,16
2024011900002 19/01/2024 R$5.238,26
2024011900003 19/01/2024 R$442,10
2024011900004 19/01/2024 R$5,38
2024012400005 24/01/2024 R$245,54
2024013000010 30/01/2024 R$14.691,88
2024020800008 08/02/2024 R$9,48
2024020900035 09/02/2024 R$33.394,20
2024020900036 09/02/2024 R$3,02
2024021900013 19/02/2024 R$6,51
2024022000011 20/02/2024 R$4.772,53
2024022000012 20/02/2024 R$2,87
2024022700011 27/02/2024 R$414,07
2024022700012 27/02/2024 R$4,79
2024022900019 29/02/2024 R$10.295,33
2024022900020 29/02/2024 R$236,64
2024022900021 29/02/2024 R$0,31
2024030100031 01/03/2024 R$0,01
2024030800009 08/03/2024 R$14.857,87
2024030800010 08/03/2024 R$1,30
2024031100017 11/03/2024 R$4,67
2024032000015 20/03/2024 R$2.347,06
2024032100010 21/03/2024 R$0,01
2024032700005 27/03/2024 R$412,74
2024032700006 27/03/2024 R$7,23
2024032800014 28/03/2024 R$13.008,48
2024032800015 28/03/2024 R$248,44
2024032800016 28/03/2024 R$3,26
2024041000017 10/04/2024 R$15.022,78
2024041000021 10/04/2024 R$65,91
2024041900009 19/04/2024 R$3.643,62
2024042900052 29/04/2024 R$417,14
2024043000056 30/04/2024 R$13.023,06
2024043000057 30/04/2024 R$5,10
2024043000059 30/04/2024 R$242,37
2024050200085 02/05/2024 R$1,41
2024050600041 06/05/2024 R$1,68
2024051000014 10/05/2024 R$20.783,22
2024052000030 20/05/2024 R$3.434,34
2024052300026 23/05/2024 R$8,36
2024052400028 24/05/2024 R$0,01
2024052700014 27/05/2024 R$1,35
2024052800027 28/05/2024 R$422,16
2024052900017 29/05/2024 R$12.649,08
2024052900019 29/05/2024 R$0,06
2024052900020 29/05/2024 R$250,91
2024061000034 10/06/2024 R$17.760,23
2024061000036 10/06/2024 R$3,48
2024062000023 20/06/2024 R$9.046,31
2024062800021 28/06/2024 R$12.782,09
2024062800022 28/06/2024 R$0,69
2024070100020 01/07/2024 R$429,84
2024070200035 02/07/2024 R$241,22
2024070900003 09/07/2024 R$17.241,41
2024071000001 10/07/2024 R$9.279,76
2024071000005 10/07/2024 R$0,12
2024071000006 10/07/2024 R$63,95
2024071800008 18/07/2024 R$6,37
2024071900001 19/07/2024 R$5.003,32
2024071900003 19/07/2024 R$7,89
2024073000001 30/07/2024 R$11.373,16
2024073000003 30/07/2024 R$0,71
2024080500058 05/08/2024 R$414,27
2024080700036 07/08/2024 R$258,04
2024080900027 09/08/2024 R$19.094,75
2024080900031 09/08/2024 R$1,80
2024082000014 20/08/2024 R$3.955,03
2024082000016 20/08/2024 R$0,06
2024082100023 21/08/2024 R$155,02
2024083000016 30/08/2024 R$10.507,90
2024083000018 30/08/2024 R$0,31
2024083000019 30/08/2024 R$441,14
2024090200075 02/09/2024 R$275,25
2024090900042 09/09/2024 R$7.525,09
2024091000051 10/09/2024 R$11.415,78
2024091000055 10/09/2024 R$2,81
2024091100018 11/09/2024 R$3,37
2024092000009 20/09/2024 R$3.703,28
2024092000011 20/09/2024 R$0,89
2024092000013 20/09/2024 R$444,58
2024092400011 24/09/2024 R$303,22
2024093000017 30/09/2024 R$12.301,46
2024093000020 30/09/2024 R$53,03
2024101000003 10/10/2024 R$13.085,76
2024101000004 10/10/2024 R$139,66
2024101000005 10/10/2024 R$106,21

Pagamentos

Número da Liquidação Número da Ordem de Pagamento Data Banco Agência Conta Cheque/Ordem Bancária Valor
2024011000033 2024011000001 10/01/2024 00001 - BANCO DO BRASIL S.A. 1284-0 4.484-9 850 R$15.710,23
2024011000034 2024011000002 10/01/2024 00001 - BANCO DO BRASIL S.A. 1284-0 10.010-2 850 R$67,16
2024011900002 2024011900001 19/01/2024 00001 - BANCO DO BRASIL S.A. 1284-0 4.484-9 850 R$5.238,26
2024011900003 2024011900002 19/01/2024 00001 - BANCO DO BRASIL S.A. 1284-0 6.599-4 850 R$442,10
2024011900004 2024011900003 19/01/2024 00001 - BANCO DO BRASIL S.A. 1284-0 6.599-4 850 R$5,38
2024012400005 2024012400001 24/01/2024 00001 - BANCO DO BRASIL S.A. 1284-0 6.599-4 850 R$245,54
2024013000010 2024013000008 30/01/2024 00001 - BANCO DO BRASIL S.A. 1284-0 4.484-9 850 R$14.691,88
2024020800008 2024020800005 08/02/2024 00001 - BANCO DO BRASIL S.A. 1284-0 15.442-3 850 R$9,48
2024020900035 2024020900096 09/02/2024 00001 - BANCO DO BRASIL S.A. 1284-0 4.484-9 850 R$33.394,20
2024020900036 2024020900097 09/02/2024 00001 - BANCO DO BRASIL S.A. 1284-0 5.045-8 850 R$3,02
2024021900013 2024021900009 19/02/2024 00001 - BANCO DO BRASIL S.A. 1284-0 15.442-3 850 R$6,51
2024022000011 2024022000038 20/02/2024 00001 - BANCO DO BRASIL S.A. 1284-0 4.484-9 850 R$4.772,53
2024022000012 2024022000003 20/02/2024 00001 - BANCO DO BRASIL S.A. 1284-0 5.045-8 850 R$2,87
2024022700011 2024022700002 27/02/2024 00001 - BANCO DO BRASIL S.A. 1284-0 6.599-4 850 R$414,07
2024022700012 2024022700003 27/02/2024 00001 - BANCO DO BRASIL S.A. 1284-0 6.599-4 850 R$4,79
2024022900019 2024022900001 29/02/2024 00001 - BANCO DO BRASIL S.A. 1284-0 4.484-9 850 R$10.295,33
2024022900020 2024022900002 29/02/2024 00001 - BANCO DO BRASIL S.A. 1284-0 6.599-4 850 R$236,64
2024022900021 2024022900004 29/02/2024 00001 - BANCO DO BRASIL S.A. 1284-0 5.045-8 850 R$0,31
2024030100031 2024030100045 01/03/2024 00001 - BANCO DO BRASIL S.A. 1284-0 15.442-3 850 R$0,01
2024030800009 2024030800084 08/03/2024 00001 - BANCO DO BRASIL S.A. 1284-0 4.484-9 850 R$14.857,87
2024030800010 2024030800085 08/03/2024 00001 - BANCO DO BRASIL S.A. 1284-0 5.045-8 850 R$1,30
2024031100017 2024031100001 11/03/2024 00001 - BANCO DO BRASIL S.A. 1284-0 15.442-3 850 R$4,67
2024032000015 2024032000010 20/03/2024 00001 - BANCO DO BRASIL S.A. 1284-0 4.484-9 850 R$2.347,06
2024032100010 2024032100001 21/03/2024 00001 - BANCO DO BRASIL S.A. 1284-0 15.442-3 850 R$0,01
2024032700005 2024032700001 27/03/2024 00001 - BANCO DO BRASIL S.A. 1284-0 6.599-4 850 R$412,74
2024032700006 2024032700002 27/03/2024 00001 - BANCO DO BRASIL S.A. 1284-0 6.599-4 850 R$7,23
2024032800014 2024032800001 28/03/2024 00001 - BANCO DO BRASIL S.A. 1284-0 4.484-9 850 R$13.008,48
2024032800015 2024032800002 28/03/2024 00001 - BANCO DO BRASIL S.A. 1284-0 6.599-4 850 R$248,44
2024032800016 2024032800003 28/03/2024 00001 - BANCO DO BRASIL S.A. 1284-0 5.045-8 850 R$3,26
2024041000017 2024041000050 10/04/2024 00001 - BANCO DO BRASIL S.A. 1284-0 4.484-9 850 R$14.886,72
2024041000017 2024041000050 10/04/2024 00001 - BANCO DO BRASIL S.A. 1284-0 4.484-9 850 R$136,06
2024041000021 2024041000054 10/04/2024 00001 - BANCO DO BRASIL S.A. 1284-0 10.010-2 850 R$65,91
2024041900009 2024041900050 19/04/2024 00001 - BANCO DO BRASIL S.A. 1284-0 4.484-9 850 R$3.610,62
2024041900009 2024041900050 19/04/2024 00001 - BANCO DO BRASIL S.A. 1284-0 4.484-9 850 R$33,00
2024042900052 2024042900002 29/04/2024 00001 - BANCO DO BRASIL S.A. 1284-0 6.599-4 850 R$410,81
2024042900052 2024042900002 29/04/2024 00001 - BANCO DO BRASIL S.A. 1284-0 6.599-4 850 R$6,33
2024043000056 2024043000016 30/04/2024 00001 - BANCO DO BRASIL S.A. 1284-0 4.484-9 850 R$12.905,11
2024043000056 2024043000016 30/04/2024 00001 - BANCO DO BRASIL S.A. 1284-0 4.484-9 850 R$117,95
2024043000057 2024043000017 30/04/2024 00001 - BANCO DO BRASIL S.A. 1284-0 5.045-8 850 R$5,10
2024043000059 2024043000019 30/04/2024 00001 - BANCO DO BRASIL S.A. 1284-0 6.599-4 850 R$242,37
2024050200085 2024050200030 02/05/2024 00001 - BANCO DO BRASIL S.A. 1284-0 15.442-3 850 R$1,41
2024050600041 2024050600006 06/05/2024 00001 - BANCO DO BRASIL S.A. 1284-0 15.442-3 850 R$1,68
2024051000014 2024051000092 10/05/2024 00001 - BANCO DO BRASIL S.A. 1284-0 4.484-9 850 R$20.594,99
2024051000014 2024051000092 10/05/2024 00001 - BANCO DO BRASIL S.A. 1284-0 4.484-9 850 R$188,23
2024052000030 2024052000011 20/05/2024 00001 - BANCO DO BRASIL S.A. 1284-0 4.484-9 850 R$3.403,24
2024052000030 2024052000011 20/05/2024 00001 - BANCO DO BRASIL S.A. 1284-0 4.484-9 850 R$31,10
2024052300026 2024052300024 23/05/2024 00001 - BANCO DO BRASIL S.A. 1284-0 15.442-3 850 R$8,36
2024052400028 2024052400030 24/05/2024 00001 - BANCO DO BRASIL S.A. 1284-0 15.442-3 850 R$0,01
2024052700014 2024052700026 27/05/2024 00001 - BANCO DO BRASIL S.A. 1284-0 15.442-3 850 R$1,35
2024052800027 2024052800015 28/05/2024 00001 - BANCO DO BRASIL S.A. 1284-0 6.599-4 850 R$416,69
2024052800027 2024052800015 28/05/2024 00001 - BANCO DO BRASIL S.A. 1284-0 6.599-4 850 R$5,47
2024052900017 2024052900003 29/05/2024 00001 - BANCO DO BRASIL S.A. 1284-0 4.484-9 850 R$12.534,52
2024052900017 2024052900003 29/05/2024 00001 - BANCO DO BRASIL S.A. 1284-0 4.484-9 850 R$114,56
2024052900019 2024052900005 29/05/2024 00001 - BANCO DO BRASIL S.A. 1284-0 5.045-8 850 R$0,06
2024052900020 2024052900006 29/05/2024 00001 - BANCO DO BRASIL S.A. 1284-0 6.599-4 850 R$250,91
2024061000034 2024061000103 10/06/2024 00001 - BANCO DO BRASIL S.A. 1284-0 4.484-9 850 R$17.760,23
2024061000036 2024061000105 10/06/2024 00001 - BANCO DO BRASIL S.A. 1284-0 5.045-8 850 R$3,48
2024062000023 2024062000017 20/06/2024 00001 - BANCO DO BRASIL S.A. 1284-0 4.484-9 850 R$9.046,31
2024062800021 2024062800004 28/06/2024 00001 - BANCO DO BRASIL S.A. 1284-0 4.484-9 850 R$12.782,09
2024062800022 2024062800009 28/06/2024 00001 - BANCO DO BRASIL S.A. 1284-0 5.045-8 850 R$0,69
2024070100020 2024070100008 01/07/2024 00001 - BANCO DO BRASIL S.A. 1284-0 6.599-4 850 R$425,65
2024070100020 2024070100008 01/07/2024 00001 - BANCO DO BRASIL S.A. 1284-0 6.599-4 850 R$4,19
2024070200035 2024070200009 02/07/2024 00001 - BANCO DO BRASIL S.A. 1284-0 6.599-4 850 R$241,22
2024070900003 2024070900003 09/07/2024 00001 - BANCO DO BRASIL S.A. 1284-0 4.484-9 850 R$17.085,26
2024070900003 2024070900003 09/07/2024 00001 - BANCO DO BRASIL S.A. 1284-0 4.484-9 850 R$156,15
2024071000001 2024071000001 10/07/2024 00001 - BANCO DO BRASIL S.A. 1284-0 4.484-9 850 R$9.195,72
2024071000001 2024071000001 10/07/2024 00001 - BANCO DO BRASIL S.A. 1284-0 4.484-9 850 R$84,04
2024071000005 2024071000005 10/07/2024 00001 - BANCO DO BRASIL S.A. 1284-0 5.045-8 850 R$0,12
2024071000006 2024071000006 10/07/2024 00001 - BANCO DO BRASIL S.A. 1284-0 10.010-2 850 R$63,95
2024071800008 2024071800001 18/07/2024 00001 - BANCO DO BRASIL S.A. 1284-0 15.442-3 850 R$6,37
2024071900001 2024071900012 19/07/2024 00001 - BANCO DO BRASIL S.A. 1284-0 4.484-9 850 R$4.958,01
2024071900001 2024071900012 19/07/2024 00001 - BANCO DO BRASIL S.A. 1284-0 4.484-9 850 R$45,31
2024071900003 2024071900014 19/07/2024 00001 - BANCO DO BRASIL S.A. 1284-0 5.045-8 850 R$7,89
2024073000001 2024073000001 30/07/2024 00001 - BANCO DO BRASIL S.A. 1284-0 4.484-9 850 R$11.270,16
2024073000001 2024073000001 30/07/2024 00001 - BANCO DO BRASIL S.A. 1284-0 4.484-9 850 R$103,00
2024073000003 2024073000003 30/07/2024 00001 - BANCO DO BRASIL S.A. 1284-0 5.045-8 850 R$0,71
2024080500058 2024080500014 05/08/2024 00001 - BANCO DO BRASIL S.A. 1284-0 6.599-4 850 R$409,38
2024080500058 2024080500014 05/08/2024 00001 - BANCO DO BRASIL S.A. 1284-0 6.599-4 850 R$4,89
2024080700036 2024080700021 07/08/2024 00001 - BANCO DO BRASIL S.A. 1284-0 6.599-4 850 R$258,04
2024080900027 2024080900016 09/08/2024 00001 - BANCO DO BRASIL S.A. 1284-0 4.484-9 850 R$18.921,81
2024080900027 2024080900016 09/08/2024 00001 - BANCO DO BRASIL S.A. 1284-0 4.484-9 850 R$172,94
2024080900031 2024080900022 09/08/2024 00001 - BANCO DO BRASIL S.A. 1284-0 5.045-8 850 R$1,80
2024082000014 2024082000041 20/08/2024 00001 - BANCO DO BRASIL S.A. 1284-0 4.484-9 850 R$3.919,21
2024082000014 2024082000041 20/08/2024 00001 - BANCO DO BRASIL S.A. 1284-0 4.484-9 850 R$35,82
2024082000016 2024082000044 20/08/2024 00001 - BANCO DO BRASIL S.A. 1284-0 5.045-8 850 R$0,06
2024082100023 2024082100100 21/08/2024 00001 - BANCO DO BRASIL S.A. 1284-0 15.442-3 850 R$155,02
2024083000016 2024083000039 30/08/2024 00001 - BANCO DO BRASIL S.A. 1284-0 4.484-9 850 R$10.412,73
2024083000016 2024083000039 30/08/2024 00001 - BANCO DO BRASIL S.A. 1284-0 4.484-9 850 R$95,17
2024083000018 2024083000041 30/08/2024 00001 - BANCO DO BRASIL S.A. 1284-0 5.045-8 850 R$0,31
2024083000019 2024083000042 30/08/2024 00001 - BANCO DO BRASIL S.A. 1284-0 6.599-4 850 R$438,37
2024083000019 2024083000042 30/08/2024 00001 - BANCO DO BRASIL S.A. 1284-0 6.599-4 850 R$2,77
2024090200075 2024090200011 02/09/2024 00001 - BANCO DO BRASIL S.A. 1284-0 6.599-4 850 R$275,25
2024090900042 2024090900001 09/09/2024 00001 - BANCO DO BRASIL S.A. 1284-0 4.484-9 850 R$7.456,94
2024090900042 2024090900001 09/09/2024 00001 - BANCO DO BRASIL S.A. 1284-0 4.484-9 850 R$68,15
2024091000051 2024091000175 10/09/2024 00001 - BANCO DO BRASIL S.A. 1284-0 4.484-9 850 R$103,39
2024091000051 2024091000175 10/09/2024 00001 - BANCO DO BRASIL S.A. 1284-0 4.484-9 850 R$11.312,39
2024091000055 2024091000179 10/09/2024 00001 - BANCO DO BRASIL S.A. 1284-0 5.045-8 850 R$2,81
2024091100018 2024091100067 11/09/2024 00001 - BANCO DO BRASIL S.A. 1284-0 15.442-3 850 R$3,37
2024092000009 2024092000091 20/09/2024 00001 - BANCO DO BRASIL S.A. 1284-0 4.484-9 850 R$33,54
2024092000009 2024092000091 20/09/2024 00001 - BANCO DO BRASIL S.A. 1284-0 4.484-9 850 R$3.669,74
2024092000011 2024092000093 20/09/2024 00001 - BANCO DO BRASIL S.A. 1284-0 5.045-8 850 R$0,89
2024092000013 2024092000095 20/09/2024 00001 - BANCO DO BRASIL S.A. 1284-0 6.599-4 850 R$444,58
2024092400011 2024092400005 24/09/2024 00001 - BANCO DO BRASIL S.A. 1284-0 6.599-4 850 R$303,22
2024093000017 2024093000075 30/09/2024 00001 - BANCO DO BRASIL S.A. 1284-0 4.484-9 850 R$111,41
2024093000017 2024093000075 30/09/2024 00001 - BANCO DO BRASIL S.A. 1284-0 4.484-9 850 R$12.190,05
2024093000020 2024093000078 30/09/2024 00001 - BANCO DO BRASIL S.A. 1284-0 5.045-8 850 R$53,03
2024101000003 2024101000013 10/10/2024 00001 - BANCO DO BRASIL S.A. 1284-0 4.484-9 850 R$13.085,76
2024101000004 2024101000014 10/10/2024 00001 - BANCO DO BRASIL S.A. 1284-0 5.045-8 850 R$139,66
2024101000005 2024101000015 10/10/2024 00001 - BANCO DO BRASIL S.A. 1284-0 10.010-2 850 R$106,21

Orçamento

Despesa por Órgão
Despesa por Unidade
Despesa por Função
Despesa por Subfunção
Despesa por Programa de Governo
Despesa por Ação
Despesa por Fonte de Recurso
Despesa por Elemento de Despesa
Dotações Orçamentárias
Receitas
Receita Classificada

Receita

Receita Arrecadada

Despesa

Relação de Empenho
Diárias
Despesa por Favorecido
Execução da Despesa
Despesa por Ação
Despesa por Fonte de Recurso
Despesa por Natureza
Folha de Pagamento

Contato

Rua João de Deus, 76
Centro - Junqueiro - AL
CEP: 57270-000
Telefone: (82)00000000