Nota de Empenho: 0706/2024
Histórico do Empenho:
Favorecido:
Data do Empenho:
Valor do Empenho Estimativo :
Unidade Orçamentária:
Elemento de Despesa:
 Nº Empenho:
Tipo de Empenho:
LIQUIDAÇÃO PAGAMENTO
ANONUMERODATA LIQUIDAÇÃOVALOR LIQUIDADO
2024000000103/05/2024R$ 25,00
2024000000203/05/2024R$ 25,00
2024000000307/05/2024R$ 25,00
2024000000409/05/2024R$ 25,00
2024000000510/05/2024R$ 25,00
2024000000614/05/2024R$ 25,00
2024000000716/05/2024R$ 25,00
2024000000817/05/2024R$ 25,00
2024000000903/06/2024R$ 25,00
2024000001005/06/2024R$ 25,00
2024000001107/06/2024R$ 25,00
2024000001211/06/2024R$ 25,00
2024000001314/06/2024R$ 25,00
2024000001414/06/2024R$ 25,00
2024000001501/07/2024R$ 25,00
2024000001603/07/2024R$ 25,00
2024000001705/07/2024R$ 25,00
2024000001809/07/2024R$ 25,00
2024000001910/07/2024R$ 25,00
2024000002011/07/2024R$ 25,00
2024000002112/07/2024R$ 25,00
2024000002223/07/2024R$ 70,00
2024000002324/07/2024R$ 70,00
2024000002425/07/2024R$ 70,00
2024000002506/08/2024R$ 70,00
2024000002608/08/2024R$ 70,00
2024000002709/08/2024R$ 70,00
2024000002820/08/2024R$ 50,00
  Total:R$ 995,00
ANOEMPENHODATA PGTPARCELAVALOR PAGO
202470616/05/20240000001R$ 25,00
202470616/05/20240000002R$ 25,00
202470616/05/20240000003R$ 25,00
202470616/05/20240000004R$ 25,00
202470629/05/20240000005R$ 25,00
202470629/05/20240000006R$ 25,00
202470629/05/20240000007R$ 25,00
202470629/05/20240000008R$ 25,00
202470617/06/20240000009R$ 25,00
202470617/06/20240000010R$ 25,00
202470617/06/20240000011R$ 25,00
202470625/06/20240000012R$ 25,00
202470625/06/20240000013R$ 25,00
202470625/06/20240000014R$ 25,00
202470610/07/20240000015R$ 25,00
202470610/07/20240000016R$ 25,00
202470610/07/20240000017R$ 25,00
202470625/07/20240000018R$ 25,00
202470625/07/20240000019R$ 25,00
202470625/07/20240000020R$ 25,00
202470625/07/20240000021R$ 25,00
202470608/08/20240000022R$ 70,00
202470608/08/20240000023R$ 70,00
202470608/08/20240000024R$ 70,00
202470621/08/20240000025R$ 70,00
202470621/08/20240000026R$ 70,00
202470621/08/20240000027R$ 70,00
202470604/09/20240000028R$ 50,00
   Total:R$ 995,00
Código de verificação: 567646