Nota de Empenho: 0894/2024
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
2024000000103/06/2024R$ 25,00
2024000000205/06/2024R$ 25,00
2024000000307/06/2024R$ 25,00
2024000000410/06/2024R$ 25,00
2024000000512/06/2024R$ 25,00
2024000000613/06/2024R$ 25,00
2024000000714/06/2024R$ 25,00
2024000000817/06/2024R$ 25,00
2024000000918/06/2024R$ 25,00
2024000001026/06/2024R$ 25,00
2024000001127/06/2024R$ 25,00
2024000001228/06/2024R$ 25,00
2024000001301/07/2024R$ 25,00
2024000001402/07/2024R$ 25,00
2024000001503/07/2024R$ 25,00
2024000001604/07/2024R$ 25,00
2024000001705/07/2024R$ 25,00
2024000001805/07/2024R$ 25,00
2024000001908/07/2024R$ 25,00
2024000002009/07/2024R$ 25,00
2024000002112/07/2024R$ 25,00
2024000002212/07/2024R$ 25,00
2024000002315/07/2024R$ 25,00
2024000002419/07/2024R$ 25,00
2024000002519/07/2024R$ 25,00
2024000002622/07/2024R$ 25,00
2024000002723/07/2024R$ 25,00
2024000002824/07/2024R$ 25,00
2024000002925/07/2024R$ 25,00
2024000003026/07/2024R$ 25,00
2024000003130/07/2024R$ 70,00
2024000003231/07/2024R$ 25,00
2024000003301/08/2024R$ 70,00
2024000003402/08/2024R$ 70,00
  Total:R$ 985,00
ANOEMPENHODATA PGTPARCELAVALOR PAGO
202489417/06/20240000001R$ 25,00
202489417/06/20240000002R$ 25,00
202489417/06/20240000003R$ 25,00
202489425/06/20240000004R$ 25,00
202489425/06/20240000005R$ 25,00
202489425/06/20240000006R$ 25,00
202489425/06/20240000007R$ 25,00
202489425/06/20240000008R$ 25,00
202489425/06/20240000009R$ 25,00
202489408/07/20240000010R$ 25,00
202489408/07/20240000011R$ 25,00
202489408/07/20240000012R$ 25,00
202489408/07/20240000013R$ 25,00
202489411/07/20240000014R$ 25,00
202489411/07/20240000015R$ 25,00
202489411/07/20240000016R$ 25,00
202489411/07/20240000017R$ 25,00
202489411/07/20240000018R$ 25,00
202489411/07/20240000019R$ 25,00
202489411/07/20240000020R$ 25,00
202489417/07/20240000021R$ 25,00
202489417/07/20240000022R$ 25,00
202489417/07/20240000023R$ 25,00
202489425/07/20240000024R$ 25,00
202489425/07/20240000025R$ 25,00
202489425/07/20240000026R$ 25,00
202489425/07/20240000027R$ 25,00
202489405/08/20240000028R$ 25,00
202489405/08/20240000029R$ 25,00
202489405/08/20240000030R$ 25,00
202489405/08/20240000031R$ 70,00
202489405/08/20240000032R$ 25,00
202489405/08/20240000033R$ 70,00
202489408/08/20240000034R$ 70,00
   Total:R$ 985,00
Código de verificação: 166103