Nota de Empenho: 0996/2024
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
2024000000124/06/2024R$ 25,00
2024000000205/07/2024R$ 25,00
2024000000312/07/2024R$ 25,00
2024000000412/07/2024R$ 25,00
2024000000515/07/2024R$ 25,00
2024000000615/07/2024R$ 70,00
2024000000718/07/2024R$ 70,00
2024000000819/07/2024R$ 70,00
2024000001029/07/2024R$ 25,00
2024000001102/08/2024R$ 70,00
2024000001215/08/2024R$ 25,00
2024000001319/08/2024R$ 25,00
2024000001422/08/2024R$ 70,00
2024000001506/09/2024R$ 25,00
2024000001609/09/2024R$ 70,00
2024000001711/09/2024R$ 25,00
2024000001823/09/2024R$ 25,00
2024000001901/10/2024R$ 50,00
2024000002003/10/2024R$ 50,00
2024000002104/10/2024R$ 50,00
2024000002207/10/2024R$ 50,00
2024000002309/10/2024R$ 70,00
2024000002410/10/2024R$ 50,00
2024000002514/10/2024R$ 50,00
2024000002616/10/2024R$ 70,00
2024000002717/10/2024R$ 50,00
2024000002818/10/2024R$ 25,00
2024000002921/10/2024R$ 50,00
2024000003022/10/2024R$ 25,00
2024000003122/10/2024R$ 25,00
2024000003225/10/2024R$ 50,00
2024000003326/10/2024R$ 25,00
2024000003427/10/2024R$ 50,00
2024000003528/10/2024R$ 25,00
2024000003601/11/2024R$ 70,00
  Total:R$ 1.530,00
ANOEMPENHODATA PGTPARCELAVALOR PAGO
202499608/07/20240000001R$ 25,00
202499610/07/20240000002R$ 25,00
202499617/07/20240000003R$ 25,00
202499617/07/20240000004R$ 25,00
202499617/07/20240000005R$ 25,00
202499605/08/20240000006R$ 70,00
202499605/08/20240000007R$ 70,00
202499608/08/20240000010R$ 25,00
202499608/08/20240000011R$ 70,00
202499626/08/20240000012R$ 25,00
202499626/08/20240000013R$ 25,00
202499630/08/20240000014R$ 70,00
202499611/09/20240000015R$ 25,00
202499611/09/20240000016R$ 70,00
202499623/09/20240000017R$ 25,00
202499627/09/20240000018R$ 25,00
202499616/10/20240000019R$ 50,00
202499616/10/20240000020R$ 50,00
202499616/10/20240000021R$ 50,00
202499616/10/20240000022R$ 50,00
202499616/10/20240000023R$ 70,00
202499622/10/20240000024R$ 50,00
202499622/10/20240000025R$ 50,00
202499625/10/20240000026R$ 70,00
202499625/10/20240000027R$ 50,00
202499625/10/20240000028R$ 25,00
202499601/11/20240000029R$ 50,00
202499601/11/20240000030R$ 25,00
202499601/11/20240000031R$ 25,00
202499601/11/20240000032R$ 50,00
202499601/11/20240000033R$ 25,00
202499601/11/20240000034R$ 50,00
202499601/11/20240000035R$ 25,00
202499613/11/20240000036R$ 70,00
   Total:R$ 1.460,00
Código de verificação: 355594