Nota de Empenho: 0010/2024
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
2024000000102/01/2024R$ 70,00
2024000000203/01/2024R$ 70,00
2024000000305/02/2024R$ 70,00
2024000000407/02/2024R$ 70,00
2024000000509/02/2024R$ 25,00
2024000000622/02/2024R$ 70,00
2024000000723/02/2024R$ 70,00
2024000000801/03/2024R$ 70,00
2024000000905/03/2024R$ 25,00
2024000001006/03/2024R$ 70,00
2024000001107/03/2024R$ 70,00
2024000001208/03/2024R$ 70,00
2024000001308/03/2024R$ 70,00
2024000001415/03/2024R$ 70,00
2024000001519/03/2024R$ 70,00
2024000001602/04/2024R$ 70,00
2024000001705/04/2024R$ 25,00
2024000001808/04/2024R$ 70,00
2024000001916/04/2024R$ 25,00
2024000002017/04/2024R$ 25,00
2024000002119/04/2024R$ 25,00
2024000002219/04/2024R$ 70,00
2024000002323/04/2024R$ 25,00
2024000002430/04/2024R$ 25,00
2024000002502/05/2024R$ 70,00
2024000002603/05/2024R$ 70,00
  Total:R$ 1.460,00
ANOEMPENHODATA PGTPARCELAVALOR PAGO
20241011/01/20240000001R$ 70,00
20241011/01/20240000002R$ 70,00
20241020/02/20240000003R$ 70,00
20241020/02/20240000004R$ 70,00
20241020/02/20240000005R$ 25,00
20241001/03/20240000006R$ 70,00
20241001/03/20240000007R$ 70,00
20241011/03/20240000008R$ 70,00
20241011/03/20240000009R$ 25,00
20241015/03/20240000010R$ 70,00
20241015/03/20240000011R$ 70,00
20241015/03/20240000012R$ 70,00
20241015/03/20240000013R$ 70,00
20241002/04/20240000014R$ 70,00
20241002/04/20240000015R$ 70,00
20241015/04/20240000016R$ 70,00
20241015/04/20240000017R$ 25,00
20241015/04/20240000018R$ 70,00
20241023/04/20240000019R$ 25,00
20241023/04/20240000020R$ 25,00
20241023/04/20240000021R$ 25,00
20241023/04/20240000022R$ 70,00
20241006/05/20240000023R$ 25,00
20241006/05/20240000024R$ 25,00
20241014/05/20240000025R$ 70,00
20241014/05/20240000026R$ 70,00
   Total:R$ 1.460,00
Código de verificação: 915035