Nota de Empenho: 0038/2024
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
2024000000103/01/2024R$ 25,00
2024000000208/01/2024R$ 25,00
2024000000317/01/2024R$ 25,00
2024000000409/02/2024R$ 25,00
2024000000509/02/2024R$ 25,00
2024000000614/02/2024R$ 25,00
2024000000719/02/2024R$ 25,00
2024000000820/02/2024R$ 25,00
2024000000923/02/2024R$ 25,00
2024000001001/03/2024R$ 25,00
2024000001105/03/2024R$ 25,00
2024000001206/03/2024R$ 25,00
2024000001308/03/2024R$ 25,00
2024000001414/03/2024R$ 25,00
2024000001505/04/2024R$ 25,00
2024000001605/04/2024R$ 25,00
2024000001710/04/2024R$ 25,00
2024000001815/04/2024R$ 25,00
2024000001916/04/2024R$ 25,00
2024000002029/04/2024R$ 25,00
2024000002130/04/2024R$ 70,00
2024000002229/05/2024R$ 25,00
2024000002302/07/2024R$ 25,00
2024000002405/07/2024R$ 25,00
2024000002526/07/2024R$ 25,00
2024000002626/07/2024R$ 25,00
2024000002729/07/2024R$ 25,00
2024000002802/08/2024R$ 25,00
2024000002906/08/2024R$ 25,00
2024000003008/08/2024R$ 25,00
2024000003115/08/2024R$ 25,00
2024000003221/08/2024R$ 50,00
2024000003326/08/2024R$ 50,00
2024000003427/08/2024R$ 50,00
  Total:R$ 970,00
ANOEMPENHODATA PGTPARCELAVALOR PAGO
20243812/01/20240000001R$ 25,00
20243823/01/20240000002R$ 25,00
20243801/02/20240000003R$ 25,00
20243820/02/20240000004R$ 25,00
20243820/02/20240000005R$ 25,00
20243820/02/20240000006R$ 25,00
20243801/03/20240000007R$ 25,00
20243801/03/20240000008R$ 25,00
20243801/03/20240000009R$ 25,00
20243820/03/20240000010R$ 25,00
20243820/03/20240000011R$ 25,00
20243820/03/20240000012R$ 25,00
20243820/03/20240000013R$ 25,00
20243802/04/20240000014R$ 25,00
20243822/04/20240000015R$ 25,00
20243822/04/20240000016R$ 25,00
20243822/04/20240000017R$ 25,00
20243823/04/20240000018R$ 25,00
20243823/04/20240000019R$ 25,00
20243816/05/20240000020R$ 25,00
20243816/05/20240000021R$ 70,00
20243804/06/20240000022R$ 25,00
20243810/07/20240000023R$ 25,00
20243810/07/20240000024R$ 25,00
20243805/08/20240000025R$ 25,00
20243805/08/20240000026R$ 25,00
20243805/08/20240000027R$ 25,00
20243808/08/20240000028R$ 25,00
20243808/08/20240000029R$ 25,00
20243808/08/20240000030R$ 25,00
20243829/08/20240000031R$ 25,00
20243806/09/20240000032R$ 50,00
20243806/09/20240000033R$ 50,00
20243806/09/20240000034R$ 50,00
   Total:R$ 970,00
Código de verificação: 695053