Nota de Empenho: 0046/2024
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
2024000000205/01/2024R$ 25,00
2024000000308/01/2024R$ 25,00
2024000000428/03/2024R$ 25,00
2024000000505/04/2024R$ 70,00
2024000000625/04/2024R$ 25,00
2024000000726/04/2024R$ 25,00
2024000000810/05/2024R$ 25,00
2024000000913/05/2024R$ 70,00
2024000001017/05/2024R$ 25,00
2024000001117/05/2024R$ 25,00
2024000001217/05/2024R$ 25,00
2024000001324/05/2024R$ 25,00
2024000001427/05/2024R$ 25,00
2024000001531/05/2024R$ 25,00
2024000001603/06/2024R$ 25,00
2024000001706/06/2024R$ 25,00
2024000001807/06/2024R$ 70,00
2024000001907/06/2024R$ 25,00
2024000002014/06/2024R$ 70,00
2024000002105/07/2024R$ 25,00
2024000002208/07/2024R$ 25,00
2024000002312/07/2024R$ 25,00
2024000002412/07/2024R$ 25,00
2024000002519/07/2024R$ 25,00
2024000002619/07/2024R$ 25,00
2024000002723/07/2024R$ 25,00
2024000002825/07/2024R$ 70,00
  Total:R$ 925,00
ANOEMPENHODATA PGTPARCELAVALOR PAGO
20244615/01/20240000001R$ 25,00
20244615/01/20240000002R$ 25,00
20244615/01/20240000003R$ 25,00
20244609/04/20240000004R$ 25,00
20244615/04/20240000005R$ 70,00
20244608/05/20240000006R$ 25,00
20244608/05/20240000007R$ 25,00
20244620/05/20240000008R$ 25,00
20244620/05/20240000009R$ 70,00
20244624/05/20240000010R$ 25,00
20244624/05/20240000011R$ 25,00
20244624/05/20240000012R$ 25,00
20244612/06/20240000013R$ 25,00
20244612/06/20240000014R$ 25,00
20244612/06/20240000015R$ 25,00
20244617/06/20240000016R$ 25,00
20244617/06/20240000017R$ 25,00
20244617/06/20240000018R$ 70,00
20244617/06/20240000019R$ 25,00
20244627/06/20240000020R$ 70,00
20244617/07/20240000021R$ 25,00
20244617/07/20240000022R$ 25,00
20244617/07/20240000023R$ 25,00
20244617/07/20240000024R$ 25,00
20244631/07/20240000025R$ 25,00
20244631/07/20240000026R$ 25,00
20244631/07/20240000027R$ 25,00
   Total:R$ 855,00
Código de verificação: 500266