Nota de Empenho: 0154/2024
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
2024000000123/02/2024R$ 60,00
2024000000225/02/2024R$ 40,00
2024000000326/02/2024R$ 60,00
2024000000427/02/2024R$ 40,00
2024000000529/02/2024R$ 40,00
2024000000605/03/2024R$ 60,00
2024000000706/03/2024R$ 60,00
2024000000810/03/2024R$ 40,00
2024000000912/03/2024R$ 60,00
2024000001020/03/2024R$ 60,00
2024000001121/03/2024R$ 60,00
2024000001223/03/2024R$ 60,00
2024000001326/03/2024R$ 60,00
2024000001427/03/2024R$ 60,00
2024000001531/03/2024R$ 60,00
2024000001607/05/2024R$ 60,00
2024000001712/05/2024R$ 60,00
2024000001818/05/2024R$ 60,00
2024000001924/05/2024R$ 60,00
2024000002025/05/2024R$ 60,00
2024000002128/05/2024R$ 60,00
2024000002231/05/2024R$ 60,00
2024000002331/05/2024R$ 40,00
2024000002405/06/2024R$ 60,00
2024000002507/06/2024R$ 60,00
2024000002608/06/2024R$ 60,00
2024000002709/06/2024R$ 60,00
2024000002810/06/2024R$ 40,00
2024000002914/06/2024R$ 40,00
2024000003016/06/2024R$ 60,00
2024000003117/06/2024R$ 60,00
2024000003219/06/2024R$ 60,00
2024000003322/06/2024R$ 60,00
2024000003424/06/2024R$ 40,00
2024000003525/06/2024R$ 60,00
2024000003627/06/2024R$ 40,00
2024000003728/06/2024R$ 40,00
2024000003830/06/2024R$ 40,00
  Total:R$ 2.060,00
ANOEMPENHODATA PGTPARCELAVALOR PAGO
202415408/03/20240000001R$ 60,00
202415408/03/20240000002R$ 40,00
202415408/03/20240000003R$ 60,00
202415408/03/20240000004R$ 40,00
202415408/03/20240000005R$ 40,00
202415412/04/20240000006R$ 60,00
202415412/04/20240000007R$ 60,00
202415412/04/20240000008R$ 40,00
202415412/04/20240000009R$ 60,00
202415412/04/20240000010R$ 60,00
202415412/04/20240000011R$ 60,00
202415412/04/20240000012R$ 60,00
202415412/04/20240000013R$ 60,00
202415412/04/20240000014R$ 60,00
202415412/04/20240000015R$ 60,00
202415413/05/20240000016R$ 60,00
202415413/05/20240000017R$ 60,00
202415413/05/20240000018R$ 60,00
202415413/05/20240000019R$ 60,00
202415413/05/20240000020R$ 60,00
202415413/05/20240000021R$ 60,00
202415413/05/20240000022R$ 60,00
202415413/05/20240000023R$ 60,00
202415413/05/20240000024R$ 60,00
202415412/06/20240000025R$ 60,00
202415412/06/20240000026R$ 60,00
202415412/06/20240000027R$ 60,00
202415412/06/20240000028R$ 60,00
202415412/06/20240000029R$ 60,00
202415412/06/20240000030R$ 60,00
202415412/06/20240000031R$ 60,00
202415412/06/20240000032R$ 40,00
202415412/07/20240000033R$ 60,00
202415412/07/20240000034R$ 60,00
202415412/07/20240000035R$ 60,00
202415412/07/20240000036R$ 60,00
202415412/07/20240000037R$ 40,00
202415412/07/20240000038R$ 40,00
202415412/07/20240000039R$ 60,00
202415412/07/20240000040R$ 60,00
202415412/07/20240000041R$ 60,00
202415412/07/20240000042R$ 60,00
202415412/07/20240000043R$ 40,00
202415412/07/20240000044R$ 60,00
202415412/07/20240000045R$ 40,00
202415412/07/20240000046R$ 40,00
202415412/07/20240000047R$ 40,00
   Total:R$ 2.600,00
Código de verificação: 473417