Nota de Empenho: 0068/2024
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
2024000000115/01/2024R$ 150,00
2024000000222/01/2024R$ 150,00
2024000000330/01/2024R$ 375,00
2024000000401/02/2024R$ 112,50
2024000000505/02/2024R$ 300,00
2024000000615/02/2024R$ 375,00
2024000000726/02/2024R$ 375,00
2024000000805/03/2024R$ 150,00
2024000000908/03/2024R$ 450,00
2024000001008/03/2024R$ 450,00
2024000001125/03/2024R$ 225,00
2024000001225/03/2024R$ 225,00
2024000001308/04/2024R$ 225,00
2024000001408/04/2024R$ 225,00
2024000001516/04/2024R$ 600,00
2024000001622/04/2024R$ 375,00
2024000001709/05/2024R$ 225,00
2024000001820/05/2024R$ 450,00
2024000001920/05/2024R$ 525,00
2024000002131/05/2024R$ 262,50
2024000002006/06/2024R$ 375,00
2024000002217/06/2024R$ 300,00
2024000002320/06/2024R$ 300,00
2024000002402/07/2024R$ 75,00
2024000002504/07/2024R$ 225,00
2024000002616/07/2024R$ 225,00
2024000002716/07/2024R$ 150,00
2024000002816/07/2024R$ 300,00
2024000002916/07/2024R$ 300,00
2024000003031/07/2024R$ 225,00
2024000003102/08/2024R$ 300,00
2024000003216/08/2024R$ 225,00
2024000003325/08/2024R$ 600,00
2024000003430/08/2024R$ 300,00
2024000003520/09/2024R$ 300,00
2024000003620/09/2024R$ 75,00
2024000003720/09/2024R$ 300,00
2024000003825/09/2024R$ 150,00
  Total:R$ 10.950,00
ANOEMPENHODATA PGTPARCELAVALOR PAGO
20246818/01/20240000001R$ 150,00
20246823/01/20240000002R$ 150,00
20246830/01/20240000003R$ 375,00
20246808/02/20240000004R$ 112,50
20246808/02/20240000005R$ 300,00
20246816/02/20240000006R$ 375,00
20246826/02/20240000007R$ 375,00
20246805/03/20240000008R$ 150,00
20246813/03/20240000009R$ 450,00
20246818/03/20240000010R$ 450,00
20246801/04/20240000011R$ 225,00
20246805/04/20240000012R$ 225,00
20246808/04/20240000013R$ 225,00
20246816/04/20240000014R$ 225,00
20246816/04/20240000015R$ 600,00
20246826/04/20240000016R$ 375,00
20246814/05/20240000017R$ 225,00
20246821/05/20240000018R$ 450,00
20246827/05/20240000019R$ 525,00
20246807/06/20240000020R$ 375,00
20246811/06/20240000021R$ 262,50
20246819/06/20240000022R$ 300,00
20246821/06/20240000023R$ 300,00
20246805/07/20240000024R$ 75,00
20246805/07/20240000025R$ 225,00
20246816/07/20240000026R$ 225,00
20246819/07/20240000027R$ 150,00
20246819/07/20240000028R$ 300,00
20246830/07/20240000029R$ 300,00
20246806/08/20240000030R$ 225,00
20246806/08/20240000031R$ 300,00
20246821/08/20240000032R$ 225,00
20246827/08/20240000033R$ 600,00
20246805/09/20240000034R$ 300,00
20246824/09/20240000035R$ 300,00
20246824/09/20240000036R$ 75,00
20246824/09/20240000037R$ 300,00
20246825/09/20240000038R$ 150,00
   Total:R$ 10.950,00
Código de verificação: 516854