Nota de Empenho: 0070/2024
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
2024000000111/01/2024R$ 2.700,00
2024000000211/01/2024R$ 450,00
2024000000311/01/2024R$ 450,00
2024000000411/01/2024R$ 1.800,00
2024000000507/02/2024R$ 900,00
2024000000615/02/2024R$ 1.125,00
2024000000726/02/2024R$ 2.250,00
2024000000805/03/2024R$ 450,00
2024000000908/03/2024R$ 1.350,00
2024000001008/03/2024R$ 1.800,00
2024000001125/03/2024R$ 675,00
2024000001225/03/2024R$ 675,00
2024000001308/04/2024R$ 675,00
2024000001408/04/2024R$ 675,00
2024000001516/04/2024R$ 1.800,00
2024000001622/04/2024R$ 1.125,00
2024000001730/04/2024R$ 2.250,00
2024000001809/05/2024R$ 675,00
2024000001920/05/2024R$ 1.800,00
2024000002020/05/2024R$ 1.575,00
2024000002131/05/2024R$ 1.575,00
2024000002206/06/2024R$ 1.125,00
2024000002317/06/2024R$ 900,00
2024000002420/06/2024R$ 900,00
2024000002502/07/2024R$ 225,00
2024000002604/07/2024R$ 675,00
2024000002716/07/2024R$ 675,00
2024000002816/07/2024R$ 562,50
2024000002916/07/2024R$ 1.350,00
2024000003016/07/2024R$ 1.350,00
2024000003131/07/2024R$ 675,00
2024000003202/08/2024R$ 2.025,00
2024000003316/08/2024R$ 675,00
2024000003426/08/2024R$ 2.700,00
2024000003520/09/2024R$ 900,00
2024000003620/09/2024R$ 225,00
2024000003720/09/2024R$ 900,00
2024000003825/09/2024R$ 450,00
  Total:R$ 43.087,50
ANOEMPENHODATA PGTPARCELAVALOR PAGO
20247017/01/20240000001R$ 2.700,00
20247023/01/20240000002R$ 450,00
20247023/01/20240000003R$ 450,00
20247030/01/20240000004R$ 1.800,00
20247009/02/20240000005R$ 900,00
20247016/02/20240000006R$ 1.125,00
20247026/02/20240000007R$ 2.250,00
20247005/03/20240000008R$ 450,00
20247013/03/20240000009R$ 1.350,00
20247018/03/20240000010R$ 1.800,00
20247001/04/20240000011R$ 675,00
20247005/04/20240000012R$ 675,00
20247008/04/20240000013R$ 675,00
20247016/04/20240000014R$ 675,00
20247016/04/20240000015R$ 1.800,00
20247026/04/20240000016R$ 1.125,00
20247003/05/20240000017R$ 2.250,00
20247014/05/20240000018R$ 675,00
20247021/05/20240000019R$ 1.800,00
20247027/05/20240000020R$ 1.575,00
20247004/06/20240000021R$ 1.575,00
20247007/06/20240000022R$ 1.125,00
20247019/06/20240000023R$ 900,00
20247021/06/20240000024R$ 900,00
20247005/07/20240000025R$ 225,00
20247005/07/20240000026R$ 675,00
20247016/07/20240000027R$ 675,00
20247019/07/20240000028R$ 562,50
20247019/07/20240000029R$ 1.350,00
20247026/07/20240000030R$ 1.350,00
20247005/08/20240000031R$ 675,00
20247005/08/20240000032R$ 2.025,00
20247021/08/20240000033R$ 675,00
20247027/08/20240000034R$ 2.700,00
20247024/09/20240000035R$ 900,00
20247024/09/20240000036R$ 225,00
20247024/09/20240000037R$ 900,00
20247025/09/20240000038R$ 450,00
   Total:R$ 43.087,50
Código de verificação: 981970