Nota de Empenho: 0090/2024
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
2024000000105/01/2024R$ 80,00
2024000000205/01/2024R$ 80,00
2024000000305/01/2024R$ 60,00
2024000000405/01/2024R$ 60,00
2024000000505/01/2024R$ 80,00
2024000000615/02/2024R$ 80,00
2024000000715/02/2024R$ 80,00
2024000000815/02/2024R$ 60,00
2024000000915/02/2024R$ 60,00
2024000001005/03/2024R$ 80,00
2024000001104/04/2024R$ 80,00
2024000001204/04/2024R$ 80,00
2024000001304/04/2024R$ 60,00
2024000001404/04/2024R$ 60,00
2024000001507/05/2024R$ 60,00
2024000001607/05/2024R$ 80,00
2024000001707/05/2024R$ 60,00
2024000001807/05/2024R$ 80,00
2024000001906/06/2024R$ 60,00
2024000002009/07/2024R$ 80,00
2024000002109/07/2024R$ 80,00
2024000002209/07/2024R$ 60,00
2024000002308/08/2024R$ 60,00
2024000002408/08/2024R$ 60,00
2024000002508/08/2024R$ 80,00
2024000002608/08/2024R$ 80,00
2024000002708/08/2024R$ 80,00
2024000002808/08/2024R$ 60,00
  Total:R$ 1.980,00
ANOEMPENHODATA PGTPARCELAVALOR PAGO
20249017/01/20240000001R$ 80,00
20249017/01/20240000002R$ 80,00
20249017/01/20240000003R$ 60,00
20249017/01/20240000004R$ 60,00
20249017/01/20240000005R$ 80,00
20249016/02/20240000006R$ 80,00
20249016/02/20240000007R$ 80,00
20249016/02/20240000008R$ 60,00
20249016/02/20240000009R$ 60,00
20249019/03/20240000010R$ 80,00
20249009/04/20240000011R$ 80,00
20249009/04/20240000012R$ 80,00
20249009/04/20240000013R$ 60,00
20249009/04/20240000014R$ 60,00
20249013/05/20240000015R$ 60,00
20249013/05/20240000016R$ 80,00
20249013/05/20240000017R$ 60,00
20249013/05/20240000018R$ 80,00
20249012/06/20240000019R$ 60,00
20249011/07/20240000020R$ 80,00
20249011/07/20240000021R$ 80,00
20249011/07/20240000022R$ 60,00
20249014/08/20240000023R$ 60,00
20249014/08/20240000024R$ 60,00
20249014/08/20240000025R$ 80,00
20249014/08/20240000026R$ 80,00
20249014/08/20240000027R$ 80,00
20249014/08/20240000028R$ 60,00
   Total:R$ 1.980,00
Código de verificação: 348976