Nota de Empenho: 0091/2024
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$ 60,00
2024000000205/01/2024R$ 60,00
2024000000315/02/2024R$ 60,00
2024000000405/03/2024R$ 80,00
2024000000505/03/2024R$ 80,00
2024000000604/04/2024R$ 80,00
2024000000704/04/2024R$ 80,00
2024000000804/04/2024R$ 80,00
2024000000904/04/2024R$ 80,00
2024000001007/05/2024R$ 80,00
2024000001107/05/2024R$ 60,00
2024000001207/05/2024R$ 60,00
2024000001306/06/2024R$ 60,00
2024000001406/06/2024R$ 60,00
2024000001509/07/2024R$ 60,00
2024000001609/07/2024R$ 80,00
2024000001709/07/2024R$ 60,00
2024000001809/07/2024R$ 60,00
2024000001908/08/2024R$ 80,00
2024000002008/08/2024R$ 60,00
2024000002108/08/2024R$ 60,00
  Total:R$ 1.440,00
ANOEMPENHODATA PGTPARCELAVALOR PAGO
20249117/01/20240000001R$ 60,00
20249117/01/20240000002R$ 60,00
20249116/02/20240000003R$ 60,00
20249119/03/20240000004R$ 80,00
20249119/03/20240000005R$ 80,00
20249109/04/20240000006R$ 80,00
20249109/04/20240000007R$ 80,00
20249109/04/20240000008R$ 80,00
20249109/04/20240000009R$ 80,00
20249113/05/20240000010R$ 80,00
20249113/05/20240000011R$ 60,00
20249113/05/20240000012R$ 60,00
20249112/06/20240000013R$ 60,00
20249112/06/20240000014R$ 60,00
20249111/07/20240000015R$ 60,00
20249111/07/20240000016R$ 80,00
20249111/07/20240000017R$ 60,00
20249111/07/20240000018R$ 60,00
20249114/08/20240000019R$ 80,00
20249114/08/20240000020R$ 60,00
20249114/08/20240000021R$ 60,00
   Total:R$ 1.440,00
Código de verificação: 425182