Nota de Empenho: 0934/2024
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
2024000001210/07/2024R$ 599,00
2024000000311/07/2024R$ 431,80
2024000001322/07/2024R$ 1.261,40
2024000000624/07/2024R$ 51,90
2024000000924/07/2024R$ 274,80
2024000001025/07/2024R$ 1.401,80
2024000000830/07/2024R$ 213,70
2024000001130/07/2024R$ 57,80
2024000000531/07/2024R$ 104,90
2024000000731/07/2024R$ 304,50
2024000001402/08/2024R$ 43,20
2024000001502/09/2024R$ 3.226,60
2024000001804/09/2024R$ 1.637,60
2024000001620/09/2024R$ 2.383,00
2024000001720/09/2024R$ 137,80
  Total:R$ 12.129,80
ANOEMPENHODATA PGTPARCELAVALOR PAGO
202493410/07/20240000004R$ 431,80
202493410/07/20240000005R$ 15,14
202493411/07/20240000006R$ 0,62
202493422/07/20240000007R$ 3,30
202493422/07/20240000008R$ 1.246,26
202493424/07/20240000009R$ 51,28
202493424/07/20240000010R$ 271,50
202493424/07/20240000011R$ 16,82
202493424/07/20240000012R$ 1.384,98
202493425/07/20240000013R$ 0,69
202493425/07/20240000014R$ 2,57
202493402/08/20240000015R$ 3,65
202493402/08/20240000016R$ 1,26
202493402/09/20240000017R$ 211,13
202493403/09/20240000018R$ 57,11
202493404/09/20240000019R$ 103,64
202493404/09/20240000020R$ 300,85
202493420/09/20240000021R$ 7,19
202493420/09/20240000022R$ 591,81
202493420/09/20240000023R$ 0,52
202493420/09/20240000024R$ 42,68
   Total:R$ 4.744,80
Código de verificação: 895883