Nota de Empenho: 0190/2024
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
2024000000102/01/2024R$ 50,00
2024000000203/01/2024R$ 50,00
2024000000308/01/2024R$ 50,00
2024000000412/01/2024R$ 50,00
2024000000515/01/2024R$ 50,00
2024000000618/01/2024R$ 50,00
2024000000719/01/2024R$ 50,00
2024000000822/01/2024R$ 50,00
2024000000924/01/2024R$ 50,00
2024000001025/01/2024R$ 50,00
2024000001126/01/2024R$ 50,00
2024000001229/01/2024R$ 50,00
2024000001330/01/2024R$ 50,00
2024000001431/01/2024R$ 50,00
2024000001501/02/2024R$ 50,00
2024000001605/02/2024R$ 50,00
2024000001707/02/2024R$ 50,00
2024000001808/02/2024R$ 50,00
2024000001914/02/2024R$ 50,00
2024000002019/02/2024R$ 50,00
2024000002119/02/2024R$ 50,00
2024000002220/02/2024R$ 50,00
2024000002321/02/2024R$ 50,00
2024000002422/02/2024R$ 50,00
2024000002526/02/2024R$ 50,00
2024000002627/02/2024R$ 50,00
2024000002729/02/2024R$ 50,00
2024000002804/03/2024R$ 50,00
2024000002904/03/2024R$ 50,00
2024000003005/03/2024R$ 50,00
2024000003107/03/2024R$ 50,00
2024000003211/03/2024R$ 50,00
2024000003314/03/2024R$ 50,00
2024000003415/03/2024R$ 50,00
2024000003519/03/2024R$ 50,00
2024000003620/03/2024R$ 50,00
2024000003721/03/2024R$ 50,00
2024000003822/03/2024R$ 50,00
2024000003925/03/2024R$ 50,00
2024000004027/03/2024R$ 50,00
2024000004101/04/2024R$ 50,00
2024000004203/04/2024R$ 50,00
2024000004304/04/2024R$ 50,00
2024000004405/04/2024R$ 50,00
2024000004508/04/2024R$ 50,00
2024000004609/04/2024R$ 50,00
2024000004711/04/2024R$ 50,00
2024000004812/04/2024R$ 50,00
2024000004915/04/2024R$ 50,00
2024000005016/04/2024R$ 50,00
2024000005117/04/2024R$ 50,00
2024000005218/04/2024R$ 50,00
2024000005322/04/2024R$ 50,00
2024000005423/04/2024R$ 50,00
2024000005513/05/2024R$ 50,00
2024000005615/05/2024R$ 50,00
2024000005716/05/2024R$ 50,00
2024000005817/05/2024R$ 50,00
2024000005921/05/2024R$ 50,00
2024000006023/05/2024R$ 50,00
2024000006124/05/2024R$ 50,00
2024000006224/05/2024R$ 50,00
2024000006328/05/2024R$ 50,00
2024000006429/05/2024R$ 50,00
2024000006503/06/2024R$ 50,00
2024000006604/06/2024R$ 50,00
2024000006705/06/2024R$ 50,00
2024000006806/06/2024R$ 50,00
2024000006907/06/2024R$ 50,00
2024000007010/06/2024R$ 50,00
2024000007111/06/2024R$ 50,00
2024000007212/06/2024R$ 50,00
2024000007314/06/2024R$ 50,00
2024000007414/06/2024R$ 50,00
2024000007517/06/2024R$ 50,00
2024000007620/06/2024R$ 50,00
2024000007725/06/2024R$ 50,00
2024000007828/06/2024R$ 50,00
2024000007901/07/2024R$ 50,00
2024000008002/07/2024R$ 50,00
  Total:R$ 4.000,00
ANOEMPENHODATA PGTPARCELAVALOR PAGO
202419012/03/20240000300R$ 50,00
202419012/03/20240000301R$ 50,00
202419012/03/20240000304R$ 50,00
202419012/03/20240000315R$ 50,00
202419012/03/20240000336R$ 50,00
202419012/03/20240000337R$ 50,00
202419012/03/20240000338R$ 50,00
202419012/03/20240000339R$ 50,00
202419012/03/20240000340R$ 50,00
202419012/03/20240000341R$ 50,00
202419012/03/20240000342R$ 50,00
202419012/03/20240000343R$ 50,00
202419012/03/20240000344R$ 50,00
202419012/03/20240000345R$ 50,00
202419012/03/20240000347R$ 50,00
202419012/03/20240000349R$ 50,00
202419012/03/20240000351R$ 50,00
202419012/03/20240000352R$ 50,00
202419012/03/20240000353R$ 50,00
202419012/03/20240000355R$ 50,00
202419012/03/20240000357R$ 50,00
202419012/03/20240000358R$ 50,00
202419012/03/20240000360R$ 50,00
202419012/03/20240000361R$ 50,00
202419012/03/20240000362R$ 50,00
202419012/03/20240000363R$ 50,00
202419012/03/20240000364R$ 50,00
202419014/06/20240000982R$ 50,00
202419014/06/20240000983R$ 50,00
202419014/06/20240000984R$ 50,00
202419014/06/20240000985R$ 50,00
202419014/06/20240000986R$ 50,00
202419014/06/20240000987R$ 50,00
202419014/06/20240000988R$ 50,00
202419004/07/20240001483R$ 50,00
202419004/07/20240001484R$ 50,00
202419004/07/20240001485R$ 50,00
202419004/07/20240001486R$ 50,00
202419004/07/20240001487R$ 50,00
202419004/07/20240001488R$ 50,00
202419004/07/20240001489R$ 50,00
202419004/07/20240001490R$ 50,00
202419011/07/20240001344R$ 50,00
202419011/07/20240001345R$ 50,00
202419011/07/20240001346R$ 50,00
202419002/08/20240002559R$ 50,00
202419002/08/20240002560R$ 50,00
   Total:R$ 2.350,00
Código de verificação: 998185