Nota de Empenho: 0194/2024
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
2024000000126/02/2024R$ 50,00
2024000000228/02/2024R$ 50,00
2024000000305/03/2024R$ 50,00
2024000000411/03/2024R$ 50,00
2024000000521/03/2024R$ 50,00
2024000000625/03/2024R$ 50,00
2024000000729/03/2024R$ 50,00
2024000000822/04/2024R$ 50,00
2024000000930/04/2024R$ 50,00
2024000001028/05/2024R$ 50,00
2024000001105/06/2024R$ 50,00
2024000001213/06/2024R$ 50,00
2024000001321/06/2024R$ 50,00
2024000001403/07/2024R$ 50,00
2024000001517/07/2024R$ 50,00
2024000001812/08/2024R$ 50,00
2024000001716/08/2024R$ 50,00
2024000001920/08/2024R$ 50,00
2024000002023/08/2024R$ 50,00
2024000002130/08/2024R$ 50,00
2024000002205/09/2024R$ 50,00
2024000002707/10/2024R$ 50,00
2024000002811/10/2024R$ 50,00
2024000002914/10/2024R$ 50,00
2024000003015/10/2024R$ 50,00
2024000003208/11/2024R$ 50,00
  Total:R$ 1.300,00
ANOEMPENHODATA PGTPARCELAVALOR PAGO
202419412/03/20240000264R$ 50,00
202419412/03/20240000318R$ 50,00
202419414/06/20240001095R$ 50,00
202419414/06/20240001096R$ 50,00
202419414/06/20240001097R$ 50,00
202419408/07/20240001400R$ 50,00
202419408/07/20240001401R$ 50,00
202419411/07/20240001350R$ 50,00
202419411/07/20240001351R$ 50,00
202419402/08/20240002532R$ 50,00
202419430/08/20240002964R$ 50,00
202419430/08/20240002966R$ 50,00
202419430/08/20240002967R$ 50,00
202419430/08/20240002972R$ 50,00
202419430/08/20240003003R$ 50,00
202419409/09/20240003103R$ 50,00
202419401/10/20240003391R$ 50,00
202419405/11/20240003779R$ 50,00
202419405/11/20240003820R$ 50,00
202419405/11/20240003821R$ 50,00
202419405/11/20240003822R$ 50,00
202419405/11/20240003823R$ 50,00
202419405/11/20240003904R$ 50,00
202419405/11/20240003905R$ 50,00
202419405/11/20240003906R$ 50,00
   Total:R$ 1.250,00
Código de verificação: 841512