Nota de Empenho: 0212/2024
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
2024000000103/01/2024R$ 50,00
2024000000205/01/2024R$ 50,00
2024000000316/01/2024R$ 50,00
2024000000418/01/2024R$ 50,00
2024000000519/01/2024R$ 50,00
2024000000622/01/2024R$ 50,00
2024000000723/01/2024R$ 50,00
2024000000825/01/2024R$ 50,00
2024000000926/01/2024R$ 50,00
2024000001029/01/2024R$ 50,00
2024000001130/01/2024R$ 50,00
2024000001231/01/2024R$ 50,00
2024000001301/02/2024R$ 50,00
2024000001402/02/2024R$ 50,00
2024000001506/02/2024R$ 50,00
2024000001608/02/2024R$ 50,00
2024000001715/02/2024R$ 50,00
2024000001819/02/2024R$ 50,00
2024000001920/02/2024R$ 50,00
2024000002021/02/2024R$ 50,00
2024000002122/02/2024R$ 50,00
2024000002226/02/2024R$ 50,00
2024000002327/02/2024R$ 50,00
2024000002428/02/2024R$ 50,00
2024000002529/02/2024R$ 50,00
2024000002601/03/2024R$ 50,00
2024000002701/03/2024R$ 50,00
2024000002804/03/2024R$ 50,00
2024000002905/03/2024R$ 50,00
2024000003006/03/2024R$ 50,00
2024000003108/03/2024R$ 50,00
2024000003208/03/2024R$ 50,00
2024000003312/03/2024R$ 50,00
2024000003413/03/2024R$ 50,00
2024000003515/03/2024R$ 50,00
2024000003615/03/2024R$ 50,00
2024000003718/03/2024R$ 50,00
2024000003820/03/2024R$ 50,00
2024000003921/03/2024R$ 50,00
2024000004022/03/2024R$ 50,00
2024000004125/03/2024R$ 50,00
2024000004227/03/2024R$ 50,00
2024000004301/04/2024R$ 50,00
2024000004402/04/2024R$ 50,00
2024000004503/04/2024R$ 50,00
2024000004604/04/2024R$ 50,00
2024000004708/04/2024R$ 50,00
2024000004809/04/2024R$ 50,00
2024000004911/04/2024R$ 50,00
2024000005012/04/2024R$ 50,00
2024000005116/04/2024R$ 50,00
2024000005217/04/2024R$ 50,00
2024000005318/04/2024R$ 50,00
2024000005419/04/2024R$ 50,00
2024000005502/05/2024R$ 50,00
2024000005603/05/2024R$ 50,00
2024000005713/05/2024R$ 50,00
2024000005814/05/2024R$ 50,00
2024000005915/05/2024R$ 50,00
2024000006016/05/2024R$ 50,00
2024000006117/05/2024R$ 50,00
2024000006217/05/2024R$ 50,00
2024000006320/05/2024R$ 50,00
2024000006422/05/2024R$ 50,00
2024000006523/05/2024R$ 50,00
2024000006624/05/2024R$ 50,00
2024000006727/05/2024R$ 50,00
2024000006828/05/2024R$ 50,00
2024000006929/05/2024R$ 50,00
2024000007003/06/2024R$ 50,00
2024000007104/06/2024R$ 50,00
2024000007205/06/2024R$ 50,00
2024000007306/06/2024R$ 50,00
2024000007407/06/2024R$ 50,00
2024000007510/06/2024R$ 50,00
2024000007611/06/2024R$ 50,00
2024000007712/06/2024R$ 50,00
2024000007813/06/2024R$ 50,00
2024000007914/06/2024R$ 50,00
2024000008017/06/2024R$ 50,00
  Total:R$ 4.000,00
ANOEMPENHODATA PGTPARCELAVALOR PAGO
202421212/03/20240000288R$ 50,00
202421212/03/20240000289R$ 50,00
202421212/03/20240000290R$ 50,00
202421212/03/20240000291R$ 50,00
202421212/03/20240000292R$ 50,00
202421212/03/20240000293R$ 50,00
202421212/03/20240000294R$ 50,00
202421212/03/20240000295R$ 50,00
202421212/03/20240000296R$ 50,00
202421212/03/20240000297R$ 50,00
202421212/03/20240000298R$ 50,00
202421212/03/20240000299R$ 50,00
202421212/03/20240000323R$ 50,00
202421212/03/20240000324R$ 50,00
202421212/03/20240000325R$ 50,00
202421212/03/20240000326R$ 50,00
202421212/03/20240000327R$ 50,00
202421212/03/20240000328R$ 50,00
202421212/03/20240000329R$ 50,00
202421212/03/20240000330R$ 50,00
202421212/03/20240000331R$ 50,00
202421212/03/20240000332R$ 50,00
202421212/03/20240000333R$ 50,00
202421212/03/20240000334R$ 50,00
202421212/03/20240000335R$ 50,00
202421214/06/20240001001R$ 50,00
202421214/06/20240001002R$ 50,00
202421214/06/20240001003R$ 50,00
202421214/06/20240001004R$ 50,00
202421214/06/20240001005R$ 50,00
202421214/06/20240001006R$ 50,00
202421214/06/20240001007R$ 50,00
202421214/06/20240001098R$ 50,00
202421214/06/20240001099R$ 50,00
202421214/06/20240001100R$ 50,00
202421214/06/20240001101R$ 50,00
202421214/06/20240001102R$ 50,00
202421214/06/20240001103R$ 50,00
202421214/06/20240001104R$ 50,00
202421214/06/20240001105R$ 50,00
202421208/07/20240001433R$ 50,00
202421208/07/20240001434R$ 50,00
202421208/07/20240001436R$ 50,00
202421208/07/20240001437R$ 50,00
202421208/07/20240001438R$ 50,00
202421208/07/20240001439R$ 50,00
202421208/07/20240001440R$ 50,00
202421208/07/20240001441R$ 50,00
202421208/07/20240001442R$ 50,00
202421208/07/20240001443R$ 50,00
202421208/07/20240001444R$ 50,00
   Total:R$ 2.550,00
Código de verificação: 300213