Nota de Empenho: 0187/2024
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
2024000000119/02/2024R$ 50,00
2024000000222/02/2024R$ 50,00
2024000000301/03/2024R$ 50,00
2024000000408/03/2024R$ 50,00
2024000000502/04/2024R$ 50,00
2024000000612/04/2024R$ 50,00
2024000000724/05/2024R$ 50,00
2024000000828/05/2024R$ 50,00
2024000000931/05/2024R$ 50,00
2024000001005/06/2024R$ 50,00
2024000001107/06/2024R$ 50,00
2024000001217/06/2024R$ 50,00
2024000001315/07/2024R$ 50,00
2024000001419/07/2024R$ 50,00
2024000001523/07/2024R$ 50,00
2024000001708/08/2024R$ 50,00
2024000001812/08/2024R$ 50,00
2024000001916/08/2024R$ 50,00
2024000002020/08/2024R$ 50,00
2024000002123/08/2024R$ 50,00
2024000002223/08/2024R$ 50,00
2024000002317/09/2024R$ 50,00
2024000002707/10/2024R$ 50,00
2024000002811/10/2024R$ 50,00
2024000002914/10/2024R$ 50,00
2024000003015/10/2024R$ 50,00
2024000003204/11/2024R$ 50,00
2024000003315/11/2024R$ 50,00
  Total:R$ 1.400,00
ANOEMPENHODATA PGTPARCELAVALOR PAGO
202418713/05/20240000672R$ 50,00
202418713/05/20240000673R$ 50,00
202418714/06/20240001074R$ 50,00
202418714/06/20240001075R$ 50,00
202418714/06/20240001076R$ 50,00
202418712/07/20240001337R$ 50,00
202418712/07/20240001338R$ 50,00
202418712/07/20240001339R$ 50,00
202418702/08/20240002537R$ 50,00
202418702/08/20240002538R$ 50,00
202418702/08/20240002580R$ 50,00
202418730/08/20240003002R$ 50,00
202418730/08/20240003004R$ 50,00
202418730/08/20240003005R$ 50,00
202418730/08/20240003006R$ 50,00
202418730/08/20240003008R$ 50,00
202418730/08/20240003010R$ 50,00
202418709/09/20240003011R$ 50,00
202418701/10/20240003402R$ 50,00
202418705/11/20240003816R$ 50,00
202418705/11/20240003817R$ 50,00
202418705/11/20240003818R$ 50,00
202418705/11/20240003819R$ 50,00
202418705/11/20240003919R$ 50,00
202418705/11/20240003921R$ 50,00
202418705/11/20240003922R$ 50,00
   Total:R$ 1.300,00
Código de verificação: 837421