Nota de Empenho: 0189/2024
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
2024000000121/02/2024R$ 50,00
2024000000223/02/2024R$ 50,00
2024000000326/02/2024R$ 50,00
2024000000427/02/2024R$ 50,00
2024000000501/03/2024R$ 50,00
2024000000605/03/2024R$ 50,00
2024000000711/03/2024R$ 50,00
2024000000815/03/2024R$ 50,00
2024000000927/03/2024R$ 50,00
2024000001029/03/2024R$ 50,00
2024000001103/04/2024R$ 50,00
2024000001215/04/2024R$ 50,00
2024000001316/04/2024R$ 50,00
2024000001417/04/2024R$ 50,00
2024000001519/04/2024R$ 50,00
2024000001625/04/2024R$ 50,00
2024000001803/05/2024R$ 50,00
2024000001727/05/2024R$ 50,00
2024000001929/05/2024R$ 50,00
2024000002010/06/2024R$ 50,00
2024000002118/06/2024R$ 50,00
2024000002221/06/2024R$ 50,00
2024000002328/06/2024R$ 50,00
2024000002408/07/2024R$ 50,00
2024000002516/07/2024R$ 50,00
2024000002619/07/2024R$ 50,00
2024000002722/07/2024R$ 50,00
2024000002805/08/2024R$ 50,00
2024000002920/08/2024R$ 50,00
2024000003018/09/2024R$ 50,00
2024000003302/10/2024R$ 50,00
2024000003404/10/2024R$ 50,00
2024000003508/10/2024R$ 50,00
2024000003611/10/2024R$ 50,00
2024000003721/10/2024R$ 50,00
2024000003825/10/2024R$ 50,00
2024000003901/11/2024R$ 50,00
2024000004006/11/2024R$ 50,00
  Total:R$ 1.900,00
ANOEMPENHODATA PGTPARCELAVALOR PAGO
202418912/03/20240000348R$ 50,00
202418912/03/20240000350R$ 50,00
202418912/03/20240000354R$ 50,00
202418912/03/20240000356R$ 50,00
202418913/05/20240000677R$ 50,00
202418913/05/20240000678R$ 50,00
202418913/05/20240000692R$ 50,00
202418913/05/20240000693R$ 50,00
202418913/05/20240000694R$ 50,00
202418915/05/20240000741R$ 50,00
202418914/06/20240001077R$ 50,00
202418914/06/20240001078R$ 50,00
202418914/06/20240001079R$ 50,00
202418904/07/20240001465R$ 50,00
202418904/07/20240001467R$ 50,00
202418908/07/20240001499R$ 50,00
202418911/07/20240001343R$ 50,00
202418902/08/20240002547R$ 50,00
202418902/08/20240002548R$ 50,00
202418902/08/20240002549R$ 50,00
202418902/08/20240002558R$ 50,00
202418930/08/20240002934R$ 50,00
202418930/08/20240002998R$ 50,00
202418901/10/20240003404R$ 50,00
202418905/11/20240003783R$ 50,00
202418905/11/20240003784R$ 50,00
202418905/11/20240003805R$ 50,00
202418905/11/20240003806R$ 50,00
202418905/11/20240003807R$ 50,00
202418905/11/20240003808R$ 50,00
202418905/11/20240003908R$ 50,00
202418905/11/20240003912R$ 50,00
   Total:R$ 1.600,00
Código de verificação: 838654