Nota de Empenho: 0196/2024
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
2024000000127/02/2024R$ 50,00
2024000000201/03/2024R$ 50,00
2024000000306/03/2024R$ 50,00
2024000000414/03/2024R$ 50,00
2024000000522/03/2024R$ 50,00
2024000000622/03/2024R$ 50,00
2024000000726/03/2024R$ 50,00
2024000000829/03/2024R$ 50,00
2024000000905/04/2024R$ 50,00
2024000001011/04/2024R$ 50,00
2024000001119/04/2024R$ 50,00
2024000001221/05/2024R$ 50,00
2024000001329/05/2024R$ 50,00
2024000001431/05/2024R$ 50,00
2024000001526/06/2024R$ 50,00
2024000001628/06/2024R$ 50,00
2024000001708/07/2024R$ 50,00
2024000001812/07/2024R$ 50,00
2024000001916/07/2024R$ 50,00
2024000002019/07/2024R$ 50,00
2024000002101/08/2024R$ 50,00
2024000002205/08/2024R$ 50,00
2024000002309/08/2024R$ 50,00
2024000002413/08/2024R$ 50,00
2024000002521/08/2024R$ 50,00
2024000002623/08/2024R$ 50,00
2024000002729/08/2024R$ 50,00
  Total:R$ 1.350,00
ANOEMPENHODATA PGTPARCELAVALOR PAGO
202419612/03/20240000259R$ 50,00
202419613/05/20240000674R$ 50,00
202419613/05/20240000675R$ 50,00
202419613/05/20240000676R$ 50,00
202419614/06/20240001086R$ 50,00
202419614/06/20240001087R$ 50,00
202419614/06/20240001088R$ 50,00
202419611/07/20240001348R$ 50,00
202419611/07/20240001349R$ 50,00
202419602/08/20240002534R$ 50,00
202419602/08/20240002535R$ 50,00
202419602/08/20240002536R$ 50,00
202419602/08/20240002569R$ 50,00
202419630/08/20240002944R$ 50,00
202419630/08/20240002945R$ 50,00
202419630/08/20240002946R$ 50,00
202419630/08/20240003000R$ 50,00
202419630/08/20240003001R$ 50,00
202419630/08/20240003007R$ 50,00
   Total:R$ 950,00
Código de verificação: 891594