Nota de Empenho: 0209/2024
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
2024000000227/02/2024R$ 50,00
2024000000318/03/2024R$ 50,00
2024000000422/03/2024R$ 50,00
2024000000526/03/2024R$ 50,00
2024000000605/04/2024R$ 50,00
2024000000711/04/2024R$ 50,00
2024000000815/04/2024R$ 50,00
2024000000919/04/2024R$ 50,00
2024000001003/05/2024R$ 50,00
2024000001121/05/2024R$ 50,00
2024000001221/06/2024R$ 50,00
2024000001326/06/2024R$ 50,00
2024000001412/07/2024R$ 50,00
2024000001516/07/2024R$ 50,00
2024000001619/07/2024R$ 50,00
2024000001724/07/2024R$ 50,00
2024000001801/08/2024R$ 50,00
2024000001905/08/2024R$ 50,00
2024000002009/08/2024R$ 50,00
2024000002113/08/2024R$ 50,00
2024000002223/08/2024R$ 50,00
2024000002329/08/2024R$ 50,00
2024000002402/09/2024R$ 50,00
2024000003004/10/2024R$ 50,00
2024000003124/10/2024R$ 50,00
2024000003228/10/2024R$ 50,00
2024000003301/11/2024R$ 50,00
2024000003408/11/2024R$ 50,00
  Total:R$ 1.450,00
ANOEMPENHODATA PGTPARCELAVALOR PAGO
202420912/03/20240000359R$ 50,00
202420912/03/20240000365R$ 50,00
202420914/06/20240001070R$ 50,00
202420914/06/20240001071R$ 50,00
202420904/07/20240001473R$ 50,00
202420911/07/20240001347R$ 50,00
202420902/08/20240002539R$ 50,00
202420902/08/20240002540R$ 50,00
202420902/08/20240002585R$ 50,00
202420930/08/20240002971R$ 50,00
202420930/08/20240002973R$ 50,00
202420930/08/20240002974R$ 50,00
202420930/08/20240002980R$ 50,00
202420930/08/20240002999R$ 50,00
202420909/09/20240003105R$ 50,00
202420901/10/20240003387R$ 50,00
202420905/11/20240003772R$ 50,00
202420905/11/20240003773R$ 50,00
202420905/11/20240003782R$ 50,00
202420905/11/20240003899R$ 50,00
202420905/11/20240003900R$ 50,00
202420905/11/20240003901R$ 50,00
202420905/11/20240003902R$ 50,00
202420905/11/20240003903R$ 50,00
   Total:R$ 1.200,00
Código de verificação: 641976