Nota de Empenho: 0399/2024
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
2024000000107/05/2024R$ 50,00
2024000000209/05/2024R$ 50,00
2024000000310/05/2024R$ 50,00
2024000000418/06/2024R$ 50,00
2024000000521/06/2024R$ 50,00
2024000000625/06/2024R$ 50,00
2024000000701/07/2024R$ 50,00
2024000000802/07/2024R$ 50,00
2024000000903/07/2024R$ 50,00
2024000001004/07/2024R$ 50,00
2024000001108/07/2024R$ 50,00
2024000001210/07/2024R$ 50,00
2024000001311/07/2024R$ 50,00
2024000001415/07/2024R$ 50,00
2024000001517/07/2024R$ 50,00
2024000001618/07/2024R$ 50,00
2024000001719/07/2024R$ 50,00
2024000001822/07/2024R$ 50,00
2024000001923/07/2024R$ 50,00
2024000002024/07/2024R$ 50,00
2024000002125/07/2024R$ 50,00
2024000002701/08/2024R$ 50,00
2024000002805/08/2024R$ 50,00
2024000002906/08/2024R$ 50,00
2024000003007/08/2024R$ 50,00
2024000003108/08/2024R$ 50,00
2024000003209/08/2024R$ 50,00
2024000003309/08/2024R$ 50,00
2024000003412/08/2024R$ 50,00
2024000003513/08/2024R$ 50,00
2024000003614/08/2024R$ 50,00
2024000003714/10/2024R$ 50,00
2024000003815/10/2024R$ 50,00
2024000003916/10/2024R$ 50,00
2024000004017/10/2024R$ 50,00
2024000004118/10/2024R$ 50,00
2024000004221/10/2024R$ 50,00
  Total:R$ 1.850,00
ANOEMPENHODATA PGTPARCELAVALOR PAGO
202439914/06/20240000998R$ 50,00
202439914/06/20240000999R$ 50,00
202439914/06/20240001000R$ 50,00
202439908/07/20240001431R$ 50,00
202439908/07/20240001432R$ 50,00
202439908/07/20240001435R$ 50,00
202439902/08/20240002508R$ 50,00
202439902/08/20240002510R$ 50,00
202439902/08/20240002512R$ 50,00
202439902/08/20240002513R$ 50,00
202439902/08/20240002516R$ 50,00
202439902/08/20240002517R$ 50,00
202439902/08/20240002519R$ 50,00
202439902/08/20240002564R$ 50,00
202439902/08/20240002565R$ 50,00
202439902/08/20240002566R$ 50,00
202439902/08/20240002567R$ 50,00
202439902/08/20240002581R$ 50,00
202439902/08/20240002582R$ 50,00
202439902/08/20240002583R$ 50,00
202439902/08/20240002584R$ 50,00
202439905/08/20240002981R$ 50,00
202439909/08/20240002617R$ 50,00
202439909/08/20240002618R$ 50,00
202439909/08/20240002619R$ 50,00
202439909/08/20240002620R$ 50,00
202439909/08/20240002621R$ 50,00
202439909/08/20240002622R$ 50,00
202439930/08/20240002982R$ 50,00
202439930/08/20240002983R$ 50,00
202439930/08/20240002984R$ 50,00
202439930/08/20240003014R$ 50,00
202439930/08/20240003015R$ 50,00
202439930/08/20240003017R$ 50,00
202439930/08/20240003018R$ 50,00
202439930/08/20240003019R$ 50,00
202439905/11/20240003792R$ 50,00
202439905/11/20240003793R$ 50,00
202439905/11/20240003794R$ 50,00
202439905/11/20240003795R$ 50,00
202439905/11/20240003796R$ 50,00
202439905/11/20240003797R$ 50,00
   Total:R$ 2.100,00
Código de verificação: 438113