Nota de Empenho: 0075/2023
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
2023000000108/01/2023R$ 150,00
2023000000228/01/2023R$ 50,00
2023000000301/02/2023R$ 50,00
2023000000405/02/2023R$ 50,00
2023000000513/02/2023R$ 50,00
2023000000617/02/2023R$ 50,00
2023000000725/02/2023R$ 50,00
2023000000805/03/2023R$ 50,00
2023000000911/03/2023R$ 50,00
2023000001017/03/2023R$ 50,00
2023000001119/03/2023R$ 50,00
2023000001225/03/2023R$ 50,00
2023000001329/03/2023R$ 50,00
2023000001426/04/2023R$ 50,00
2023000001512/05/2023R$ 50,00
2023000001614/05/2023R$ 50,00
2023000002020/05/2023R$ 50,00
2023000001722/05/2023R$ 50,00
2023000001824/05/2023R$ 50,00
2023000001928/05/2023R$ 50,00
2023000002115/06/2023R$ 50,00
2023000002217/06/2023R$ 50,00
2023000002321/06/2023R$ 50,00
2023000002429/06/2023R$ 50,00
2023000002503/07/2023R$ 50,00
2023000002607/07/2023R$ 50,00
2023000002717/07/2023R$ 50,00
2023000002804/08/2023R$ 50,00
2023000002911/08/2023R$ 50,00
2023000003001/09/2023R$ 50,00
2023000003105/09/2023R$ 50,00
2023000003211/09/2023R$ 50,00
2023000003315/09/2023R$ 50,00
2023000003418/09/2023R$ 50,00
2023000003525/09/2023R$ 50,00
2023000003629/09/2023R$ 50,00
2023000003709/10/2023R$ 50,00
  Total:R$ 1.950,00
ANOEMPENHODATA PGTPARCELAVALOR PAGO
20237513/02/20230000001R$ 150,00
20237521/03/20230000003R$ 50,00
20237521/03/20230000004R$ 50,00
20237521/03/20230000005R$ 50,00
20237521/03/20230000006R$ 50,00
20237521/03/20230000007R$ 50,00
20237521/03/20230000008R$ 50,00
20237521/03/20230000009R$ 50,00
20237524/03/20230000002R$ 50,00
20237526/04/20230000010R$ 50,00
20237526/04/20230000011R$ 50,00
20237526/04/20230000012R$ 50,00
20237516/06/20230000013R$ 50,00
20237516/06/20230000014R$ 50,00
20237519/06/20230000015R$ 50,00
20237519/06/20230000016R$ 50,00
20237519/06/20230000017R$ 50,00
20237519/06/20230000018R$ 50,00
20237519/06/20230000019R$ 50,00
20237530/06/20230000020R$ 50,00
20237524/07/20230000021R$ 50,00
20237524/07/20230000022R$ 50,00
20237524/07/20230000023R$ 50,00
20237524/07/20230000024R$ 50,00
20237526/07/20230000025R$ 50,00
20237526/07/20230000026R$ 50,00
20237526/07/20230000027R$ 50,00
20237524/08/20230000028R$ 50,00
20237530/08/20230000029R$ 50,00
20237505/10/20230000030R$ 50,00
20237505/10/20230000031R$ 50,00
20237505/10/20230000032R$ 50,00
20237505/10/20230000033R$ 50,00
20237507/11/20230000034R$ 50,00
20237507/11/20230000035R$ 50,00
20237507/11/20230000036R$ 50,00
20237507/11/20230000037R$ 50,00
   Total:R$ 1.950,00
Código de verificação: 234561