Nota de Empenho: 0197/2024
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
2024000000116/02/2024R$ 50,00
2024000000219/02/2024R$ 50,00
2024000000322/02/2024R$ 50,00
2024000000404/03/2024R$ 50,00
2024000000507/03/2024R$ 50,00
2024000000608/03/2024R$ 50,00
2024000000712/03/2024R$ 50,00
2024000000814/03/2024R$ 50,00
2024000000918/03/2024R$ 50,00
2024000001018/03/2024R$ 50,00
2024000001120/03/2024R$ 50,00
2024000001221/03/2024R$ 50,00
2024000001325/03/2024R$ 50,00
2024000001428/03/2024R$ 50,00
2024000001529/03/2024R$ 50,00
2024000001601/04/2024R$ 50,00
2024000001702/04/2024R$ 50,00
2024000001805/04/2024R$ 50,00
2024000002305/04/2024R$ 50,00
2024000001910/04/2024R$ 50,00
2024000002012/04/2024R$ 50,00
2024000002112/04/2024R$ 50,00
2024000002215/04/2024R$ 50,00
2024000002420/05/2024R$ 50,00
2024000002527/05/2024R$ 50,00
2024000002603/06/2024R$ 50,00
2024000002705/06/2024R$ 50,00
2024000002807/06/2024R$ 50,00
2024000002910/06/2024R$ 50,00
2024000003014/06/2024R$ 50,00
2024000003124/06/2024R$ 50,00
2024000003228/06/2024R$ 50,00
2024000003328/06/2024R$ 50,00
2024000003428/06/2024R$ 50,00
2024000003504/07/2024R$ 50,00
2024000003609/07/2024R$ 50,00
2024000003719/07/2024R$ 50,00
2024000003909/08/2024R$ 50,00
2024000004016/08/2024R$ 50,00
  Total:R$ 1.950,00
ANOEMPENHODATA PGTPARCELAVALOR PAGO
202419712/03/20240000256R$ 50,00
202419712/03/20240000257R$ 50,00
202419712/03/20240000258R$ 50,00
202419713/05/20240000685R$ 50,00
202419713/05/20240000686R$ 50,00
202419713/05/20240000687R$ 50,00
202419713/05/20240000695R$ 50,00
202419713/05/20240000696R$ 50,00
202419713/05/20240000697R$ 50,00
202419713/05/20240000710R$ 50,00
202419714/06/20240000974R$ 50,00
202419714/06/20240000975R$ 50,00
202419714/06/20240000976R$ 50,00
202419704/07/20240001472R$ 50,00
202419708/07/20240001391R$ 50,00
202419708/07/20240001392R$ 50,00
202419708/07/20240001393R$ 50,00
202419708/07/20240001394R$ 50,00
202419708/07/20240001395R$ 50,00
202419711/07/20240001354R$ 50,00
202419711/07/20240001355R$ 50,00
202419711/07/20240001356R$ 50,00
202419711/07/20240001357R$ 50,00
202419702/08/20240002550R$ 50,00
202419702/08/20240002551R$ 50,00
202419730/08/20240002955R$ 50,00
202419730/08/20240002996R$ 50,00
202419730/08/20240002997R$ 50,00
   Total:R$ 1.400,00
Código de verificação: 107051