Nota de Empenho: 0208/2024
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
2024000000226/02/2024R$ 50,00
2024000000308/03/2024R$ 50,00
2024000000412/03/2024R$ 50,00
2024000000505/04/2024R$ 50,00
2024000000609/04/2024R$ 50,00
2024000000712/04/2024R$ 50,00
2024000000817/04/2024R$ 50,00
2024000000903/05/2024R$ 50,00
2024000001023/05/2024R$ 50,00
2024000001124/05/2024R$ 50,00
2024000001207/06/2024R$ 50,00
2024000001312/06/2024R$ 50,00
2024000001414/06/2024R$ 50,00
2024000001514/06/2024R$ 50,00
2024000001702/07/2024R$ 50,00
2024000001605/07/2024R$ 50,00
2024000001810/07/2024R$ 50,00
2024000001912/07/2024R$ 50,00
2024000002018/07/2024R$ 50,00
2024000002202/08/2024R$ 50,00
2024000002315/08/2024R$ 50,00
2024000002419/08/2024R$ 50,00
2024000002506/09/2024R$ 50,00
2024000002616/09/2024R$ 50,00
2024000002914/10/2024R$ 50,00
2024000003018/10/2024R$ 50,00
2024000003301/11/2024R$ 50,00
2024000003407/11/2024R$ 50,00
2024000003511/11/2024R$ 50,00
2024000003905/12/2024R$ 50,00
2024000004009/12/2024R$ 50,00
  Total:R$ 1.600,00
ANOEMPENHODATA PGTPARCELAVALOR PAGO
202420812/03/20240000366R$ 50,00
202420812/03/20240000367R$ 50,00
202420813/05/20240000664R$ 50,00
202420813/05/20240000665R$ 50,00
202420813/05/20240000666R$ 50,00
202420813/05/20240000667R$ 50,00
202420814/06/20240001092R$ 50,00
202420814/06/20240001093R$ 50,00
202420814/06/20240001094R$ 50,00
202420808/07/20240001492R$ 50,00
202420808/07/20240001493R$ 50,00
202420808/07/20240001494R$ 50,00
202420808/07/20240001495R$ 50,00
202420802/08/20240002541R$ 50,00
202420802/08/20240002542R$ 50,00
202420802/08/20240002543R$ 50,00
202420802/08/20240002556R$ 50,00
202420809/08/20240002611R$ 50,00
202420830/08/20240002936R$ 50,00
202420830/08/20240002959R$ 50,00
202420830/08/20240003012R$ 50,00
202420830/08/20240003013R$ 50,00
202420801/10/20240003386R$ 50,00
202420801/10/20240003406R$ 50,00
202420805/11/20240003811R$ 50,00
202420805/11/20240003812R$ 50,00
202420805/11/20240003924R$ 50,00
202420805/11/20240003925R$ 50,00
202420802/12/20240004119R$ 50,00
202420802/12/20240004120R$ 50,00
202420802/12/20240004121R$ 50,00
202420802/12/20240004122R$ 50,00
202420802/12/20240004123R$ 50,00
202420805/12/20240004208R$ 50,00
202420805/12/20240004209R$ 50,00
202420805/12/20240004210R$ 50,00
   Total:R$ 1.800,00
Código de verificação: 388760