Nota de Empenho: 0211/2024
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
2024000000102/01/2024R$ 50,00
2024000000204/01/2024R$ 50,00
2024000000308/01/2024R$ 50,00
2024000000410/01/2024R$ 50,00
2024000000512/01/2024R$ 50,00
2024000000616/01/2024R$ 50,00
2024000000718/01/2024R$ 50,00
2024000000822/01/2024R$ 50,00
2024000000924/01/2024R$ 50,00
2024000001026/01/2024R$ 50,00
2024000001130/01/2024R$ 50,00
2024000001201/02/2024R$ 50,00
2024000001305/02/2024R$ 50,00
2024000001407/02/2024R$ 50,00
2024000001509/02/2024R$ 50,00
2024000001615/02/2024R$ 50,00
2024000001719/02/2024R$ 50,00
2024000001821/02/2024R$ 50,00
2024000001923/02/2024R$ 50,00
2024000002027/02/2024R$ 50,00
2024000002129/02/2024R$ 50,00
2024000002204/03/2024R$ 50,00
2024000002306/03/2024R$ 50,00
2024000002408/03/2024R$ 50,00
2024000002512/03/2024R$ 50,00
2024000002614/03/2024R$ 50,00
2024000002718/03/2024R$ 50,00
2024000002820/03/2024R$ 50,00
2024000002922/03/2024R$ 50,00
2024000003028/03/2024R$ 50,00
2024000003103/05/2024R$ 50,00
2024000003207/05/2024R$ 50,00
2024000003309/05/2024R$ 50,00
2024000003413/05/2024R$ 50,00
2024000003515/05/2024R$ 50,00
2024000003617/05/2024R$ 50,00
2024000003721/05/2024R$ 50,00
2024000003823/05/2024R$ 50,00
2024000003927/05/2024R$ 50,00
2024000004029/05/2024R$ 50,00
2024000004131/05/2024R$ 50,00
2024000004204/06/2024R$ 50,00
2024000004306/06/2024R$ 50,00
2024000004407/06/2024R$ 50,00
2024000004510/06/2024R$ 50,00
2024000004612/06/2024R$ 50,00
2024000004714/06/2024R$ 50,00
2024000004818/06/2024R$ 50,00
2024000004920/06/2024R$ 50,00
2024000005026/06/2024R$ 50,00
2024000005128/06/2024R$ 50,00
  Total:R$ 2.550,00
ANOEMPENHODATA PGTPARCELAVALOR PAGO
202421112/03/20240000277R$ 50,00
202421112/03/20240000278R$ 50,00
202421112/03/20240000279R$ 50,00
202421112/03/20240000280R$ 50,00
202421112/03/20240000281R$ 50,00
202421112/03/20240000282R$ 50,00
202421112/03/20240000283R$ 50,00
202421112/03/20240000284R$ 50,00
202421112/03/20240000285R$ 50,00
202421112/03/20240000286R$ 50,00
202421112/03/20240000287R$ 50,00
202421112/03/20240000305R$ 50,00
202421112/03/20240000306R$ 50,00
202421112/03/20240000307R$ 50,00
202421112/03/20240000308R$ 50,00
202421112/03/20240000309R$ 50,00
202421112/03/20240000310R$ 50,00
202421112/03/20240000311R$ 50,00
202421112/03/20240000312R$ 50,00
202421112/03/20240000313R$ 50,00
202421112/03/20240000314R$ 50,00
202421114/06/20240000966R$ 50,00
202421114/06/20240000967R$ 50,00
202421114/06/20240000968R$ 50,00
202421114/06/20240000969R$ 50,00
202421114/06/20240000970R$ 50,00
202421114/06/20240000971R$ 50,00
202421114/06/20240000972R$ 50,00
202421114/06/20240000973R$ 50,00
202421114/06/20240001106R$ 50,00
202421114/06/20240001107R$ 50,00
202421114/06/20240001108R$ 50,00
202421108/07/20240001445R$ 50,00
202421108/07/20240001446R$ 50,00
202421108/07/20240001447R$ 50,00
202421108/07/20240001448R$ 50,00
202421108/07/20240001449R$ 50,00
202421108/07/20240001450R$ 50,00
202421108/07/20240001451R$ 50,00
202421108/07/20240001452R$ 50,00
202421108/07/20240001453R$ 50,00
202421108/07/20240001454R$ 50,00
202421112/08/20240002599R$ 50,00
202421112/08/20240002600R$ 50,00
202421112/08/20240002601R$ 50,00
202421112/08/20240002602R$ 50,00
202421112/08/20240002603R$ 50,00
202421112/08/20240002604R$ 50,00
202421112/08/20240002605R$ 50,00
202421112/08/20240002606R$ 50,00
202421112/08/20240002607R$ 50,00
202421112/08/20240002608R$ 50,00
   Total:R$ 2.600,00
Código de verificação: 942611