Nota de Empenho: 0779/2024
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
2024000000102/09/2024R$ 50,00
2024000000203/09/2024R$ 50,00
2024000000305/09/2024R$ 50,00
2024000000409/09/2024R$ 50,00
2024000000511/09/2024R$ 50,00
2024000000612/09/2024R$ 50,00
2024000000713/09/2024R$ 50,00
2024000000813/09/2024R$ 50,00
2024000000916/09/2024R$ 50,00
2024000001017/09/2024R$ 50,00
2024000001118/09/2024R$ 50,00
2024000001220/09/2024R$ 50,00
2024000001320/09/2024R$ 50,00
2024000001424/09/2024R$ 50,00
2024000002001/10/2024R$ 50,00
2024000002102/10/2024R$ 50,00
2024000002203/10/2024R$ 50,00
2024000002308/10/2024R$ 50,00
2024000002411/10/2024R$ 50,00
2024000002511/10/2024R$ 50,00
2024000002614/10/2024R$ 50,00
2024000002715/10/2024R$ 50,00
2024000002816/10/2024R$ 50,00
2024000002917/10/2024R$ 50,00
2024000003018/10/2024R$ 50,00
2024000003121/10/2024R$ 50,00
2024000003222/10/2024R$ 50,00
2024000003323/10/2024R$ 50,00
2024000003424/10/2024R$ 50,00
2024000003525/10/2024R$ 50,00
2024000003629/10/2024R$ 50,00
  Total:R$ 1.550,00
ANOEMPENHODATA PGTPARCELAVALOR PAGO
202477901/10/20240003484R$ 50,00
202477901/10/20240003485R$ 50,00
202477901/10/20240003486R$ 50,00
202477901/10/20240003487R$ 50,00
202477901/10/20240003488R$ 50,00
202477901/10/20240003489R$ 50,00
202477901/10/20240003490R$ 50,00
202477901/10/20240003491R$ 50,00
202477901/10/20240003492R$ 50,00
202477901/10/20240003493R$ 50,00
202477901/10/20240003494R$ 50,00
202477901/10/20240003495R$ 50,00
202477901/10/20240003496R$ 50,00
202477901/10/20240003497R$ 50,00
202477905/11/20240003866R$ 50,00
202477905/11/20240003867R$ 50,00
202477905/11/20240003868R$ 50,00
202477905/11/20240003869R$ 50,00
202477905/11/20240003870R$ 50,00
202477905/11/20240003871R$ 50,00
202477905/11/20240003872R$ 50,00
202477905/11/20240003873R$ 50,00
202477905/11/20240003874R$ 50,00
202477905/11/20240003875R$ 50,00
202477905/11/20240003876R$ 50,00
202477905/11/20240003877R$ 50,00
202477905/11/20240003878R$ 50,00
202477905/11/20240003879R$ 50,00
202477905/11/20240003880R$ 50,00
202477905/11/20240003881R$ 50,00
202477905/11/20240003882R$ 50,00
202477905/11/20240003883R$ 50,00
202477905/11/20240003884R$ 50,00
202477905/11/20240003885R$ 50,00
202477905/11/20240003886R$ 50,00
202477905/11/20240003887R$ 50,00
202477905/12/20240004211R$ 50,00
202477905/12/20240004212R$ 50,00
202477905/12/20240004213R$ 50,00
202477905/12/20240004214R$ 50,00
   Total:R$ 2.000,00
Código de verificação: 533218