| Empenho | Tipo | Data Emissão | Empenhado | Liquidado | Pago | Conta Contábil | Funcional | Proj/Atv | Histórico | Codigo Credor |
|---|---|---|---|---|---|---|---|---|---|---|
| 130 | O | 01/12/2023 | R$ 4.974,58 | R$ 4.974,58 | R$ 4.974,58 | 55974.0 | 15.452.0011 | 2.042 | VALOR QUE SE EMPENHA PARA ATENDER DESPESA COM PASEP DESTE IMTRANS DE MANACAPURU, NO EXERCICIO DE 2023. | 52 |
| Ordem Pagamento | Data Emis | Data Vect | Vlr Ordem | Anulado | Saldo | Data Pagto | Descontos | Liq Pago | Recurso | Conta | Cheque/Docto | Doc Fiscais | Empenho | Funcional | Proj/Ativ | Dotação | Elemento Despesa |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 235 | 2023-12-05 | 2023-12-05 | 4974.58 | 0.0 | 4974.58 | 2023-12-05 | 0.0 | 935.05 | 501 | 55974 | PASEP | 130 | 15.452.0011 | 2.042 | 22 | 3.3.90.47.12.00.00.00 | |
| 235 | 2023-12-05 | 2023-12-05 | 4974.58 | 0.0 | 4974.58 | 2023-12-05 | 0.0 | 646.18 | 501 | 55974 | PASEP | 130 | 15.452.0011 | 2.042 | 22 | 3.3.90.47.12.00.00.00 | |
| 235 | 2023-12-05 | 2023-12-05 | 4974.58 | 0.0 | 4974.58 | 2023-12-05 | 0.0 | 556.9 | 501 | 55974 | PASEP | 130 | 15.452.0011 | 2.042 | 22 | 3.3.90.47.12.00.00.00 | |
| 235 | 2023-12-05 | 2023-12-05 | 4974.58 | 0.0 | 4974.58 | 2023-12-05 | 0.0 | 543.37 | 501 | 55974 | PASEP | 130 | 15.452.0011 | 2.042 | 22 | 3.3.90.47.12.00.00.00 | |
| 235 | 2023-12-05 | 2023-12-05 | 4974.58 | 0.0 | 4974.58 | 2023-12-05 | 0.0 | 400.24 | 501 | 55974 | PASEP | 130 | 15.452.0011 | 2.042 | 22 | 3.3.90.47.12.00.00.00 | |
| 235 | 2023-12-05 | 2023-12-05 | 4974.58 | 0.0 | 4974.58 | 2023-12-05 | 0.0 | 347.85 | 501 | 55974 | PASEP | 130 | 15.452.0011 | 2.042 | 22 | 3.3.90.47.12.00.00.00 | |
| 235 | 2023-12-05 | 2023-12-05 | 4974.58 | 0.0 | 4974.58 | 2023-12-05 | 0.0 | 323.86 | 501 | 55974 | PASEP | 130 | 15.452.0011 | 2.042 | 22 | 3.3.90.47.12.00.00.00 | |
| 235 | 2023-12-05 | 2023-12-05 | 4974.58 | 0.0 | 4974.58 | 2023-12-05 | 0.0 | 288.84 | 501 | 55974 | PASEP | 130 | 15.452.0011 | 2.042 | 22 | 3.3.90.47.12.00.00.00 | |
| 235 | 2023-12-05 | 2023-12-05 | 4974.58 | 0.0 | 4974.58 | 2023-12-05 | 0.0 | 202.5 | 501 | 55974 | PASEP | 130 | 15.452.0011 | 2.042 | 22 | 3.3.90.47.12.00.00.00 | |
| 235 | 2023-12-05 | 2023-12-05 | 4974.58 | 0.0 | 4974.58 | 2023-12-05 | 0.0 | 170.92 | 501 | 55974 | PASEP | 130 | 15.452.0011 | 2.042 | 22 | 3.3.90.47.12.00.00.00 | |
| 235 | 2023-12-05 | 2023-12-05 | 4974.58 | 0.0 | 4974.58 | 2023-12-05 | 0.0 | 123.44 | 501 | 55974 | PASEP | 130 | 15.452.0011 | 2.042 | 22 | 3.3.90.47.12.00.00.00 | |
| 235 | 2023-12-05 | 2023-12-05 | 4974.58 | 0.0 | 4974.58 | 2023-12-05 | 0.0 | 78.01 | 501 | 55974 | PASEP | 130 | 15.452.0011 | 2.042 | 22 | 3.3.90.47.12.00.00.00 | |
| 235 | 2023-12-05 | 2023-12-05 | 4974.58 | 0.0 | 4974.58 | 2023-12-05 | 0.0 | 60.54 | 501 | 55974 | PASEP | 130 | 15.452.0011 | 2.042 | 22 | 3.3.90.47.12.00.00.00 | |
| 235 | 2023-12-05 | 2023-12-05 | 4974.58 | 0.0 | 4974.58 | 2023-12-05 | 0.0 | 296.88 | 501 | 55974 | PASEP | 130 | 15.452.0011 | 2.042 | 22 | 3.3.90.47.12.00.00.00 | |