| Empenho | Tipo | Data Emissão | Empenhado | Liquidado | Pago | Conta Contábil | Funcional | Proj/Atv | Histórico | Codigo Credor |
|---|---|---|---|---|---|---|---|---|---|---|
| 24 | G | 04/01/2023 | R$ 135.000,00 | R$ 126.500,00 | R$ 126.500,00 | 55974.0 | 15.452.0011 | 2.042 | VALOR QUE SE EMPENHA PARA ATENDER DESPESA COM LOCAÇÃO DE UM VEICULO TIPO PICK UP (MODELO AMAROK), AFIM DE SUPRIR AS NECESSIDADES DESTE IMTRANS DE MANACAPURU, CONF. TERMO DE CONTRATO 011/2022 DA CARTA CONVITE 035/2022. | 142 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 57 | 2023-04-11 | 2023-04-11 | 23000.0 | 0.0 | 23000.0 | 2023-04-11 | 0.0 | 23000.0 | 501 | 55974 | 03/01 A 02/ | 24 | 15.452.0011 | 2.042 | 21 | 3.3.90.39.99.99.00.00 | |
| 82 | 2023-05-19 | 2023-05-19 | 23000.0 | 0.0 | 23000.0 | 2023-05-19 | 0.0 | 23000.0 | 501 | 55974 | 03/02 A 02/ | 24 | 15.452.0011 | 2.042 | 21 | 3.3.90.39.99.99.00.00 | |
| 113 | 2023-06-23 | 2023-06-23 | 11500.0 | 0.0 | 11500.0 | 2023-06-23 | 0.0 | 11500.0 | 501 | 55974 | 03/04 A 02/ | 24 | 15.452.0011 | 2.042 | 21 | 3.3.90.39.99.99.00.00 | |
| 138 | 2023-08-09 | 2023-08-09 | 11500.0 | 0.0 | 11500.0 | 2023-08-09 | 0.0 | 11500.0 | 501 | 55974 | 03/06 A 02/ | 24 | 15.452.0011 | 2.042 | 21 | 3.3.90.39.99.99.00.00 | |
| 161 | 2023-09-13 | 2023-09-13 | 11500.0 | 0.0 | 11500.0 | 2023-09-13 | 0.0 | 11500.0 | 501 | 55974 | 03/07 A 02/ | 24 | 15.452.0011 | 2.042 | 21 | 3.3.90.39.99.99.00.00 | |
| 180 | 2023-10-03 | 2023-10-03 | 11500.0 | 0.0 | 11500.0 | 2023-10-03 | 0.0 | 11500.0 | 501 | 55974 | 03/08 02/09 | 24 | 15.452.0011 | 2.042 | 21 | 3.3.90.39.99.99.00.00 | |
| 201 | 2023-11-14 | 2023-11-14 | 11500.0 | 0.0 | 11500.0 | 2023-11-14 | 0.0 | 11500.0 | 501 | 55974 | RECIBO 09/2 | 24 | 15.452.0011 | 2.042 | 21 | 3.3.90.39.99.99.00.00 | |
| 202 | 2023-11-14 | 2023-11-14 | 11500.0 | 0.0 | 11500.0 | 2023-11-14 | 0.0 | 11500.0 | 501 | 55974 | RECIBO 10/2 | 24 | 15.452.0011 | 2.042 | 21 | 3.3.90.39.99.99.00.00 | |
| 221 | 2023-12-21 | 2023-12-21 | 11500.0 | 0.0 | 11500.0 | 2023-12-21 | 0.0 | 11500.0 | 501 | 55974 | 03/10 A 02/ | 24 | 15.452.0011 | 2.042 | 21 | 3.3.90.39.99.99.00.00 | |