| Empenho | Tipo | Data Emissão | Empenhado | Liquidado | Pago | Conta Contábil | Funcional | Proj/Atv | Histórico | Codigo Credor |
|---|---|---|---|---|---|---|---|---|---|---|
| 4 | E | 02/01/2023 | R$ 140.000,00 | R$ 140.000,00 | R$ 140.000,00 | 55974.0 | 15.452.0011 | 2.042 | VALOR QUE SE EMPENHA POR ESTIMATIVO PARA ATENDER DESPESA COM FOLHA DE PAGAMENTO SERVIDORES CONTRATADOS DESTE IMTRANS DE MANACAPURU, NO EXERCICIO DE 2023. | 92 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 2023-01-31 | 2023-01-31 | 20212.33 | 0.0 | 20212.33 | 2023-01-31 | 1633.92 | 18578.41 | 501 | 55974 | 01/2023 | 4 | 15.452.0011 | 2.042 | 15 | 3.1.90.11.01.00.00.00 | |
| 22 | 2023-02-28 | 2023-02-28 | 18156.67 | 0.0 | 18156.67 | 2023-02-28 | 1468.45 | 16688.22 | 501 | 55974 | 02/2023 | 4 | 15.452.0011 | 2.042 | 15 | 3.1.90.11.01.00.00.00 | |
| 40 | 2023-03-31 | 2023-03-31 | 18390.0 | 0.0 | 18390.0 | 2023-03-31 | 1489.45 | 16900.55 | 501 | 55974 | 03/2023 | 4 | 15.452.0011 | 2.042 | 15 | 3.1.90.11.01.00.00.00 | |
| 64 | 2023-04-28 | 2023-04-28 | 18390.0 | 0.0 | 18390.0 | 2023-04-28 | 1489.45 | 16900.55 | 501 | 55974 | 04/2023 | 4 | 15.452.0011 | 2.042 | 15 | 3.1.90.11.01.00.00.00 | |
| 84 | 2023-05-30 | 2023-05-30 | 18397.33 | 0.0 | 18397.33 | 2023-05-30 | 1457.75 | 16939.58 | 501 | 55974 | 05/2023 | 4 | 15.452.0011 | 2.042 | 15 | 3.1.90.11.01.00.00.00 | |
| 106 | 2023-06-29 | 2023-06-29 | 18444.0 | 0.0 | 18444.0 | 2023-06-29 | 1461.96 | 16982.04 | 501 | 55974 | 06/2023 | 4 | 15.452.0011 | 2.042 | 15 | 3.1.90.11.01.00.00.00 | |
| 127 | 2023-07-31 | 2023-07-31 | 18444.0 | 0.0 | 18444.0 | 2023-07-31 | 1461.96 | 16982.04 | 501 | 55974 | 07/2023 | 4 | 15.452.0011 | 2.042 | 15 | 3.1.90.11.01.00.00.00 | |
| 129 | 2023-07-12 | 2023-07-12 | 9222.0 | 0.0 | 9222.0 | 2023-07-12 | 0.0 | 660.0 | 501 | 55974 | 13/2023 | 4 | 15.452.0011 | 2.042 | 15 | 3.1.90.11.01.00.00.00 | |
| 129 | 2023-07-12 | 2023-07-12 | 9222.0 | 0.0 | 9222.0 | 2023-07-12 | 0.0 | 1109.5 | 501 | 55974 | 13/2023 | 4 | 15.452.0011 | 2.042 | 15 | 3.1.90.11.01.00.00.00 | |
| 129 | 2023-07-12 | 2023-07-12 | 9222.0 | 0.0 | 9222.0 | 2023-07-12 | 0.0 | 1104.5 | 501 | 55974 | 13/2023 | 4 | 15.452.0011 | 2.042 | 15 | 3.1.90.11.01.00.00.00 | |
| 129 | 2023-07-12 | 2023-07-12 | 9222.0 | 0.0 | 9222.0 | 2023-07-12 | 0.0 | 1109.5 | 501 | 55974 | 13/2023 | 4 | 15.452.0011 | 2.042 | 15 | 3.1.90.11.01.00.00.00 | |
| 129 | 2023-07-12 | 2023-07-12 | 9222.0 | 0.0 | 9222.0 | 2023-07-12 | 0.0 | 1109.5 | 501 | 55974 | 13/2023 | 4 | 15.452.0011 | 2.042 | 15 | 3.1.90.11.01.00.00.00 | |
| 129 | 2023-07-12 | 2023-07-12 | 9222.0 | 0.0 | 9222.0 | 2023-07-12 | 0.0 | 660.0 | 501 | 55974 | 13/2023 | 4 | 15.452.0011 | 2.042 | 15 | 3.1.90.11.01.00.00.00 | |
| 129 | 2023-07-12 | 2023-07-12 | 9222.0 | 0.0 | 9222.0 | 2023-07-12 | 0.0 | 1104.5 | 501 | 55974 | 13/2023 | 4 | 15.452.0011 | 2.042 | 15 | 3.1.90.11.01.00.00.00 | |
| 129 | 2023-07-12 | 2023-07-12 | 9222.0 | 0.0 | 9222.0 | 2023-07-12 | 0.0 | 700.0 | 501 | 55974 | 13/2023 | 4 | 15.452.0011 | 2.042 | 15 | 3.1.90.11.01.00.00.00 | |
| 129 | 2023-07-12 | 2023-07-12 | 9222.0 | 0.0 | 9222.0 | 2023-07-12 | 0.0 | 660.0 | 501 | 55974 | 13/2023 | 4 | 15.452.0011 | 2.042 | 15 | 3.1.90.11.01.00.00.00 | |
| 129 | 2023-07-12 | 2023-07-12 | 9222.0 | 0.0 | 9222.0 | 2023-07-12 | 0.0 | 1004.5 | 501 | 55974 | 13/2023 | 4 | 15.452.0011 | 2.042 | 15 | 3.1.90.11.01.00.00.00 | |
| 151 | 2023-08-31 | 2023-08-31 | 343.67 | 0.0 | 343.67 | 2023-08-31 | 0.0 | 343.67 | 501 | 55974 | 08/2023 | 4 | 15.452.0011 | 2.042 | 15 | 3.1.90.11.01.00.00.00 | |