| Empenho | Tipo | Data Emissão | Empenhado | Liquidado | Pago | Conta Contábil | Funcional | Proj/Atv | Histórico | Codigo Credor |
|---|---|---|---|---|---|---|---|---|---|---|
| 5 | E | 02/01/2023 | R$ 287.000,00 | R$ 287.000,00 | R$ 287.000,00 | 55974.0 | 15.452.0011 | 2.042 | VALOR QUE SE EMPENHA POR ESTIMATIVO PARA ATENDER DESPESA COM FOLHA DE PAGAMENTO SERVIDORES COMISSIONADOS DESTE IMTRANS DE MANACAPURU, NO EXERCICIO DE 2023. | 93 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2 | 2023-01-31 | 2023-01-31 | 38888.22 | 0.0 | 38888.22 | 2023-01-31 | 4956.83 | 33931.39 | 501 | 55974 | 01/2023 | 5 | 15.452.0011 | 2.042 | 15 | 3.1.90.11.01.00.00.00 | |
| 19 | 2023-02-01 | 2023-02-01 | 1566.53 | 0.0 | 1566.53 | 2023-02-01 | 0.0 | 1566.53 | 501 | 55974 | 02/2023 | 5 | 15.452.0011 | 2.042 | 15 | 3.1.90.11.01.00.00.00 | |
| 23 | 2023-02-28 | 2023-02-28 | 28236.13 | 0.0 | 28236.13 | 2023-02-28 | 5460.99 | 22775.14 | 501 | 55974 | 02/2023 | 5 | 15.452.0011 | 2.042 | 15 | 3.1.90.11.01.00.00.00 | |
| 38 | 2023-03-02 | 2023-03-02 | 2356.98 | 0.0 | 2356.98 | 2023-03-02 | 0.0 | 2356.98 | 501 | 55974 | 03/2023 | 5 | 15.452.0011 | 2.042 | 15 | 3.1.90.11.01.00.00.00 | |
| 39 | 2023-03-03 | 2023-03-03 | 4586.75 | 0.0 | 4586.75 | 2023-03-03 | 0.0 | 4586.75 | 501 | 55974 | 03/2023 | 5 | 15.452.0011 | 2.042 | 15 | 3.1.90.11.01.00.00.00 | |
| 41 | 2023-03-31 | 2023-03-31 | 35974.75 | 0.0 | 35974.75 | 2023-03-31 | 4551.0 | 31423.75 | 501 | 55974 | 03/2023 | 5 | 15.452.0011 | 2.042 | 15 | 3.1.90.11.01.00.00.00 | |
| 63 | 2023-04-28 | 2023-04-28 | 32454.76 | 0.0 | 32454.76 | 2023-04-28 | 5092.87 | 27361.89 | 501 | 55974 | 04/2023 | 5 | 15.452.0011 | 2.042 | 15 | 3.1.90.11.01.00.00.00 | |
| 83 | 2023-05-30 | 2023-05-30 | 32519.48 | 0.0 | 32519.48 | 2023-05-30 | 5010.56 | 27508.92 | 501 | 55974 | 05/2023 | 5 | 15.452.0011 | 2.042 | 15 | 3.1.90.11.01.00.00.00 | |
| 105 | 2023-06-29 | 2023-06-29 | 33397.48 | 0.0 | 33397.48 | 2023-06-29 | 5108.01 | 28289.47 | 501 | 55974 | 06/2023 | 5 | 15.452.0011 | 2.042 | 15 | 3.1.90.11.01.00.00.00 | |
| 126 | 2023-07-31 | 2023-07-31 | 30952.68 | 0.0 | 30952.68 | 2023-07-31 | 5010.56 | 2052.27 | 501 | 55974 | 07/2023 | 5 | 15.452.0011 | 2.042 | 15 | 3.1.90.11.01.00.00.00 | |
| 126 | 2023-07-31 | 2023-07-31 | 30952.68 | 0.0 | 30952.68 | 2023-07-31 | 5010.56 | 6684.96 | 501 | 55974 | 07/2023 | 5 | 15.452.0011 | 2.042 | 15 | 3.1.90.11.01.00.00.00 | |
| 126 | 2023-07-31 | 2023-07-31 | 30952.68 | 0.0 | 30952.68 | 2023-07-31 | 5010.56 | 3665.94 | 501 | 55974 | 07/2023 | 5 | 15.452.0011 | 2.042 | 15 | 3.1.90.11.01.00.00.00 | |
| 126 | 2023-07-31 | 2023-07-31 | 30952.68 | 0.0 | 30952.68 | 2023-07-31 | 5010.56 | 2392.15 | 501 | 55974 | 07/2023 | 5 | 15.452.0011 | 2.042 | 15 | 3.1.90.11.01.00.00.00 | |
| 126 | 2023-07-31 | 2023-07-31 | 30952.68 | 0.0 | 30952.68 | 2023-07-31 | 5010.56 | 4602.54 | 501 | 55974 | 07/2023 | 5 | 15.452.0011 | 2.042 | 15 | 3.1.90.11.01.00.00.00 | |
| 126 | 2023-07-31 | 2023-07-31 | 30952.68 | 0.0 | 30952.68 | 2023-07-31 | 5010.56 | 4602.54 | 501 | 55974 | 07/2023 | 5 | 15.452.0011 | 2.042 | 15 | 3.1.90.11.01.00.00.00 | |
| 126 | 2023-07-31 | 2023-07-31 | 30952.68 | 0.0 | 30952.68 | 2023-07-31 | 5010.56 | 1941.72 | 501 | 55974 | 07/2023 | 5 | 15.452.0011 | 2.042 | 15 | 3.1.90.11.01.00.00.00 | |
| 128 | 2023-07-12 | 2023-07-12 | 16043.5 | 0.0 | 16043.5 | 2023-07-12 | 0.0 | 850.0 | 501 | 55974 | 13/2023 | 5 | 15.452.0011 | 2.042 | 15 | 3.1.90.11.01.00.00.00 | |
| 128 | 2023-07-12 | 2023-07-12 | 16043.5 | 0.0 | 16043.5 | 2023-07-12 | 0.0 | 2880.0 | 501 | 55974 | 13/2023 | 5 | 15.452.0011 | 2.042 | 15 | 3.1.90.11.01.00.00.00 | |
| 128 | 2023-07-12 | 2023-07-12 | 16043.5 | 0.0 | 16043.5 | 2023-07-12 | 0.0 | 1313.92 | 501 | 55974 | 13/2023 | 5 | 15.452.0011 | 2.042 | 15 | 3.1.90.11.01.00.00.00 | |
| 128 | 2023-07-12 | 2023-07-12 | 16043.5 | 0.0 | 16043.5 | 2023-07-12 | 0.0 | 2725.72 | 501 | 55974 | 13/2023 | 5 | 15.452.0011 | 2.042 | 15 | 3.1.90.11.01.00.00.00 | |