| Empenho | Tipo | Data Emissão | Empenhado | Liquidado | Pago | Conta Contábil | Funcional | Proj/Atv | Histórico | Codigo Credor |
|---|---|---|---|---|---|---|---|---|---|---|
| 60 | G | 16/04/2023 | R$ 138.375,00 | R$ 123.000,00 | R$ 123.000,00 | 55974.0 | 15.452.0011 | 2.042 | VALOR QUE SE EMPENHA PARA ATENDER DESPESA COM SERVIÇOS DE LOCAÇÃO DE UM VEICULO TIPO: PLATAFORMA, AFIM DE SUPRIR AS NECESSIDADES DESTA AUTARQUIA - IMTRANS, CONFORME 2º TERMO ADITIVO AO CONTRATO 003/2021 DA CARTA CONVITE 011/2021. | 98 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 81 | 2023-05-17 | 2023-05-17 | 15375.0 | 0.0 | 15375.0 | 2023-05-17 | 307.5 | 15067.5 | 501 | 55974 | 1900561 | 60 | 15.452.0011 | 2.042 | 21 | 3.3.90.39.17.00.00.00 | |
| 104 | 2023-06-23 | 2023-06-23 | 15375.0 | 0.0 | 15375.0 | 2023-06-23 | 307.5 | 1506.75 | 501 | 55974 | 1901310 | 60 | 15.452.0011 | 2.042 | 21 | 3.3.90.39.17.00.00.00 | |
| 104 | 2023-06-23 | 2023-06-23 | 15375.0 | 0.0 | 15375.0 | 2023-06-23 | 307.5 | 13560.75 | 501 | 55974 | 1901310 | 60 | 15.452.0011 | 2.042 | 21 | 3.3.90.39.17.00.00.00 | |
| 125 | 2023-07-28 | 2023-07-28 | 15375.0 | 0.0 | 15375.0 | 2023-07-28 | 307.5 | 15067.5 | 501 | 55974 | 7.489.641 | 1902093 | 60 | 15.452.0011 | 2.042 | 21 | 3.3.90.39.17.00.00.00 |
| 146 | 2023-08-31 | 2023-08-31 | 15375.0 | 0.0 | 15375.0 | 2023-08-31 | 307.5 | 15067.5 | 501 | 55974 | 1902746 | 60 | 15.452.0011 | 2.042 | 21 | 3.3.90.39.17.00.00.00 | |
| 165 | 2023-09-29 | 2023-09-29 | 15375.0 | 0.0 | 15375.0 | 2023-09-29 | 307.5 | 15067.5 | 501 | 55974 | 1903427 | 60 | 15.452.0011 | 2.042 | 21 | 3.3.90.39.17.00.00.00 | |
| 205 | 2023-11-30 | 2023-11-30 | 15375.0 | 0.0 | 15375.0 | 2023-11-30 | 307.5 | 15067.5 | 501 | 55974 | 1905753 | 60 | 15.452.0011 | 2.042 | 21 | 3.3.90.39.17.00.00.00 | |
| 206 | 2023-11-01 | 2023-11-01 | 15375.0 | 0.0 | 15375.0 | 2023-11-01 | 307.5 | 15067.5 | 501 | 55974 | 1904325 | 60 | 15.452.0011 | 2.042 | 21 | 3.3.90.39.17.00.00.00 | |
| 223 | 2023-12-28 | 2023-12-28 | 15375.0 | 0.0 | 15375.0 | 2023-12-28 | 307.5 | 15067.5 | 501 | 55974 | 1906303 | 60 | 15.452.0011 | 2.042 | 21 | 3.3.90.39.17.00.00.00 | |