| Empenho | Tipo | Data Emissão | Empenhado | Liquidado | Pago | Conta Contábil | Funcional | Proj/Atv | Histórico | Codigo Credor |
|---|---|---|---|---|---|---|---|---|---|---|
| 66 | G | 02/05/2023 | R$ 56.453,40 | R$ 50.180,80 | R$ 50.180,80 | 55974.0 | 15.452.0011 | 2.042 | VALOR QUE SE EMPENHA PARA ATENDER DESPESA COM PARCELAMENTO JUNTO AO CORREIOS REFERENTE A EMISSÃO E ENVIO DE MULTAS PARA RESIDENCIA NO MUNICIPIO, CONFORME CONTRATO Nº 9912555022. | 114 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 97 | 2023-05-02 | 2023-05-02 | 6272.6 | 0.0 | 6272.6 | 2023-05-02 | 0.0 | 6272.6 | 501 | 55974 | 05/23 | 66 | 15.452.0011 | 2.042 | 25 | 4.6.90.71.00.00.00.00 | |
| 98 | 2023-05-24 | 2023-05-24 | 6272.6 | 0.0 | 6272.6 | 2023-05-24 | 0.0 | 6272.6 | 501 | 55974 | 05/23 | 66 | 15.452.0011 | 2.042 | 25 | 4.6.90.71.00.00.00.00 | |
| 107 | 2023-06-23 | 2023-06-23 | 6272.6 | 0.0 | 6272.6 | 2023-06-23 | 0.0 | 6272.6 | 501 | 55974 | PARC 3 | 66 | 15.452.0011 | 2.042 | 25 | 4.6.90.71.00.00.00.00 | |
| 124 | 2023-07-19 | 2023-07-19 | 6272.6 | 0.0 | 6272.6 | 2023-07-19 | 0.0 | 6272.6 | 501 | 55974 | SN | 66 | 15.452.0011 | 2.042 | 25 | 4.6.90.71.00.00.00.00 | |
| 143 | 2023-08-18 | 2023-08-18 | 6272.6 | 0.0 | 6272.6 | 2023-08-18 | 0.0 | 6272.6 | 501 | 55974 | 08/2023 | 66 | 15.452.0011 | 2.042 | 25 | 4.6.90.71.00.00.00.00 | |
| 164 | 2023-09-20 | 2023-09-20 | 6272.6 | 0.0 | 6272.6 | 2023-09-20 | 0.0 | 6272.6 | 501 | 55974 | PARC 06 | 66 | 15.452.0011 | 2.042 | 25 | 4.6.90.71.00.00.00.00 | |
| 183 | 2023-10-26 | 2023-10-26 | 6272.6 | 0.0 | 6272.6 | 2023-10-26 | 0.0 | 6272.6 | 501 | 55974 | PARC 06 | 66 | 15.452.0011 | 2.042 | 25 | 4.6.90.71.00.00.00.00 | |
| 184 | 2023-10-26 | 2023-10-26 | 6272.6 | 0.0 | 6272.6 | 2023-10-26 | 0.0 | 6272.6 | 501 | 55974 | PARC 07 | 66 | 15.452.0011 | 2.042 | 25 | 4.6.90.71.00.00.00.00 | |