| Empenho | Tipo | Data Emissão | Empenhado | Liquidado | Pago | Conta Contábil | Funcional | Proj/Atv | Histórico | Codigo Credor |
|---|---|---|---|---|---|---|---|---|---|---|
| 7 | E | 02/01/2023 | R$ 6.000,00 | R$ 6.000,00 | R$ 6.000,00 | 55974.0 | 15.452.0011 | 2.042 | VALOR QUE SE EMPENHA POR ESTIMATIVO PARA ATENDER DESPESA COM CONSUMO DE ENERGIA ELETRICA DESTE IMTRANS DE MANACAPURU, NO EXERCICIO DE 2023. | 20 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 3 | 2023-01-12 | 2023-01-12 | 552.24 | 0.0 | 552.24 | 2023-01-12 | 0.0 | 552.24 | 501 | 55974 | 01/2023 | 7 | 15.452.0011 | 2.042 | 21 | 3.3.90.39.43.00.00.00 | |
| 20 | 2023-02-10 | 2023-02-10 | 479.27 | 0.0 | 479.27 | 2023-02-10 | 0.0 | 479.27 | 501 | 55974 | 02/2023 | 7 | 15.452.0011 | 2.042 | 21 | 3.3.90.39.43.00.00.00 | |
| 37 | 2023-03-21 | 2023-03-21 | 564.76 | 0.0 | 564.76 | 2023-03-21 | 0.0 | 564.76 | 501 | 55974 | 03/2023 | 7 | 15.452.0011 | 2.042 | 21 | 3.3.90.39.43.00.00.00 | |
| 54 | 2023-04-26 | 2023-04-26 | 899.96 | 0.0 | 899.96 | 2023-04-26 | 0.0 | 899.96 | 501 | 55974 | 04/2023 | 7 | 15.452.0011 | 2.042 | 21 | 3.3.90.39.43.00.00.00 | |
| 80 | 2023-05-17 | 2023-05-17 | 561.42 | 0.0 | 561.42 | 2023-05-17 | 0.0 | 561.42 | 501 | 55974 | 05/23 | 7 | 15.452.0011 | 2.042 | 21 | 3.3.90.39.43.00.00.00 | |
| 116 | 2023-07-28 | 2023-07-28 | 755.53 | 0.0 | 755.53 | 2023-07-28 | 0.0 | 755.53 | 501 | 53152 | 9.255.987 | SN | 7 | 15.452.0011 | 2.042 | 21 | 3.3.90.39.43.00.00.00 |
| 144 | 2023-08-18 | 2023-08-18 | 745.2 | 0.0 | 745.2 | 2023-08-18 | 0.0 | 745.2 | 501 | 55974 | 08/2023 | 7 | 15.452.0011 | 2.042 | 21 | 3.3.90.39.43.00.00.00 | |
| 145 | 2023-08-18 | 2023-08-18 | 707.94 | 0.0 | 707.94 | 2023-08-18 | 0.0 | 707.94 | 501 | 55974 | 08/2023 | 7 | 15.452.0011 | 2.042 | 21 | 3.3.90.39.43.00.00.00 | |
| 225 | 2023-12-12 | 2023-12-12 | 733.68 | 0.0 | 733.68 | 2023-12-12 | 0.0 | 733.68 | 501 | 55974 | FATURA | 7 | 15.452.0011 | 2.042 | 21 | 3.3.90.39.43.00.00.00 | |