| Empenho | Tipo | Data Emissão | Empenhado | Liquidado | Pago | Conta Contábil | Funcional | Proj/Atv | Histórico | Codigo Credor |
|---|---|---|---|---|---|---|---|---|---|---|
| 74 | G | 31/05/2023 | R$ 80.500,00 | R$ 80.500,00 | R$ 80.500,00 | 55974.0 | 15.452.0011 | 2.042 | VALOR QUE SE EMPENHA PARA ATENDER DESPESA COM LOCAÇÃO DE UM VEICULO TIPO PICK UP , AFIM DE SUPRIR AS NECESSIDADES DESTE IMTRANS DE MANACAPURU, CONTRATO 008/2023 DA CARTA CONVITE 014/2023. | 142 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 120 | 2023-07-04 | 2023-07-04 | 11500.0 | 0.0 | 11500.0 | 2023-07-04 | 0.0 | 11500.0 | 501 | 55974 | 3.726.172 | SN | 74 | 15.452.0011 | 2.042 | 21 | 3.3.90.39.99.99.00.00 |
| 139 | 2023-08-09 | 2023-08-09 | 11500.0 | 0.0 | 11500.0 | 2023-08-09 | 0.0 | 11500.0 | 501 | 55974 | 31/06 A 30/ | 74 | 15.452.0011 | 2.042 | 21 | 3.3.90.39.99.99.00.00 | |
| 162 | 2023-09-13 | 2023-09-13 | 11500.0 | 0.0 | 11500.0 | 2023-09-13 | 0.0 | 11500.0 | 501 | 55974 | 31/07 A 30/ | 74 | 15.452.0011 | 2.042 | 21 | 3.3.90.39.99.99.00.00 | |
| 179 | 2023-10-03 | 2023-10-03 | 11500.0 | 0.0 | 11500.0 | 2023-10-03 | 0.0 | 11500.0 | 501 | 55974 | 31/08 30/09 | 74 | 15.452.0011 | 2.042 | 21 | 3.3.90.39.99.99.00.00 | |
| 203 | 2023-11-29 | 2023-11-29 | 24000.0 | 0.0 | 24000.0 | 2023-11-29 | 0.0 | 24000.0 | 501 | 55974 | RECIBO | 74 | 15.452.0011 | 2.042 | 21 | 3.3.90.39.99.99.00.00 | |
| 222 | 2023-12-21 | 2023-12-21 | 10500.0 | 0.0 | 10500.0 | 2023-12-21 | 0.0 | 10500.0 | 501 | 55974 | 31/10 A 30/ | 74 | 15.452.0011 | 2.042 | 21 | 3.3.90.39.99.99.00.00 | |