| Empenho | Tipo | Data Emissão | Empenhado | Liquidado | Pago | Conta Contábil | Funcional | Proj/Atv | Histórico | Codigo Credor |
|---|---|---|---|---|---|---|---|---|---|---|
| 5 | E | 02/01/2024 | R$ 250.000,00 | R$ 190.678,00 | R$ 190.678,00 | 55974.0 | 15.453.0010 | 2.042 | VALOR QUE SE EMPENHA POR ESTIMATIVO PARA ATENDER DESPESA COM FOLHA DE PAGAMENTO SERVIDORES CONTRATADOS, DESTE IMTRANS DE MANACAPURU, NO EXERCICIO DE 2024. | 92 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 2024-01-31 | 2024-01-31 | 20323.32 | 0.0 | 20323.32 | 2024-01-31 | 1617.25 | 18706.07 | 753 | 55974 | FOPAG 01/24 | 5 | 15.453.0010 | 2.042 | 1 | 3.1.90.11.01.00.00.00 | |
| 23 | 2024-02-29 | 2024-02-29 | 20111.52 | 0.0 | 20111.52 | 2024-02-29 | 1598.18 | 18513.34 | 753 | 55974 | FOPAG 02/24 | 5 | 15.453.0010 | 2.042 | 1 | 3.1.90.11.01.00.00.00 | |
| 48 | 2024-03-28 | 2024-03-28 | 20584.54 | 0.0 | 20584.54 | 2024-03-28 | 1640.75 | 18943.79 | 753 | 55974 | 03/2024 | 5 | 15.453.0010 | 2.042 | 1 | 3.1.90.11.01.00.00.00 | |
| 54 | 2024-04-30 | 2024-04-30 | 20725.74 | 0.0 | 20725.74 | 2024-04-30 | 1653.45 | 19072.29 | 753 | 55974 | FOPAG 04/24 | 5 | 15.453.0010 | 2.042 | 1 | 3.1.90.11.01.00.00.00 | |
| 73 | 2024-05-29 | 2024-05-29 | 20725.74 | 0.0 | 20725.74 | 2024-05-29 | 1653.45 | 19072.29 | 753 | 55974 | FOPAG 05/24 | 5 | 15.453.0010 | 2.042 | 1 | 3.1.90.11.01.00.00.00 | |
| 106 | 2024-06-28 | 2024-06-28 | 20725.74 | 0.0 | 20725.74 | 2024-06-28 | 1653.45 | 19072.29 | 753 | 55974 | FOPAG 06/24 | 5 | 15.453.0010 | 2.042 | 1 | 3.1.90.11.01.00.00.00 | |
| 121 | 2024-07-11 | 2024-07-11 | 10290.25 | 0.0 | 10290.25 | 2024-07-11 | 0.0 | 10290.25 | 753 | 55974 | FOPAG 13º | 5 | 15.453.0010 | 2.042 | 1 | 3.1.90.11.01.00.00.00 | |
| 123 | 2024-07-30 | 2024-07-30 | 20055.07 | 0.0 | 20055.07 | 2024-07-30 | 1593.1 | 18461.97 | 753 | 55974 | FOPAG 07/24 | 5 | 15.453.0010 | 2.042 | 1 | 3.1.90.11.01.00.00.00 | |
| 139 | 2024-08-30 | 2024-08-30 | 18372.44 | 0.0 | 18372.44 | 2024-08-30 | 1462.84 | 16909.6 | 753 | 55974 | FOPAG 08/24 | 5 | 15.453.0010 | 2.042 | 1 | 3.1.90.11.01.00.00.00 | |
| 154 | 2024-09-30 | 2024-09-30 | 18764.2 | 0.0 | 18764.2 | 2024-09-30 | 1536.69 | 17227.51 | 753 | 55974 | FOPAG 09/24 | 5 | 15.453.0010 | 2.042 | 1 | 3.1.90.11.01.00.00.00 | |