| Empenho | Tipo | Data Emissão | Empenhado | Liquidado | Pago | Conta Contábil | Funcional | Proj/Atv | Histórico | Codigo Credor |
|---|---|---|---|---|---|---|---|---|---|---|
| 6 | E | 02/01/2024 | R$ 400.000,00 | R$ 370.984,00 | R$ 369.948,00 | 55974.0 | 15.453.0010 | 2.042 | VALOR QUE SE EMPENHA POR ESTIMATIVO PARA ATENDER DESPESA COM FOLHA DE PAGAMENTO SERVIDORES COMISSIONADOS, DESTE IMTRANS DE MANACAPURU, NO EXERCICIO DE 2024. | 93 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2 | 2024-01-31 | 2024-01-31 | 43429.15 | 0.0 | 43429.15 | 2024-01-31 | 5713.98 | 37715.17 | 753 | 55974 | FOPAG 01/24 | 6 | 15.453.0010 | 2.042 | 1 | 3.1.90.11.01.00.00.00 | |
| 19 | 2024-02-01 | 2024-02-01 | 1568.18 | 0.0 | 1568.18 | 2024-02-01 | 0.0 | 1568.18 | 753 | 55974 | FOPAG 01/24 | 6 | 15.453.0010 | 2.042 | 1 | 3.1.90.11.01.00.00.00 | |
| 24 | 2024-02-29 | 2024-02-29 | 41077.34 | 0.0 | 41077.34 | 2024-02-29 | 5166.39 | 35910.95 | 753 | 55974 | FOPAG 02/24 | 6 | 15.453.0010 | 2.042 | 1 | 3.1.90.11.01.00.00.00 | |
| 47 | 2024-03-28 | 2024-03-28 | 37718.4 | 0.0 | 37718.4 | 2024-03-28 | 5771.61 | 4607.68 | 753 | 55974 | 03/2024 | 6 | 15.453.0010 | 2.042 | 1 | 3.1.90.11.01.00.00.00 | |
| 47 | 2024-03-28 | 2024-03-28 | 37718.4 | 0.0 | 37718.4 | 2024-03-28 | 5771.61 | 4607.68 | 753 | 55974 | 03/2024 | 6 | 15.453.0010 | 2.042 | 1 | 3.1.90.11.01.00.00.00 | |
| 47 | 2024-03-28 | 2024-03-28 | 37718.4 | 0.0 | 37718.4 | 2024-03-28 | 5771.61 | 1568.18 | 753 | 55974 | 03/2024 | 6 | 15.453.0010 | 2.042 | 1 | 3.1.90.11.01.00.00.00 | |
| 47 | 2024-03-28 | 2024-03-28 | 37718.4 | 0.0 | 37718.4 | 2024-03-28 | 5771.61 | 2053.65 | 753 | 55974 | 03/2024 | 6 | 15.453.0010 | 2.042 | 1 | 3.1.90.11.01.00.00.00 | |
| 47 | 2024-03-28 | 2024-03-28 | 37718.4 | 0.0 | 37718.4 | 2024-03-28 | 5771.61 | 2587.41 | 753 | 55974 | 03/2024 | 6 | 15.453.0010 | 2.042 | 1 | 3.1.90.11.01.00.00.00 | |
| 47 | 2024-03-28 | 2024-03-28 | 37718.4 | 0.0 | 37718.4 | 2024-03-28 | 5771.61 | 6684.96 | 753 | 55974 | 03/2024 | 6 | 15.453.0010 | 2.042 | 1 | 3.1.90.11.01.00.00.00 | |
| 47 | 2024-03-28 | 2024-03-28 | 37718.4 | 0.0 | 37718.4 | 2024-03-28 | 5771.61 | 3671.43 | 753 | 55974 | 03/2024 | 6 | 15.453.0010 | 2.042 | 1 | 3.1.90.11.01.00.00.00 | |
| 47 | 2024-03-28 | 2024-03-28 | 37718.4 | 0.0 | 37718.4 | 2024-03-28 | 5771.61 | 2545.51 | 753 | 55974 | 03/2024 | 6 | 15.453.0010 | 2.042 | 1 | 3.1.90.11.01.00.00.00 | |
| 47 | 2024-03-28 | 2024-03-28 | 37718.4 | 0.0 | 37718.4 | 2024-03-28 | 5771.61 | 3620.29 | 753 | 55974 | 03/2024 | 6 | 15.453.0010 | 2.042 | 1 | 3.1.90.11.01.00.00.00 | |
| 55 | 2024-04-30 | 2024-04-30 | 37050.29 | 0.0 | 37050.29 | 2024-04-30 | 5712.35 | 31337.94 | 753 | 55974 | FOLHA 04/24 | 6 | 15.453.0010 | 2.042 | 1 | 3.1.90.11.01.00.00.00 | |
| 72 | 2024-05-29 | 2024-05-29 | 36997.34 | 0.0 | 36997.34 | 2024-05-29 | 5659.4 | 31337.94 | 753 | 55974 | FOPAG 05/24 | 6 | 15.453.0010 | 2.042 | 1 | 3.1.90.11.01.00.00.00 | |
| 105 | 2024-06-28 | 2024-06-28 | 38017.34 | 0.0 | 38017.34 | 2024-06-28 | 5781.5 | 32235.84 | 753 | 55974 | FOPAG 06/24 | 6 | 15.453.0010 | 2.042 | 1 | 3.1.90.11.01.00.00.00 | |
| 120 | 2024-07-11 | 2024-07-11 | 18225.36 | 0.0 | 18225.36 | 2024-07-11 | 0.0 | 18225.36 | 753 | 55974 | FOPAG 13º | 6 | 15.453.0010 | 2.042 | 1 | 3.1.90.11.01.00.00.00 | |
| 122 | 2024-07-30 | 2024-07-30 | 38017.34 | 0.0 | 38017.34 | 2024-07-30 | 5781.5 | 32235.84 | 753 | 55974 | FOPAG 07/24 | 6 | 15.453.0010 | 2.042 | 1 | 3.1.90.11.01.00.00.00 | |
| 141 | 2024-08-30 | 2024-08-30 | 38017.34 | 0.0 | 38017.34 | 2024-08-30 | 5781.5 | 32235.84 | 753 | 55974 | FOPAG 08/24 | 6 | 15.453.0010 | 2.042 | 1 | 3.1.90.11.01.00.00.00 | |
| 161 | 2024-09-30 | 2024-09-30 | 39830.67 | 0.0 | 39830.67 | 2024-09-30 | 6464.22 | 33366.45 | 753 | 55974 | FOPAG 09/24 | 6 | 15.453.0010 | 2.042 | 1 | 3.1.90.11.01.00.00.00 | |