| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 157 | 2023-08-31 | 2023-08-31 | 373.48 | 0.0 | 373.48 | 2023-08-31 | 0.0 | 373.48 | 501 | 55974 | 08/2023 | 2 | 15.452.0011 | 2.042 | 21 | 3.3.90.39.81.00.00.00 | |
| 158 | 2023-08-31 | 2023-08-31 | 390.1 | 0.0 | 390.1 | 2023-08-31 | 0.0 | 390.1 | 501 | 53152 | 08/2023 | 1 | 15.452.0011 | 2.042 | 21 | 3.3.90.39.81.00.00.00 | |
| 160 | 2023-09-13 | 2023-09-13 | 38000.0 | 0.0 | 38000.0 | 2023-09-13 | 0.0 | 38000.0 | 501 | 55974 | 031 | 80 | 15.452.0011 | 2.042 | 21 | 3.3.90.39.70.00.00.00 | |
| 161 | 2023-09-13 | 2023-09-13 | 11500.0 | 0.0 | 11500.0 | 2023-09-13 | 0.0 | 11500.0 | 501 | 55974 | 03/07 A 02/ | 24 | 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 | |
| 163 | 2023-09-18 | 2023-09-18 | 1200.0 | 0.0 | 1200.0 | 2023-09-18 | 0.0 | 1200.0 | 501 | 55974 | 05/08 A 04/ | 20 | 15.452.0011 | 2.042 | 21 | 3.3.90.39.99.99.00.00 | |
| 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 | |
| 165 | 2023-09-29 | 2023-09-29 | 15375.0 | 0.0 | 15375.0 | 2023-09-29 | 307.5 | 15067.5 | 501 | 55974 | 1903427 | 60 | 15.452.0011 | 2.042 | 21 | 3.3.90.39.17.00.00.00 | |
| 166 | 2023-09-22 | 2023-09-22 | 8600.0 | 0.0 | 8600.0 | 2023-09-22 | 0.0 | 8600.0 | 501 | 55974 | 1900623 | 70 | 15.452.0011 | 2.042 | 21 | 3.3.90.39.17.00.00.00 | |
| 167 | 2023-09-29 | 2023-09-29 | 8600.0 | 0.0 | 8600.0 | 2023-09-29 | 0.0 | 8600.0 | 501 | 55974 | 1901303 | 70 | 15.452.0011 | 2.042 | 21 | 3.3.90.39.17.00.00.00 | |
| 168 | 2023-09-29 | 2023-09-29 | 19830.0 | 0.0 | 19830.0 | 2023-09-29 | 1586.7 | 18243.3 | 501 | 55974 | FOPAG 09/23 | 98 | 15.452.0011 | 2.042 | 15 | 3.1.90.11.01.00.00.00 | |
| 169 | 2023-09-29 | 2023-09-29 | 37513.13 | 0.0 | 37513.13 | 2023-09-29 | 6359.41 | 31153.72 | 501 | 55974 | FOPAG 09/23 | 99 | 15.452.0011 | 2.042 | 15 | 3.1.90.11.01.00.00.00 | |
| 170 | 2023-09-05 | 2023-09-05 | 10010.0 | 0.0 | 10010.0 | 2023-09-05 | 0.0 | 10010.0 | 501 | 55974 | 680 | 100 | 15.452.0011 | 2.042 | 19 | 3.3.90.30.07.00.00.00 | |
| 171 | 2023-09-05 | 2023-09-05 | 5377.7 | 0.0 | 5377.7 | 2023-09-05 | 0.0 | 5377.7 | 501 | 55974 | 681 | 101 | 15.452.0011 | 2.042 | 19 | 3.3.90.30.22.00.00.00 | |
| 172 | 2023-09-06 | 2023-09-06 | 2000.0 | 0.0 | 2000.0 | 2023-09-06 | 0.0 | 2000.0 | 501 | 55974 | 1902931 | 102 | 15.452.0011 | 2.042 | 21 | 3.3.90.39.41.00.00.00 | |
| 173 | 2023-09-21 | 2023-09-21 | 17300.0 | 0.0 | 17300.0 | 2023-09-21 | 0.0 | 17300.0 | 501 | 55974 | 552 | 103 | 15.452.0011 | 2.042 | 23 | 4.4.90.52.34.00.00.00 | |
| 174 | 2023-09-21 | 2023-09-21 | 17448.0 | 0.0 | 17448.0 | 2023-09-21 | 0.0 | 17448.0 | 501 | 55974 | 548 | 104 | 15.452.0011 | 2.042 | 19 | 3.3.90.30.28.00.00.00 | |
| 175 | 2023-09-30 | 2023-09-30 | 395.7 | 0.0 | 395.7 | 2023-09-30 | 0.0 | 395.7 | 501 | 53152 | TARIFA | 1 | 15.452.0011 | 2.042 | 21 | 3.3.90.39.81.00.00.00 | |
| 176 | 2023-09-30 | 2023-09-30 | 395.24 | 0.0 | 395.24 | 2023-09-30 | 0.0 | 395.24 | 501 | 55974 | TARIFA | 2 | 15.452.0011 | 2.042 | 21 | 3.3.90.39.81.00.00.00 | |
| 177 | 2023-09-30 | 2023-09-30 | 133.34 | 0.0 | 133.34 | 2023-09-30 | 0.0 | 133.34 | 501 | 55974 | TARIFA | 107 | 15.452.0011 | 2.042 | 21 | 3.3.90.39.81.00.00.00 | |