| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 178 | 2023-10-02 | 2023-10-02 | 1000.0 | 0.0 | 1000.0 | 2023-10-02 | 0.0 | 1000.0 | 501 | 55974 | 1902931 | 102 | 15.452.0011 | 2.042 | 21 | 3.3.90.39.41.00.00.00 | |
| 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 | |
| 180 | 2023-10-03 | 2023-10-03 | 11500.0 | 0.0 | 11500.0 | 2023-10-03 | 0.0 | 11500.0 | 501 | 55974 | 03/08 02/09 | 24 | 15.452.0011 | 2.042 | 21 | 3.3.90.39.99.99.00.00 | |
| 181 | 2023-10-19 | 2023-10-19 | 1800.0 | 0.0 | 1800.0 | 2023-10-19 | 0.0 | 1800.0 | 501 | 55974 | NF | 11 | 15.452.0011 | 2.042 | 21 | 3.3.90.39.99.99.00.00 | |
| 182 | 2023-10-19 | 2023-10-19 | 6840.0 | 0.0 | 6840.0 | 2023-10-19 | 0.0 | 6840.0 | 501 | 55974 | 5402, 5514, | 96 | 15.452.0011 | 2.042 | 21 | 3.3.90.39.99.99.00.00 | |
| 183 | 2023-10-26 | 2023-10-26 | 6272.6 | 0.0 | 6272.6 | 2023-10-26 | 0.0 | 6272.6 | 501 | 55974 | PARC 06 | 66 | 15.452.0011 | 2.042 | 25 | 4.6.90.71.00.00.00.00 | |
| 184 | 2023-10-26 | 2023-10-26 | 6272.6 | 0.0 | 6272.6 | 2023-10-26 | 0.0 | 6272.6 | 501 | 55974 | PARC 07 | 66 | 15.452.0011 | 2.042 | 25 | 4.6.90.71.00.00.00.00 | |
| 185 | 2023-10-31 | 2023-10-31 | 12000.0 | 0.0 | 12000.0 | 2023-10-31 | 0.0 | 12000.0 | 501 | 55974 | 20220000050 | 62 | 15.452.0011 | 2.136 | 13 | 3.3.90.35.00.00.00.00 | |
| 186 | 2023-10-21 | 2023-10-21 | 600.0 | 0.0 | 600.0 | 2023-10-21 | 0.0 | 600.0 | 501 | 55974 | 0009/2023 | 20 | 15.452.0011 | 2.042 | 21 | 3.3.90.39.99.99.00.00 | |
| 187 | 2023-10-19 | 2023-10-19 | 930.0 | 0.0 | 930.0 | 2023-10-19 | 0.0 | 930.0 | 501 | 53152 | 2573 | 108 | 15.452.0011 | 2.042 | 21 | 3.3.90.39.19.00.00.00 | |
| 188 | 2023-10-19 | 2023-10-19 | 770.0 | 0.0 | 770.0 | 2023-10-19 | 0.0 | 770.0 | 501 | 53152 | 007.017 | 109 | 15.452.0011 | 2.042 | 19 | 3.3.90.30.39.00.00.00 | |
| 189 | 2023-10-10 | 2023-10-10 | 13900.0 | 0.0 | 13900.0 | 2023-10-10 | 0.0 | 13900.0 | 501 | 55974 | 688 | 110 | 15.452.0011 | 2.042 | 19 | 3.3.90.30.07.00.00.00 | |
| 190 | 2023-10-31 | 2023-10-31 | 19690.0 | 0.0 | 19690.0 | 2023-10-31 | 1574.1 | 18115.9 | 501 | 55974 | FOPAG 10/23 | 111 | 15.452.0011 | 2.042 | 15 | 3.1.90.11.01.00.00.00 | |
| 191 | 2023-10-31 | 2023-10-31 | 36807.76 | 0.0 | 36807.76 | 2023-10-31 | 5654.04 | 31153.72 | 501 | 55974 | FOPAG 10/23 | 112 | 15.452.0011 | 2.042 | 15 | 3.1.90.11.01.00.00.00 | |
| 192 | 2023-10-20 | 2023-10-20 | 4067.7 | 0.0 | 4067.7 | 2023-10-20 | 0.0 | 1564.5 | 501 | 55974 | RECIBO | 113 | 15.452.0011 | 2.132 | 8 | 3.3.90.39.99.99.00.00 | |
| 192 | 2023-10-20 | 2023-10-20 | 4067.7 | 0.0 | 4067.7 | 2023-10-20 | 0.0 | 1251.6 | 501 | 55974 | RECIBO | 113 | 15.452.0011 | 2.132 | 8 | 3.3.90.39.99.99.00.00 | |
| 192 | 2023-10-20 | 2023-10-20 | 4067.7 | 0.0 | 4067.7 | 2023-10-20 | 0.0 | 727.2 | 501 | 55974 | RECIBO | 113 | 15.452.0011 | 2.132 | 8 | 3.3.90.39.99.99.00.00 | |
| 192 | 2023-10-20 | 2023-10-20 | 4067.7 | 0.0 | 4067.7 | 2023-10-20 | 0.0 | 524.4 | 501 | 55974 | RECIBO | 113 | 15.452.0011 | 2.132 | 8 | 3.3.90.39.99.99.00.00 | |
| 193 | 2023-10-31 | 2023-10-31 | 3000.0 | 0.0 | 3000.0 | 2023-10-31 | 0.0 | 3000.0 | 501 | 55974 | 1904010 | 114 | 15.452.0011 | 2.042 | 21 | 3.3.90.39.41.00.00.00 | |
| 194 | 2023-10-20 | 2023-10-20 | 12000.0 | 0.0 | 12000.0 | 2023-10-20 | 0.0 | 12000.0 | 501 | 55974 | 121 | 116 | 15.452.0011 | 2.042 | 23 | 4.4.90.52.35.00.00.00 | |