| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 235 | 2023-12-05 | 2023-12-05 | 4974.58 | 0.0 | 4974.58 | 2023-12-05 | 0.0 | 935.05 | 501 | 55974 | PASEP | 130 | 15.452.0011 | 2.042 | 22 | 3.3.90.47.12.00.00.00 | |
| 235 | 2023-12-05 | 2023-12-05 | 4974.58 | 0.0 | 4974.58 | 2023-12-05 | 0.0 | 646.18 | 501 | 55974 | PASEP | 130 | 15.452.0011 | 2.042 | 22 | 3.3.90.47.12.00.00.00 | |
| 235 | 2023-12-05 | 2023-12-05 | 4974.58 | 0.0 | 4974.58 | 2023-12-05 | 0.0 | 556.9 | 501 | 55974 | PASEP | 130 | 15.452.0011 | 2.042 | 22 | 3.3.90.47.12.00.00.00 | |
| 235 | 2023-12-05 | 2023-12-05 | 4974.58 | 0.0 | 4974.58 | 2023-12-05 | 0.0 | 543.37 | 501 | 55974 | PASEP | 130 | 15.452.0011 | 2.042 | 22 | 3.3.90.47.12.00.00.00 | |
| 235 | 2023-12-05 | 2023-12-05 | 4974.58 | 0.0 | 4974.58 | 2023-12-05 | 0.0 | 400.24 | 501 | 55974 | PASEP | 130 | 15.452.0011 | 2.042 | 22 | 3.3.90.47.12.00.00.00 | |
| 235 | 2023-12-05 | 2023-12-05 | 4974.58 | 0.0 | 4974.58 | 2023-12-05 | 0.0 | 347.85 | 501 | 55974 | PASEP | 130 | 15.452.0011 | 2.042 | 22 | 3.3.90.47.12.00.00.00 | |
| 235 | 2023-12-05 | 2023-12-05 | 4974.58 | 0.0 | 4974.58 | 2023-12-05 | 0.0 | 323.86 | 501 | 55974 | PASEP | 130 | 15.452.0011 | 2.042 | 22 | 3.3.90.47.12.00.00.00 | |
| 235 | 2023-12-05 | 2023-12-05 | 4974.58 | 0.0 | 4974.58 | 2023-12-05 | 0.0 | 288.84 | 501 | 55974 | PASEP | 130 | 15.452.0011 | 2.042 | 22 | 3.3.90.47.12.00.00.00 | |
| 235 | 2023-12-05 | 2023-12-05 | 4974.58 | 0.0 | 4974.58 | 2023-12-05 | 0.0 | 202.5 | 501 | 55974 | PASEP | 130 | 15.452.0011 | 2.042 | 22 | 3.3.90.47.12.00.00.00 | |
| 235 | 2023-12-05 | 2023-12-05 | 4974.58 | 0.0 | 4974.58 | 2023-12-05 | 0.0 | 170.92 | 501 | 55974 | PASEP | 130 | 15.452.0011 | 2.042 | 22 | 3.3.90.47.12.00.00.00 | |
| 235 | 2023-12-05 | 2023-12-05 | 4974.58 | 0.0 | 4974.58 | 2023-12-05 | 0.0 | 123.44 | 501 | 55974 | PASEP | 130 | 15.452.0011 | 2.042 | 22 | 3.3.90.47.12.00.00.00 | |
| 235 | 2023-12-05 | 2023-12-05 | 4974.58 | 0.0 | 4974.58 | 2023-12-05 | 0.0 | 78.01 | 501 | 55974 | PASEP | 130 | 15.452.0011 | 2.042 | 22 | 3.3.90.47.12.00.00.00 | |
| 235 | 2023-12-05 | 2023-12-05 | 4974.58 | 0.0 | 4974.58 | 2023-12-05 | 0.0 | 60.54 | 501 | 55974 | PASEP | 130 | 15.452.0011 | 2.042 | 22 | 3.3.90.47.12.00.00.00 | |
| 235 | 2023-12-05 | 2023-12-05 | 4974.58 | 0.0 | 4974.58 | 2023-12-05 | 0.0 | 296.88 | 501 | 55974 | PASEP | 130 | 15.452.0011 | 2.042 | 22 | 3.3.90.47.12.00.00.00 | |
| 236 | 2023-12-11 | 2023-12-11 | 1250.0 | 0.0 | 1250.0 | 2023-12-11 | 0.0 | 1250.0 | 501 | 55974 | DCTF | 131 | 15.452.0011 | 2.042 | 21 | 3.3.90.39.99.99.00.00 | |
| 237 | 2023-12-22 | 2023-12-22 | 984.95 | 0.0 | 984.95 | 2023-12-22 | 0.0 | 984.95 | 501 | 55974 | RECIBO | 132 | 15.452.0011 | 2.042 | 21 | 3.3.90.39.99.99.00.00 | |
| 238 | 2023-12-13 | 2023-12-13 | 4071.22 | 0.0 | 4071.22 | 2023-12-13 | 0.0 | 4071.22 | 501 | 53152 | 945 | 135 | 15.452.0011 | 2.042 | 19 | 3.3.90.30.16.00.00.00 | |
| 239 | 2023-12-06 | 2023-12-06 | 4190.0 | 0.0 | 4190.0 | 2023-12-06 | 0.0 | 4190.0 | 501 | 55974 | 14409 | 133 | 15.452.0011 | 2.042 | 21 | 3.3.90.39.99.99.00.00 | |
| 240 | 2023-12-11 | 2023-12-11 | 1236.0 | 0.0 | 1236.0 | 2023-12-11 | 0.0 | 1236.0 | 501 | 55974 | PORT 008 | 136 | 15.452.0011 | 2.042 | 18 | 3.3.90.14.00.00.00.00 | |
| 241 | 2023-12-14 | 2023-12-14 | 17280.0 | 0.0 | 17280.0 | 2023-12-14 | 0.0 | 17280.0 | 501 | 55974 | 545 | 137 | 15.452.0011 | 2.042 | 21 | 3.3.90.39.19.00.00.00 | |