| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 119 | 2023-07-12 | 2023-07-12 | 120.0 | 0.0 | 120.0 | 2023-07-12 | 0.0 | 120.0 | 501 | 55974 | 5.422.036 | 6577 | 11 | 15.452.0011 | 2.042 | 21 | 3.3.90.39.99.99.00.00 |
| 120 | 2023-07-04 | 2023-07-04 | 11500.0 | 0.0 | 11500.0 | 2023-07-04 | 0.0 | 11500.0 | 501 | 55974 | 3.726.172 | SN | 74 | 15.452.0011 | 2.042 | 21 | 3.3.90.39.99.99.00.00 |
| 121 | 2023-07-07 | 2023-07-07 | 8600.0 | 0.0 | 8600.0 | 2023-07-07 | 0.0 | 8600.0 | 501 | 55974 | 3.223.300 | 1899994 | 15 | 15.452.0011 | 2.042 | 21 | 3.3.90.39.17.00.00.00 |
| 122 | 2023-07-07 | 2023-07-07 | 1400.0 | 0.0 | 1400.0 | 2023-07-07 | 0.0 | 1400.0 | 501 | 55974 | 3.223.300 | 1900623 | 70 | 15.452.0011 | 2.042 | 21 | 3.3.90.39.17.00.00.00 |
| 123 | 2023-07-07 | 2023-07-07 | 1200.0 | 0.0 | 1200.0 | 2023-07-07 | 0.0 | 1200.0 | 501 | 55974 | 3.707.436 | SN | 20 | 15.452.0011 | 2.042 | 21 | 3.3.90.39.99.99.00.00 |
| 124 | 2023-07-19 | 2023-07-19 | 6272.6 | 0.0 | 6272.6 | 2023-07-19 | 0.0 | 6272.6 | 501 | 55974 | SN | 66 | 15.452.0011 | 2.042 | 25 | 4.6.90.71.00.00.00.00 | |
| 125 | 2023-07-28 | 2023-07-28 | 15375.0 | 0.0 | 15375.0 | 2023-07-28 | 307.5 | 15067.5 | 501 | 55974 | 7.489.641 | 1902093 | 60 | 15.452.0011 | 2.042 | 21 | 3.3.90.39.17.00.00.00 |
| 126 | 2023-07-31 | 2023-07-31 | 30952.68 | 0.0 | 30952.68 | 2023-07-31 | 5010.56 | 2052.27 | 501 | 55974 | 07/2023 | 5 | 15.452.0011 | 2.042 | 15 | 3.1.90.11.01.00.00.00 | |
| 126 | 2023-07-31 | 2023-07-31 | 30952.68 | 0.0 | 30952.68 | 2023-07-31 | 5010.56 | 6684.96 | 501 | 55974 | 07/2023 | 5 | 15.452.0011 | 2.042 | 15 | 3.1.90.11.01.00.00.00 | |
| 126 | 2023-07-31 | 2023-07-31 | 30952.68 | 0.0 | 30952.68 | 2023-07-31 | 5010.56 | 3665.94 | 501 | 55974 | 07/2023 | 5 | 15.452.0011 | 2.042 | 15 | 3.1.90.11.01.00.00.00 | |
| 126 | 2023-07-31 | 2023-07-31 | 30952.68 | 0.0 | 30952.68 | 2023-07-31 | 5010.56 | 2392.15 | 501 | 55974 | 07/2023 | 5 | 15.452.0011 | 2.042 | 15 | 3.1.90.11.01.00.00.00 | |
| 126 | 2023-07-31 | 2023-07-31 | 30952.68 | 0.0 | 30952.68 | 2023-07-31 | 5010.56 | 4602.54 | 501 | 55974 | 07/2023 | 5 | 15.452.0011 | 2.042 | 15 | 3.1.90.11.01.00.00.00 | |
| 126 | 2023-07-31 | 2023-07-31 | 30952.68 | 0.0 | 30952.68 | 2023-07-31 | 5010.56 | 4602.54 | 501 | 55974 | 07/2023 | 5 | 15.452.0011 | 2.042 | 15 | 3.1.90.11.01.00.00.00 | |
| 126 | 2023-07-31 | 2023-07-31 | 30952.68 | 0.0 | 30952.68 | 2023-07-31 | 5010.56 | 1941.72 | 501 | 55974 | 07/2023 | 5 | 15.452.0011 | 2.042 | 15 | 3.1.90.11.01.00.00.00 | |
| 127 | 2023-07-31 | 2023-07-31 | 18444.0 | 0.0 | 18444.0 | 2023-07-31 | 1461.96 | 16982.04 | 501 | 55974 | 07/2023 | 4 | 15.452.0011 | 2.042 | 15 | 3.1.90.11.01.00.00.00 | |
| 128 | 2023-07-12 | 2023-07-12 | 16043.5 | 0.0 | 16043.5 | 2023-07-12 | 0.0 | 850.0 | 501 | 55974 | 13/2023 | 5 | 15.452.0011 | 2.042 | 15 | 3.1.90.11.01.00.00.00 | |
| 128 | 2023-07-12 | 2023-07-12 | 16043.5 | 0.0 | 16043.5 | 2023-07-12 | 0.0 | 2880.0 | 501 | 55974 | 13/2023 | 5 | 15.452.0011 | 2.042 | 15 | 3.1.90.11.01.00.00.00 | |
| 128 | 2023-07-12 | 2023-07-12 | 16043.5 | 0.0 | 16043.5 | 2023-07-12 | 0.0 | 1313.92 | 501 | 55974 | 13/2023 | 5 | 15.452.0011 | 2.042 | 15 | 3.1.90.11.01.00.00.00 | |
| 128 | 2023-07-12 | 2023-07-12 | 16043.5 | 0.0 | 16043.5 | 2023-07-12 | 0.0 | 2725.72 | 501 | 55974 | 13/2023 | 5 | 15.452.0011 | 2.042 | 15 | 3.1.90.11.01.00.00.00 | |
| 128 | 2023-07-12 | 2023-07-12 | 16043.5 | 0.0 | 16043.5 | 2023-07-12 | 0.0 | 4000.0 | 501 | 55974 | 13/2023 | 5 | 15.452.0011 | 2.042 | 15 | 3.1.90.11.01.00.00.00 | |