| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 128 | 2023-07-12 | 2023-07-12 | 16043.5 | 0.0 | 16043.5 | 2023-07-12 | 0.0 | 997.12 | 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 | 2160.0 | 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 | 1116.74 | 501 | 55974 | 13/2023 | 5 | 15.452.0011 | 2.042 | 15 | 3.1.90.11.01.00.00.00 | |
| 129 | 2023-07-12 | 2023-07-12 | 9222.0 | 0.0 | 9222.0 | 2023-07-12 | 0.0 | 660.0 | 501 | 55974 | 13/2023 | 4 | 15.452.0011 | 2.042 | 15 | 3.1.90.11.01.00.00.00 | |
| 129 | 2023-07-12 | 2023-07-12 | 9222.0 | 0.0 | 9222.0 | 2023-07-12 | 0.0 | 1109.5 | 501 | 55974 | 13/2023 | 4 | 15.452.0011 | 2.042 | 15 | 3.1.90.11.01.00.00.00 | |
| 129 | 2023-07-12 | 2023-07-12 | 9222.0 | 0.0 | 9222.0 | 2023-07-12 | 0.0 | 1104.5 | 501 | 55974 | 13/2023 | 4 | 15.452.0011 | 2.042 | 15 | 3.1.90.11.01.00.00.00 | |
| 129 | 2023-07-12 | 2023-07-12 | 9222.0 | 0.0 | 9222.0 | 2023-07-12 | 0.0 | 1109.5 | 501 | 55974 | 13/2023 | 4 | 15.452.0011 | 2.042 | 15 | 3.1.90.11.01.00.00.00 | |
| 129 | 2023-07-12 | 2023-07-12 | 9222.0 | 0.0 | 9222.0 | 2023-07-12 | 0.0 | 1109.5 | 501 | 55974 | 13/2023 | 4 | 15.452.0011 | 2.042 | 15 | 3.1.90.11.01.00.00.00 | |
| 129 | 2023-07-12 | 2023-07-12 | 9222.0 | 0.0 | 9222.0 | 2023-07-12 | 0.0 | 660.0 | 501 | 55974 | 13/2023 | 4 | 15.452.0011 | 2.042 | 15 | 3.1.90.11.01.00.00.00 | |
| 129 | 2023-07-12 | 2023-07-12 | 9222.0 | 0.0 | 9222.0 | 2023-07-12 | 0.0 | 1104.5 | 501 | 55974 | 13/2023 | 4 | 15.452.0011 | 2.042 | 15 | 3.1.90.11.01.00.00.00 | |
| 129 | 2023-07-12 | 2023-07-12 | 9222.0 | 0.0 | 9222.0 | 2023-07-12 | 0.0 | 700.0 | 501 | 55974 | 13/2023 | 4 | 15.452.0011 | 2.042 | 15 | 3.1.90.11.01.00.00.00 | |
| 129 | 2023-07-12 | 2023-07-12 | 9222.0 | 0.0 | 9222.0 | 2023-07-12 | 0.0 | 660.0 | 501 | 55974 | 13/2023 | 4 | 15.452.0011 | 2.042 | 15 | 3.1.90.11.01.00.00.00 | |
| 129 | 2023-07-12 | 2023-07-12 | 9222.0 | 0.0 | 9222.0 | 2023-07-12 | 0.0 | 1004.5 | 501 | 55974 | 13/2023 | 4 | 15.452.0011 | 2.042 | 15 | 3.1.90.11.01.00.00.00 | |
| 130 | 2023-07-07 | 2023-07-07 | 7002.99 | 0.0 | 7002.99 | 2023-07-07 | 0.0 | 7002.99 | 501 | 55974 | 3.707.437 | 000.000.050 | 81 | 15.452.0011 | 2.042 | 19 | 3.3.90.30.99.00.00.00 |
| 131 | 2023-07-21 | 2023-07-21 | 4720.0 | 0.0 | 4720.0 | 2023-07-21 | 0.0 | 4720.0 | 501 | 55974 | 3.776.977 | 000.000.013 | 84 | 15.452.0011 | 2.042 | 21 | 3.3.90.39.99.99.00.00 |
| 132 | 2023-07-04 | 2023-07-04 | 20000.0 | 0.0 | 20000.0 | 2023-07-04 | 0.0 | 20000.0 | 501 | 55974 | 8.328.026 | 1901413 | 82 | 15.452.0011 | 2.042 | 21 | 3.3.90.39.99.99.00.00 |
| 133 | 2023-07-14 | 2023-07-14 | 6000.0 | 0.0 | 6000.0 | 2023-07-14 | 0.0 | 6000.0 | 501 | 55974 | 7.865.223 | 19014413 | 82 | 15.452.0011 | 2.042 | 21 | 3.3.90.39.99.99.00.00 |
| 134 | 2023-07-18 | 2023-07-18 | 28989.59 | 0.0 | 28989.59 | 2023-07-18 | 0.0 | 28989.59 | 501 | 53152 | 900.018 | 1901414 | 83 | 15.452.0011 | 2.042 | 21 | 3.3.90.39.99.99.00.00 |
| 135 | 2023-07-31 | 2023-07-31 | 338.5 | 0.0 | 338.5 | 2023-07-31 | 0.0 | 338.5 | 501 | 53152 | SN | 1 | 15.452.0011 | 2.042 | 21 | 3.3.90.39.81.00.00.00 | |
| 136 | 2023-08-02 | 2023-08-02 | 1566.8 | 0.0 | 1566.8 | 2023-08-02 | 0.0 | 1566.8 | 501 | 55974 | FOPAG 07/20 | 5 | 15.452.0011 | 2.042 | 15 | 3.1.90.11.01.00.00.00 | |