| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 137 | 2023-08-10 | 2023-08-10 | 1200.0 | 0.0 | 1200.0 | 2023-08-10 | 0.0 | 1200.0 | 501 | 55974 | 05/06 A 04/ | 20 | 15.452.0011 | 2.042 | 21 | 3.3.90.39.99.99.00.00 | |
| 138 | 2023-08-09 | 2023-08-09 | 11500.0 | 0.0 | 11500.0 | 2023-08-09 | 0.0 | 11500.0 | 501 | 55974 | 03/06 A 02/ | 24 | 15.452.0011 | 2.042 | 21 | 3.3.90.39.99.99.00.00 | |
| 139 | 2023-08-09 | 2023-08-09 | 11500.0 | 0.0 | 11500.0 | 2023-08-09 | 0.0 | 11500.0 | 501 | 55974 | 31/06 A 30/ | 74 | 15.452.0011 | 2.042 | 21 | 3.3.90.39.99.99.00.00 | |
| 140 | 2023-08-11 | 2023-08-11 | 14811.65 | 0.0 | 14811.65 | 2023-08-11 | 0.0 | 14811.65 | 501 | 55974 | 948 | 75 | 15.452.0011 | 2.042 | 19 | 3.3.90.30.01.00.00.00 | |
| 141 | 2023-08-11 | 2023-08-11 | 16101.48 | 0.0 | 16101.48 | 2023-08-11 | 0.0 | 16101.48 | 501 | 55974 | 961 | 79 | 15.452.0011 | 2.042 | 19 | 3.3.90.30.01.00.00.00 | |
| 142 | 2023-08-11 | 2023-08-11 | 18000.0 | 0.0 | 18000.0 | 2023-08-11 | 0.0 | 18000.0 | 501 | 55974 | 02/2023, 03 | 12 | 15.452.0011 | 2.042 | 20 | 3.3.90.36.15.00.00.00 | |
| 143 | 2023-08-18 | 2023-08-18 | 6272.6 | 0.0 | 6272.6 | 2023-08-18 | 0.0 | 6272.6 | 501 | 55974 | 08/2023 | 66 | 15.452.0011 | 2.042 | 25 | 4.6.90.71.00.00.00.00 | |
| 144 | 2023-08-18 | 2023-08-18 | 745.2 | 0.0 | 745.2 | 2023-08-18 | 0.0 | 745.2 | 501 | 55974 | 08/2023 | 7 | 15.452.0011 | 2.042 | 21 | 3.3.90.39.43.00.00.00 | |
| 145 | 2023-08-18 | 2023-08-18 | 707.94 | 0.0 | 707.94 | 2023-08-18 | 0.0 | 707.94 | 501 | 55974 | 08/2023 | 7 | 15.452.0011 | 2.042 | 21 | 3.3.90.39.43.00.00.00 | |
| 146 | 2023-08-31 | 2023-08-31 | 15375.0 | 0.0 | 15375.0 | 2023-08-31 | 307.5 | 15067.5 | 501 | 55974 | 1902746 | 60 | 15.452.0011 | 2.042 | 21 | 3.3.90.39.17.00.00.00 | |
| 147 | 2023-08-21 | 2023-08-21 | 25800.0 | 0.0 | 25800.0 | 2023-08-21 | 0.0 | 25800.0 | 501 | 55974 | 1903160 | 85 | 15.452.0011 | 2.042 | 21 | 3.3.90.39.99.99.00.00 | |
| 148 | 2023-08-31 | 2023-08-31 | 28455.94 | 0.0 | 28455.94 | 2023-08-31 | 6157.44 | 22298.5 | 501 | 55974 | 08/2023 | 5 | 15.452.0011 | 2.042 | 15 | 3.1.90.11.01.00.00.00 | |
| 149 | 2023-08-31 | 2023-08-31 | 9791.82 | 0.0 | 9791.82 | 2023-08-31 | 0.0 | 9791.82 | 501 | 55974 | 08/2023 | 86 | 15.452.0011 | 2.042 | 15 | 3.1.90.11.01.00.00.00 | |
| 150 | 2023-08-31 | 2023-08-31 | 18100.33 | 0.0 | 18100.33 | 2023-08-31 | 1461.96 | 16638.37 | 501 | 55974 | 08/2023 | 87 | 15.452.0011 | 2.042 | 15 | 3.1.90.11.01.00.00.00 | |
| 151 | 2023-08-31 | 2023-08-31 | 343.67 | 0.0 | 343.67 | 2023-08-31 | 0.0 | 343.67 | 501 | 55974 | 08/2023 | 4 | 15.452.0011 | 2.042 | 15 | 3.1.90.11.01.00.00.00 | |
| 152 | 2023-08-10 | 2023-08-10 | 6381.2 | 0.0 | 6381.2 | 2023-08-10 | 0.0 | 6381.2 | 501 | 55974 | 668 | 90 | 15.452.0011 | 2.042 | 19 | 3.3.90.30.17.00.00.00 | |
| 153 | 2023-08-14 | 2023-08-14 | 3250.0 | 0.0 | 3250.0 | 2023-08-14 | 0.0 | 3250.0 | 501 | 55974 | 451 | 91 | 15.452.0011 | 2.042 | 21 | 3.3.90.39.63.00.00.00 | |
| 154 | 2023-08-18 | 2023-08-18 | 1300.0 | 0.0 | 1300.0 | 2023-08-18 | 0.0 | 1300.0 | 501 | 55974 | 1902513 | 92 | 15.452.0011 | 2.042 | 20 | 3.3.90.36.99.99.00.00 | |
| 155 | 2023-08-31 | 2023-08-31 | 5828.0 | 0.0 | 5828.0 | 2023-08-31 | 262.26 | 5565.74 | 501 | 53152 | 450 | 93 | 15.452.0011 | 2.042 | 21 | 3.3.90.39.17.00.00.00 | |
| 156 | 2023-08-31 | 2023-08-31 | 1899.0 | 0.0 | 1899.0 | 2023-08-31 | 0.0 | 1899.0 | 501 | 53152 | 671 | 94 | 15.452.0011 | 2.042 | 23 | 4.4.90.52.34.00.00.00 | |