| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 59 | 2023-04-28 | 2023-04-28 | 2280.0 | 0.0 | 2280.0 | 2023-04-28 | 0.0 | 2280.0 | 501 | 53152 | 6050 | 10 | 15.452.0011 | 2.042 | 21 | 3.3.90.39.99.99.00.00 | |
| 60 | 2023-04-28 | 2023-04-28 | 600.0 | 0.0 | 600.0 | 2023-04-28 | 0.0 | 600.0 | 501 | 53152 | 6050 | 11 | 15.452.0011 | 2.042 | 21 | 3.3.90.39.99.99.00.00 | |
| 61 | 2023-04-28 | 2023-04-28 | 2280.0 | 0.0 | 2280.0 | 2023-04-28 | 0.0 | 2280.0 | 501 | 53152 | 6127 | 10 | 15.452.0011 | 2.042 | 21 | 3.3.90.39.99.99.00.00 | |
| 62 | 2023-04-28 | 2023-04-28 | 600.0 | 0.0 | 600.0 | 2023-04-28 | 0.0 | 600.0 | 501 | 53152 | 6127 | 11 | 15.452.0011 | 2.042 | 21 | 3.3.90.39.99.99.00.00 | |
| 63 | 2023-04-28 | 2023-04-28 | 32454.76 | 0.0 | 32454.76 | 2023-04-28 | 5092.87 | 27361.89 | 501 | 55974 | 04/2023 | 5 | 15.452.0011 | 2.042 | 15 | 3.1.90.11.01.00.00.00 | |
| 64 | 2023-04-28 | 2023-04-28 | 18390.0 | 0.0 | 18390.0 | 2023-04-28 | 1489.45 | 16900.55 | 501 | 55974 | 04/2023 | 4 | 15.452.0011 | 2.042 | 15 | 3.1.90.11.01.00.00.00 | |
| 65 | 2023-04-10 | 2023-04-10 | 2000.0 | 0.0 | 2000.0 | 2023-04-10 | 0.0 | 2000.0 | 501 | 55974 | 1899618 | 51 | 15.452.0011 | 2.136 | 14 | 3.3.90.39.99.99.00.00 | |
| 66 | 2023-04-13 | 2023-04-13 | 96.62 | 0.0 | 96.62 | 2023-04-13 | 0.0 | 96.62 | 501 | 55974 | 04/2023 | 53 | 15.452.0011 | 2.042 | 21 | 3.3.90.39.99.99.00.00 | |
| 67 | 2023-04-11 | 2023-04-11 | 15510.54 | 0.0 | 15510.54 | 2023-04-11 | 0.0 | 15510.54 | 501 | 55974 | 873 | 54 | 15.452.0011 | 2.042 | 24 | 3.3.90.92.00.00.00.00 | |
| 68 | 2023-04-11 | 2023-04-11 | 14106.89 | 0.0 | 14106.89 | 2023-04-11 | 0.0 | 14106.89 | 501 | 55974 | 856 | 55 | 15.452.0011 | 2.042 | 24 | 3.3.90.92.00.00.00.00 | |
| 69 | 2023-04-10 | 2023-04-10 | 5109.9 | 0.0 | 5109.9 | 2023-04-10 | 0.0 | 5109.9 | 501 | 55974 | 597 | 56 | 15.452.0011 | 2.042 | 19 | 3.3.90.30.16.00.00.00 | |
| 70 | 2023-04-10 | 2023-04-10 | 4853.05 | 0.0 | 4853.05 | 2023-04-10 | 0.0 | 4853.05 | 501 | 55974 | 598 | 57 | 15.452.0011 | 2.042 | 19 | 3.3.90.30.07.00.00.00 | |
| 71 | 2023-04-10 | 2023-04-10 | 2080.15 | 0.0 | 2080.15 | 2023-04-10 | 0.0 | 2080.15 | 501 | 55974 | 599 | 58 | 15.452.0011 | 2.042 | 19 | 3.3.90.30.07.00.00.00 | |
| 72 | 2023-04-18 | 2023-04-18 | 6272.6 | 627 | 0.0 | 2023-04-18 | 0.0 | 0.0 | 501 | 55974 | 04/2023 | 59 | 15.452.0011 | 2.042 | 21 | 3.3.90.39.99.99.00.00 | |
| 73 | 2023-04-30 | 2023-04-30 | 200.2 | 0.0 | 200.2 | 2023-04-30 | 0.0 | 200.2 | 501 | 53152 | 04/2023 | 1 | 15.452.0011 | 2.042 | 21 | 3.3.90.39.81.00.00.00 | |
| 74 | 2023-04-30 | 2023-04-30 | 302.15 | 0.0 | 302.15 | 2023-04-30 | 0.0 | 302.15 | 501 | 55974 | 04/2023 | 2 | 15.452.0011 | 2.042 | 21 | 3.3.90.39.81.00.00.00 | |
| 75 | 2023-05-10 | 2023-05-10 | 36000.0 | 0.0 | 36000.0 | 2023-05-10 | 0.0 | 36000.0 | 501 | 55974 | 01/23, 10/2 | 12 | 15.452.0011 | 2.042 | 20 | 3.3.90.36.15.00.00.00 | |
| 76 | 2023-05-10 | 2023-05-10 | 13433.23 | 0.0 | 13433.23 | 2023-05-10 | 0.0 | 13433.23 | 501 | 55974 | 908 | 48 | 15.452.0011 | 2.042 | 19 | 3.3.90.30.01.00.00.00 | |
| 77 | 2023-05-10 | 2023-05-10 | 15117.81 | 0.0 | 15117.81 | 2023-05-10 | 0.0 | 15117.81 | 501 | 55974 | 887 | 34 | 15.452.0011 | 2.042 | 19 | 3.3.90.30.01.00.00.00 | |
| 78 | 2023-05-10 | 2023-05-10 | 15172.43 | 0.0 | 15172.43 | 2023-05-10 | 0.0 | 15172.43 | 501 | 55974 | 920 | 50 | 15.452.0011 | 2.042 | 19 | 3.3.90.30.01.00.00.00 | |