| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 79 | 2023-05-12 | 2023-05-12 | 1200.0 | 0.0 | 1200.0 | 2023-05-12 | 0.0 | 1200.0 | 501 | 55974 | 03/23, 04/2 | 20 | 15.452.0011 | 2.042 | 21 | 3.3.90.39.99.99.00.00 | |
| 80 | 2023-05-17 | 2023-05-17 | 561.42 | 0.0 | 561.42 | 2023-05-17 | 0.0 | 561.42 | 501 | 55974 | 05/23 | 7 | 15.452.0011 | 2.042 | 21 | 3.3.90.39.43.00.00.00 | |
| 81 | 2023-05-17 | 2023-05-17 | 15375.0 | 0.0 | 15375.0 | 2023-05-17 | 307.5 | 15067.5 | 501 | 55974 | 1900561 | 60 | 15.452.0011 | 2.042 | 21 | 3.3.90.39.17.00.00.00 | |
| 82 | 2023-05-19 | 2023-05-19 | 23000.0 | 0.0 | 23000.0 | 2023-05-19 | 0.0 | 23000.0 | 501 | 55974 | 03/02 A 02/ | 24 | 15.452.0011 | 2.042 | 21 | 3.3.90.39.99.99.00.00 | |
| 83 | 2023-05-30 | 2023-05-30 | 32519.48 | 0.0 | 32519.48 | 2023-05-30 | 5010.56 | 27508.92 | 501 | 55974 | 05/2023 | 5 | 15.452.0011 | 2.042 | 15 | 3.1.90.11.01.00.00.00 | |
| 84 | 2023-05-30 | 2023-05-30 | 18397.33 | 0.0 | 18397.33 | 2023-05-30 | 1457.75 | 16939.58 | 501 | 55974 | 05/2023 | 4 | 15.452.0011 | 2.042 | 15 | 3.1.90.11.01.00.00.00 | |
| 85 | 2023-05-19 | 2023-05-19 | 7100.0 | 0.0 | 7100.0 | 2023-05-19 | 0.0 | 7100.0 | 501 | 55974 | 05/02 A 04/ | 23 | 15.452.0011 | 2.042 | 21 | 3.3.90.39.99.99.00.00 | |
| 86 | 2023-05-19 | 2023-05-19 | 14200.0 | 0.0 | 14200.0 | 2023-05-19 | 0.0 | 14200.0 | 501 | 55974 | 05/03 A 04/ | 63 | 15.452.0011 | 2.042 | 21 | 3.3.90.39.99.99.00.00 | |
| 87 | 2023-05-10 | 2023-05-10 | 12003.44 | 0.0 | 12003.44 | 2023-05-10 | 0.0 | 12003.44 | 501 | 55974 | 618 | 64 | 15.452.0011 | 2.042 | 19 | 3.3.90.30.07.00.00.00 | |
| 88 | 2023-05-03 | 2023-05-03 | 2000.0 | 0.0 | 2000.0 | 2023-05-03 | 0.0 | 2000.0 | 501 | 55974 | 1900131 | 65 | 15.452.0011 | 2.042 | 20 | 3.3.90.36.99.99.00.00 | |
| 89 | 2023-05-04 | 2023-05-04 | 2000.0 | 0.0 | 2000.0 | 2023-05-04 | 0.0 | 2000.0 | 501 | 55974 | 1900131 | 65 | 15.452.0011 | 2.042 | 20 | 3.3.90.36.99.99.00.00 | |
| 90 | 2023-05-05 | 2023-05-05 | 2000.0 | 0.0 | 2000.0 | 2023-05-05 | 0.0 | 2000.0 | 501 | 55974 | 1900131 | 65 | 15.452.0011 | 2.042 | 20 | 3.3.90.36.99.99.00.00 | |
| 91 | 2023-05-15 | 2023-05-15 | 2535.0 | 0.0 | 2535.0 | 2023-05-15 | 0.0 | 2535.0 | 501 | 55974 | 377 | 67 | 15.452.0011 | 2.042 | 19 | 3.3.90.30.16.00.00.00 | |
| 92 | 2023-05-17 | 2023-05-17 | 11816.0 | 0.0 | 11816.0 | 2023-05-17 | 0.0 | 11816.0 | 501 | 55974 | 7 | 68 | 15.452.0011 | 2.042 | 19 | 3.3.90.30.28.00.00.00 | |
| 93 | 2023-05-17 | 2023-05-17 | 4500.0 | 0.0 | 4500.0 | 2023-05-17 | 0.0 | 4500.0 | 501 | 55974 | 9 | 69 | 15.452.0011 | 2.042 | 19 | 3.3.90.30.99.00.00.00 | |
| 94 | 2023-05-31 | 2023-05-31 | 3807.25 | 0.0 | 3807.25 | 2023-05-31 | 0.0 | 3807.25 | 501 | 53152 | 635 | 71 | 15.452.0011 | 2.042 | 19 | 3.3.90.30.07.00.00.00 | |
| 95 | 2023-05-31 | 2023-05-31 | 4396.8 | 0.0 | 4396.8 | 2023-05-31 | 0.0 | 4396.8 | 501 | 53152 | 636 | 72 | 15.452.0011 | 2.042 | 19 | 3.3.90.30.07.00.00.00 | |
| 96 | 2023-05-31 | 2023-05-31 | 4802.45 | 0.0 | 4802.45 | 2023-05-31 | 0.0 | 4802.45 | 501 | 53152 | 637 | 73 | 15.452.0011 | 2.042 | 19 | 3.3.90.30.07.00.00.00 | |
| 97 | 2023-05-02 | 2023-05-02 | 6272.6 | 0.0 | 6272.6 | 2023-05-02 | 0.0 | 6272.6 | 501 | 55974 | 05/23 | 66 | 15.452.0011 | 2.042 | 25 | 4.6.90.71.00.00.00.00 | |
| 98 | 2023-05-24 | 2023-05-24 | 6272.6 | 0.0 | 6272.6 | 2023-05-24 | 0.0 | 6272.6 | 501 | 55974 | 05/23 | 66 | 15.452.0011 | 2.042 | 25 | 4.6.90.71.00.00.00.00 | |