| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 99 | 2023-05-31 | 2023-05-31 | 274.0 | 0.0 | 274.0 | 2023-05-31 | 0.0 | 274.0 | 501 | 53152 | 05/2023 | 1 | 15.452.0011 | 2.042 | 21 | 3.3.90.39.81.00.00.00 | |
| 100 | 2023-05-31 | 2023-05-31 | 283.52 | 0.0 | 283.52 | 2023-05-31 | 0.0 | 283.52 | 501 | 55974 | 0/2023 | 2 | 15.452.0011 | 2.042 | 21 | 3.3.90.39.81.00.00.00 | |
| 101 | 2023-06-13 | 2023-06-13 | 5760.0 | 0.0 | 5760.0 | 2023-06-13 | 0.0 | 5760.0 | 501 | 55974 | 6194, 6442 | 10 | 15.452.0011 | 2.042 | 21 | 3.3.90.39.99.99.00.00 | |
| 102 | 2023-06-23 | 2023-06-23 | 17200.0 | 0.0 | 17200.0 | 2023-06-23 | 0.0 | 17200.0 | 501 | 55974 | 1898945, 18 | 15 | 15.452.0011 | 2.042 | 21 | 3.3.90.39.17.00.00.00 | |
| 103 | 2023-06-23 | 2023-06-23 | 16313.34 | 0.0 | 16313.34 | 2023-06-23 | 0.0 | 16313.34 | 501 | 55974 | 937 | 61 | 15.452.0011 | 2.042 | 19 | 3.3.90.30.01.00.00.00 | |
| 104 | 2023-06-23 | 2023-06-23 | 15375.0 | 0.0 | 15375.0 | 2023-06-23 | 307.5 | 1506.75 | 501 | 55974 | 1901310 | 60 | 15.452.0011 | 2.042 | 21 | 3.3.90.39.17.00.00.00 | |
| 104 | 2023-06-23 | 2023-06-23 | 15375.0 | 0.0 | 15375.0 | 2023-06-23 | 307.5 | 13560.75 | 501 | 55974 | 1901310 | 60 | 15.452.0011 | 2.042 | 21 | 3.3.90.39.17.00.00.00 | |
| 105 | 2023-06-29 | 2023-06-29 | 33397.48 | 0.0 | 33397.48 | 2023-06-29 | 5108.01 | 28289.47 | 501 | 55974 | 06/2023 | 5 | 15.452.0011 | 2.042 | 15 | 3.1.90.11.01.00.00.00 | |
| 106 | 2023-06-29 | 2023-06-29 | 18444.0 | 0.0 | 18444.0 | 2023-06-29 | 1461.96 | 16982.04 | 501 | 55974 | 06/2023 | 4 | 15.452.0011 | 2.042 | 15 | 3.1.90.11.01.00.00.00 | |
| 107 | 2023-06-23 | 2023-06-23 | 6272.6 | 0.0 | 6272.6 | 2023-06-23 | 0.0 | 6272.6 | 501 | 55974 | PARC 3 | 66 | 15.452.0011 | 2.042 | 25 | 4.6.90.71.00.00.00.00 | |
| 108 | 2023-06-05 | 2023-06-05 | 28989.59 | 0.0 | 28989.59 | 2023-06-05 | 0.0 | 28989.59 | 501 | 53152 | 900.017 | 1901118 | 76 | 15.452.0011 | 2.042 | 21 | 3.3.90.39.99.99.00.00 |
| 109 | 2023-06-23 | 2023-06-23 | 10501.52 | 0.0 | 10501.52 | 2023-06-23 | 0.0 | 10501.52 | 501 | 55974 | 641 | 77 | 15.452.0011 | 2.042 | 19 | 3.3.90.30.07.00.00.00 | |
| 110 | 2023-06-30 | 2023-06-30 | 1053.0 | 0.0 | 1053.0 | 2023-06-30 | 52.65 | 1000.35 | 501 | 53152 | 1901419 | 78 | 15.452.0011 | 2.042 | 20 | 3.3.90.36.99.99.00.00 | |
| 111 | 2023-06-30 | 2023-06-30 | 416.55 | 0.0 | 416.55 | 2023-06-30 | 0.0 | 416.55 | 501 | 53152 | 06/2023 | 1 | 15.452.0011 | 2.042 | 21 | 3.3.90.39.81.00.00.00 | |
| 112 | 2023-06-30 | 2023-06-30 | 322.27 | 0.0 | 322.27 | 2023-06-30 | 0.0 | 322.27 | 501 | 55974 | 06/2023 | 2 | 15.452.0011 | 2.042 | 21 | 3.3.90.39.81.00.00.00 | |
| 113 | 2023-06-23 | 2023-06-23 | 11500.0 | 0.0 | 11500.0 | 2023-06-23 | 0.0 | 11500.0 | 501 | 55974 | 03/04 A 02/ | 24 | 15.452.0011 | 2.042 | 21 | 3.3.90.39.99.99.00.00 | |
| 115 | 2023-07-31 | 2023-07-31 | 359.58 | 0.0 | 359.58 | 2023-07-31 | 0.0 | 359.58 | 501 | 55974 | SN | 2 | 15.452.0011 | 2.042 | 21 | 3.3.90.39.81.00.00.00 | |
| 116 | 2023-07-28 | 2023-07-28 | 755.53 | 0.0 | 755.53 | 2023-07-28 | 0.0 | 755.53 | 501 | 53152 | 9.255.987 | SN | 7 | 15.452.0011 | 2.042 | 21 | 3.3.90.39.43.00.00.00 |
| 117 | 2023-07-12 | 2023-07-12 | 2880.0 | 0.0 | 2880.0 | 2023-07-12 | 0.0 | 2880.0 | 501 | 55974 | 5.422.036 | 6442 | 10 | 15.452.0011 | 2.042 | 21 | 3.3.90.39.99.99.00.00 |
| 118 | 2023-07-12 | 2023-07-12 | 2760.0 | 0.0 | 2760.0 | 2023-07-12 | 0.0 | 2760.0 | 501 | 55974 | 5.422.036 | 6577 | 10 | 15.452.0011 | 2.042 | 21 | 3.3.90.39.99.99.00.00 |