| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 19 | 2023-02-01 | 2023-02-01 | 1566.53 | 0.0 | 1566.53 | 2023-02-01 | 0.0 | 1566.53 | 501 | 55974 | 02/2023 | 5 | 15.452.0011 | 2.042 | 15 | 3.1.90.11.01.00.00.00 | |
| 20 | 2023-02-10 | 2023-02-10 | 479.27 | 0.0 | 479.27 | 2023-02-10 | 0.0 | 479.27 | 501 | 55974 | 02/2023 | 7 | 15.452.0011 | 2.042 | 21 | 3.3.90.39.43.00.00.00 | |
| 21 | 2023-02-16 | 2023-02-16 | 1200.0 | 0.0 | 1200.0 | 2023-02-16 | 0.0 | 1200.0 | 501 | 55974 | 0001/2023, | 20 | 15.452.0011 | 2.042 | 21 | 3.3.90.39.99.99.00.00 | |
| 22 | 2023-02-28 | 2023-02-28 | 18156.67 | 0.0 | 18156.67 | 2023-02-28 | 1468.45 | 16688.22 | 501 | 55974 | 02/2023 | 4 | 15.452.0011 | 2.042 | 15 | 3.1.90.11.01.00.00.00 | |
| 23 | 2023-02-28 | 2023-02-28 | 28236.13 | 0.0 | 28236.13 | 2023-02-28 | 5460.99 | 22775.14 | 501 | 55974 | 02/2023 | 5 | 15.452.0011 | 2.042 | 15 | 3.1.90.11.01.00.00.00 | |
| 24 | 2023-02-14 | 2023-02-14 | 1989.0 | 0.0 | 1989.0 | 2023-02-14 | 0.0 | 1989.0 | 501 | 53152 | 1898853 | 35 | 15.452.0011 | 2.131 | 6 | 3.3.90.39.70.00.00.00 | |
| 25 | 2023-02-09 | 2023-02-09 | 1394.0 | 0.0 | 1394.0 | 2023-02-09 | 0.0 | 1394.0 | 501 | 55974 | 065.451 | 36 | 15.452.0011 | 2.042 | 19 | 3.3.90.30.44.00.00.00 | |
| 26 | 2023-02-16 | 2023-02-16 | 11075.0 | 0.0 | 11075.0 | 2023-02-16 | 0.0 | 11075.0 | 501 | 55974 | 496 | 37 | 15.452.0011 | 2.131 | 6 | 3.3.90.39.99.99.00.00 | |
| 27 | 2023-02-17 | 2023-02-17 | 3848.01 | 0.0 | 3848.01 | 2023-02-17 | 0.0 | 3848.01 | 501 | 55974 | 578 | 38 | 15.452.0011 | 2.042 | 19 | 3.3.90.30.16.00.00.00 | |
| 28 | 2023-02-17 | 2023-02-17 | 4590.76 | 0.0 | 4590.76 | 2023-02-17 | 0.0 | 4590.76 | 501 | 55974 | 579 | 39 | 15.452.0011 | 2.042 | 19 | 3.3.90.30.16.00.00.00 | |
| 29 | 2023-02-17 | 2023-02-17 | 3901.54 | 0.0 | 3901.54 | 2023-02-17 | 0.0 | 3901.54 | 501 | 55974 | 580 | 40 | 15.452.0011 | 2.042 | 19 | 3.3.90.30.16.00.00.00 | |
| 30 | 2023-02-17 | 2023-02-17 | 4312.7 | 0.0 | 4312.7 | 2023-02-17 | 0.0 | 4312.7 | 501 | 55974 | 581 | 41 | 15.452.0011 | 2.042 | 19 | 3.3.90.30.07.00.00.00 | |
| 31 | 2023-02-23 | 2023-02-23 | 4241.25 | 0.0 | 4241.25 | 2023-02-23 | 0.0 | 4241.25 | 501 | 55974 | 582 | 42 | 15.452.0011 | 2.042 | 19 | 3.3.90.30.07.00.00.00 | |
| 32 | 2023-02-23 | 2023-02-23 | 4382.42 | 0.0 | 4382.42 | 2023-02-23 | 0.0 | 4382.42 | 501 | 55974 | 583 | 43 | 15.452.0011 | 2.042 | 19 | 3.3.90.30.07.00.00.00 | |
| 33 | 2023-02-28 | 2023-02-28 | 354.31 | 0.0 | 354.31 | 2023-02-28 | 0.0 | 354.31 | 501 | 55974 | 02/2023 | 2 | 15.452.0011 | 2.042 | 21 | 3.3.90.39.81.00.00.00 | |
| 34 | 2023-02-28 | 2023-02-28 | 161.6 | 0.0 | 161.6 | 2023-02-28 | 0.0 | 161.6 | 501 | 53152 | 02/2023 | 1 | 15.452.0011 | 2.042 | 21 | 3.3.90.39.81.00.00.00 | |
| 35 | 2023-03-02 | 2023-03-02 | 13500.0 | 0.0 | 13500.0 | 2023-03-02 | 0.0 | 13500.0 | 501 | 55974 | 03/11 A 02/ | 14 | 15.452.0011 | 2.042 | 24 | 3.3.90.92.00.00.00.00 | |
| 36 | 2023-03-02 | 2023-03-02 | 14200.0 | 0.0 | 14200.0 | 2023-03-02 | 0.0 | 14200.0 | 501 | 55974 | 05/10 A 04/ | 13 | 15.452.0011 | 2.042 | 24 | 3.3.90.92.00.00.00.00 | |
| 37 | 2023-03-21 | 2023-03-21 | 564.76 | 0.0 | 564.76 | 2023-03-21 | 0.0 | 564.76 | 501 | 55974 | 03/2023 | 7 | 15.452.0011 | 2.042 | 21 | 3.3.90.39.43.00.00.00 | |
| 38 | 2023-03-02 | 2023-03-02 | 2356.98 | 0.0 | 2356.98 | 2023-03-02 | 0.0 | 2356.98 | 501 | 55974 | 03/2023 | 5 | 15.452.0011 | 2.042 | 15 | 3.1.90.11.01.00.00.00 | |