| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 39 | 2023-03-03 | 2023-03-03 | 4586.75 | 0.0 | 4586.75 | 2023-03-03 | 0.0 | 4586.75 | 501 | 55974 | 03/2023 | 5 | 15.452.0011 | 2.042 | 15 | 3.1.90.11.01.00.00.00 | |
| 40 | 2023-03-31 | 2023-03-31 | 18390.0 | 0.0 | 18390.0 | 2023-03-31 | 1489.45 | 16900.55 | 501 | 55974 | 03/2023 | 4 | 15.452.0011 | 2.042 | 15 | 3.1.90.11.01.00.00.00 | |
| 41 | 2023-03-31 | 2023-03-31 | 35974.75 | 0.0 | 35974.75 | 2023-03-31 | 4551.0 | 31423.75 | 501 | 55974 | 03/2023 | 5 | 15.452.0011 | 2.042 | 15 | 3.1.90.11.01.00.00.00 | |
| 42 | 2023-03-02 | 2023-03-02 | 4536.0 | 0.0 | 4536.0 | 2023-03-02 | 0.0 | 4536.0 | 501 | 55974 | 704 | 19 | 15.452.0011 | 2.042 | 21 | 3.3.90.39.99.99.00.00 | |
| 43 | 2023-03-02 | 2023-03-02 | 13680.0 | 0.0 | 13680.0 | 2023-03-02 | 0.0 | 13680.0 | 501 | 55974 | 703 | 22 | 15.452.0011 | 2.042 | 21 | 3.3.90.39.99.99.00.00 | |
| 44 | 2023-03-10 | 2023-03-10 | 2046.75 | 0.0 | 2046.75 | 2023-03-10 | 0.0 | 2046.75 | 501 | 53152 | 821 | 46 | 15.452.0011 | 2.042 | 19 | 3.3.90.30.16.00.00.00 | |
| 45 | 2023-03-23 | 2023-03-23 | 835.0 | 0.0 | 835.0 | 2023-03-23 | 0.0 | 835.0 | 501 | 55974 | 006 | 47 | 15.452.0011 | 2.042 | 19 | 3.3.90.30.23.00.00.00 | |
| 46 | 2023-03-30 | 2023-03-30 | 2106.0 | 0.0 | 2106.0 | 2023-03-30 | 0.0 | 2106.0 | 501 | 53152 | 1899604 | 49 | 15.452.0011 | 2.042 | 20 | 3.3.90.36.99.99.00.00 | |
| 47 | 2023-03-31 | 2023-03-31 | 326.42 | 0.0 | 326.42 | 2023-03-31 | 0.0 | 326.42 | 501 | 55974 | 03/2023 | 2 | 15.452.0011 | 2.042 | 21 | 3.3.90.39.81.00.00.00 | |
| 48 | 2023-03-31 | 2023-03-31 | 586.2 | 0.0 | 586.2 | 2023-03-31 | 0.0 | 586.2 | 501 | 53152 | 03/2023 | 1 | 15.452.0011 | 2.042 | 21 | 3.3.90.39.81.00.00.00 | |
| 49 | 2023-04-05 | 2023-04-05 | 12300.0 | 0.0 | 12300.0 | 2023-04-05 | 246.0 | 12054.0 | 501 | 55974 | 1900413 | 16 | 15.452.0011 | 2.042 | 21 | 3.3.90.39.17.00.00.00 | |
| 50 | 2023-04-11 | 2023-04-11 | 18000.0 | 0.0 | 18000.0 | 2023-04-11 | 0.0 | 18000.0 | 501 | 55974 | 08/2022, 09 | 12 | 15.452.0011 | 2.042 | 20 | 3.3.90.36.15.00.00.00 | |
| 51 | 2023-04-11 | 2023-04-11 | 8600.0 | 0.0 | 8600.0 | 2023-04-11 | 0.0 | 8600.0 | 501 | 55974 | 1898534 | 15 | 15.452.0011 | 2.042 | 21 | 3.3.90.39.17.00.00.00 | |
| 52 | 2023-04-12 | 2023-04-12 | 11604.0 | 0.0 | 11604.0 | 2023-04-12 | 0.0 | 11604.0 | 501 | 55974 | 723 | 44 | 15.452.0011 | 2.042 | 21 | 3.3.90.39.99.99.00.00 | |
| 53 | 2023-04-12 | 2023-04-12 | 7350.0 | 0.0 | 7350.0 | 2023-04-12 | 0.0 | 7350.0 | 501 | 55974 | 724 | 45 | 15.452.0011 | 2.042 | 21 | 3.3.90.39.99.99.00.00 | |
| 54 | 2023-04-26 | 2023-04-26 | 899.96 | 0.0 | 899.96 | 2023-04-26 | 0.0 | 899.96 | 501 | 55974 | 04/2023 | 7 | 15.452.0011 | 2.042 | 21 | 3.3.90.39.43.00.00.00 | |
| 55 | 2023-04-11 | 2023-04-11 | 7100.0 | 0.0 | 7100.0 | 2023-04-11 | 0.0 | 7100.0 | 501 | 55974 | 05/12 A 04/ | 13 | 15.452.0011 | 2.042 | 24 | 3.3.90.92.00.00.00.00 | |
| 56 | 2023-04-11 | 2023-04-11 | 7100.0 | 0.0 | 7100.0 | 2023-04-11 | 0.0 | 7100.0 | 501 | 55974 | 05/01 A 04/ | 23 | 15.452.0011 | 2.042 | 21 | 3.3.90.39.99.99.00.00 | |
| 57 | 2023-04-11 | 2023-04-11 | 23000.0 | 0.0 | 23000.0 | 2023-04-11 | 0.0 | 23000.0 | 501 | 55974 | 03/01 A 02/ | 24 | 15.452.0011 | 2.042 | 21 | 3.3.90.39.99.99.00.00 | |
| 58 | 2023-04-20 | 2023-04-20 | 24600.0 | 0.0 | 24600.0 | 2023-04-20 | 492.0 | 24108.0 | 501 | 53152 | 900.015 | 1900414, 19 | 16 | 15.452.0011 | 2.042 | 21 | 3.3.90.39.17.00.00.00 |