| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 7000.00 | 20/01/2003 | 000015090805 | 217680 | 000000 | 0.00 | 1 | Conta Corrente | F.P.M. (DUODECIMO) |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 1442.00 | 20/01/2003 | 000015090805 | 217680 | 850254 | 0.00 | 1 | Conta Corrente | F.P.M. (DUODECIMO) |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 195.00 | 20/01/2003 | 000015090805 | 217680 | 850246 | 0.00 | 1 | Conta Corrente | F.P.M. (DUODECIMO) |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 7000.00 | 20/02/2003 | 000015090805 | 217680 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 700.00 | 20/02/2003 | 000015090805 | 217680 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 700.00 | 20/03/2003 | 000015090805 | 217680 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 7000.00 | 20/03/2003 | 000015090805 | 217680 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 1.60 | 20/03/2003 | 000015090805 | 217680 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 1442.00 | 20/04/2003 | 000015090805 | 217680 | 850280 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 7000.00 | 20/04/2003 | 000015090805 | 217680 | 850275 | 709.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 700.00 | 20/04/2003 | 000015090805 | 217680 | 850282 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 7000.00 | 20/05/2003 | 000015090805 | 217680 | 850258 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 700.00 | 20/05/2003 | 000015090805 | 217680 | 850288 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 866.90 | 17/06/2003 | 000015090805 | 217680 | 850296 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 7000.00 | 20/06/2003 | 000015090805 | 217680 | 850291 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 700.00 | 20/06/2003 | 000015090805 | 217680 | 850300 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 7000.00 | 20/07/2003 | 000015090805 | 217680 | 850309 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 700.00 | 28/07/2003 | 000015090805 | 217680 | 850310 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 700.00 | 20/08/2003 | 000015090805 | 217680 | 850328 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 7000.00 | 20/08/2003 | 000015090805 | 217680 | 850317 | 709.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 7000.00 | 20/09/2003 | 000015090805 | 217680 | 37/47 | 709.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 700.00 | 20/09/2003 | 000015090805 | 217680 | 850347 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 6020.42 | 30/09/2003 | 000015090805 | 217680 | 850348 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 700.00 | 20/10/2003 | 000015090805 | 217680 | 850359 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 7000.00 | 20/10/2003 | 000015090805 | 217680 | 349359 | 28.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 7000.00 | 20/11/2003 | 000015090805 | 217680 | 329381 | 28.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 700.00 | 20/11/2003 | 000015090805 | 217680 | 850378 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000002 | 5.00 | 20/11/2003 | 000000000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000003 | 0000003 | 500.00 | 20/11/2003 | 000015090805 | 217680 | 850377 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 700.00 | 20/12/2003 | 000015090805 | 217680 | 850370 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 7000.00 | 20/12/2003 | 000015090805 | 217680 | 061069 | 28.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 4077.08 | 30/12/2003 | 000015090805 | 217680 | 850372 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 32
Última atualização: 10/06/2024