| 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 | 6480.00 | 20/01/2003 | 000000219231 | 001013 | 609.12 | 1 | Conta Corrente | BANCO DO BRASIL S.A 21.923-1 | |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 2000.00 | 20/01/2003 | 000000219231 | 001013 | 166.12 | 1 | Conta Corrente | BANCO DO BRASIL S.A 21.923-1 | |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 600.00 | 20/01/2003 | 000000219231 | 001013 | 30.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A 21.923-1 | |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 1000.00 | 20/01/2003 | 000000219231 | 001013 | 50.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A 21.923-1 | |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 1100.00 | 31/01/2003 | 000000219231 | 001013 | 55.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A 21.923-1 | |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 1780.80 | 05/02/2003 | 000000000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 2000.00 | 20/02/2003 | 000000000000 | 000000 | 850009 | 166.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 6480.00 | 20/02/2003 | 000000000000 | 000000 | 850009 | 609.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 1100.00 | 21/02/2003 | 000000090301 | 001013 | 850007 | 55.00 | 1 | Conta Corrente | CML - CONTA CAMARA MUNICIPAL GERAL |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 1000.00 | 24/02/2003 | 000000090301 | 001013 | 850015 | 50.00 | 1 | Conta Corrente | CML - CONTA CAMARA MUNICIPAL GERAL |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 600.00 | 24/02/2003 | 000000090301 | 001013 | 850013 | 25.00 | 1 | Conta Corrente | CML - CONTA CAMARA MUNICIPAL GERAL |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 2000.00 | 20/03/2003 | 000000090301 | 001013 | 850021 | 166.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 6480.00 | 20/03/2003 | 000000090301 | 001013 | 850020 | 609.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 1100.00 | 20/03/2003 | 000000090301 | 001013 | 850022 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 600.00 | 21/03/2003 | 000000090301 | 001013 | 850023 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 1000.00 | 21/03/2003 | 000000090301 | 001013 | 850024 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 1780.80 | 24/03/2003 | 000000090301 | 001013 | 850025 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 1780.89 | 14/04/2003 | 000000000000 | 000000 | 850026 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 6480.00 | 23/04/2003 | 000000000000 | 000000 | 850033 | 609.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 1100.00 | 23/04/2003 | 000000090301 | 001013 | 850032 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 2000.00 | 23/04/2003 | 000000090301 | 001013 | 850031 | 166.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 600.00 | 24/04/2003 | 000000090301 | 001013 | 850044 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 174.95 | 24/04/2003 | 000000090301 | 001013 | 850027 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 1000.00 | 24/04/2003 | 000000090301 | 001013 | 850045 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 0.70 | 28/04/2003 | 000000090301 | 001013 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 6480.00 | 20/05/2003 | 000000090301 | 001013 | 850055 | 654.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 2200.00 | 20/05/2003 | 000000090301 | 001013 | 850058 | 180.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 1780.89 | 20/05/2003 | 000000090301 | 001013 | 850059 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 1100.00 | 20/05/2003 | 000000090301 | 001013 | 850059 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 1000.00 | 21/05/2003 | 000000090301 | 001013 | 850068 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 250.00 | 21/05/2003 | 000000090301 | 001013 | 850051 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 600.00 | 21/05/2003 | 000000090301 | 001013 | 850067 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000002 | 174.95 | 24/05/2003 | 000000090301 | 001013 | 850028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 0.35 | 26/05/2003 | 000000090301 | 001013 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 265.00 | 26/05/2003 | 000000090301 | 001013 | 850070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 1822.80 | 05/06/2003 | 000000090301 | 001013 | 850071 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 1100.00 | 20/06/2003 | 000000090301 | 001013 | 850079 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 1000.00 | 20/06/2003 | 000000090301 | 001013 | 850074 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 600.00 | 20/06/2003 | 000000090301 | 001013 | 850075 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 6480.00 | 20/06/2003 | 000000090301 | 001013 | 850081 | 654.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 2200.00 | 20/06/2003 | 000000090301 | 001013 | 850087 | 180.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 1100.00 | 20/06/2003 | 000000090301 | 001013 | 850088 | 90.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 0.35 | 20/06/2003 | 000000090301 | 001013 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000031 | 0000002 | 290.00 | 20/06/2003 | 000000090301 | 001013 | 850052 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000003 | 174.95 | 24/06/2003 | 000000090301 | 001013 | 850029 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 1822.80 | 18/07/2003 | 000000090301 | 001013 | 850072 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 2200.00 | 18/07/2003 | 000000000000 | 000000 | 850089 | 180.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 6480.00 | 18/07/2003 | 000000090301 | 001013 | 850091 | 654.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 1000.00 | 18/07/2003 | 000000090301 | 001013 | 850101 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 1100.00 | 18/07/2003 | 000000090301 | 001013 | 850090 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 600.00 | 21/07/2003 | 000000090301 | 001013 | 850102 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 231.00 | 22/07/2003 | 000000090301 | 001013 | 850103 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000003 | 290.00 | 22/07/2003 | 000000090301 | 001013 | 850053 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000004 | 174.95 | 24/07/2003 | 000000090301 | 001013 | 850030 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000004 | 300.00 | 20/08/2003 | 000000090301 | 001013 | 850054 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 6480.00 | 20/08/2003 | 000000090301 | 001013 | 850107 | 654.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 2200.00 | 20/08/2003 | 000000090301 | 001013 | 850104 | 180.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 1000.00 | 20/08/2003 | 000000090301 | 001013 | 850106 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 1100.00 | 20/08/2003 | 000000090301 | 001013 | 850108 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 600.00 | 20/08/2003 | 000000090301 | 001013 | 850116 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 1822.80 | 05/09/2003 | 000000090301 | 001013 | 850118 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 6480.00 | 19/09/2003 | 000000090301 | 001013 | 850132 | 654.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 2200.00 | 19/09/2003 | 000000090301 | 001013 | 850138 | 180.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 1000.00 | 19/09/2003 | 000000090301 | 001013 | 850120 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 600.00 | 19/09/2003 | 000000090301 | 001013 | 850130 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 1100.00 | 19/09/2003 | 000000090301 | 001013 | 850121 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 1822.80 | 24/09/2003 | 000000090301 | 001013 | 850139 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 125.62 | 24/09/2003 | 000000090301 | 001013 | 850139 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 1822.80 | 15/10/2003 | 000000090301 | 001013 | 850140 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 25.66 | 15/10/2003 | 000000090301 | 001013 | 850140 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 1000.00 | 20/10/2003 | 000000090301 | 001013 | 850144 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 2200.00 | 20/10/2003 | 000000090301 | 001013 | 850142 | 174.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 6480.00 | 20/10/2003 | 000000090301 | 001013 | 850141 | 635.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 1100.00 | 20/10/2003 | 000000090301 | 001013 | 850122 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 600.00 | 20/10/2003 | 000000090301 | 001013 | 850153 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 1822.80 | 31/10/2003 | 000000090301 | 001013 | 850154 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 1822.80 | 01/12/2003 | 000000090301 | 001013 | 850168 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 6480.00 | 19/12/2003 | 000000090301 | 001013 | 850173 | 635.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 2200.00 | 19/12/2003 | 000000090301 | 001013 | 850171 | 174.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 1100.00 | 19/12/2003 | 000000090301 | 001013 | 850172 | 84.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 1000.00 | 19/12/2003 | 000000090301 | 001013 | 850169 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 1100.00 | 19/12/2003 | 000000090301 | 001013 | 850124 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 600.00 | 19/12/2003 | 000000090301 | 001013 | 850183 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 1822.80 | 19/12/2003 | 000000090301 | 001013 | 850181 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 231.00 | 19/12/2003 | 000000090301 | 001013 | 850182 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 85
Última atualização: 10/06/2024