| 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 | 0000019 | 0000001 | 952.00 | 19/12/2008 | 000000155047 | 0913-X | 850018 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 98.00 | 19/12/2008 | 000000155047 | 0913-X | 850019 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 1300.00 | 19/12/2008 | 000000155047 | 0913-X | 850017 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 2475.00 | 19/12/2008 | 000000155047 | 0913-X | 850001 | 396.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000002 | 1500.00 | 19/12/2008 | 000000155047 | 0913-X | 850002 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000003 | 1500.00 | 19/12/2008 | 000000155047 | 0913-X | 850003 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000004 | 1500.00 | 19/12/2008 | 000000155047 | 0913-X | 850004 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000005 | 1500.00 | 19/12/2008 | 000000155047 | 0913-X | 850005 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000006 | 1500.00 | 19/12/2008 | 000000155047 | 0913-X | 850006 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000007 | 1500.00 | 19/12/2008 | 000000155047 | 0913-X | 850007 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000008 | 1500.00 | 19/12/2008 | 000000155047 | 0913-X | 850008 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000009 | 1500.00 | 19/12/2008 | 000000155047 | 0913-X | 850009 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 1000.00 | 19/12/2008 | 000000155047 | 0913-X | 850010 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000002 | 800.00 | 19/12/2008 | 000000155047 | 0913-X | 850011 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000003 | 415.00 | 19/12/2008 | 000000155047 | 0913-X | 850012 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 83.33 | 19/12/2008 | 000000155047 | 0913-X | 850013 | 6.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000002 | 66.67 | 19/12/2008 | 000000155047 | 0913-X | 850014 | 5.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000003 | 34.58 | 19/12/2008 | 000000155047 | 0913-X | 850015 | 2.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 270.00 | 19/12/2008 | 000000155047 | 0913-X | 850026 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 270.00 | 19/12/2008 | 000000155047 | 0913-X | 850025 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 200.00 | 19/12/2008 | 000000155047 | 0913-X | 850024 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 1000.00 | 19/12/2008 | 000000155047 | 0913-X | 850023 | 42.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 1600.00 | 19/12/2008 | 000000155047 | 0913-X | 850022 | 66.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 1500.00 | 19/12/2008 | 000000155047 | 0913-X | 850021 | 214.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 4052.40 | 19/12/2008 | 000000155047 | 0913-X | 850027 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 100.00 | 19/12/2008 | 000000155047 | 0913-X | 850020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 1085.00 | 22/12/2008 | 000000155047 | 0913-X | 850016 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 31.13 | 26/12/2008 | 000000155047 | 0913-X | 850031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 14.70 | 29/12/2008 | 000000155047 | 0913-X | 850032 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 29
Última atualização: 11/06/2024