| 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 | 3900.00 | 21/01/2015 | 688880000000 | 113470 | 850811 | 429.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE BELEM DO BREJO DO CRIUZ |
| CAMARA MUNICIPAL | 0000001 | 0000002 | 2600.00 | 21/01/2015 | 688880000000 | 113470 | 850812 | 286.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE BELEM DO BREJO DO CRIUZ |
| CAMARA MUNICIPAL | 0000001 | 0000003 | 2600.00 | 21/01/2015 | 688880000000 | 113470 | 850807 | 286.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE BELEM DO BREJO DO CRIUZ |
| CAMARA MUNICIPAL | 0000001 | 0000004 | 2600.00 | 21/01/2015 | 688880000000 | 113470 | 850806 | 286.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE BELEM DO BREJO DO CRIUZ |
| CAMARA MUNICIPAL | 0000001 | 0000005 | 2600.00 | 21/01/2015 | 688880000000 | 113470 | 850804 | 286.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE BELEM DO BREJO DO CRIUZ |
| CAMARA MUNICIPAL | 0000001 | 0000006 | 2600.00 | 21/01/2015 | 688880000000 | 113470 | 850805 | 286.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE BELEM DO BREJO DO CRIUZ |
| CAMARA MUNICIPAL | 0000001 | 0000007 | 2600.00 | 21/01/2015 | 688880000000 | 113470 | 850808 | 286.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE BELEM DO BREJO DO CRIUZ |
| CAMARA MUNICIPAL | 0000001 | 0000008 | 2600.00 | 21/01/2015 | 688880000000 | 113470 | 850809 | 286.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE BELEM DO BREJO DO CRIUZ |
| CAMARA MUNICIPAL | 0000001 | 0000009 | 2294.55 | 21/01/2015 | 688880000000 | 113470 | 850816 | 286.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE BELEM DO BREJO DO CRIUZ |
| CAMARA MUNICIPAL | 0000001 | 0000010 | 305.45 | 21/01/2015 | 688880000000 | 113470 | 850817 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE BELEM DO BREJO DO CRIUZ |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 1500.00 | 21/01/2015 | 688880000000 | 113470 | 850814 | 135.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE BELEM DO BREJO DO CRIUZ |
| CAMARA MUNICIPAL | 0000002 | 0000002 | 1500.00 | 21/01/2015 | 688880000000 | 113470 | 850813 | 135.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE BELEM DO BREJO DO CRIUZ |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 1000.00 | 21/01/2015 | 688880000000 | 113470 | 850818 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE BELEM DO BREJO DO CRIUZ |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 472.00 | 21/01/2015 | 688880000000 | 113470 | 850821 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE BELEM DO BREJO DO CRIUZ |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 1500.00 | 21/01/2015 | 688880000000 | 113470 | 850815 | 35.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE BELEM DO BREJO DO CRIUZ |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 1250.00 | 21/01/2015 | 688880000000 | 113470 | 850820 | 37.50 | 1 | Conta Corrente | CAMARA MUNICIPAL DE BELEM DO BREJO DO CRIUZ |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 2500.00 | 21/01/2015 | 688880000000 | 113470 | 850801 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE BELEM DO BREJO DO CRIUZ |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 800.00 | 21/01/2015 | 688880000000 | 113470 | 850802 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE BELEM DO BREJO DO CRIUZ |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 1450.00 | 22/01/2015 | 688880000000 | 113470 | 850826 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE BELEM DO BREJO DO CRIUZ |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 270.00 | 22/01/2015 | 688880000000 | 113470 | 850825 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE BELEM DO BREJO DO CRIUZ |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 450.00 | 22/01/2015 | 688880000000 | 113470 | 850824 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE BELEM DO BREJO DO CRIUZ |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 200.00 | 23/01/2015 | 688880000000 | 113470 | 850827 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE BELEM DO BREJO DO CRIUZ |
| CAMARA MUNICIPAL | 0000004 | 0000002 | 470.00 | 20/02/2015 | 688880000000 | 113470 | 850822 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 4680.00 | 24/02/2015 | 688880000000 | 113470 | 850838 | 513.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000002 | 3120.00 | 24/02/2015 | 688880000000 | 113470 | 850831 | 343.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000003 | 3120.00 | 24/02/2015 | 688880000000 | 113470 | 850837 | 343.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000004 | 3120.00 | 24/02/2015 | 688880000000 | 113470 | 850836 | 343.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000005 | 3120.00 | 24/02/2015 | 688880000000 | 113470 | 850834 | 343.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000006 | 3120.00 | 24/02/2015 | 688880000000 | 113470 | 850833 | 343.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000007 | 3120.00 | 24/02/2015 | 688880000000 | 113470 | 850832 | 343.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000008 | 3120.00 | 24/02/2015 | 688880000000 | 113470 | 850835 | 343.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000009 | 2722.92 | 24/02/2015 | 688880000000 | 113470 | 850839 | 343.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000010 | 397.08 | 24/02/2015 | 688880000000 | 113470 | 850840 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 2500.00 | 24/02/2015 | 688880000000 | 113470 | 850783 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 115.00 | 25/02/2015 | 688880000000 | 113470 | 850787 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 5297.45 | 25/02/2015 | 688880000000 | 113470 | 850788 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 1500.00 | 27/02/2015 | 688880000000 | 113470 | 850792 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 813.69 | 27/02/2015 | 688880000000 | 113470 | 850793 | 65.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000002 | 1500.00 | 27/02/2015 | 688880000000 | 113470 | 850781 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000003 | 1500.00 | 27/02/2015 | 688880000000 | 113470 | 850782 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 1500.00 | 27/02/2015 | 688880000000 | 113470 | 850791 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 1240.00 | 27/02/2015 | 688880000000 | 113470 | 850798 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 3500.00 | 27/02/2015 | 688880000000 | 113470 | 850789 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 1000.00 | 27/02/2015 | 688880000000 | 113470 | 850795 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 283.50 | 27/02/2015 | 688880000000 | 113470 | 850799 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 205.00 | 27/02/2015 | 688880000000 | 113470 | 850797 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 250.00 | 27/02/2015 | 688880000000 | 113470 | 850796 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 408.00 | 27/02/2015 | 688880000000 | 113470 | 850790 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 305.48 | 27/02/2015 | 688880000000 | 113470 | 850790 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 830.00 | 27/02/2015 | 688880000000 | 113470 | 850790 | 43.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 800.00 | 27/02/2015 | 688880000000 | 113470 | 850857 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 450.00 | 02/03/2015 | 688880000000 | 113470 | 850841 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 270.00 | 02/03/2015 | 688880000000 | 113470 | 850842 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 813.69 | 02/03/2015 | 688880000000 | 113470 | 850843 | 65.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 4290.00 | 20/03/2015 | 688880000000 | 113470 | 850844 | 471.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000002 | 2860.00 | 20/03/2015 | 688880000000 | 113470 | 850894 | 314.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000003 | 2860.00 | 20/03/2015 | 688880000000 | 113470 | 850845 | 314.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000004 | 2860.00 | 20/03/2015 | 688880000000 | 113470 | 850846 | 314.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000005 | 2860.00 | 20/03/2015 | 688880000000 | 113470 | 850897 | 314.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000006 | 2860.00 | 20/03/2015 | 688880000000 | 113470 | 850895 | 314.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000007 | 2860.00 | 20/03/2015 | 688880000000 | 113470 | 850893 | 314.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000008 | 2860.00 | 20/03/2015 | 688880000000 | 113470 | 850896 | 314.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000009 | 2462.92 | 20/03/2015 | 688880000000 | 113470 | 850898 | 314.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000010 | 397.08 | 20/03/2015 | 688880000000 | 113470 | 850847 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 1500.00 | 20/03/2015 | 688880000000 | 113470 | 850853 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000002 | 1500.00 | 20/03/2015 | 688880000000 | 113470 | 850848 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000003 | 813.69 | 20/03/2015 | 688880000000 | 113470 | 850851 | 65.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000004 | 813.69 | 20/03/2015 | 688880000000 | 113470 | 850850 | 65.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 1500.00 | 20/03/2015 | 688880000000 | 113470 | 850849 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 2500.00 | 20/03/2015 | 688880000000 | 113470 | 850855 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 444.00 | 20/03/2015 | 688880000000 | 113470 | 850794 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 300.00 | 20/03/2015 | 688880000000 | 113470 | 850854 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 162.78 | 20/03/2015 | 688880000000 | 113470 | 850852 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 450.00 | 20/03/2015 | 688880000000 | 113470 | 850852 | 27.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 90.00 | 20/03/2015 | 688880000000 | 113470 | 850852 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 90.00 | 20/03/2015 | 688880000000 | 113470 | 850852 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 136.00 | 20/03/2015 | 688880000000 | 113470 | 850852 | 5.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 104.45 | 20/03/2015 | 688880000000 | 113470 | 850852 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000003 | 470.00 | 20/03/2015 | 688880000000 | 113470 | 850823 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 1500.00 | 23/03/2015 | 688880000000 | 113470 | 850856 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 250.00 | 23/03/2015 | 688880000000 | 113470 | 850859 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 442.00 | 23/03/2015 | 688880000000 | 113470 | 850784 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 800.00 | 23/03/2015 | 688880000000 | 113470 | 850858 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 1910.00 | 24/03/2015 | 688880000000 | 113470 | 850860 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 207.00 | 24/03/2015 | 688880000000 | 113470 | 850870 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 577.00 | 24/03/2015 | 688880000000 | 113470 | 850785 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 510.00 | 25/03/2015 | 688880000000 | 113470 | 850861 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 180.00 | 27/03/2015 | 688880000000 | 113470 | 850863 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 150.00 | 27/03/2015 | 688880000000 | 113470 | 850864 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 1500.00 | 27/03/2015 | 688880000000 | 113470 | 850862 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 3900.00 | 30/03/2015 | 688880000000 | 113470 | 850868 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 1000.00 | 30/03/2015 | 688880000000 | 113470 | 850865 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 6608.76 | 30/03/2015 | 688880000000 | 113470 | 850866 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 32611.07 | 20/04/2015 | 688880000000 | 113470 | 999999 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 32611.07 | 20/05/2015 | 688880000000 | 113470 | 850046 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 32611.07 | 19/06/2015 | 688880000000 | 113470 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 32611.07 | 20/07/2015 | 688880000000 | 113470 | 858850 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 32611.07 | 20/08/2015 | 688880000000 | 113470 | 999999 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 32611.07 | 18/09/2015 | 688880000000 | 113470 | 999999 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 32611.07 | 20/10/2015 | 688880000000 | 113470 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 32611.07 | 20/11/2015 | 688880000000 | 113470 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 32611.07 | 18/12/2015 | 688880000000 | 113470 | 850875 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 102
Última atualização: 11/06/2024