| 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 | 4800.00 | 21/01/2015 | 250600000000 | 058510 | 850736 | 847.48 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000001 | 0000002 | 2400.00 | 21/01/2015 | 250600000000 | 058510 | 850741 | 284.08 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000001 | 0000003 | 2400.00 | 21/01/2015 | 250600000000 | 058510 | 850742 | 284.08 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000001 | 0000004 | 2400.00 | 21/01/2015 | 250600000000 | 058510 | 850744 | 284.08 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000001 | 0000005 | 2400.00 | 21/01/2015 | 250600000000 | 058510 | 850743 | 284.08 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000001 | 0000006 | 2400.00 | 21/01/2015 | 250600000000 | 058510 | 850737 | 284.08 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000001 | 0000007 | 2400.00 | 21/01/2015 | 250600000000 | 058510 | 850738 | 284.08 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000001 | 0000008 | 2400.00 | 21/01/2015 | 250600000000 | 058510 | 850740 | 284.08 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000001 | 0000009 | 2400.00 | 21/01/2015 | 250600000000 | 058510 | 850739 | 284.08 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 1333.33 | 21/01/2015 | 250600000000 | 058510 | 850746 | 106.67 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000002 | 0000002 | 1000.00 | 21/01/2015 | 250600000000 | 058510 | 850745 | 80.00 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000002 | 0000003 | 788.00 | 21/01/2015 | 250600000000 | 058510 | 850749 | 63.04 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000002 | 0000004 | 788.00 | 21/01/2015 | 250600000000 | 058510 | 850748 | 63.04 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000002 | 0000005 | 788.00 | 21/01/2015 | 250600000000 | 058510 | 850747 | 63.04 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 2500.00 | 21/01/2015 | 250600000000 | 058510 | 850751 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 1600.00 | 21/01/2015 | 250600000000 | 058510 | 850750 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 2500.00 | 21/01/2015 | 250600000000 | 058510 | 850735 | 42.69 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 3518.19 | 21/01/2015 | 250600000000 | 058510 | 850752 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 351.55 | 21/01/2015 | 250600000000 | 058510 | 850753 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 200.00 | 21/01/2015 | 250600000000 | 058510 | 850754 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 272.00 | 28/01/2015 | 250600000000 | 058510 | 850755 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 1500.00 | 30/01/2015 | 250600000000 | 058510 | 850756 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 60.00 | 04/02/2015 | 250600000000 | 058510 | 850760 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 5778.13 | 06/02/2015 | 250600000000 | 058510 | 810758 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 4800.00 | 20/02/2015 | 250600000000 | 058510 | 850765 | 847.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000002 | 2400.00 | 20/02/2015 | 250600000000 | 058510 | 850774 | 284.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000003 | 2400.00 | 20/02/2015 | 250600000000 | 058510 | 850768 | 284.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000004 | 2400.00 | 20/02/2015 | 250600000000 | 058510 | 850772 | 284.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000005 | 2400.00 | 20/02/2015 | 250600000000 | 058510 | 850766 | 284.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000006 | 2400.00 | 20/02/2015 | 250600000000 | 058510 | 850770 | 284.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000007 | 2400.00 | 20/02/2015 | 250600000000 | 058510 | 850769 | 284.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000008 | 2400.00 | 20/02/2015 | 250600000000 | 058510 | 850771 | 284.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000009 | 2400.00 | 20/02/2015 | 250600000000 | 058510 | 850773 | 284.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 1000.00 | 20/02/2015 | 250600000000 | 058510 | 850775 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000002 | 1000.00 | 20/02/2015 | 250600000000 | 058510 | 850767 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000003 | 788.00 | 20/02/2015 | 250600000000 | 058510 | 850776 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000004 | 788.00 | 20/02/2015 | 250600000000 | 058510 | 850778 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000005 | 1050.66 | 20/02/2015 | 250600000000 | 058510 | 850777 | 84.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 2500.00 | 20/02/2015 | 250600000000 | 058510 | 850763 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 2500.00 | 20/02/2015 | 250600000000 | 058510 | 850761 | 42.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 1600.00 | 20/02/2015 | 250600000000 | 058510 | 850862 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 128.00 | 20/02/2015 | 250600000000 | 058510 | 850764 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 60.00 | 27/02/2015 | 250600000000 | 058510 | 850782 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 235.00 | 27/02/2015 | 250600000000 | 058510 | 850780 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 466.15 | 27/02/2015 | 250600000000 | 058510 | 850784 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 99.00 | 27/02/2015 | 250600000000 | 058510 | 850785 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 1500.00 | 27/02/2015 | 250600000000 | 058510 | 850781 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 5737.46 | 27/02/2015 | 250600000000 | 058510 | 850779 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 2169.00 | 11/03/2015 | 250600000000 | 058510 | 850787 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 166.00 | 17/03/2015 | 250600000000 | 058510 | 850788 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 4800.00 | 20/03/2015 | 250600000000 | 058510 | 850789 | 847.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000002 | 2400.00 | 20/03/2015 | 250600000000 | 058510 | 850792 | 284.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000003 | 2400.00 | 20/03/2015 | 250600000000 | 058510 | 850079 | 284.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000004 | 2400.00 | 20/03/2015 | 250600000000 | 058510 | 850790 | 284.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000005 | 2400.00 | 20/03/2015 | 250600000000 | 058510 | 850793 | 284.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000006 | 2400.00 | 20/03/2015 | 250600000000 | 058510 | 850795 | 284.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000007 | 2400.00 | 20/03/2015 | 250600000000 | 058510 | 850796 | 284.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000008 | 2400.00 | 20/03/2015 | 250600000000 | 058510 | 850794 | 284.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000009 | 2400.00 | 20/03/2015 | 250600000000 | 058510 | 850797 | 284.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 1000.00 | 20/03/2015 | 250600000000 | 058510 | 850799 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000002 | 1000.00 | 20/03/2015 | 250600000000 | 058510 | 850798 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000003 | 788.00 | 20/03/2015 | 250600000000 | 058510 | 850801 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000004 | 788.00 | 20/03/2015 | 250600000000 | 058510 | 850802 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000005 | 788.00 | 20/03/2015 | 250600000000 | 058510 | 850800 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 2500.00 | 20/03/2015 | 250600000000 | 058510 | 850805 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 487.50 | 20/03/2015 | 250600000000 | 058510 | 850813 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 1600.00 | 20/03/2015 | 250600000000 | 058510 | 850803 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 50.00 | 20/03/2015 | 250600000000 | 058510 | 850786 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 2500.00 | 20/03/2015 | 250600000000 | 058510 | 850804 | 42.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 1179.00 | 24/03/2015 | 250600000000 | 058510 | 850806 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 599.95 | 30/03/2015 | 250600000000 | 058510 | 850808 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 625.50 | 30/03/2015 | 250600000000 | 058510 | 850807 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 1500.00 | 30/03/2015 | 250600000000 | 058510 | 850812 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 60.00 | 30/03/2015 | 250600000000 | 058510 | 850810 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 5683.62 | 30/03/2015 | 250600000000 | 058510 | 850809 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 700.00 | 10/04/2015 | 250600000000 | 058510 | 850816 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 4800.00 | 20/04/2015 | 250600000000 | 058510 | 850817 | 847.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000002 | 2400.00 | 20/04/2015 | 250600000000 | 058510 | 850818 | 284.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000003 | 2400.00 | 20/04/2015 | 250600000000 | 058510 | 850819 | 284.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000004 | 2400.00 | 20/04/2015 | 250600000000 | 058510 | 850820 | 284.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000005 | 2400.00 | 20/04/2015 | 250600000000 | 058510 | 850821 | 284.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000006 | 2400.00 | 20/04/2015 | 250600000000 | 058510 | 850822 | 284.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000007 | 2400.00 | 20/04/2015 | 250600000000 | 058510 | 850823 | 284.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000008 | 2400.00 | 20/04/2015 | 250600000000 | 058510 | 850824 | 284.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000009 | 2400.00 | 20/04/2015 | 250600000000 | 058510 | 850825 | 284.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 1000.00 | 20/04/2015 | 250600000000 | 058510 | 850826 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000002 | 1000.00 | 20/04/2015 | 250600000000 | 058510 | 850827 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000003 | 788.00 | 20/04/2015 | 250600000000 | 058510 | 850828 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000004 | 788.00 | 20/04/2015 | 250600000000 | 058510 | 850829 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000005 | 788.00 | 20/04/2015 | 250600000000 | 058510 | 850830 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 1600.00 | 20/04/2015 | 250600000000 | 058510 | 850831 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 2500.00 | 20/04/2015 | 250600000000 | 058510 | 850832 | 42.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 408.00 | 20/04/2015 | 250600000000 | 058510 | 850835 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 2500.00 | 20/04/2015 | 250600000000 | 058510 | 850833 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 60.00 | 30/04/2015 | 250600000000 | 058510 | 850837 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 1500.00 | 30/04/2015 | 250600000000 | 058510 | 850839 | 37.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 500.00 | 30/04/2015 | 250600000000 | 058510 | 850840 | 12.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 227.70 | 30/04/2015 | 250600000000 | 058510 | 850843 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 5683.62 | 30/04/2015 | 250600000000 | 058510 | 850838 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 28364.00 | 20/05/2015 | 250600000000 | 058510 | 850858 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 28364.00 | 19/06/2015 | 250600000000 | 058510 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 28364.00 | 20/07/2015 | 250600000000 | 058510 | 010101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 28364.00 | 20/08/2015 | 250600000000 | 058510 | 999999 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 28364.00 | 18/09/2015 | 250600000000 | 058510 | 999999 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 28364.00 | 20/10/2015 | 250600000000 | 058510 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 28364.00 | 20/11/2015 | 250600000000 | 058510 | 085085 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 28364.00 | 18/12/2015 | 250600000000 | 058510 | 850850 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 107
Última atualização: 11/06/2024