| 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 | 9.17 | 05/01/2016 | 000000051888 | 000229 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - 5.188-8 CAMARA |
| Camara Municipal | 0000002 | 0000001 | 21.50 | 06/01/2016 | 000000051888 | 000229 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - 5.188-8 CAMARA |
| Camara Municipal | 0000003 | 0000001 | 9.17 | 07/01/2016 | 000000051888 | 000229 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - 5.188-8 CAMARA |
| Camara Municipal | 0000004 | 0000001 | 27.50 | 08/01/2016 | 000000051888 | 000229 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - 5.188-8 CAMARA |
| Camara Municipal | 0000005 | 0000001 | 9.17 | 11/01/2016 | 000000051888 | 000229 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - 5.188-8 CAMARA |
| Camara Municipal | 0000006 | 0000001 | 880.00 | 12/01/2016 | 000000051888 | 000229 | 855198 | 70.40 | 1 | Conta Corrente | BCO DO BRASIL - 5.188-8 CAMARA |
| Camara Municipal | 0000006 | 0000002 | 880.00 | 12/01/2016 | 000000051888 | 000229 | 855199 | 70.40 | 1 | Conta Corrente | BCO DO BRASIL - 5.188-8 CAMARA |
| Camara Municipal | 0000006 | 0000003 | 880.00 | 12/01/2016 | 000000051888 | 000229 | 855200 | 70.40 | 1 | Conta Corrente | BCO DO BRASIL - 5.188-8 CAMARA |
| Camara Municipal | 0000006 | 0000004 | 929.50 | 12/01/2016 | 000000051888 | 000229 | 855197 | 272.21 | 1 | Conta Corrente | BCO DO BRASIL - 5.188-8 CAMARA |
| Camara Municipal | 0000007 | 0000001 | 3000.00 | 12/01/2016 | 000000051888 | 000229 | 855181 | 1612.32 | 1 | Conta Corrente | BCO DO BRASIL - 5.188-8 CAMARA |
| Camara Municipal | 0000007 | 0000002 | 3000.00 | 12/01/2016 | 000000051888 | 000229 | 855182 | 1091.26 | 1 | Conta Corrente | BCO DO BRASIL - 5.188-8 CAMARA |
| Camara Municipal | 0000007 | 0000003 | 3000.00 | 12/01/2016 | 000000051888 | 000229 | 855183 | 387.45 | 1 | Conta Corrente | BCO DO BRASIL - 5.188-8 CAMARA |
| Camara Municipal | 0000007 | 0000004 | 3000.00 | 12/01/2016 | 000000051888 | 000229 | 855185 | 1065.71 | 1 | Conta Corrente | BCO DO BRASIL - 5.188-8 CAMARA |
| Camara Municipal | 0000007 | 0000005 | 3000.00 | 12/01/2016 | 000000051888 | 000229 | 855186 | 1347.40 | 1 | Conta Corrente | BCO DO BRASIL - 5.188-8 CAMARA |
| Camara Municipal | 0000007 | 0000006 | 3000.00 | 12/01/2016 | 000000051888 | 000229 | 855188 | 1040.38 | 1 | Conta Corrente | BCO DO BRASIL - 5.188-8 CAMARA |
| Camara Municipal | 0000007 | 0000007 | 3000.00 | 12/01/2016 | 000000051888 | 000229 | 855193 | 759.31 | 1 | Conta Corrente | BCO DO BRASIL - 5.188-8 CAMARA |
| Camara Municipal | 0000007 | 0000008 | 3000.00 | 12/01/2016 | 000000051888 | 000229 | 855196 | 1219.84 | 1 | Conta Corrente | BCO DO BRASIL - 5.188-8 CAMARA |
| Camara Municipal | 0000007 | 0000009 | 4500.00 | 12/01/2016 | 000000051888 | 000229 | 855187 | 1625.34 | 1 | Conta Corrente | BCO DO BRASIL - 5.188-8 CAMARA |
| Camara Municipal | 0000008 | 0000001 | 33.50 | 12/01/2016 | 000000051888 | 000229 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - 5.188-8 CAMARA |
| Camara Municipal | 0000009 | 0000001 | 2000.00 | 12/01/2016 | 000000051888 | 000229 | 855194 | 224.00 | 1 | Conta Corrente | BCO DO BRASIL - 5.188-8 CAMARA |
| Camara Municipal | 0000010 | 0000001 | 370.00 | 12/01/2016 | 000000051888 | 000229 | 855189 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - 5.188-8 CAMARA |
| Camara Municipal | 0000011 | 0000001 | 3500.00 | 12/01/2016 | 000000051888 | 000229 | 855195 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - 5.188-8 CAMARA |
| Camara Municipal | 0000012 | 0000001 | 9.17 | 13/01/2016 | 000000051888 | 000229 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - 5.188-8 CAMARA |
| Camara Municipal | 0000013 | 0000001 | 650.00 | 20/01/2016 | 000000051888 | 000229 | 855210 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - 5.188-8 CAMARA |
| Camara Municipal | 0000014 | 0000001 | 450.00 | 20/01/2016 | 000000051888 | 000229 | 855211 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - 5.188-8 CAMARA |
| Camara Municipal | 0000015 | 0000001 | 0.35 | 25/01/2016 | 000000051888 | 000229 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - 5.188-8 CAMARA |
| Camara Municipal | 0000016 | 0000001 | 9960.00 | 28/01/2016 | 000000051888 | 000229 | 855206 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - 5.188-8 CAMARA |
| Camara Municipal | 0000017 | 0000001 | 400.00 | 28/01/2016 | 000000051888 | 000229 | 855212 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - 5.188-8 CAMARA |
| Camara Municipal | 0000018 | 0000001 | 9.17 | 29/01/2016 | 000000051888 | 000229 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - 5.188-8 CAMARA |
| Camara Municipal | 0000019 | 0000001 | 85.00 | 29/01/2016 | 000000051888 | 000229 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - 5.188-8 CAMARA |
| Camara Municipal | 0000020 | 0000001 | 45.50 | 29/01/2016 | 000000051888 | 000229 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - 5.188-8 CAMARA |
| Camara Municipal | 0000021 | 0000001 | 300.00 | 29/01/2016 | 000000051888 | 000229 | 855146 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - 5.188-8 CAMARA |
| Camara Municipal | 0000022 | 0000001 | 2000.00 | 19/02/2016 | 000000051888 | 000229 | 855227 | 224.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000023 | 0000001 | 3500.00 | 19/02/2016 | 000000051888 | 000229 | 855226 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000024 | 0000001 | 450.00 | 19/02/2016 | 000000051888 | 000229 | 855229 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000025 | 0000001 | 300.00 | 19/02/2016 | 000000051888 | 000229 | 855225 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000026 | 0000001 | 5264.19 | 19/02/2016 | 000000051888 | 000229 | 855224 | 87.48 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000027 | 0000001 | 650.00 | 19/02/2016 | 000000051888 | 000229 | 855228 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000028 | 0000001 | 400.00 | 22/02/2016 | 000000051888 | 000229 | 855242 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000029 | 0000001 | 880.00 | 22/02/2016 | 000000051888 | 000229 | 855238 | 70.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000029 | 0000002 | 880.00 | 22/02/2016 | 000000051888 | 000229 | 855239 | 70.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000029 | 0000003 | 880.00 | 22/02/2016 | 000000051888 | 000229 | 855240 | 70.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000029 | 0000004 | 929.50 | 22/02/2016 | 000000051888 | 000229 | 855216 | 272.21 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000030 | 0000001 | 3000.00 | 22/02/2016 | 000000051888 | 000229 | 855215 | 1091.26 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000030 | 0000002 | 3000.00 | 22/02/2016 | 000000051888 | 000229 | 855217 | 1612.32 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000030 | 0000003 | 3000.00 | 22/02/2016 | 000000051888 | 000229 | 085523 | 1065.71 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000030 | 0000004 | 3000.00 | 22/02/2016 | 000000051888 | 000229 | 855234 | 1040.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000030 | 0000005 | 3000.00 | 22/02/2016 | 000000051888 | 000229 | 855235 | 1347.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000030 | 0000006 | 3000.00 | 22/02/2016 | 000000051888 | 000229 | 855236 | 387.45 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000030 | 0000007 | 3000.00 | 22/02/2016 | 000000051888 | 000229 | 855237 | 1219.84 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000030 | 0000008 | 3000.00 | 22/02/2016 | 000000051888 | 000229 | 855241 | 759.31 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000030 | 0000009 | 4500.00 | 22/02/2016 | 000000051888 | 000229 | 855191 | 1625.34 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000031 | 0000001 | 9.60 | 23/02/2016 | 000000051888 | 000229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000032 | 0000001 | 198.10 | 26/02/2016 | 000000051888 | 000229 | 855245 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000033 | 0000001 | 1000.00 | 29/02/2016 | 000000051888 | 000229 | 855246 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000034 | 0000001 | 2000.00 | 29/02/2016 | 000000051888 | 000229 | 855214 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000035 | 0000001 | 200.00 | 08/03/2016 | 000000051888 | 000229 | 855253 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000036 | 0000001 | 880.00 | 10/03/2016 | 000000051888 | 000229 | 855254 | 70.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000036 | 0000002 | 880.00 | 10/03/2016 | 000000051888 | 000229 | 855255 | 70.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000036 | 0000003 | 880.00 | 10/03/2016 | 000000051888 | 000229 | 855256 | 70.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000036 | 0000004 | 929.50 | 10/03/2016 | 000000051888 | 000229 | 855268 | 272.21 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000037 | 0000001 | 650.00 | 18/03/2016 | 000000051888 | 000229 | 855272 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000038 | 0000001 | 450.00 | 18/03/2016 | 000000051888 | 000229 | 855271 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000039 | 0000001 | 3500.00 | 18/03/2016 | 000000051888 | 000229 | 855273 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000040 | 0000001 | 3000.00 | 18/03/2016 | 000000051888 | 000229 | 850259 | 1040.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000040 | 0000002 | 3000.00 | 18/03/2016 | 000000051888 | 000229 | 855218 | 1612.32 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000040 | 0000003 | 3000.00 | 18/03/2016 | 000000051888 | 000229 | 855244 | 1091.26 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000040 | 0000004 | 3000.00 | 18/03/2016 | 000000051888 | 000229 | 855260 | 2816.14 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000040 | 0000005 | 3000.00 | 18/03/2016 | 000000051888 | 000229 | 855276 | 1219.84 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000040 | 0000006 | 3000.00 | 18/03/2016 | 000000051888 | 000229 | 855278 | 759.31 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000040 | 0000007 | 3000.00 | 18/03/2016 | 000000051888 | 000229 | 855279 | 387.45 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000040 | 0000008 | 3000.00 | 18/03/2016 | 000000051888 | 000229 | 855280 | 1065.71 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000040 | 0000009 | 4500.00 | 18/03/2016 | 000000051888 | 000229 | 855274 | 2032.45 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000041 | 0000001 | 300.00 | 31/03/2016 | 000000051888 | 000229 | 855298 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000042 | 0000001 | 500.00 | 31/03/2016 | 000000051888 | 000229 | 855297 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000043 | 0000001 | 100.50 | 31/03/2016 | 000000051888 | 000229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000044 | 0000001 | 400.00 | 31/03/2016 | 000000051888 | 000229 | 855263 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000045 | 0000001 | 2000.00 | 31/03/2016 | 000000051888 | 000229 | 855261 | 224.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000046 | 0000001 | 5264.19 | 01/04/2016 | 000000051888 | 000229 | 855264 | 87.48 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000047 | 0000001 | 400.00 | 10/04/2016 | 000000051888 | 000229 | 855295 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000048 | 0000001 | 880.00 | 10/04/2016 | 000000051888 | 000229 | 855290 | 70.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000048 | 0000002 | 880.00 | 10/04/2016 | 000000051888 | 000229 | 855291 | 70.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000048 | 0000003 | 880.00 | 10/04/2016 | 000000051888 | 000229 | 855292 | 70.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000048 | 0000004 | 929.50 | 10/04/2016 | 000000051888 | 000229 | 085526 | 272.21 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000049 | 0000001 | 650.00 | 20/04/2016 | 000000051888 | 000229 | 855281 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000050 | 0000001 | 450.00 | 20/04/2016 | 000000051888 | 000229 | 855317 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000051 | 0000001 | 2000.00 | 20/04/2016 | 000000051888 | 000229 | 855283 | 224.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000052 | 0000001 | 3000.00 | 20/04/2016 | 000000051888 | 000229 | 855219 | 1612.32 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000052 | 0000002 | 3000.00 | 20/04/2016 | 000000051888 | 000229 | 855284 | 1219.84 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000052 | 0000003 | 3000.00 | 20/04/2016 | 000000051888 | 000229 | 855285 | 759.31 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000052 | 0000004 | 3000.00 | 20/04/2016 | 000000051888 | 000229 | 855286 | 387.45 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000052 | 0000005 | 3000.00 | 20/04/2016 | 000000051888 | 000229 | 855287 | 1091.26 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000052 | 0000006 | 3000.00 | 20/04/2016 | 000000051888 | 000229 | 855288 | 1040.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000052 | 0000007 | 3000.00 | 20/04/2016 | 000000051888 | 000229 | 855300 | 1056.71 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000052 | 0000008 | 3000.00 | 20/04/2016 | 000000051888 | 000229 | 855318 | 2081.77 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000052 | 0000009 | 4500.00 | 20/04/2016 | 000000051888 | 000229 | 855266 | 2032.45 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000053 | 0000001 | 300.00 | 20/04/2016 | 000000051888 | 000229 | 855319 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000054 | 0000001 | 3500.00 | 23/04/2016 | 000000051888 | 000229 | 855294 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000055 | 0000001 | 183.40 | 25/04/2016 | 000000051888 | 000229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000062 | 0000001 | 28500.00 | 19/08/2016 | 000000051888 | 000229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000063 | 0000001 | 3569.50 | 19/08/2016 | 000000051888 | 000229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000064 | 0000001 | 28500.00 | 20/09/2016 | 000000051888 | 000229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000065 | 0000001 | 3569.50 | 20/09/2016 | 000000051888 | 000229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000066 | 0000001 | 28500.00 | 20/10/2016 | 000000051888 | 000229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000067 | 0000001 | 3569.50 | 20/10/2016 | 000000051888 | 000229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000068 | 0000001 | 28500.00 | 18/11/2016 | 000000051888 | 000229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000069 | 0000001 | 3569.50 | 18/11/2016 | 000000051888 | 000229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000070 | 0000001 | 28500.00 | 09/12/2016 | 000000051888 | 000229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000071 | 0000001 | 3569.50 | 09/12/2016 | 000000051888 | 000229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 109
Última atualização: 11/06/2024