| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| PROCON MUNICIPAL | 0000001 | 0000001 | 21500.00 | 01/04/2019 | 0000000570044 | 012688 | 000000 | 3182.26 | 1 | Conta Corrente | NULL |
| PROCON MUNICIPAL | 0000001 | 0000002 | 4000.00 | 02/04/2019 | 0000000570044 | 012688 | 000000 | 372.80 | 1 | Conta Corrente | NULL |
| PROCON MUNICIPAL | 0000002 | 0000001 | 1000.00 | 10/04/2019 | 0000000570044 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCON MUNICIPAL | 0000003 | 0000001 | 400.00 | 10/04/2019 | 0000000570044 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCON MUNICIPAL | 0000005 | 0000001 | 10.18 | 12/04/2019 | 0000000570044 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCON MUNICIPAL | 0000004 | 0000001 | 5610.02 | 18/04/2019 | 0000000570044 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCON MUNICIPAL | 0000006 | 0000001 | 21944.94 | 30/04/2019 | 0000000570044 | 012688 | 000000 | 3555.06 | 1 | Conta Corrente | NULL |
| PROCON MUNICIPAL | 0000006 | 0000002 | 3555.06 | 30/04/2019 | 0000000570044 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCON MUNICIPAL | 0000003 | 0000002 | 400.00 | 07/05/2019 | 0000000570044 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCON MUNICIPAL | 0000002 | 0000002 | 1000.00 | 07/05/2019 | 0000000570044 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCON MUNICIPAL | 0000005 | 0000002 | 10.18 | 08/05/2019 | 0000000570044 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCON MUNICIPAL | 0000007 | 0000001 | 5610.00 | 17/05/2019 | 0000000570044 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCON MUNICIPAL | 0000008 | 0000001 | 25500.00 | 31/05/2019 | 0000000570044 | 012688 | 000000 | 3641.05 | 1 | Conta Corrente | NULL |
| PROCON MUNICIPAL | 0000009 | 0000001 | 600.00 | 31/05/2019 | 0000000570044 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCON MUNICIPAL | 0000003 | 0000003 | 400.00 | 06/06/2019 | 0000000570044 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCON MUNICIPAL | 0000002 | 0000003 | 1000.00 | 07/06/2019 | 0000000570044 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCON MUNICIPAL | 0000005 | 0000003 | 10.18 | 07/06/2019 | 0000000570044 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCON MUNICIPAL | 0000010 | 0000001 | 5742.00 | 21/06/2019 | 0000000570044 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCON MUNICIPAL | 0000011 | 0000001 | 26100.00 | 28/06/2019 | 0000000570044 | 012688 | 000000 | 3641.05 | 1 | Conta Corrente | NULL |
| PROCON MUNICIPAL | 0000002 | 0000004 | 1000.00 | 08/07/2019 | 0000000570044 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCON MUNICIPAL | 0000003 | 0000004 | 400.00 | 08/07/2019 | 0000000570044 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCON MUNICIPAL | 0000005 | 0000004 | 10.18 | 08/07/2019 | 0000000570044 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCON MUNICIPAL | 0000012 | 0000001 | 5742.00 | 18/07/2019 | 0000000570044 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCON MUNICIPAL | 0000013 | 0000001 | 28600.00 | 31/07/2019 | 0000000570044 | 012688 | 000000 | 3940.13 | 1 | Conta Corrente | NULL |
| PROCON MUNICIPAL | 0000003 | 0000005 | 400.00 | 07/08/2019 | 0000000570044 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCON MUNICIPAL | 0000002 | 0000005 | 1000.00 | 07/08/2019 | 0000000570044 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCON MUNICIPAL | 0000005 | 0000005 | 10.45 | 08/08/2019 | 0000000570044 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCON MUNICIPAL | 0000014 | 0000001 | 5742.00 | 21/08/2019 | 0000000570044 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCON MUNICIPAL | 0000015 | 0000001 | 547.50 | 27/08/2019 | 0000000570044 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCON MUNICIPAL | 0000016 | 0000001 | 28600.00 | 30/08/2019 | 0000000570044 | 012688 | 000000 | 3940.13 | 1 | Conta Corrente | NULL |
| PROCON MUNICIPAL | 0000002 | 0000006 | 1000.00 | 05/09/2019 | 0000000570044 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCON MUNICIPAL | 0000003 | 0000006 | 400.00 | 05/09/2019 | 0000000570044 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCON MUNICIPAL | 0000005 | 0000006 | 10.45 | 06/09/2019 | 0000000570044 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCON MUNICIPAL | 0000017 | 0000001 | 5742.00 | 20/09/2019 | 0000000570044 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCON MUNICIPAL | 0000018 | 0000001 | 547.50 | 25/09/2019 | 0000000570044 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCON MUNICIPAL | 0000019 | 0000001 | 30950.00 | 30/09/2019 | 0000000570044 | 012688 | 000000 | 4233.70 | 1 | Conta Corrente | NULL |
| PROCON MUNICIPAL | 0000002 | 0000007 | 1000.00 | 02/10/2019 | 0000000570044 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCON MUNICIPAL | 0000003 | 0000007 | 400.00 | 07/10/2019 | 0000000570044 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCON MUNICIPAL | 0000005 | 0000007 | 10.45 | 08/10/2019 | 0000000570044 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCON MUNICIPAL | 0000020 | 0000001 | 5610.00 | 23/10/2019 | 0000000570044 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCON MUNICIPAL | 0000021 | 0000001 | 547.50 | 23/10/2019 | 0000000570044 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCON MUNICIPAL | 0000024 | 0000001 | 4333.00 | 25/10/2019 | 0000000570044 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCON MUNICIPAL | 0000025 | 0000001 | 30950.00 | 31/10/2019 | 0000000570044 | 012688 | 000000 | 4233.70 | 1 | Conta Corrente | NULL |
| PROCON MUNICIPAL | 0000002 | 0000008 | 1000.00 | 04/11/2019 | 0000000570044 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCON MUNICIPAL | 0000003 | 0000008 | 400.00 | 07/11/2019 | 0000000570044 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCON MUNICIPAL | 0000024 | 0000002 | 4333.00 | 07/11/2019 | 0000000570044 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCON MUNICIPAL | 0000026 | 0000001 | 5610.00 | 20/11/2019 | 0000000570044 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCON MUNICIPAL | 0000027 | 0000001 | 547.50 | 20/11/2019 | 0000000570044 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCON MUNICIPAL | 0000022 | 0000001 | 10.45 | 21/11/2019 | 0000000570044 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCON MUNICIPAL | 0000028 | 0000001 | 30950.00 | 02/12/2019 | 0000000570044 | 012688 | 000000 | 4233.70 | 1 | Conta Corrente | NULL |
| PROCON MUNICIPAL | 0000024 | 0000003 | 4334.00 | 05/12/2019 | 0000000570044 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIAPAL DE DEFESA DOS DIREITOS DO CONSUMI | 0000029 | 0000001 | 8935.00 | 05/12/2019 | 0000000570036 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCON MUNICIPAL | 0000022 | 0000002 | 10.45 | 05/12/2019 | 0000000570044 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCON MUNICIPAL | 0000003 | 0000009 | 400.00 | 05/12/2019 | 0000000570044 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCON MUNICIPAL | 0000002 | 0000009 | 1000.00 | 05/12/2019 | 0000000570044 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCON MUNICIPAL | 0000032 | 0000001 | 23283.33 | 12/12/2019 | 0000000570044 | 012688 | 000000 | 2993.33 | 1 | Conta Corrente | NULL |
| PROCON MUNICIPAL | 0000002 | 0000010 | 1000.00 | 16/12/2019 | 0000000570044 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCON MUNICIPAL | 0000003 | 0000010 | 400.00 | 16/12/2019 | 0000000570044 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCON MUNICIPAL | 0000022 | 0000003 | 10.45 | 17/12/2019 | 0000000570044 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCON MUNICIPAL | 0000033 | 0000001 | 4847.32 | 20/12/2019 | 0000000570044 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCON MUNICIPAL | 0000034 | 0000001 | 273.75 | 20/12/2019 | 0000000570044 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCON MUNICIPAL | 0000030 | 0000001 | 5610.00 | 20/12/2019 | 0000000570044 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCON MUNICIPAL | 0000031 | 0000001 | 547.50 | 20/12/2019 | 0000000570044 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCON MUNICIPAL | 0000035 | 0000001 | 30950.00 | 30/12/2019 | 0000000570044 | 012688 | 000000 | 4233.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIAPAL DE DEFESA DOS DIREITOS DO CONSUMI | 0000036 | 0000001 | 16920.00 | 30/12/2019 | 0000000570036 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIAPAL DE DEFESA DOS DIREITOS DO CONSUMI | 0000037 | 0000001 | 20.90 | 30/12/2019 | 0000000570036 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 66
Última atualização: 11/06/2024