| 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 | 5610.00 | 21/01/2020 | 0000000570044 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | BB 57.004-4 - INSTITUTO C.M.S.R. PROCON |
| PROCON MUNICIPAL | 0000002 | 0000001 | 547.50 | 23/01/2020 | 0000000570044 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | BB 57.004-4 - INSTITUTO C.M.S.R. PROCON |
| FUNDO MUNICIAPAL DE DEFESA DOS DIREITOS DO CONSUMI | 0000008 | 0000001 | 10.45 | 29/01/2020 | 0000000570036 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | BB 57.003-6 - INSTITUTO C.M.S.R. PROCON |
| PROCON MUNICIPAL | 0000003 | 0000001 | 30950.00 | 31/01/2020 | 0000000570044 | 012688 | 000000 | 4208.06 | 1 | Conta Corrente | BB 57.004-4 - INSTITUTO C.M.S.R. PROCON |
| PROCON MUNICIPAL | 0000004 | 0000001 | 1530.00 | 04/02/2020 | 0000000570044 | 012688 | 000000 | 59.98 | 1 | Conta Corrente | NULL |
| PROCON MUNICIPAL | 0000005 | 0000001 | 400.00 | 04/02/2020 | 0000000570044 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCON MUNICIPAL | 0000006 | 0000001 | 1300.00 | 04/02/2020 | 0000000570044 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIAPAL DE DEFESA DOS DIREITOS DO CONSUMI | 0000009 | 0000001 | 1133.81 | 12/02/2020 | 0000000570036 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIAPAL DE DEFESA DOS DIREITOS DO CONSUMI | 0000010 | 0000001 | 1133.81 | 12/02/2020 | 0000000570036 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIAPAL DE DEFESA DOS DIREITOS DO CONSUMI | 0000011 | 0000001 | 1133.81 | 12/02/2020 | 0000000570036 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIAPAL DE DEFESA DOS DIREITOS DO CONSUMI | 0000012 | 0000001 | 1133.81 | 12/02/2020 | 0000000570036 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCON MUNICIPAL | 0000013 | 0000001 | 5610.00 | 21/02/2020 | 0000000570044 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCON MUNICIPAL | 0000014 | 0000001 | 613.00 | 21/02/2020 | 0000000570044 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCON MUNICIPAL | 0000007 | 0000001 | 10.45 | 27/02/2020 | 0000000570044 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCON MUNICIPAL | 0000015 | 0000001 | 30950.00 | 28/02/2020 | 0000000570044 | 012688 | 000000 | 4208.06 | 1 | Conta Corrente | NULL |
| PROCON MUNICIPAL | 0000006 | 0000002 | 1300.00 | 05/03/2020 | 0000000570044 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCON MUNICIPAL | 0000005 | 0000002 | 400.00 | 05/03/2020 | 0000000570044 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCON MUNICIPAL | 0000004 | 0000002 | 1530.00 | 05/03/2020 | 0000000570044 | 012688 | 000000 | 60.28 | 1 | Conta Corrente | NULL |
| PROCON MUNICIPAL | 0000007 | 0000002 | 2.52 | 06/03/2020 | 0000000570044 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIAPAL DE DEFESA DOS DIREITOS DO CONSUMI | 0000018 | 0000001 | 5092.38 | 13/03/2020 | 0000000570036 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIAPAL DE DEFESA DOS DIREITOS DO CONSUMI | 0000019 | 0000001 | 756.00 | 13/03/2020 | 0000000570036 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIAPAL DE DEFESA DOS DIREITOS DO CONSUMI | 0000020 | 0000001 | 756.00 | 13/03/2020 | 0000000570036 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIAPAL DE DEFESA DOS DIREITOS DO CONSUMI | 0000021 | 0000001 | 10.45 | 16/03/2020 | 0000000570036 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCON MUNICIPAL | 0000016 | 0000001 | 5610.00 | 18/03/2020 | 0000000570044 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCON MUNICIPAL | 0000017 | 0000001 | 613.00 | 18/03/2020 | 0000000570044 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCON MUNICIPAL | 0000022 | 0000001 | 30950.00 | 31/03/2020 | 0000000570044 | 012688 | 000000 | 4233.27 | 1 | Conta Corrente | NULL |
| PROCON MUNICIPAL | 0000006 | 0000003 | 1300.00 | 07/04/2020 | 0000000570044 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCON MUNICIPAL | 0000004 | 0000003 | 1530.00 | 07/04/2020 | 0000000570044 | 012688 | 000000 | 61.20 | 1 | Conta Corrente | NULL |
| PROCON MUNICIPAL | 0000005 | 0000003 | 400.00 | 07/04/2020 | 0000000570044 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIAPAL DE DEFESA DOS DIREITOS DO CONSUMI | 0000024 | 0000001 | 16899.00 | 15/04/2020 | 0000000570036 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIAPAL DE DEFESA DOS DIREITOS DO CONSUMI | 0000027 | 0000001 | 10.45 | 17/04/2020 | 0000000570036 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCON MUNICIPAL | 0000007 | 0000003 | 10.45 | 17/04/2020 | 0000000570044 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCON MUNICIPAL | 0000025 | 0000001 | 5610.00 | 23/04/2020 | 0000000570044 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCON MUNICIPAL | 0000026 | 0000001 | 613.00 | 23/04/2020 | 0000000570044 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCON MUNICIPAL | 0000028 | 0000001 | 31350.00 | 30/04/2020 | 0000000570044 | 012688 | 000000 | 4274.57 | 1 | Conta Corrente | NULL |
| PROCON MUNICIPAL | 0000007 | 0000004 | 10.45 | 04/05/2020 | 0000000570044 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCON MUNICIPAL | 0000006 | 0000004 | 1300.00 | 04/05/2020 | 0000000570044 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCON MUNICIPAL | 0000005 | 0000004 | 400.00 | 04/05/2020 | 0000000570044 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCON MUNICIPAL | 0000004 | 0000004 | 1530.00 | 04/05/2020 | 0000000570044 | 012688 | 000000 | 60.13 | 1 | Conta Corrente | NULL |
| PROCON MUNICIPAL | 0000029 | 0000001 | 5610.00 | 20/05/2020 | 0000000570044 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCON MUNICIPAL | 0000030 | 0000001 | 613.00 | 26/05/2020 | 0000000570044 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCON MUNICIPAL | 0000031 | 0000001 | 31450.00 | 29/05/2020 | 0000000570044 | 012688 | 000000 | 4289.57 | 1 | Conta Corrente | NULL |
| PROCON MUNICIPAL | 0000005 | 0000005 | 400.00 | 02/06/2020 | 0000000570044 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCON MUNICIPAL | 0000006 | 0000005 | 1300.00 | 02/06/2020 | 0000000570044 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCON MUNICIPAL | 0000007 | 0000005 | 10.45 | 03/06/2020 | 0000000570044 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCON MUNICIPAL | 0000004 | 0000005 | 1530.00 | 03/06/2020 | 0000000570044 | 012688 | 000000 | 60.13 | 1 | Conta Corrente | NULL |
| PROCON MUNICIPAL | 0000032 | 0000001 | 5610.00 | 19/06/2020 | 0000000570044 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCON MUNICIPAL | 0000033 | 0000001 | 613.00 | 19/06/2020 | 0000000570044 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCON MUNICIPAL | 0000034 | 0000001 | 31450.00 | 30/06/2020 | 0000000570044 | 012688 | 000000 | 4289.57 | 1 | Conta Corrente | NULL |
| PROCON MUNICIPAL | 0000004 | 0000006 | 1530.00 | 03/07/2020 | 0000000570044 | 012688 | 000000 | 60.13 | 1 | Conta Corrente | NULL |
| PROCON MUNICIPAL | 0000006 | 0000006 | 1300.00 | 03/07/2020 | 0000000570044 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCON MUNICIPAL | 0000005 | 0000006 | 400.00 | 08/07/2020 | 0000000570044 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCON MUNICIPAL | 0000007 | 0000006 | 10.45 | 13/07/2020 | 0000000570044 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCON MUNICIPAL | 0000035 | 0000001 | 5610.00 | 20/07/2020 | 0000000570044 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIAPAL DE DEFESA DOS DIREITOS DO CONSUMI | 0000037 | 0000001 | 16900.00 | 23/07/2020 | 0000000570036 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCON MUNICIPAL | 0000036 | 0000001 | 613.00 | 27/07/2020 | 0000000570044 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCON MUNICIPAL | 0000038 | 0000001 | 31450.00 | 30/07/2020 | 0000000570044 | 012688 | 000000 | 4289.57 | 1 | Conta Corrente | NULL |
| PROCON MUNICIPAL | 0000006 | 0000007 | 1300.00 | 07/08/2020 | 0000000570044 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCON MUNICIPAL | 0000005 | 0000007 | 400.00 | 10/08/2020 | 0000000570044 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCON MUNICIPAL | 0000004 | 0000007 | 1530.00 | 10/08/2020 | 0000000570044 | 012688 | 000000 | 60.13 | 1 | Conta Corrente | NULL |
| PROCON MUNICIPAL | 0000007 | 0000007 | 10.45 | 17/08/2020 | 0000000570044 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCON MUNICIPAL | 0000039 | 0000001 | 5610.00 | 20/08/2020 | 0000000570044 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCON MUNICIPAL | 0000040 | 0000001 | 613.00 | 28/08/2020 | 0000000570044 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCON MUNICIPAL | 0000041 | 0000001 | 31450.00 | 31/08/2020 | 0000000570044 | 012688 | 000000 | 4289.57 | 1 | Conta Corrente | NULL |
| PROCON MUNICIPAL | 0000006 | 0000008 | 1300.00 | 11/09/2020 | 0000000570044 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCON MUNICIPAL | 0000005 | 0000008 | 400.00 | 11/09/2020 | 0000000570044 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCON MUNICIPAL | 0000004 | 0000008 | 1530.00 | 14/09/2020 | 0000000570044 | 012688 | 000000 | 60.13 | 1 | Conta Corrente | NULL |
| PROCON MUNICIPAL | 0000007 | 0000008 | 10.45 | 14/09/2020 | 0000000570044 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCON MUNICIPAL | 0000042 | 0000001 | 5610.00 | 22/09/2020 | 0000000570044 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCON MUNICIPAL | 0000043 | 0000001 | 613.00 | 22/09/2020 | 0000000570044 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCON MUNICIPAL | 0000044 | 0000001 | 31450.00 | 24/09/2020 | 0000000570044 | 012688 | 000000 | 4289.57 | 1 | Conta Corrente | NULL |
| PROCON MUNICIPAL | 0000006 | 0000009 | 1300.00 | 05/10/2020 | 0000000570044 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCON MUNICIPAL | 0000004 | 0000009 | 1530.00 | 05/10/2020 | 0000000570044 | 012688 | 000000 | 60.13 | 1 | Conta Corrente | NULL |
| PROCON MUNICIPAL | 0000005 | 0000009 | 400.00 | 05/10/2020 | 0000000570044 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCON MUNICIPAL | 0000045 | 0000001 | 5610.00 | 20/10/2020 | 0000000570044 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCON MUNICIPAL | 0000046 | 0000001 | 613.00 | 22/10/2020 | 0000000570044 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCON MUNICIPAL | 0000047 | 0000001 | 31497.00 | 27/10/2020 | 0000000570044 | 012688 | 000000 | 4368.55 | 1 | Conta Corrente | NULL |
| PROCON MUNICIPAL | 0000007 | 0000009 | 10.45 | 30/10/2020 | 0000000570044 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCON MUNICIPAL | 0000006 | 0000010 | 1300.00 | 09/11/2020 | 0000000570044 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCON MUNICIPAL | 0000004 | 0000010 | 1530.00 | 09/11/2020 | 0000000570044 | 012688 | 000000 | 60.13 | 1 | Conta Corrente | NULL |
| PROCON MUNICIPAL | 0000005 | 0000010 | 400.00 | 10/11/2020 | 0000000570044 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCON MUNICIPAL | 0000048 | 0000001 | 5610.00 | 23/11/2020 | 0000000570044 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCON MUNICIPAL | 0000049 | 0000001 | 660.95 | 23/11/2020 | 0000000570044 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCON MUNICIPAL | 0000051 | 0000001 | 10.45 | 24/11/2020 | 0000000570044 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCON MUNICIPAL | 0000050 | 0000001 | 31497.00 | 26/11/2020 | 0000000570044 | 012688 | 000000 | 4368.55 | 1 | Conta Corrente | NULL |
| PROCON MUNICIPAL | 0000004 | 0000011 | 1530.00 | 03/12/2020 | 0000000570044 | 012688 | 000000 | 60.13 | 1 | Conta Corrente | NULL |
| PROCON MUNICIPAL | 0000006 | 0000011 | 1300.00 | 03/12/2020 | 0000000570044 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCON MUNICIPAL | 0000005 | 0000011 | 400.00 | 04/12/2020 | 0000000570044 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCON MUNICIPAL | 0000054 | 0000001 | 31178.42 | 11/12/2020 | 0000000570044 | 012688 | 000000 | 4658.88 | 1 | Conta Corrente | NULL |
| PROCON MUNICIPAL | 0000052 | 0000001 | 660.95 | 16/12/2020 | 0000000570044 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCON MUNICIPAL | 0000053 | 0000001 | 5610.00 | 16/12/2020 | 0000000570044 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCON MUNICIPAL | 0000056 | 0000001 | 10.45 | 17/12/2020 | 0000000570044 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCON MUNICIPAL | 0000005 | 0000012 | 400.00 | 17/12/2020 | 0000000570044 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCON MUNICIPAL | 0000006 | 0000012 | 1300.00 | 17/12/2020 | 0000000570044 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCON MUNICIPAL | 0000057 | 0000001 | 6306.69 | 21/12/2020 | 0000000570044 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCON MUNICIPAL | 0000055 | 0000001 | 651.80 | 21/12/2020 | 0000000570044 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCON MUNICIPAL | 0000058 | 0000001 | 31497.00 | 24/12/2020 | 0000000570044 | 012688 | 000000 | 4368.55 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIAPAL DE DEFESA DOS DIREITOS DO CONSUMI | 0000059 | 0000001 | 16050.00 | 24/12/2020 | 0000000570036 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIAPAL DE DEFESA DOS DIREITOS DO CONSUMI | 0000060 | 0000001 | 10.45 | 30/12/2020 | 0000000570036 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCON MUNICIPAL | 0000061 | 0000001 | 10.45 | 30/12/2020 | 0000000570044 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCON MUNICIPAL | 0000054 | 0000002 | 31168.42 | 30/12/2020 | 0000000570044 | 012688 | 000000 | 4658.88 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 101
Última atualização: 11/06/2024