| 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 | 19/01/2021 | 0000000570044 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | BB 57.004-4 - INSTITUTO C.M.S.R. PROCON |
| PROCON MUNICIPAL | 0000002 | 0000001 | 660.95 | 19/01/2021 | 0000000570044 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | BB 57.004-4 - INSTITUTO C.M.S.R. PROCON |
| PROCON MUNICIPAL | 0000003 | 0000001 | 32497.00 | 28/01/2021 | 0000000570044 | 012688 | 000000 | 4451.02 | 1 | Conta Corrente | BB 57.004-4 - INSTITUTO C.M.S.R. PROCON |
| PROCON MUNICIPAL | 0000004 | 0000001 | 400.00 | 04/03/2021 | 0000000570044 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCON MUNICIPAL | 0000005 | 0000001 | 1300.00 | 04/03/2021 | 0000000570044 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCON MUNICIPAL | 0000006 | 0000001 | 5830.00 | 04/03/2021 | 0000000570044 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCON MUNICIPAL | 0000007 | 0000001 | 746.78 | 04/03/2021 | 0000000570044 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCON MUNICIPAL | 0000009 | 0000001 | 20747.00 | 04/03/2021 | 0000000570044 | 012688 | 000000 | 2083.60 | 1 | Conta Corrente | NULL |
| PROCON MUNICIPAL | 0000008 | 0000001 | 10.45 | 10/03/2021 | 0000000570044 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCON MUNICIPAL | 0000008 | 0000002 | 10.45 | 19/03/2021 | 0000000570044 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCON MUNICIPAL | 0000010 | 0000001 | 3520.00 | 19/03/2021 | 0000000570044 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCON MUNICIPAL | 0000011 | 0000001 | 746.78 | 19/03/2021 | 0000000570044 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCON MUNICIPAL | 0000005 | 0000002 | 1300.00 | 19/03/2021 | 0000000570044 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCON MUNICIPAL | 0000004 | 0000002 | 400.00 | 19/03/2021 | 0000000570044 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCON MUNICIPAL | 0000012 | 0000001 | 2000.00 | 22/03/2021 | 0000000570044 | 012688 | 000000 | 61.80 | 1 | Conta Corrente | NULL |
| PROCON MUNICIPAL | 0000012 | 0000002 | 2000.00 | 22/03/2021 | 0000000570044 | 012688 | 000000 | 61.80 | 1 | Conta Corrente | NULL |
| PROCON MUNICIPAL | 0000013 | 0000001 | 20747.00 | 29/03/2021 | 0000000570044 | 012688 | 000000 | 2083.60 | 1 | Conta Corrente | NULL |
| PROCON MUNICIPAL | 0000004 | 0000003 | 400.00 | 08/04/2021 | 0000000570044 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCON MUNICIPAL | 0000005 | 0000003 | 1300.00 | 08/04/2021 | 0000000570044 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCON MUNICIPAL | 0000012 | 0000003 | 2000.00 | 14/04/2021 | 0000000570044 | 012688 | 000000 | 61.80 | 1 | Conta Corrente | NULL |
| PROCON MUNICIPAL | 0000008 | 0000003 | 10.45 | 14/04/2021 | 0000000570044 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCON MUNICIPAL | 0000014 | 0000001 | 355.00 | 19/04/2021 | 0000000570044 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCON MUNICIPAL | 0000015 | 0000001 | 746.78 | 19/04/2021 | 0000000570044 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCON MUNICIPAL | 0000016 | 0000001 | 3520.00 | 19/04/2021 | 0000000570044 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCON MUNICIPAL | 0000017 | 0000001 | 20747.00 | 30/04/2021 | 0000000570044 | 012688 | 000000 | 2083.60 | 1 | Conta Corrente | NULL |
| PROCON MUNICIPAL | 0000005 | 0000004 | 1300.00 | 11/05/2021 | 0000000570044 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCON MUNICIPAL | 0000004 | 0000004 | 400.00 | 11/05/2021 | 0000000570044 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCON MUNICIPAL | 0000012 | 0000004 | 2000.00 | 14/05/2021 | 0000000570044 | 012688 | 000000 | 61.80 | 1 | Conta Corrente | NULL |
| PROCON MUNICIPAL | 0000008 | 0000004 | 10.45 | 19/05/2021 | 0000000570044 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCON MUNICIPAL | 0000018 | 0000001 | 3520.00 | 20/05/2021 | 0000000570044 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCON MUNICIPAL | 0000019 | 0000001 | 746.78 | 20/05/2021 | 0000000570044 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCON MUNICIPAL | 0000021 | 0000001 | 29787.58 | 31/05/2021 | 0000000570044 | 012688 | 000000 | 3563.89 | 1 | Conta Corrente | NULL |
| PROCON MUNICIPAL | 0000012 | 0000005 | 2000.00 | 07/06/2021 | 0000000570044 | 012688 | 000000 | 61.80 | 1 | Conta Corrente | NULL |
| PROCON MUNICIPAL | 0000004 | 0000005 | 400.00 | 07/06/2021 | 0000000570044 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCON MUNICIPAL | 0000005 | 0000005 | 1300.00 | 07/06/2021 | 0000000570044 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCON MUNICIPAL | 0000008 | 0000005 | 10.45 | 08/06/2021 | 0000000570044 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCON MUNICIPAL | 0000022 | 0000001 | 10439.56 | 10/06/2021 | 0000000570044 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCON MUNICIPAL | 0000023 | 0000001 | 746.78 | 21/06/2021 | 0000000570044 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCON MUNICIPAL | 0000024 | 0000001 | 5508.92 | 21/06/2021 | 0000000570044 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCON MUNICIPAL | 0000025 | 0000001 | 26313.66 | 25/06/2021 | 0000000570044 | 012688 | 000000 | 3278.06 | 1 | Conta Corrente | NULL |
| PROCON MUNICIPAL | 0000008 | 0000006 | 10.45 | 12/07/2021 | 0000000570044 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCON MUNICIPAL | 0000012 | 0000006 | 2000.00 | 12/07/2021 | 0000000570044 | 012688 | 000000 | 61.80 | 1 | Conta Corrente | NULL |
| PROCON MUNICIPAL | 0000005 | 0000006 | 1300.00 | 12/07/2021 | 0000000570044 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCON MUNICIPAL | 0000004 | 0000006 | 400.00 | 12/07/2021 | 0000000570044 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCON MUNICIPAL | 0000026 | 0000001 | 746.78 | 20/07/2021 | 0000000570044 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCON MUNICIPAL | 0000027 | 0000001 | 4744.66 | 20/07/2021 | 0000000570044 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCON MUNICIPAL | 0000028 | 0000001 | 25113.66 | 27/07/2021 | 0000000570044 | 012688 | 000000 | 2917.99 | 1 | Conta Corrente | NULL |
| PROCON MUNICIPAL | 0000004 | 0000007 | 400.00 | 05/08/2021 | 0000000570044 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCON MUNICIPAL | 0000005 | 0000007 | 1300.00 | 05/08/2021 | 0000000570044 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCON MUNICIPAL | 0000012 | 0000007 | 2000.00 | 05/08/2021 | 0000000570044 | 012688 | 000000 | 61.80 | 1 | Conta Corrente | NULL |
| PROCON MUNICIPAL | 0000008 | 0000007 | 10.45 | 17/08/2021 | 0000000570044 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCON MUNICIPAL | 0000029 | 0000001 | 746.78 | 23/08/2021 | 0000000570044 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCON MUNICIPAL | 0000030 | 0000001 | 4480.66 | 23/08/2021 | 0000000570044 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCON MUNICIPAL | 0000031 | 0000001 | 23696.00 | 26/08/2021 | 0000000570044 | 012688 | 000000 | 2910.89 | 1 | Conta Corrente | NULL |
| PROCON MUNICIPAL | 0000012 | 0000008 | 2000.00 | 13/09/2021 | 0000000570044 | 012688 | 000000 | 61.80 | 1 | Conta Corrente | NULL |
| PROCON MUNICIPAL | 0000005 | 0000008 | 1300.00 | 13/09/2021 | 0000000570044 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCON MUNICIPAL | 0000004 | 0000008 | 400.00 | 13/09/2021 | 0000000570044 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCON MUNICIPAL | 0000008 | 0000008 | 10.45 | 14/09/2021 | 0000000570044 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCON MUNICIPAL | 0000032 | 0000001 | 995.71 | 17/09/2021 | 0000000570044 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCON MUNICIPAL | 0000033 | 0000001 | 3894.00 | 17/09/2021 | 0000000570044 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCON MUNICIPAL | 0000034 | 0000001 | 22496.00 | 30/09/2021 | 0000000570044 | 012688 | 000000 | 2485.63 | 1 | Conta Corrente | NULL |
| PROCON MUNICIPAL | 0000008 | 0000009 | 10.45 | 15/10/2021 | 0000000570044 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCON MUNICIPAL | 0000012 | 0000009 | 2000.00 | 15/10/2021 | 0000000570044 | 012688 | 000000 | 61.80 | 1 | Conta Corrente | NULL |
| PROCON MUNICIPAL | 0000004 | 0000009 | 400.00 | 15/10/2021 | 0000000570044 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCON MUNICIPAL | 0000005 | 0000009 | 1300.00 | 15/10/2021 | 0000000570044 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCON MUNICIPAL | 0000035 | 0000001 | 3630.00 | 21/10/2021 | 0000000570044 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCON MUNICIPAL | 0000036 | 0000001 | 995.71 | 21/10/2021 | 0000000570044 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCON MUNICIPAL | 0000037 | 0000001 | 21647.00 | 28/10/2021 | 0000000570044 | 012688 | 000000 | 2304.97 | 1 | Conta Corrente | NULL |
| PROCON MUNICIPAL | 0000005 | 0000010 | 1300.00 | 08/11/2021 | 0000000570044 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCON MUNICIPAL | 0000004 | 0000010 | 400.00 | 09/11/2021 | 0000000570044 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCON MUNICIPAL | 0000012 | 0000010 | 2000.00 | 12/11/2021 | 0000000570044 | 012688 | 000000 | 61.80 | 1 | Conta Corrente | NULL |
| PROCON MUNICIPAL | 0000008 | 0000010 | 10.45 | 16/11/2021 | 0000000570044 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCON MUNICIPAL | 0000038 | 0000001 | 746.78 | 23/11/2021 | 0000000570044 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCON MUNICIPAL | 0000039 | 0000001 | 3630.00 | 23/11/2021 | 0000000570044 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCON MUNICIPAL | 0000040 | 0000001 | 1000.00 | 25/11/2021 | 0000000570044 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCON MUNICIPAL | 0000041 | 0000001 | 21647.00 | 25/11/2021 | 0000000570044 | 012688 | 000000 | 2304.97 | 1 | Conta Corrente | NULL |
| PROCON MUNICIPAL | 0000004 | 0000011 | 400.00 | 13/12/2021 | 0000000570044 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCON MUNICIPAL | 0000005 | 0000011 | 1300.00 | 13/12/2021 | 0000000570044 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCON MUNICIPAL | 0000008 | 0000011 | 10.45 | 14/12/2021 | 0000000570044 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCON MUNICIPAL | 0000042 | 0000001 | 12291.78 | 14/12/2021 | 0000000570044 | 012688 | 000000 | 2685.56 | 1 | Conta Corrente | NULL |
| PROCON MUNICIPAL | 0000012 | 0000011 | 2000.00 | 15/12/2021 | 0000000570044 | 012688 | 000000 | 61.80 | 1 | Conta Corrente | NULL |
| PROCON MUNICIPAL | 0000043 | 0000001 | 3630.00 | 20/12/2021 | 0000000570044 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCON MUNICIPAL | 0000044 | 0000001 | 746.78 | 20/12/2021 | 0000000570044 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCON MUNICIPAL | 0000045 | 0000001 | 21647.00 | 23/12/2021 | 0000000570044 | 012688 | 000000 | 2304.97 | 1 | Conta Corrente | NULL |
| PROCON MUNICIPAL | 0000046 | 0000001 | 4648.84 | 23/12/2021 | 0000000570044 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCON MUNICIPAL | 0000047 | 0000001 | 788.27 | 23/12/2021 | 0000000570044 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCON MUNICIPAL | 0000012 | 0000012 | 2000.00 | 23/12/2021 | 0000000570044 | 012688 | 000000 | 61.80 | 1 | Conta Corrente | NULL |
| PROCON MUNICIPAL | 0000005 | 0000012 | 1300.00 | 23/12/2021 | 0000000570044 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCON MUNICIPAL | 0000004 | 0000012 | 400.00 | 23/12/2021 | 0000000570044 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCON MUNICIPAL | 0000008 | 0000012 | 10.45 | 24/12/2021 | 0000000570044 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCON MUNICIPAL | 0000049 | 0000001 | 2000.00 | 30/12/2021 | 0000000570044 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIAPAL DE DEFESA DOS DIREITOS DO CONSUMI | 0000048 | 0000001 | 17002.00 | 30/12/2021 | 0000000570036 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 92
Última atualização: 11/06/2024