| 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 | 1000001 | 0000001 | 42600.00 | 19/01/2024 | 0000000000420 | 001668 | 174532 | 7469.15 | 1 | Conta Corrente | CEF C/C Nº 42-0 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000002 | 0000001 | 17000.00 | 19/01/2024 | 0000000000420 | 001668 | 063731 | 1228.20 | 1 | Conta Corrente | CEF C/C Nº 42-0 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000003 | 0000001 | 12306.00 | 19/01/2024 | 0000000000420 | 001668 | 063731 | 0.00 | 1 | Conta Corrente | CEF C/C Nº 42-0 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000004 | 0000001 | 523.76 | 19/01/2024 | 0000000000420 | 001668 | 137737 | 0.00 | 1 | Conta Corrente | CEF C/C Nº 42-0 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000005 | 0000001 | 99.23 | 19/01/2024 | 0000000000420 | 001668 | 354091 | 0.00 | 1 | Conta Corrente | CEF C/C Nº 42-0 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000006 | 0000001 | 24.53 | 19/01/2024 | 0000000000420 | 001668 | 127736 | 0.00 | 1 | Conta Corrente | CEF C/C Nº 42-0 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000007 | 0000001 | 332.30 | 19/01/2024 | 0000000000420 | 001668 | 136924 | 0.00 | 1 | Conta Corrente | CEF C/C Nº 42-0 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000008 | 0000001 | 117.00 | 19/01/2024 | 0000000000420 | 001668 | 114570 | 0.00 | 1 | Conta Corrente | CEF C/C Nº 42-0 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000009 | 0000001 | 5000.00 | 19/01/2024 | 0000000000420 | 001668 | 121198 | 0.00 | 1 | Conta Corrente | CEF C/C Nº 42-0 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000010 | 0000001 | 2000.00 | 19/01/2024 | 0000000000420 | 001668 | 121597 | 0.00 | 1 | Conta Corrente | CEF C/C Nº 42-0 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000011 | 0000001 | 5000.00 | 19/01/2024 | 0000000000420 | 001668 | 231548 | 0.00 | 1 | Conta Corrente | CEF C/C Nº 42-0 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000012 | 0000001 | 3500.00 | 19/01/2024 | 0000000000420 | 001668 | 104453 | 0.00 | 1 | Conta Corrente | CEF C/C Nº 42-0 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000013 | 0000001 | 2000.00 | 19/01/2024 | 0000000000420 | 001668 | 113110 | 0.00 | 1 | Conta Corrente | CEF C/C Nº 42-0 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000014 | 0000001 | 3000.00 | 19/01/2024 | 0000000000420 | 001668 | 113431 | 0.00 | 1 | Conta Corrente | CEF C/C Nº 42-0 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000015 | 0000001 | 181.04 | 19/01/2024 | 0000000000420 | 001668 | 174532 | 0.00 | 1 | Conta Corrente | CEF C/C Nº 42-0 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000016 | 0000001 | 5274.00 | 19/02/2024 | 0000000000420 | 001668 | 061193 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000017 | 0000001 | 42600.00 | 19/02/2024 | 0000000000420 | 001668 | 174532 | 7419.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000018 | 0000001 | 16000.00 | 19/02/2024 | 0000000000420 | 001668 | 174532 | 1228.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000019 | 0000001 | 117.00 | 20/02/2024 | 0000000000420 | 001668 | 037608 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000020 | 0000001 | 483.89 | 20/02/2024 | 0000000000420 | 001668 | 043305 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000021 | 0000001 | 24.42 | 20/02/2024 | 0000000000420 | 001668 | 048138 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000022 | 0000001 | 5000.00 | 20/02/2024 | 0000000000420 | 001668 | 106948 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000023 | 0000001 | 990.00 | 20/02/2024 | 0000000000420 | 001668 | 201120 | 49.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000024 | 0000001 | 990.00 | 20/02/2024 | 0000000000420 | 001668 | 201118 | 49.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000025 | 0000001 | 5000.00 | 20/02/2024 | 0000000000420 | 001668 | 201144 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000026 | 0000001 | 3000.00 | 20/02/2024 | 0000000000420 | 001668 | 118949 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000027 | 0000001 | 2000.00 | 20/02/2024 | 0000000000420 | 001668 | 107239 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000028 | 0000001 | 3500.00 | 20/02/2024 | 0000000000420 | 001668 | 118556 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000029 | 0000001 | 240.00 | 20/02/2024 | 0000000000420 | 001668 | 116144 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000030 | 0000001 | 2000.00 | 20/02/2024 | 0000000000420 | 001668 | 115936 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000031 | 0000001 | 93.77 | 20/02/2024 | 0000000000420 | 001668 | 242402 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000032 | 0000001 | 154.22 | 20/02/2024 | 0000000000420 | 001668 | 822124 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000033 | 0000001 | 370.00 | 20/03/2024 | 0000000000420 | 001668 | 116328 | 18.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000034 | 0000001 | 3902.56 | 20/03/2024 | 0000000000420 | 001668 | 118728 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000035 | 0000001 | 258.89 | 20/03/2024 | 0000000000420 | 001668 | 119275 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000036 | 0000001 | 1500.00 | 20/03/2024 | 0000000000420 | 001668 | 123037 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000037 | 0000001 | 5274.00 | 20/03/2024 | 0000000000420 | 001668 | 090739 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000038 | 0000001 | 1998.23 | 20/03/2024 | 0000000000420 | 001668 | 110461 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000039 | 0000001 | 42600.00 | 20/03/2024 | 0000000000420 | 001668 | 174532 | 7320.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000040 | 0000001 | 17000.00 | 20/03/2024 | 0000000000420 | 001668 | 174532 | 1228.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000041 | 0000001 | 2000.00 | 20/03/2024 | 0000000000420 | 001668 | 143505 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000042 | 0000001 | 96.00 | 20/03/2024 | 0000000000420 | 001668 | 115396 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000043 | 0000001 | 336.44 | 20/03/2024 | 0000000000420 | 001668 | 121911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000044 | 0000001 | 117.00 | 20/03/2024 | 0000000000420 | 001668 | 250155 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000045 | 0000001 | 2000.00 | 20/03/2024 | 0000000000420 | 001668 | 143673 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000046 | 0000001 | 5000.00 | 20/03/2024 | 0000000000420 | 001668 | 143841 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000047 | 0000001 | 5000.00 | 20/03/2024 | 0000000000420 | 001668 | 145029 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000048 | 0000001 | 3000.00 | 20/03/2024 | 0000000000420 | 001668 | 144738 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000049 | 0000001 | 3500.00 | 20/03/2024 | 0000000000420 | 001668 | 145029 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000050 | 0000001 | 550.00 | 20/03/2024 | 0000000000420 | 001668 | 115590 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000051 | 0000001 | 474.00 | 20/03/2024 | 0000000000420 | 001668 | 115975 | 23.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000052 | 0000001 | 950.00 | 20/03/2024 | 0000000000420 | 001668 | 211253 | 47.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000053 | 0000001 | 525.65 | 20/03/2024 | 0000000000420 | 001668 | 118577 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000054 | 0000001 | 900.00 | 20/03/2024 | 0000000000420 | 001668 | 102697 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000056 | 0000001 | 253.22 | 20/03/2024 | 0000000000420 | 001668 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000057 | 0000001 | 8000.00 | 20/03/2024 | 0000000000420 | 001668 | 113829 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000058 | 0000001 | 2399.73 | 19/04/2024 | 0000000000420 | 001668 | 137702 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000059 | 0000001 | 461.58 | 19/04/2024 | 0000000000420 | 001668 | 117699 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000060 | 0000001 | 95.98 | 19/04/2024 | 0000000000420 | 001668 | 185856 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000061 | 0000001 | 23.74 | 19/04/2024 | 0000000000420 | 001668 | 113683 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000062 | 0000001 | 7000.00 | 19/04/2024 | 0000000000420 | 001668 | 116743 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000063 | 0000001 | 660.00 | 19/04/2024 | 0000000000420 | 001668 | 200477 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000064 | 0000001 | 1684.25 | 19/04/2024 | 0000000000420 | 001668 | 110840 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000065 | 0000001 | 800.00 | 19/04/2024 | 0000000000420 | 001668 | 114969 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000066 | 0000001 | 117.00 | 19/04/2024 | 0000000000420 | 001668 | 108980 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000067 | 0000001 | 330.00 | 19/04/2024 | 0000000000420 | 001668 | 181155 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000068 | 0000001 | 5274.00 | 19/04/2024 | 0000000000420 | 001668 | 053188 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000069 | 0000001 | 2000.00 | 19/04/2024 | 0000000000420 | 001668 | 131168 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000070 | 0000001 | 42600.00 | 19/04/2024 | 0000000000420 | 001668 | 174532 | 7320.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000071 | 0000001 | 17000.00 | 19/04/2024 | 0000000000420 | 001668 | 174532 | 1228.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000072 | 0000001 | 5000.00 | 19/04/2024 | 0000000000420 | 001668 | 127214 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000073 | 0000001 | 2000.00 | 19/04/2024 | 0000000000420 | 001668 | 136070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000075 | 0000001 | 16000.00 | 19/04/2024 | 0000000000420 | 001668 | 174532 | 1228.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000076 | 0000001 | 5000.00 | 19/04/2024 | 0000000000420 | 001668 | 191344 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000077 | 0000001 | 3000.00 | 19/04/2024 | 0000000000420 | 001668 | 130925 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000078 | 0000001 | 900.00 | 19/04/2024 | 0000000000420 | 001668 | 130362 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000079 | 0000001 | 3500.00 | 19/04/2024 | 0000000000420 | 001668 | 135631 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000080 | 0000001 | 1800.00 | 19/04/2024 | 0000000000420 | 001668 | 221200 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000081 | 0000001 | 358.86 | 19/04/2024 | 0000000000420 | 001668 | 114030 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000082 | 0000001 | 1000.00 | 19/04/2024 | 0000000000420 | 001668 | 118770 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000083 | 0000001 | 2000.00 | 19/04/2024 | 0000000000420 | 001668 | 115834 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000084 | 0000001 | 730.09 | 19/04/2024 | 0000000000420 | 001668 | 114891 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000085 | 0000001 | 1200.00 | 19/04/2024 | 0000000000420 | 001668 | 291209 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000086 | 0000001 | 950.00 | 19/04/2024 | 0000000000420 | 001668 | 261157 | 47.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000087 | 0000001 | 255.71 | 19/04/2024 | 0000000000420 | 001668 | 118770 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000088 | 0000001 | 2000.00 | 14/05/2024 | 0000000000420 | 001668 | 124465 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000089 | 0000001 | 1300.00 | 14/05/2024 | 0000000000420 | 001668 | 136344 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000090 | 0000001 | 1919.05 | 14/05/2024 | 0000000000420 | 001668 | 136497 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000091 | 0000001 | 5000.00 | 14/05/2024 | 0000000000420 | 001668 | 137215 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000092 | 0000001 | 5000.00 | 14/05/2024 | 0000000000420 | 001668 | 141703 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000093 | 0000001 | 3500.00 | 14/05/2024 | 0000000000420 | 001668 | 141738 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000094 | 0000001 | 230.00 | 15/05/2024 | 0000000000420 | 001668 | 151545 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000095 | 0000001 | 387.00 | 15/05/2024 | 0000000000420 | 001668 | 151138 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000096 | 0000001 | 3000.00 | 15/05/2024 | 0000000000420 | 001668 | 161155 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000097 | 0000001 | 266.34 | 15/05/2024 | 0000000000420 | 001668 | 161644 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000098 | 0000001 | 24.41 | 15/05/2024 | 0000000000420 | 001668 | 161646 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000099 | 0000001 | 117.00 | 15/05/2024 | 0000000000420 | 001668 | 161647 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000100 | 0000001 | 520.20 | 15/05/2024 | 0000000000420 | 001668 | 161648 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000101 | 0000001 | 2000.00 | 17/05/2024 | 0000000000420 | 001668 | 170858 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000102 | 0000001 | 77.00 | 17/05/2024 | 0000000000420 | 001668 | 170858 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 100
Última atualização: 11/06/2024