| 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 | 0000004 | 0000001 | 1700.00 | 19/01/2024 | 0000000071951 | 056863 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 14120.00 | 19/01/2024 | 0000000071951 | 056863 | 000000 | 1059.00 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 44200.00 | 19/01/2024 | 0000000071951 | 056863 | 000000 | 8125.05 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 5500.00 | 19/01/2024 | 0000000071951 | 056863 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000003 | 0000002 | 5500.00 | 22/01/2024 | 0000000071951 | 056863 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000004 | 0000002 | 1700.00 | 22/01/2024 | 0000000071951 | 056863 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 3500.00 | 22/01/2024 | 0000000071951 | 056863 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 1400.00 | 22/01/2024 | 0000000071951 | 056863 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 1200.00 | 22/01/2024 | 0000000071951 | 056863 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 174.82 | 22/01/2024 | 0000000071951 | 056863 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 100.00 | 22/01/2024 | 0000000071951 | 056863 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 2459.19 | 22/01/2024 | 0000000071951 | 056863 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 93.77 | 22/01/2024 | 0000000071951 | 056863 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 3350.00 | 22/01/2024 | 0000000071951 | 056863 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 2500.00 | 22/01/2024 | 0000000071951 | 056863 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 740.00 | 22/01/2024 | 0000000071951 | 056863 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 984.00 | 22/01/2024 | 0000000071951 | 056863 | 000000 | 47.23 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 2000.00 | 22/01/2024 | 0000000071951 | 056863 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 1300.00 | 22/01/2024 | 0000000071951 | 056863 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 2595.90 | 22/01/2024 | 0000000071951 | 056863 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 1400.00 | 22/01/2024 | 0000000071951 | 056863 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 5000.00 | 22/01/2024 | 0000000071951 | 056863 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 5700.00 | 22/01/2024 | 0000000071951 | 056863 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 197.72 | 22/01/2024 | 0000000071951 | 056863 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 740.00 | 20/02/2024 | 0000000071951 | 056863 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 984.00 | 20/02/2024 | 0000000071951 | 056863 | 000000 | 47.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 14120.00 | 20/02/2024 | 0000000071951 | 056863 | 000000 | 1059.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 44200.00 | 20/02/2024 | 0000000071951 | 056863 | 000000 | 7976.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 5500.00 | 20/02/2024 | 0000000071951 | 056863 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 12247.20 | 20/02/2024 | 0000000071951 | 056863 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 1300.00 | 20/02/2024 | 0000000071951 | 056863 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 1212.00 | 20/02/2024 | 0000000071951 | 056863 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 1200.00 | 20/02/2024 | 0000000071951 | 056863 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 2500.00 | 20/02/2024 | 0000000071951 | 056863 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 4500.00 | 20/02/2024 | 0000000071951 | 056863 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 3500.00 | 20/02/2024 | 0000000071951 | 056863 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 1500.08 | 20/02/2024 | 0000000071951 | 056863 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 5000.00 | 20/02/2024 | 0000000071951 | 056863 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 58.06 | 20/02/2024 | 0000000071951 | 056863 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 96.32 | 20/02/2024 | 0000000071951 | 056863 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 2483.32 | 20/02/2024 | 0000000071951 | 056863 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 195.83 | 20/02/2024 | 0000000071951 | 056863 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 2000.00 | 20/03/2024 | 0000000071951 | 056863 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 15532.00 | 20/03/2024 | 0000000071951 | 056863 | 000000 | 1164.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 44200.00 | 20/03/2024 | 0000000071951 | 056863 | 000000 | 7976.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 740.00 | 20/03/2024 | 0000000071951 | 056863 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 984.00 | 20/03/2024 | 0000000071951 | 056863 | 000000 | 47.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 600.00 | 20/03/2024 | 0000000071951 | 056863 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 2000.00 | 20/03/2024 | 0000000071951 | 056863 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 12247.20 | 20/03/2024 | 0000000071951 | 056863 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 5500.00 | 20/03/2024 | 0000000071951 | 056863 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 1200.00 | 20/03/2024 | 0000000071951 | 056863 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 1300.00 | 20/03/2024 | 0000000071951 | 056863 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 1330.45 | 20/03/2024 | 0000000071951 | 056863 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 1317.00 | 20/03/2024 | 0000000071951 | 056863 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 5000.00 | 20/03/2024 | 0000000071951 | 056863 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 100.00 | 20/03/2024 | 0000000071951 | 056863 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 204.54 | 20/03/2024 | 0000000071951 | 056863 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 2500.00 | 20/03/2024 | 0000000071951 | 056863 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 96.29 | 20/03/2024 | 0000000071951 | 056863 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 106.74 | 20/03/2024 | 0000000071951 | 056863 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 3500.00 | 20/03/2024 | 0000000071951 | 056863 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 1200.00 | 20/03/2024 | 0000000071951 | 056863 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 4500.00 | 20/03/2024 | 0000000071951 | 056863 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 197.83 | 20/03/2024 | 0000000071951 | 056863 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 15532.00 | 19/04/2024 | 0000000071951 | 056863 | 000000 | 1164.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 44200.00 | 19/04/2024 | 0000000071951 | 056863 | 000000 | 7976.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 12543.72 | 19/04/2024 | 0000000071951 | 056863 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 740.00 | 19/04/2024 | 0000000071951 | 056863 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 984.00 | 19/04/2024 | 0000000071951 | 056863 | 000000 | 47.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 600.00 | 19/04/2024 | 0000000071951 | 056863 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 200.00 | 19/04/2024 | 0000000071951 | 056863 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 2000.00 | 19/04/2024 | 0000000071951 | 056863 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 5500.00 | 19/04/2024 | 0000000071951 | 056863 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 3289.00 | 19/04/2024 | 0000000071951 | 056863 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 1505.50 | 19/04/2024 | 0000000071951 | 056863 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 1596.64 | 19/04/2024 | 0000000071951 | 056863 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 1500.00 | 19/04/2024 | 0000000071951 | 056863 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 100.00 | 19/04/2024 | 0000000071951 | 056863 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 1300.00 | 19/04/2024 | 0000000071951 | 056863 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 1200.00 | 19/04/2024 | 0000000071951 | 056863 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 5000.00 | 19/04/2024 | 0000000071951 | 056863 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 4500.00 | 19/04/2024 | 0000000071951 | 056863 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 3500.00 | 19/04/2024 | 0000000071951 | 056863 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 465.00 | 19/04/2024 | 0000000071951 | 056863 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 2500.00 | 19/04/2024 | 0000000071951 | 056863 | 000000 | 1164.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000002 | 2500.00 | 19/04/2024 | 0000000071951 | 056863 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 331.65 | 19/04/2024 | 0000000071951 | 056863 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 3000.00 | 19/04/2024 | 0000000071951 | 056863 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 1110.00 | 19/04/2024 | 0000000071951 | 056863 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 231.83 | 19/04/2024 | 0000000071951 | 056863 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 91
Última atualização: 11/06/2024