| 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 | 0000007 | 0000001 | 49746.00 | 22/01/2024 | 0000000089583 | 012681 | 000000 | 5144.96 | 1 | Conta Corrente | BANCO DO BRASIL C/C 8.958-3 |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 28000.00 | 22/01/2024 | 0000000089583 | 012681 | 000000 | 2687.90 | 1 | Conta Corrente | BANCO DO BRASIL C/C 8.958-3 |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 6000.00 | 22/01/2024 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 8.958-3 |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 1635.00 | 22/01/2024 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 8.958-3 |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 93.77 | 22/01/2024 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 8.958-3 |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 509.08 | 22/01/2024 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 8.958-3 |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 1280.00 | 22/01/2024 | 0000000089583 | 012681 | 000000 | 61.44 | 1 | Conta Corrente | BANCO DO BRASIL C/C 8.958-3 |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 51250.00 | 22/01/2024 | 0000000089583 | 012681 | 000000 | 25364.12 | 1 | Conta Corrente | BANCO DO BRASIL C/C 8.958-3 |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 14120.00 | 23/01/2024 | 0000000089583 | 012681 | 000000 | 1059.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 8.958-3 |
| CAMARA MUNICIPAL | 0000006 | 0000002 | 2824.00 | 23/01/2024 | 0000000089583 | 012681 | 000000 | 211.80 | 1 | Conta Corrente | BANCO DO BRASIL C/C 8.958-3 |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 6000.00 | 23/01/2024 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 8.958-3 |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 55.00 | 23/01/2024 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 8.958-3 |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 30647.40 | 25/01/2024 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 8.958-3 |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 400.00 | 25/01/2024 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 8.958-3 |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 3000.00 | 30/01/2024 | 0000000089583 | 012681 | 000000 | 79.60 | 1 | Conta Corrente | BANCO DO BRASIL C/C 8.958-3 |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 750.00 | 31/01/2024 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 8.958-3 |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 227.40 | 31/01/2024 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 8.958-3 |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 337.20 | 07/02/2024 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 95.92 | 07/02/2024 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 55.00 | 16/02/2024 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 14120.00 | 20/02/2024 | 0000000089583 | 012681 | 000000 | 1059.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 51250.00 | 20/02/2024 | 0000000089583 | 012681 | 000000 | 25253.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 1280.00 | 20/02/2024 | 0000000089583 | 012681 | 000000 | 61.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 2824.00 | 20/02/2024 | 0000000089583 | 012681 | 000000 | 211.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 49746.00 | 20/02/2024 | 0000000089583 | 012681 | 000000 | 5067.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 28000.00 | 20/02/2024 | 0000000089583 | 012681 | 000000 | 2577.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 6000.00 | 20/02/2024 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 6000.00 | 20/02/2024 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 1635.00 | 20/02/2024 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 750.00 | 22/02/2024 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 3000.00 | 22/02/2024 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000002 | 2293.41 | 22/02/2024 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 400.00 | 26/02/2024 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 14064.60 | 26/02/2024 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 215.40 | 29/02/2024 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 356.55 | 06/03/2024 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 219.61 | 12/03/2024 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 2800.00 | 12/03/2024 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 9890.00 | 19/03/2024 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 51250.00 | 20/03/2024 | 0000000089583 | 012681 | 000000 | 25253.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 14120.00 | 20/03/2024 | 0000000089583 | 012681 | 000000 | 1059.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 2824.00 | 20/03/2024 | 0000000089583 | 012681 | 000000 | 211.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 49746.00 | 20/03/2024 | 0000000089583 | 012681 | 000000 | 5067.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 28000.00 | 20/03/2024 | 0000000089583 | 012681 | 000000 | 2577.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 1280.00 | 20/03/2024 | 0000000089583 | 012681 | 000000 | 61.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 6000.00 | 20/03/2024 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 6000.00 | 20/03/2024 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 1050.00 | 20/03/2024 | 0000000089583 | 012681 | 000000 | 115.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 1635.00 | 20/03/2024 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 55.00 | 20/03/2024 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 3243.50 | 20/03/2024 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 3000.00 | 21/03/2024 | 0000000089583 | 012681 | 000000 | 330.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 750.00 | 21/03/2024 | 0000000089583 | 012681 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 400.00 | 22/03/2024 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 14094.60 | 26/03/2024 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 239.40 | 28/03/2024 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 38530.00 | 05/04/2024 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 478.02 | 05/04/2024 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 235.34 | 11/04/2024 | 0000000089583 | 012681 | 000000 | 11.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 1300.00 | 12/04/2024 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 51250.00 | 19/04/2024 | 0000000089583 | 012681 | 000000 | 25253.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 14120.00 | 19/04/2024 | 0000000089583 | 012681 | 000000 | 1059.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 2824.00 | 19/04/2024 | 0000000089583 | 012681 | 000000 | 211.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 49746.00 | 19/04/2024 | 0000000089583 | 012681 | 000000 | 5067.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 28000.00 | 19/04/2024 | 0000000089583 | 012681 | 000000 | 2577.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 1280.00 | 19/04/2024 | 0000000089583 | 012681 | 000000 | 61.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 6000.00 | 22/04/2024 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 1635.00 | 22/04/2024 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 6000.00 | 22/04/2024 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 1050.00 | 22/04/2024 | 0000000089583 | 012681 | 000000 | 115.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 55.00 | 22/04/2024 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 3000.00 | 22/04/2024 | 0000000089583 | 012681 | 000000 | 330.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 750.00 | 22/04/2024 | 0000000089583 | 012681 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 400.00 | 25/04/2024 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 4000.00 | 30/04/2024 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 14094.60 | 30/04/2024 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 251.40 | 30/04/2024 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 464.54 | 07/05/2024 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 361.18 | 10/05/2024 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 51250.00 | 20/05/2024 | 0000000089583 | 012681 | 000000 | 25253.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 14120.00 | 20/05/2024 | 0000000089583 | 012681 | 000000 | 1059.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 2824.00 | 20/05/2024 | 0000000089583 | 012681 | 000000 | 211.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 47452.59 | 20/05/2024 | 0000000089583 | 012681 | 000000 | 5067.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 28000.00 | 20/05/2024 | 0000000089583 | 012681 | 000000 | 2577.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 6000.00 | 20/05/2024 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 6000.00 | 20/05/2024 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 1050.00 | 20/05/2024 | 0000000089583 | 012681 | 000000 | 115.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 1280.00 | 20/05/2024 | 0000000089583 | 012681 | 000000 | 61.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 55.00 | 20/05/2024 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 3000.00 | 21/05/2024 | 0000000089583 | 012681 | 000000 | 330.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 750.00 | 21/05/2024 | 0000000089583 | 012681 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 1635.00 | 23/05/2024 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 400.00 | 28/05/2024 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 3600.00 | 29/05/2024 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000002 | 2293.41 | 30/05/2024 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 239.40 | 31/05/2024 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 3000.00 | 04/06/2024 | 0000000089583 | 012681 | 000000 | 330.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 561.42 | 04/06/2024 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 14094.60 | 06/06/2024 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 99
Última atualização: 11/06/2024