| 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 | 0000008 | 0000001 | 48112.27 | 19/01/2024 | 0000000138002 | 027146 | 000000 | 15610.66 | 1 | Conta Corrente | Camara Municipal |
| Camara Municipal | 0000009 | 0000001 | 24000.00 | 19/01/2024 | 0000000138002 | 027146 | 000000 | 1927.02 | 1 | Conta Corrente | Camara Municipal |
| Camara Municipal | 0000010 | 0000001 | 12.00 | 19/01/2024 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | Camara Municipal |
| Camara Municipal | 0000003 | 0000001 | 4380.00 | 23/01/2024 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | Camara Municipal |
| Camara Municipal | 0000004 | 0000001 | 4380.00 | 23/01/2024 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | Camara Municipal |
| Camara Municipal | 0000005 | 0000001 | 700.00 | 23/01/2024 | 0000000138002 | 027146 | 000000 | 33.60 | 1 | Conta Corrente | Camara Municipal |
| Camara Municipal | 0000006 | 0000001 | 174.99 | 23/01/2024 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | Camara Municipal |
| Camara Municipal | 0000007 | 0000001 | 174.99 | 23/01/2024 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | Camara Municipal |
| Camara Municipal | 0000011 | 0000001 | 550.00 | 23/01/2024 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | Camara Municipal |
| Camara Municipal | 0000012 | 0000001 | 1000.00 | 23/01/2024 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | Camara Municipal |
| Camara Municipal | 0000013 | 0000001 | 4968.18 | 23/01/2024 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | Camara Municipal |
| Camara Municipal | 0000014 | 0000001 | 5544.00 | 23/01/2024 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | Camara Municipal |
| Camara Municipal | 0000015 | 0000001 | 831.63 | 23/01/2024 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | Camara Municipal |
| Camara Municipal | 0000016 | 0000001 | 1386.19 | 23/01/2024 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | Camara Municipal |
| Camara Municipal | 0000017 | 0000001 | 5039.07 | 23/01/2024 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | Camara Municipal |
| Camara Municipal | 0000018 | 0000001 | 1034.70 | 23/01/2024 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | Camara Municipal |
| Camara Municipal | 0000019 | 0000001 | 26.85 | 23/01/2024 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | Camara Municipal |
| Camara Municipal | 0000020 | 0000001 | 700.00 | 23/01/2024 | 0000000138002 | 027146 | 000000 | 33.60 | 1 | Conta Corrente | Camara Municipal |
| Camara Municipal | 0000021 | 0000001 | 1500.00 | 23/01/2024 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | Camara Municipal |
| Camara Municipal | 0000022 | 0000001 | 1600.00 | 23/01/2024 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | Camara Municipal |
| Camara Municipal | 0000023 | 0000001 | 1700.00 | 23/01/2024 | 0000000138002 | 027146 | 000000 | 25.50 | 1 | Conta Corrente | Camara Municipal |
| Camara Municipal | 0000024 | 0000001 | 4500.00 | 23/01/2024 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | Camara Municipal |
| Camara Municipal | 0000025 | 0000001 | 40.25 | 23/01/2024 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | Camara Municipal |
| Camara Municipal | 0000001 | 0000001 | 4500.00 | 23/01/2024 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | Camara Municipal |
| Camara Municipal | 0000026 | 0000001 | 2005.00 | 31/01/2024 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | Camara Municipal |
| Camara Municipal | 0000027 | 0000001 | 2500.00 | 31/01/2024 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | Camara Municipal |
| Camara Municipal | 0000028 | 0000001 | 4330.10 | 20/02/2024 | 0000000138002 | 027146 | 000000 | 4330.10 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000029 | 0000001 | 2160.00 | 20/02/2024 | 0000000138002 | 027146 | 000000 | 734.35 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000031 | 0000001 | 4500.00 | 20/02/2024 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000032 | 0000001 | 1000.00 | 20/02/2024 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000033 | 0000001 | 48112.27 | 20/02/2024 | 0000000138002 | 027146 | 000000 | 17315.77 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000034 | 0000001 | 24000.00 | 20/02/2024 | 0000000138002 | 027146 | 000000 | 1927.02 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000035 | 0000001 | 4500.00 | 20/02/2024 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000036 | 0000001 | 4500.00 | 20/02/2024 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000037 | 0000001 | 1600.00 | 20/02/2024 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000038 | 0000001 | 2000.00 | 20/02/2024 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000039 | 0000001 | 1700.00 | 20/02/2024 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000005 | 0000002 | 700.00 | 20/02/2024 | 0000000138002 | 027146 | 000000 | 33.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000010 | 0000002 | 24.00 | 20/02/2024 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000002 | 0000001 | 4500.00 | 20/02/2024 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000007 | 0000002 | 174.99 | 21/02/2024 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000040 | 0000001 | 779.99 | 21/02/2024 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000010 | 0000003 | 12.00 | 22/02/2024 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000042 | 0000001 | 4380.00 | 22/02/2024 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000010 | 0000004 | 12.00 | 23/02/2024 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000010 | 0000005 | 12.00 | 27/02/2024 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000041 | 0000001 | 1000.00 | 27/02/2024 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000010 | 0000006 | 12.00 | 20/03/2024 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000007 | 0000003 | 174.99 | 20/03/2024 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000005 | 0000003 | 700.00 | 20/03/2024 | 0000000138002 | 027146 | 000000 | 33.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000043 | 0000001 | 4330.10 | 20/03/2024 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000044 | 0000001 | 2160.00 | 20/03/2024 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000045 | 0000001 | 1000.00 | 20/03/2024 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000046 | 0000001 | 4500.00 | 20/03/2024 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000047 | 0000001 | 2000.00 | 20/03/2024 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000048 | 0000001 | 1700.00 | 20/03/2024 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000049 | 0000001 | 4380.00 | 20/03/2024 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000050 | 0000001 | 1600.00 | 20/03/2024 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000051 | 0000001 | 48112.27 | 20/03/2024 | 0000000138002 | 027146 | 000000 | 17315.77 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000052 | 0000001 | 1940.00 | 20/03/2024 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000053 | 0000001 | 26400.00 | 20/03/2024 | 0000000138002 | 027146 | 000000 | 2121.84 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000054 | 0000001 | 4500.00 | 20/03/2024 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000055 | 0000001 | 700.00 | 21/03/2024 | 0000000138002 | 027146 | 000000 | 77.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000056 | 0000001 | 700.00 | 21/03/2024 | 0000000138002 | 027146 | 000000 | 77.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000010 | 0000007 | 12.00 | 21/03/2024 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000010 | 0000008 | 12.00 | 19/04/2024 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000005 | 0000004 | 700.00 | 19/04/2024 | 0000000138002 | 027146 | 000000 | 33.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000057 | 0000001 | 4500.00 | 19/04/2024 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000058 | 0000001 | 4500.00 | 19/04/2024 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000059 | 0000001 | 450.00 | 19/04/2024 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000060 | 0000001 | 850.00 | 19/04/2024 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000061 | 0000001 | 2500.00 | 19/04/2024 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000062 | 0000001 | 800.00 | 19/04/2024 | 0000000138002 | 027146 | 000000 | 88.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000063 | 0000001 | 800.00 | 19/04/2024 | 0000000138002 | 027146 | 000000 | 88.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000064 | 0000001 | 4500.00 | 19/04/2024 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000065 | 0000001 | 2000.00 | 19/04/2024 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000066 | 0000001 | 1600.00 | 19/04/2024 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000067 | 0000001 | 4380.00 | 19/04/2024 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000068 | 0000001 | 1000.00 | 19/04/2024 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000069 | 0000001 | 1700.00 | 19/04/2024 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000070 | 0000001 | 1700.00 | 19/04/2024 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000071 | 0000001 | 4330.10 | 19/04/2024 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000072 | 0000001 | 2376.00 | 19/04/2024 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000073 | 0000001 | 140.00 | 19/04/2024 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000074 | 0000001 | 140.00 | 19/04/2024 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000075 | 0000001 | 48112.27 | 19/04/2024 | 0000000138002 | 027146 | 000000 | 17281.43 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000076 | 0000001 | 26400.00 | 19/04/2024 | 0000000138002 | 027146 | 000000 | 2121.84 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000077 | 0000001 | 2446.44 | 25/04/2024 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000010 | 0000009 | 12.00 | 25/04/2024 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000007 | 0000004 | 174.99 | 30/04/2024 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000078 | 0000001 | 5039.12 | 30/04/2024 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000079 | 0000001 | 5544.00 | 30/04/2024 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000080 | 0000001 | 4500.00 | 20/05/2024 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000005 | 0000005 | 700.00 | 20/05/2024 | 0000000138002 | 027146 | 000000 | 33.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000082 | 0000001 | 4003.88 | 20/05/2024 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000083 | 0000001 | 1000.00 | 20/05/2024 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000084 | 0000001 | 1600.00 | 20/05/2024 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000085 | 0000001 | 4380.00 | 20/05/2024 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000086 | 0000001 | 1700.00 | 20/05/2024 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000087 | 0000001 | 4500.00 | 20/05/2024 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000088 | 0000001 | 800.00 | 20/05/2024 | 0000000138002 | 027146 | 000000 | 88.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000090 | 0000001 | 10103.57 | 20/05/2024 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000091 | 0000001 | 5544.00 | 20/05/2024 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000092 | 0000001 | 2000.00 | 20/05/2024 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000093 | 0000001 | 160.00 | 20/05/2024 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000094 | 0000001 | 160.00 | 20/05/2024 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000095 | 0000001 | 48112.27 | 20/05/2024 | 0000000138002 | 027146 | 000000 | 17281.43 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000096 | 0000001 | 26400.00 | 20/05/2024 | 0000000138002 | 027146 | 000000 | 2121.84 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000089 | 0000001 | 800.00 | 21/05/2024 | 0000000138002 | 027146 | 000000 | 88.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000010 | 0000010 | 11.72 | 21/05/2024 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000081 | 0000001 | 1100.00 | 22/05/2024 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000007 | 0000005 | 174.99 | 28/05/2024 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000010 | 0000011 | 0.28 | 31/05/2024 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000097 | 0000001 | 3000.00 | 04/06/2024 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 114
Última atualização: 11/06/2024