| 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 MUNICIAPAL DE LAGOA | 0000001 | 0000001 | 40000.00 | 22/01/2024 | 0000000133906 | 005215 | 000001 | 10878.78 | 1 | Conta Corrente | LAGOA CAMARA MUNICIPAL |
| CAMARA MUNICIAPAL DE LAGOA | 0000002 | 0000001 | 1412.00 | 22/01/2024 | 0000000133906 | 005215 | 854100 | 105.90 | 1 | Conta Corrente | LAGOA CAMARA MUNICIPAL |
| CAMARA MUNICIAPAL DE LAGOA | 0000002 | 0000002 | 9884.00 | 22/01/2024 | 0000000133906 | 005215 | 000002 | 741.30 | 1 | Conta Corrente | LAGOA CAMARA MUNICIPAL |
| CAMARA MUNICIAPAL DE LAGOA | 0000003 | 0000001 | 6500.00 | 24/01/2024 | 0000000133906 | 005215 | 000003 | 0.00 | 1 | Conta Corrente | LAGOA CAMARA MUNICIPAL |
| CAMARA MUNICIAPAL DE LAGOA | 0000004 | 0000001 | 3000.00 | 24/01/2024 | 0000000133906 | 005215 | 000004 | 0.00 | 1 | Conta Corrente | LAGOA CAMARA MUNICIPAL |
| CAMARA MUNICIAPAL DE LAGOA | 0000006 | 0000001 | 1250.00 | 24/01/2024 | 0000000133906 | 005215 | 000006 | 0.00 | 1 | Conta Corrente | LAGOA CAMARA MUNICIPAL |
| CAMARA MUNICIAPAL DE LAGOA | 0000008 | 0000001 | 849.00 | 24/01/2024 | 0000000133906 | 005215 | 000008 | 0.00 | 1 | Conta Corrente | LAGOA CAMARA MUNICIPAL |
| CAMARA MUNICIAPAL DE LAGOA | 0000009 | 0000001 | 4690.00 | 24/01/2024 | 0000000133906 | 005215 | 000009 | 0.00 | 1 | Conta Corrente | LAGOA CAMARA MUNICIPAL |
| CAMARA MUNICIAPAL DE LAGOA | 0000010 | 0000001 | 1415.00 | 24/01/2024 | 0000000133906 | 005215 | 000010 | 0.00 | 1 | Conta Corrente | LAGOA CAMARA MUNICIPAL |
| CAMARA MUNICIAPAL DE LAGOA | 0000011 | 0000001 | 3950.00 | 24/01/2024 | 0000000133906 | 005215 | 000011 | 0.00 | 1 | Conta Corrente | LAGOA CAMARA MUNICIPAL |
| CAMARA MUNICIAPAL DE LAGOA | 0000012 | 0000001 | 3500.00 | 24/01/2024 | 0000000133906 | 005215 | 000012 | 0.00 | 1 | Conta Corrente | LAGOA CAMARA MUNICIPAL |
| CAMARA MUNICIAPAL DE LAGOA | 0000013 | 0000001 | 190.00 | 31/01/2024 | 0000000133906 | 005215 | 000013 | 0.00 | 1 | Conta Corrente | LAGOA CAMARA MUNICIPAL |
| CAMARA MUNICIAPAL DE LAGOA | 0000007 | 0000001 | 1250.00 | 31/01/2024 | 0000000133906 | 005215 | 000007 | 0.00 | 1 | Conta Corrente | LAGOA CAMARA MUNICIPAL |
| CAMARA MUNICIAPAL DE LAGOA | 0000005 | 0000001 | 1950.00 | 31/01/2024 | 0000000133906 | 005215 | 000005 | 0.00 | 1 | Conta Corrente | LAGOA CAMARA MUNICIPAL |
| CAMARA MUNICIAPAL DE LAGOA | 0000014 | 0000001 | 2800.00 | 20/02/2024 | 0000000133906 | 005215 | 000014 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000015 | 0000001 | 1412.00 | 20/02/2024 | 0000000133906 | 005215 | 854190 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000016 | 0000001 | 40000.00 | 20/02/2024 | 0000000133906 | 005215 | 000016 | 10735.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000017 | 0000001 | 1412.00 | 20/02/2024 | 0000000133906 | 005215 | 854192 | 105.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000017 | 0000002 | 9884.00 | 20/02/2024 | 0000000133906 | 005215 | 000017 | 741.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000018 | 0000001 | 96.51 | 20/02/2024 | 0000000133906 | 005215 | 000018 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000019 | 0000001 | 6500.00 | 20/02/2024 | 0000000133906 | 005215 | 000019 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000020 | 0000001 | 3500.00 | 20/02/2024 | 0000000133906 | 005215 | 000020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000021 | 0000001 | 3000.00 | 20/02/2024 | 0000000133906 | 005215 | 000021 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000022 | 0000001 | 1950.00 | 20/02/2024 | 0000000133906 | 005215 | 000022 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000023 | 0000001 | 3950.00 | 20/02/2024 | 0000000133906 | 005215 | 000023 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000024 | 0000001 | 1405.00 | 20/02/2024 | 0000000133906 | 005215 | 000024 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000025 | 0000001 | 1100.00 | 20/02/2024 | 0000000133906 | 005215 | 000025 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000026 | 0000001 | 1400.00 | 20/02/2024 | 0000000133906 | 005215 | 000026 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000027 | 0000001 | 73.22 | 20/02/2024 | 0000000133906 | 005215 | 000027 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000028 | 0000001 | 135.13 | 20/02/2024 | 0000000133906 | 005215 | 000028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000029 | 0000001 | 4690.00 | 20/02/2024 | 0000000133906 | 005215 | 000029 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000030 | 0000001 | 2800.00 | 20/02/2024 | 0000000133906 | 005215 | 000030 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000032 | 0000001 | 4616.64 | 20/02/2024 | 0000000133906 | 005215 | 000032 | 62.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000033 | 0000001 | 450.00 | 29/02/2024 | 0000000133906 | 005215 | 000033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000034 | 0000001 | 450.00 | 29/02/2024 | 0000000133906 | 005215 | 000034 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000035 | 0000001 | 214.00 | 29/02/2024 | 0000000133906 | 005215 | 000035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000036 | 0000001 | 150.00 | 29/02/2024 | 0000000133906 | 005215 | 000036 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000037 | 0000001 | 4616.64 | 20/03/2024 | 0000000133906 | 005215 | 000037 | 62.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000038 | 0000001 | 1526.55 | 20/03/2024 | 0000000133906 | 005215 | 000038 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000039 | 0000001 | 1420.00 | 20/03/2024 | 0000000133906 | 005215 | 000039 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000040 | 0000001 | 3500.00 | 20/03/2024 | 0000000133906 | 005215 | 000040 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000041 | 0000001 | 3950.00 | 20/03/2024 | 0000000133906 | 005215 | 000041 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000043 | 0000001 | 6500.00 | 20/03/2024 | 0000000133906 | 005215 | 000043 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000044 | 0000001 | 1950.00 | 20/03/2024 | 0000000133906 | 005215 | 000044 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000045 | 0000001 | 1100.00 | 20/03/2024 | 0000000133906 | 005215 | 000045 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000046 | 0000001 | 1400.00 | 20/03/2024 | 0000000133906 | 005215 | 000046 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000047 | 0000001 | 40000.00 | 20/03/2024 | 0000000133906 | 005215 | 000047 | 10735.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000048 | 0000001 | 9884.00 | 20/03/2024 | 0000000133906 | 005215 | 000048 | 741.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000048 | 0000002 | 1412.00 | 20/03/2024 | 0000000133906 | 005215 | 854194 | 105.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000049 | 0000001 | 91.03 | 20/03/2024 | 0000000133906 | 005215 | 000049 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000050 | 0000001 | 450.00 | 20/03/2024 | 0000000133906 | 005215 | 000050 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000051 | 0000001 | 2800.00 | 20/03/2024 | 0000000133906 | 005215 | 000051 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000031 | 0000001 | 1412.00 | 20/03/2024 | 0000000133906 | 005215 | 000031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000052 | 0000001 | 4690.00 | 21/03/2024 | 0000000133906 | 005215 | 854195 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000042 | 0000001 | 3000.00 | 21/03/2024 | 0000000133906 | 005215 | 000042 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000053 | 0000001 | 1412.00 | 29/03/2024 | 0000000133906 | 005215 | 854195 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000055 | 0000001 | 190.00 | 29/03/2024 | 0000000133906 | 005215 | 000055 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000056 | 0000001 | 6500.00 | 19/04/2024 | 0000000133906 | 005215 | 000056 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000057 | 0000001 | 1950.00 | 19/04/2024 | 0000000133906 | 005215 | 000057 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000058 | 0000001 | 1400.00 | 19/04/2024 | 0000000133906 | 005215 | 000058 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000059 | 0000001 | 1100.00 | 19/04/2024 | 0000000133906 | 005215 | 000059 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000060 | 0000001 | 3000.00 | 19/04/2024 | 0000000133906 | 005215 | 000060 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000061 | 0000001 | 3950.00 | 19/04/2024 | 0000000133906 | 005215 | 000061 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000062 | 0000001 | 3500.00 | 19/04/2024 | 0000000133906 | 005215 | 000062 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000063 | 0000001 | 925.50 | 19/04/2024 | 0000000133906 | 005215 | 000063 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000064 | 0000001 | 93.77 | 19/04/2024 | 0000000133906 | 005215 | 000064 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000065 | 0000001 | 2800.00 | 19/04/2024 | 0000000133906 | 005215 | 000065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000066 | 0000001 | 4690.00 | 19/04/2024 | 0000000133906 | 005215 | 854198 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000067 | 0000001 | 40000.00 | 19/04/2024 | 0000000133906 | 005215 | 000067 | 10735.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000068 | 0000001 | 1412.00 | 19/04/2024 | 0000000133906 | 005215 | 854197 | 105.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000068 | 0000002 | 9884.00 | 19/04/2024 | 0000000133906 | 005215 | 000068 | 741.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000054 | 0000001 | 4616.64 | 19/04/2024 | 0000000133906 | 005215 | 000054 | 62.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000069 | 0000001 | 450.00 | 29/04/2024 | 0000000133906 | 005215 | 000069 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000070 | 0000001 | 1438.80 | 29/04/2024 | 0000000133906 | 005215 | 000070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000071 | 0000001 | 190.00 | 29/04/2024 | 0000000133906 | 005215 | 000071 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000072 | 0000001 | 4616.64 | 20/05/2024 | 0000000133906 | 005215 | 000072 | 62.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000074 | 0000001 | 3000.00 | 20/05/2024 | 0000000133906 | 005215 | 000074 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000075 | 0000001 | 6500.00 | 20/05/2024 | 0000000133906 | 005215 | 000075 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000076 | 0000001 | 1950.00 | 20/05/2024 | 0000000133906 | 005215 | 000076 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000077 | 0000001 | 3500.00 | 20/05/2024 | 0000000133906 | 005215 | 000077 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000078 | 0000001 | 3950.00 | 20/05/2024 | 0000000133906 | 005215 | 000078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000079 | 0000001 | 1400.00 | 20/05/2024 | 0000000133906 | 005215 | 000079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000080 | 0000001 | 1100.00 | 20/05/2024 | 0000000133906 | 005215 | 000080 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000081 | 0000001 | 2800.00 | 20/05/2024 | 0000000133906 | 005215 | 000081 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000082 | 0000001 | 93.77 | 20/05/2024 | 0000000133906 | 005215 | 000082 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000083 | 0000001 | 40000.00 | 20/05/2024 | 0000000133906 | 005215 | 000083 | 10735.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000084 | 0000001 | 1080.00 | 20/05/2024 | 0000000133906 | 005215 | 000084 | 51.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000085 | 0000001 | 113.22 | 20/05/2024 | 0000000133906 | 005215 | 000085 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000086 | 0000001 | 284.11 | 20/05/2024 | 0000000133906 | 005215 | 000086 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000087 | 0000001 | 1412.00 | 20/05/2024 | 0000000133906 | 005215 | 854205 | 105.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000087 | 0000002 | 9884.00 | 20/05/2024 | 0000000133906 | 005215 | 000087 | 741.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000089 | 0000001 | 1412.00 | 28/05/2024 | 0000000133906 | 005215 | 854204 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000090 | 0000001 | 1200.00 | 28/05/2024 | 0000000133906 | 005215 | 000090 | 57.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000092 | 0000001 | 1412.00 | 28/05/2024 | 0000000133906 | 005215 | 854202 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000093 | 0000001 | 4690.00 | 28/05/2024 | 0000000133906 | 005215 | 854201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000094 | 0000001 | 99.58 | 29/05/2024 | 0000000133906 | 005215 | 000094 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000091 | 0000001 | 1000.00 | 29/05/2024 | 0000000133906 | 005215 | 000091 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000095 | 0000001 | 1495.80 | 31/05/2024 | 0000000133906 | 005215 | 000095 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000096 | 0000001 | 166.00 | 31/05/2024 | 0000000133906 | 005215 | 000096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIAPAL DE LAGOA | 0000088 | 0000001 | 4616.64 | 31/05/2024 | 0000000133906 | 005215 | 000088 | 62.04 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 100
Última atualização: 11/06/2024