| 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 | 0000001 | 0000001 | 850.00 | 23/01/2024 | 0000000000551 | 035181 | 000000 | 40.80 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHO DOS CAVALOS |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 1030.00 | 23/01/2024 | 0000000000551 | 035181 | 000000 | 49.44 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHO DOS CAVALOS |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 71.42 | 23/01/2024 | 0000000000551 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHO DOS CAVALOS |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 155.00 | 23/01/2024 | 0000000000551 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHO DOS CAVALOS |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 221.00 | 23/01/2024 | 0000000000551 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHO DOS CAVALOS |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 11430.86 | 23/01/2024 | 0000000000551 | 035181 | 000000 | 299.10 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHO DOS CAVALOS |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 4500.00 | 23/01/2024 | 0000000000551 | 035181 | 900497 | 543.90 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHO DOS CAVALOS |
| CAMARA MUNICIPAL | 0000008 | 0000002 | 38000.00 | 23/01/2024 | 0000000000551 | 035181 | 000000 | 12062.32 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHO DOS CAVALOS |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 6418.67 | 23/01/2024 | 0000000000551 | 035181 | 000000 | 1065.25 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHO DOS CAVALOS |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 1412.00 | 23/01/2024 | 0000000000551 | 035181 | 900496 | 105.90 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHO DOS CAVALOS |
| CAMARA MUNICIPAL | 0000010 | 0000002 | 6024.00 | 23/01/2024 | 0000000000551 | 035181 | 000000 | 536.61 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHO DOS CAVALOS |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 10500.00 | 25/01/2024 | 0000000000551 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHO DOS CAVALOS |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 4000.00 | 25/01/2024 | 0000000000551 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHO DOS CAVALOS |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 409.92 | 25/01/2024 | 0000000000551 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHO DOS CAVALOS |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 1148.81 | 25/01/2024 | 0000000000551 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHO DOS CAVALOS |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 55.00 | 25/01/2024 | 0000000000551 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHO DOS CAVALOS |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 2400.00 | 26/01/2024 | 0000000000551 | 035181 | 000000 | 120.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHO DOS CAVALOS |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 5500.00 | 30/01/2024 | 0000000000551 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHO DOS CAVALOS |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 139.13 | 31/01/2024 | 0000000000551 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHO DOS CAVALOS |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 5027.61 | 31/01/2024 | 0000000000551 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHO DOS CAVALOS |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 9000.00 | 31/01/2024 | 0000000000551 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHO DOS CAVALOS |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 850.00 | 15/02/2024 | 0000000000551 | 035181 | 000000 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 1030.00 | 19/02/2024 | 0000000000551 | 035181 | 000000 | 49.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 4902.48 | 19/02/2024 | 0000000000551 | 035181 | 000000 | 310.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 70.00 | 20/02/2024 | 0000000000551 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 4500.00 | 21/02/2024 | 0000000000551 | 035181 | 900498 | 532.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000002 | 38000.00 | 21/02/2024 | 0000000000551 | 035181 | 000000 | 11949.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 7360.00 | 21/02/2024 | 0000000000551 | 035181 | 000000 | 1051.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 1412.00 | 21/02/2024 | 0000000000551 | 035181 | 900499 | 105.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000002 | 6024.00 | 21/02/2024 | 0000000000551 | 035181 | 000000 | 522.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 10500.00 | 22/02/2024 | 0000000000551 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 2400.00 | 26/02/2024 | 0000000000551 | 035181 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 4000.00 | 26/02/2024 | 0000000000551 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 9000.00 | 26/02/2024 | 0000000000551 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 5500.00 | 26/02/2024 | 0000000000551 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000002 | 55.00 | 26/02/2024 | 0000000000551 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 1484.52 | 28/02/2024 | 0000000000551 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 610.13 | 28/02/2024 | 0000000000551 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 4318.40 | 01/03/2024 | 0000000000551 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 114.60 | 06/03/2024 | 0000000000551 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 1090.00 | 13/03/2024 | 0000000000551 | 035181 | 000000 | 52.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 1030.00 | 20/03/2024 | 0000000000551 | 035181 | 000000 | 49.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 70.00 | 20/03/2024 | 0000000000551 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 4902.48 | 20/03/2024 | 0000000000551 | 035181 | 000000 | 310.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 4500.00 | 22/03/2024 | 0000000000551 | 035181 | 900502 | 532.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000002 | 38000.00 | 22/03/2024 | 0000000000551 | 035181 | 000000 | 11949.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 5948.00 | 22/03/2024 | 0000000000551 | 035181 | 000000 | 740.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 1412.00 | 22/03/2024 | 0000000000551 | 035181 | 900501 | 105.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000002 | 6024.00 | 22/03/2024 | 0000000000551 | 035181 | 000000 | 522.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 4000.00 | 25/03/2024 | 0000000000551 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 5500.00 | 25/03/2024 | 0000000000551 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 9000.00 | 25/03/2024 | 0000000000551 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 10500.00 | 25/03/2024 | 0000000000551 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000003 | 55.00 | 25/03/2024 | 0000000000551 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 6600.00 | 26/03/2024 | 0000000000551 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 2400.00 | 27/03/2024 | 0000000000551 | 035181 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 172.59 | 27/03/2024 | 0000000000551 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 5033.57 | 01/04/2024 | 0000000000551 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000002 | 7400.00 | 03/04/2024 | 0000000000551 | 035181 | 900500 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 3300.00 | 05/04/2024 | 0000000000551 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 1090.00 | 12/04/2024 | 0000000000551 | 035181 | 000000 | 52.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 625.10 | 12/04/2024 | 0000000000551 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 1492.48 | 12/04/2024 | 0000000000551 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 70.00 | 19/04/2024 | 0000000000551 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 1030.00 | 19/04/2024 | 0000000000551 | 035181 | 000000 | 49.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 4902.48 | 19/04/2024 | 0000000000551 | 035181 | 000000 | 310.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000002 | 4902.48 | 22/04/2024 | 0000000000551 | 035181 | 000000 | 310.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 4500.00 | 22/04/2024 | 0000000000551 | 035181 | 900504 | 532.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000002 | 38000.00 | 22/04/2024 | 0000000000551 | 035181 | 000000 | 11949.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 5948.00 | 22/04/2024 | 0000000000551 | 035181 | 000000 | 740.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 1412.00 | 22/04/2024 | 0000000000551 | 035181 | 900503 | 105.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000002 | 6494.67 | 22/04/2024 | 0000000000551 | 035181 | 000000 | 522.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 55.00 | 25/04/2024 | 0000000000551 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 2400.00 | 26/04/2024 | 0000000000551 | 035181 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 5500.00 | 26/04/2024 | 0000000000551 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 9000.00 | 26/04/2024 | 0000000000551 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 10500.00 | 26/04/2024 | 0000000000551 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 4000.00 | 26/04/2024 | 0000000000551 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 174.89 | 29/04/2024 | 0000000000551 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 5165.78 | 02/05/2024 | 0000000000551 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 635.91 | 03/05/2024 | 0000000000551 | 035181 | 000000 | 7.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 1531.98 | 03/05/2024 | 0000000000551 | 035181 | 000000 | 18.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 1090.00 | 13/05/2024 | 0000000000551 | 035181 | 000000 | 52.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 11439.12 | 17/05/2024 | 0000000000551 | 035181 | 000000 | 310.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 250.00 | 20/05/2024 | 0000000000551 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 1030.00 | 20/05/2024 | 0000000000551 | 035181 | 000000 | 49.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 70.00 | 20/05/2024 | 0000000000551 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 4500.00 | 21/05/2024 | 0000000000551 | 035181 | 900506 | 532.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000002 | 38000.00 | 21/05/2024 | 0000000000551 | 035181 | 000000 | 11949.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 5948.00 | 21/05/2024 | 0000000000551 | 035181 | 000000 | 762.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 6024.00 | 21/05/2024 | 0000000000551 | 035181 | 000000 | 522.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000002 | 1412.00 | 21/05/2024 | 0000000000551 | 035181 | 900505 | 105.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 2987.40 | 21/05/2024 | 0000000000551 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 4000.00 | 24/05/2024 | 0000000000551 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 9000.00 | 24/05/2024 | 0000000000551 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 5500.00 | 24/05/2024 | 0000000000551 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 2400.00 | 24/05/2024 | 0000000000551 | 035181 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 10500.00 | 24/05/2024 | 0000000000551 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000002 | 55.00 | 27/05/2024 | 0000000000551 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 179.56 | 28/05/2024 | 0000000000551 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 10500.00 | 29/05/2024 | 0000000000551 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 1492.92 | 31/05/2024 | 0000000000551 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 655.90 | 31/05/2024 | 0000000000551 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 5245.84 | 31/05/2024 | 0000000000551 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 600.00 | 04/06/2024 | 0000000000551 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 105
Última atualização: 11/06/2024