| 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 DE SANTA CECILIA | 0000004 | 0000001 | 5495.00 | 12/01/2024 | 0000000254983 | 005827 | 857797 | 1048.69 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000005 | 0000001 | 2080.00 | 12/01/2024 | 0000000254983 | 005827 | 857795 | 104.00 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000006 | 0000001 | 3300.00 | 12/01/2024 | 0000000254983 | 005827 | 857798 | 214.50 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000007 | 0000001 | 3500.00 | 12/01/2024 | 0000000254983 | 005827 | 857800 | 345.20 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000009 | 0000001 | 240.00 | 12/01/2024 | 0000000254983 | 005827 | 857799 | 12.00 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000010 | 0000001 | 680.00 | 18/01/2024 | 0000000254983 | 005827 | 000000 | 32.64 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000011 | 0000001 | 600.00 | 19/01/2024 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000012 | 0000001 | 700.00 | 19/01/2024 | 0000000254983 | 005827 | 000000 | 33.60 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000013 | 0000001 | 14832.35 | 24/01/2024 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000001 | 0000001 | 16944.00 | 24/01/2024 | 0000000254983 | 005827 | 857819 | 1534.38 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000003 | 0000001 | 48502.34 | 24/01/2024 | 0000000254983 | 005827 | 857815 | 8829.23 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000014 | 0000001 | 43.98 | 29/01/2024 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000015 | 0000001 | 5000.00 | 29/01/2024 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000016 | 0000001 | 124.00 | 29/01/2024 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000017 | 0000001 | 448.83 | 31/01/2024 | 0000000254983 | 005827 | 000000 | 1.08 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000003 | 0000003 | 166.62 | 01/02/2024 | 0000000254983 | 005827 | 857805 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000018 | 0000001 | 126.00 | 15/02/2024 | 0000000254983 | 005827 | 000000 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000019 | 0000001 | 136.97 | 15/02/2024 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000020 | 0000001 | 3300.00 | 19/02/2024 | 0000000254983 | 005827 | 857839 | 214.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000021 | 0000001 | 3500.00 | 19/02/2024 | 0000000254983 | 005827 | 857838 | 345.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000022 | 0000001 | 48545.00 | 19/02/2024 | 0000000254983 | 005827 | 857821 | 8796.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000023 | 0000001 | 2080.00 | 19/02/2024 | 0000000254983 | 005827 | 857837 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000024 | 0000001 | 5495.00 | 19/02/2024 | 0000000254983 | 005827 | 857822 | 1041.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000025 | 0000001 | 16944.00 | 19/02/2024 | 0000000254983 | 005827 | 857831 | 1508.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000003 | 0000002 | 42.66 | 19/02/2024 | 0000000254983 | 005827 | 857840 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000026 | 0000001 | 700.00 | 20/02/2024 | 0000000254983 | 005827 | 000000 | 33.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000027 | 0000001 | 680.00 | 20/02/2024 | 0000000254983 | 005827 | 000000 | 32.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000028 | 0000001 | 5000.00 | 22/02/2024 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000029 | 0000001 | 600.00 | 22/02/2024 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000030 | 0000001 | 14906.64 | 26/02/2024 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000031 | 0000001 | 42.18 | 28/02/2024 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000032 | 0000001 | 120.00 | 29/02/2024 | 0000000254983 | 005827 | 857789 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000033 | 0000001 | 698.75 | 11/03/2024 | 0000000254983 | 005827 | 000000 | 1.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000034 | 0000001 | 700.00 | 11/03/2024 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000035 | 0000001 | 136.81 | 11/03/2024 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000036 | 0000001 | 48545.00 | 12/03/2024 | 0000000254983 | 005827 | 857848 | 8662.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000037 | 0000001 | 5495.00 | 12/03/2024 | 0000000254983 | 005827 | 857849 | 1041.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000038 | 0000001 | 16944.00 | 12/03/2024 | 0000000254983 | 005827 | 857844 | 1426.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000039 | 0000001 | 3300.00 | 13/03/2024 | 0000000254983 | 005827 | 857860 | 214.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000040 | 0000001 | 2080.00 | 13/03/2024 | 0000000254983 | 005827 | 857856 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000041 | 0000001 | 400.00 | 13/03/2024 | 0000000254983 | 005827 | 857810 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000042 | 0000001 | 300.00 | 13/03/2024 | 0000000254983 | 005827 | 857842 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000043 | 0000001 | 3500.00 | 13/03/2024 | 0000000254983 | 005827 | 857858 | 345.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000044 | 0000001 | 700.00 | 20/03/2024 | 0000000254983 | 005827 | 000000 | 33.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000045 | 0000001 | 190.00 | 20/03/2024 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000046 | 0000001 | 454.36 | 20/03/2024 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000047 | 0000001 | 350.00 | 21/03/2024 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000048 | 0000001 | 600.00 | 21/03/2024 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000049 | 0000001 | 680.00 | 21/03/2024 | 0000000254983 | 005827 | 000000 | 32.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000050 | 0000001 | 368.00 | 21/03/2024 | 0000000254983 | 005827 | 000000 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000051 | 0000001 | 5000.00 | 25/03/2024 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000052 | 0000001 | 42.15 | 27/03/2024 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000053 | 0000001 | 5.70 | 29/03/2024 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000054 | 0000001 | 3.40 | 29/03/2024 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000057 | 0000001 | 1.88 | 29/03/2024 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000058 | 0000001 | 14906.64 | 29/03/2024 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000059 | 0000001 | 2.26 | 29/03/2024 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000060 | 0000001 | 120.00 | 10/04/2024 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000061 | 0000001 | 1034.15 | 10/04/2024 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000062 | 0000001 | 123.99 | 10/04/2024 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000063 | 0000001 | 48545.00 | 16/04/2024 | 0000000254983 | 005827 | 857878 | 8662.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000064 | 0000001 | 16944.00 | 16/04/2024 | 0000000254983 | 005827 | 857873 | 1426.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000065 | 0000001 | 7327.00 | 16/04/2024 | 0000000254983 | 005827 | 857879 | 1374.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000066 | 0000001 | 3300.00 | 18/04/2024 | 0000000254983 | 005827 | 857869 | 214.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000067 | 0000001 | 2080.00 | 18/04/2024 | 0000000254983 | 005827 | 857867 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000068 | 0000001 | 3500.00 | 18/04/2024 | 0000000254983 | 005827 | 857868 | 345.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000069 | 0000001 | 680.00 | 19/04/2024 | 0000000254983 | 005827 | 000000 | 32.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000070 | 0000001 | 600.00 | 19/04/2024 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000071 | 0000001 | 700.00 | 19/04/2024 | 0000000254983 | 005827 | 000000 | 33.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000072 | 0000001 | 350.00 | 19/04/2024 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000073 | 0000001 | 15291.36 | 22/04/2024 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000074 | 0000001 | 5000.00 | 24/04/2024 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000075 | 0000001 | 3662.00 | 25/04/2024 | 0000000254983 | 005827 | 857814 | 266.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000076 | 0000001 | 2824.00 | 29/04/2024 | 0000000254983 | 005827 | 857877 | 141.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000077 | 0000001 | 41.94 | 29/04/2024 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000078 | 0000001 | 23.68 | 30/04/2024 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000079 | 0000001 | 139.40 | 13/05/2024 | 0000000254983 | 005827 | 000000 | 0.00 | 7 | Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000081 | 0000001 | 293.50 | 13/05/2024 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000082 | 0000001 | 723.00 | 15/05/2024 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000080 | 0000001 | 1626.99 | 15/05/2024 | 0000000254983 | 005827 | 000000 | 3.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000083 | 0000001 | 48545.00 | 17/05/2024 | 0000000254983 | 005827 | 857900 | 8662.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000084 | 0000001 | 16944.00 | 17/05/2024 | 0000000254983 | 005827 | 857889 | 1426.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000085 | 0000001 | 5495.00 | 17/05/2024 | 0000000254983 | 005827 | 857899 | 1041.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000086 | 0000001 | 2080.00 | 17/05/2024 | 0000000254983 | 005827 | 857883 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000087 | 0000001 | 3300.00 | 17/05/2024 | 0000000254983 | 005827 | 857881 | 214.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000088 | 0000001 | 3500.00 | 17/05/2024 | 0000000254983 | 005827 | 857882 | 345.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000089 | 0000001 | 400.00 | 17/05/2024 | 0000000254983 | 005827 | 857685 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000090 | 0000001 | 300.00 | 17/05/2024 | 0000000254983 | 005827 | 857796 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000091 | 0000001 | 680.00 | 17/05/2024 | 0000000254983 | 005827 | 000000 | 32.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000092 | 0000001 | 350.00 | 17/05/2024 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000093 | 0000001 | 600.00 | 17/05/2024 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000094 | 0000001 | 390.00 | 17/05/2024 | 0000000254983 | 005827 | 000000 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000095 | 0000001 | 110.00 | 17/05/2024 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000096 | 0000001 | 123.99 | 20/05/2024 | 0000000254983 | 005827 | 000000 | 0.00 | 7 | Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000097 | 0000001 | 14906.64 | 21/05/2024 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000098 | 0000001 | 5000.00 | 27/05/2024 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000099 | 0000001 | 41.55 | 31/05/2024 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000100 | 0000001 | 23.84 | 31/05/2024 | 0000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA CECILIA | 0000101 | 0000001 | 1650.15 | 04/06/2024 | 0000000254983 | 005827 | 000000 | 3.96 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 99
Última atualização: 11/06/2024