AnoEmpenho
CodUnidadeOrcamentaria
NumEmpenho
DtAnoCriacao
CodContaContabil
VlRetencao
DtPagamentoEmpenho
NumNotaLiquidacao
NumOrdemBancaria
TpDocumento
CodEventoPagamento
Id
20260101014202621881011555.583,54202605130000537031OB03703141,00
202601010152026218810102861,72202605130000537032OB03703242,00
2026010101520262188101152.159,71202605130000537032OB03703243,00
202601010145202621881010221.916,70202605130000237033OB03703344,00
20260101014520262188101041.155,33202605130000237033OB03703345,00
20260101014520262188101155.123,84202605130000237033OB03703346,00