| 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 | 0000006 | 0000001 | 112.04 | 22/01/2024 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE QUEIMADAS |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 107048.89 | 22/01/2024 | 0000000145582 | 025089 | 000000 | 43544.27 | 1 | Conta Corrente | CAMARA MUNICIPAL DE QUEIMADAS |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 77519.17 | 22/01/2024 | 0000000145582 | 025089 | 000000 | 7917.46 | 1 | Conta Corrente | CAMARA MUNICIPAL DE QUEIMADAS |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 6000.00 | 22/01/2024 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE QUEIMADAS |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 412.41 | 22/01/2024 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE QUEIMADAS |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 1000.00 | 22/01/2024 | 0000000145582 | 025089 | 000000 | 48.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE QUEIMADAS |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 1420.00 | 22/01/2024 | 0000000145582 | 025089 | 000000 | 68.16 | 1 | Conta Corrente | CAMARA MUNICIPAL DE QUEIMADAS |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 3700.00 | 22/01/2024 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE QUEIMADAS |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 851.62 | 22/01/2024 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE QUEIMADAS |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 8000.00 | 23/01/2024 | 0000000145582 | 025089 | 000000 | 120.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE QUEIMADAS |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 125.23 | 24/01/2024 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE QUEIMADAS |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 1950.00 | 24/01/2024 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE QUEIMADAS |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 2000.00 | 24/01/2024 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE QUEIMADAS |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 1700.00 | 24/01/2024 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE QUEIMADAS |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 1900.00 | 24/01/2024 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE QUEIMADAS |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 2100.00 | 24/01/2024 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE QUEIMADAS |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 10.00 | 24/01/2024 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE QUEIMADAS |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 16611.12 | 07/02/2024 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 759.27 | 15/02/2024 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 3700.00 | 20/02/2024 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 6000.00 | 20/02/2024 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 107048.89 | 20/02/2024 | 0000000145582 | 025089 | 000000 | 43400.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 78056.67 | 20/02/2024 | 0000000145582 | 025089 | 000000 | 7841.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 1420.00 | 20/02/2024 | 0000000145582 | 025089 | 000000 | 68.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 1900.00 | 20/02/2024 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 2000.00 | 20/02/2024 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 2100.00 | 20/02/2024 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 1700.00 | 20/02/2024 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 1950.00 | 20/02/2024 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 8000.00 | 20/02/2024 | 0000000145582 | 025089 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 413.92 | 20/02/2024 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 1000.00 | 20/02/2024 | 0000000145582 | 025089 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 10.00 | 21/02/2024 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 1350.00 | 22/02/2024 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 1315.60 | 22/02/2024 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 2500.00 | 23/02/2024 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 10.00 | 23/02/2024 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 125.23 | 26/02/2024 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 109.27 | 26/02/2024 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 1070.60 | 27/02/2024 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 1270.00 | 01/03/2024 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 1599.00 | 01/03/2024 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 20.00 | 04/03/2024 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 16576.99 | 06/03/2024 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 1253.51 | 14/03/2024 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 700.00 | 14/03/2024 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 3125.00 | 14/03/2024 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 16.93 | 15/03/2024 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 109.27 | 19/03/2024 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 6000.00 | 20/03/2024 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 8000.00 | 20/03/2024 | 0000000145582 | 025089 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 107048.89 | 20/03/2024 | 0000000145582 | 025089 | 000000 | 43400.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 93515.00 | 20/03/2024 | 0000000145582 | 025089 | 000000 | 8994.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 2500.00 | 20/03/2024 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 3700.00 | 20/03/2024 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 1000.00 | 20/03/2024 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 456.13 | 20/03/2024 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 10.00 | 21/03/2024 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 1950.00 | 22/03/2024 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 1700.00 | 22/03/2024 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 2100.00 | 22/03/2024 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 1420.00 | 22/03/2024 | 0000000145582 | 025089 | 000000 | 68.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 1900.00 | 25/03/2024 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 93.77 | 25/03/2024 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000002 | 1000.00 | 26/03/2024 | 0000000145582 | 025089 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 12300.00 | 03/04/2024 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 17843.74 | 08/04/2024 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 1021.69 | 15/04/2024 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 2000.00 | 18/04/2024 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 2500.00 | 19/04/2024 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 3700.00 | 19/04/2024 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 107048.89 | 19/04/2024 | 0000000145582 | 025089 | 000000 | 43400.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 89490.00 | 19/04/2024 | 0000000145582 | 025089 | 000000 | 8901.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 1950.00 | 19/04/2024 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 6000.00 | 19/04/2024 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 1900.00 | 19/04/2024 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 2000.00 | 19/04/2024 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 2100.00 | 19/04/2024 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 1700.00 | 19/04/2024 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 8000.00 | 19/04/2024 | 0000000145582 | 025089 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 1420.00 | 19/04/2024 | 0000000145582 | 025089 | 000000 | 68.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 434.67 | 19/04/2024 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 1000.00 | 19/04/2024 | 0000000145582 | 025089 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 10.00 | 22/04/2024 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 110.32 | 23/04/2024 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 93.77 | 24/04/2024 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 1304.35 | 03/05/2024 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 2108.00 | 03/05/2024 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 20.00 | 06/05/2024 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 41273.15 | 10/05/2024 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 6500.00 | 14/05/2024 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 988.77 | 15/05/2024 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 10.00 | 15/05/2024 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 107048.89 | 20/05/2024 | 0000000145582 | 025089 | 000000 | 43400.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 92545.55 | 20/05/2024 | 0000000145582 | 025089 | 000000 | 9043.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 1420.00 | 20/05/2024 | 0000000145582 | 025089 | 000000 | 68.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 8000.00 | 20/05/2024 | 0000000145582 | 025089 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 6000.00 | 20/05/2024 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 2100.00 | 20/05/2024 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 1700.00 | 20/05/2024 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 1900.00 | 20/05/2024 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 2000.00 | 20/05/2024 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 3700.00 | 20/05/2024 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 1950.00 | 20/05/2024 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 2500.00 | 20/05/2024 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 447.29 | 20/05/2024 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 1000.00 | 20/05/2024 | 0000000145582 | 025089 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 111.94 | 21/05/2024 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 10.00 | 21/05/2024 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 1950.00 | 23/05/2024 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 93.77 | 27/05/2024 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 111
Última atualização: 11/06/2024