| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| CÂMARA MUNICIPAL | 0000002 | 0000001 | 4.75 | 20/01/2022 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MONTE HOREBE |
| CÂMARA MUNICIPAL | 0000003 | 0000001 | 3500.00 | 21/01/2022 | 0000000094579 | 010324 | 000000 | 175.00 | 1 | Conta Corrente | CAMARA MONTE HOREBE |
| CÂMARA MUNICIPAL | 0000004 | 0000001 | 1100.00 | 21/01/2022 | 0000000094579 | 010324 | 000000 | 55.00 | 1 | Conta Corrente | CAMARA MONTE HOREBE |
| CÂMARA MUNICIPAL | 0000005 | 0000001 | 900.00 | 21/01/2022 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MONTE HOREBE |
| CÂMARA MUNICIPAL | 0000006 | 0000001 | 900.00 | 21/01/2022 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MONTE HOREBE |
| CÂMARA MUNICIPAL | 0000007 | 0000001 | 1300.00 | 21/01/2022 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MONTE HOREBE |
| CÂMARA MUNICIPAL | 0000008 | 0000001 | 2000.00 | 21/01/2022 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MONTE HOREBE |
| CÂMARA MUNICIPAL | 0000009 | 0000001 | 41064.00 | 21/01/2022 | 0000000094579 | 010324 | 000000 | 7726.94 | 1 | Conta Corrente | CAMARA MONTE HOREBE |
| CÂMARA MUNICIPAL | 0000010 | 0000001 | 10.45 | 21/01/2022 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MONTE HOREBE |
| CÂMARA MUNICIPAL | 0000011 | 0000001 | 10.45 | 21/01/2022 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MONTE HOREBE |
| CÂMARA MUNICIPAL | 0000001 | 0000001 | 3500.00 | 21/01/2022 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MONTE HOREBE |
| CÂMARA MUNICIPAL | 0000012 | 0000001 | 16520.00 | 26/01/2022 | 0000000094579 | 010324 | 000000 | 1319.93 | 1 | Conta Corrente | CAMARA MONTE HOREBE |
| CÂMARA MUNICIPAL | 0000014 | 0000001 | 82.35 | 28/01/2022 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MONTE HOREBE |
| CÂMARA MUNICIPAL | 0000015 | 0000001 | 12092.64 | 28/01/2022 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MONTE HOREBE |
| CÂMARA MUNICIPAL | 0000016 | 0000001 | 10.45 | 28/01/2022 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MONTE HOREBE |
| CÂMARA MUNICIPAL | 0000017 | 0000001 | 10.45 | 31/01/2022 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MONTE HOREBE |
| CÂMARA MUNICIPAL | 0000013 | 0000001 | 500.00 | 31/01/2022 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MONTE HOREBE |
| CÂMARA MUNICIPAL | 0000018 | 0000001 | 4.75 | 01/02/2022 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000019 | 0000001 | 94.00 | 04/02/2022 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000020 | 0000001 | 76.75 | 08/02/2022 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000021 | 0000001 | 41064.00 | 15/02/2022 | 0000000094579 | 010324 | 000000 | 7726.94 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000022 | 0000001 | 16520.00 | 15/02/2022 | 0000000094579 | 010324 | 000000 | 1319.93 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000023 | 0000001 | 3500.00 | 15/02/2022 | 0000000094579 | 010324 | 000000 | 175.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000024 | 0000001 | 3500.00 | 16/02/2022 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000025 | 0000001 | 2000.00 | 16/02/2022 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000026 | 0000001 | 4000.00 | 18/02/2022 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000027 | 0000001 | 1212.00 | 18/02/2022 | 0000000094579 | 010324 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000028 | 0000001 | 900.00 | 18/02/2022 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000029 | 0000001 | 500.00 | 18/02/2022 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000030 | 0000001 | 10.45 | 18/02/2022 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000031 | 0000001 | 400.00 | 21/02/2022 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000032 | 0000001 | 300.00 | 21/02/2022 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000033 | 0000001 | 300.00 | 21/02/2022 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000034 | 0000001 | 300.00 | 21/02/2022 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000035 | 0000001 | 300.00 | 21/02/2022 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000036 | 0000001 | 300.00 | 21/02/2022 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000037 | 0000001 | 200.00 | 21/02/2022 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000038 | 0000001 | 300.00 | 21/02/2022 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000039 | 0000001 | 200.00 | 21/02/2022 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000040 | 0000001 | 30.60 | 21/02/2022 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000041 | 0000001 | 66.67 | 21/02/2022 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000042 | 0000001 | 37.40 | 21/02/2022 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000043 | 0000001 | 30.40 | 21/02/2022 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000044 | 0000001 | 37.40 | 21/02/2022 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000045 | 0000001 | 30.60 | 21/02/2022 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000046 | 0000001 | 66.67 | 21/02/2022 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000047 | 0000001 | 30.40 | 21/02/2022 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000048 | 0000001 | 10.45 | 21/02/2022 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000049 | 0000001 | 1460.00 | 22/02/2022 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000050 | 0000001 | 900.00 | 24/02/2022 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000051 | 0000001 | 300.00 | 24/02/2022 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000052 | 0000001 | 94.00 | 02/03/2022 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000053 | 0000001 | 4.75 | 02/03/2022 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000054 | 0000001 | 3500.00 | 17/03/2022 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000055 | 0000001 | 89.22 | 17/03/2022 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000056 | 0000001 | 41064.00 | 17/03/2022 | 0000000094579 | 010324 | 000000 | 7726.94 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000057 | 0000001 | 16520.00 | 17/03/2022 | 0000000094579 | 010324 | 000000 | 1319.93 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000058 | 0000001 | 1460.00 | 17/03/2022 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000059 | 0000001 | 3500.00 | 17/03/2022 | 0000000094579 | 010324 | 000000 | 175.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000060 | 0000001 | 1212.00 | 17/03/2022 | 0000000094579 | 010324 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000061 | 0000001 | 1139.00 | 17/03/2022 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000062 | 0000001 | 2000.00 | 17/03/2022 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000063 | 0000001 | 900.00 | 17/03/2022 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000064 | 0000001 | 500.00 | 17/03/2022 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000065 | 0000001 | 113.59 | 17/03/2022 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000066 | 0000001 | 11.00 | 17/03/2022 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000067 | 0000001 | 11.00 | 17/03/2022 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000068 | 0000001 | 11.00 | 17/03/2022 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000069 | 0000001 | 900.00 | 18/03/2022 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000070 | 0000001 | 12092.64 | 18/03/2022 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000071 | 0000001 | 400.00 | 18/03/2022 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000072 | 0000001 | 300.00 | 18/03/2022 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000073 | 0000001 | 300.00 | 18/03/2022 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000074 | 0000001 | 300.00 | 18/03/2022 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000075 | 0000001 | 37.40 | 21/03/2022 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000076 | 0000001 | 30.60 | 21/03/2022 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000077 | 0000001 | 66.67 | 21/03/2022 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000078 | 0000001 | 30.40 | 21/03/2022 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000079 | 0000001 | 89.22 | 30/03/2022 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000080 | 0000001 | 4.75 | 01/04/2022 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000081 | 0000001 | 94.00 | 08/04/2022 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000082 | 0000001 | 3500.00 | 20/04/2022 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000083 | 0000001 | 12092.64 | 20/04/2022 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000084 | 0000001 | 41064.00 | 20/04/2022 | 0000000094579 | 010324 | 000000 | 7726.94 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000085 | 0000001 | 16520.00 | 20/04/2022 | 0000000094579 | 010324 | 000000 | 1319.93 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000086 | 0000001 | 214.77 | 20/04/2022 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000087 | 0000001 | 1460.00 | 20/04/2022 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000088 | 0000001 | 3500.00 | 20/04/2022 | 0000000094579 | 010324 | 000000 | 175.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000089 | 0000001 | 2000.00 | 20/04/2022 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000090 | 0000001 | 900.00 | 20/04/2022 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000091 | 0000001 | 1212.00 | 20/04/2022 | 0000000094579 | 010324 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000094 | 0000001 | 11.00 | 20/04/2022 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000095 | 0000001 | 30.60 | 20/04/2022 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000096 | 0000001 | 37.40 | 20/04/2022 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000097 | 0000001 | 30.40 | 20/04/2022 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000098 | 0000001 | 66.67 | 20/04/2022 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000099 | 0000001 | 500.00 | 02/05/2022 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000100 | 0000001 | 4.75 | 02/05/2022 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000101 | 0000001 | 11.00 | 02/05/2022 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000092 | 0000001 | 900.00 | 02/05/2022 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000093 | 0000001 | 94.00 | 02/05/2022 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000102 | 0000001 | 600.10 | 09/05/2022 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000103 | 0000001 | 599.99 | 09/05/2022 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000104 | 0000001 | 900.40 | 16/05/2022 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000107 | 0000001 | 12092.64 | 20/05/2022 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000108 | 0000001 | 41064.00 | 20/05/2022 | 0000000094579 | 010324 | 000000 | 7726.94 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000109 | 0000001 | 16520.00 | 20/05/2022 | 0000000094579 | 010324 | 000000 | 1319.93 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000110 | 0000001 | 1460.00 | 20/05/2022 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000111 | 0000001 | 91.41 | 20/05/2022 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000112 | 0000001 | 196.80 | 20/05/2022 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000113 | 0000001 | 11.00 | 20/05/2022 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000114 | 0000001 | 30.60 | 20/05/2022 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000115 | 0000001 | 37.40 | 20/05/2022 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000116 | 0000001 | 30.40 | 20/05/2022 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000117 | 0000001 | 31.86 | 20/05/2022 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000118 | 0000001 | 108.34 | 30/05/2022 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000119 | 0000001 | 900.00 | 30/05/2022 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000120 | 0000001 | 1212.00 | 30/05/2022 | 0000000094579 | 010324 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000121 | 0000001 | 3500.00 | 30/05/2022 | 0000000094579 | 010324 | 000000 | 175.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000122 | 0000001 | 2000.00 | 30/05/2022 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000123 | 0000001 | 94.00 | 30/05/2022 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000124 | 0000001 | 500.00 | 30/05/2022 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000125 | 0000001 | 8623.44 | 30/05/2022 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000126 | 0000001 | 34.81 | 30/05/2022 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000127 | 0000001 | 11.00 | 30/05/2022 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000105 | 0000001 | 3500.00 | 30/05/2022 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000106 | 0000001 | 900.00 | 30/05/2022 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000128 | 0000001 | 4.75 | 01/06/2022 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000129 | 0000001 | 1400.00 | 03/06/2022 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000129 | 0000002 | 1600.00 | 20/06/2022 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000130 | 0000001 | 3500.00 | 20/06/2022 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000132 | 0000001 | 2000.00 | 20/06/2022 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000133 | 0000001 | 41064.00 | 20/06/2022 | 0000000094579 | 010324 | 000000 | 6609.92 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000134 | 0000001 | 16520.00 | 20/06/2022 | 0000000094579 | 010324 | 000000 | 1319.93 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000135 | 0000001 | 142.50 | 20/06/2022 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000136 | 0000001 | 1460.00 | 20/06/2022 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000137 | 0000001 | 3500.00 | 20/06/2022 | 0000000094579 | 010324 | 000000 | 175.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000138 | 0000001 | 3469.20 | 20/06/2022 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000139 | 0000001 | 900.00 | 20/06/2022 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000140 | 0000001 | 900.00 | 20/06/2022 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000141 | 0000001 | 500.00 | 20/06/2022 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000142 | 0000001 | 300.00 | 20/06/2022 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000142 | 0000002 | 300.00 | 20/06/2022 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000143 | 0000001 | 11.00 | 20/06/2022 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000144 | 0000001 | 37.40 | 20/06/2022 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000145 | 0000001 | 68.90 | 20/06/2022 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000146 | 0000001 | 37.40 | 20/06/2022 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000147 | 0000001 | 30.40 | 20/06/2022 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000131 | 0000001 | 813.75 | 21/06/2022 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000148 | 0000001 | 94.00 | 22/06/2022 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000149 | 0000001 | 1212.00 | 22/06/2022 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000150 | 0000001 | 11.00 | 22/06/2022 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 152
Última atualização: 11/06/2024