| 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 | 0000005 | 0000001 | 4.75 | 02/02/2023 | 0000000126861 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000006 | 0000001 | 567.44 | 10/02/2023 | 0000000126861 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000007 | 0000001 | 1200.00 | 10/02/2023 | 0000000126861 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000008 | 0000001 | 9600.00 | 10/02/2023 | 0000000126861 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000009 | 0000001 | 37800.00 | 10/02/2023 | 0000000126861 | 008672 | 000000 | 5728.53 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000010 | 0000001 | 13188.80 | 10/02/2023 | 0000000126861 | 008672 | 000000 | 1090.10 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000011 | 0000001 | 360.00 | 10/02/2023 | 0000000126861 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000012 | 0000001 | 720.00 | 10/02/2023 | 0000000126861 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000013 | 0000001 | 720.00 | 10/02/2023 | 0000000126861 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000014 | 0000001 | 660.74 | 10/02/2023 | 0000000126861 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000001 | 0000001 | 37800.00 | 10/02/2023 | 0000000126861 | 008672 | 000000 | 5728.53 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000002 | 0000001 | 13188.80 | 10/02/2023 | 0000000126861 | 008672 | 000000 | 1090.10 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000003 | 0000001 | 800.00 | 10/02/2023 | 0000000126861 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000003 | 0000002 | 800.00 | 10/02/2023 | 0000000126861 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000004 | 0000001 | 3200.00 | 10/02/2023 | 0000000126861 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000004 | 0000002 | 3200.00 | 10/02/2023 | 0000000126861 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000015 | 0000001 | 10707.64 | 28/02/2023 | 0000000126861 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000016 | 0000001 | 10707.64 | 28/02/2023 | 0000000126861 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000017 | 0000001 | 97.20 | 28/02/2023 | 0000000126861 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000018 | 0000001 | 6081.34 | 28/02/2023 | 0000000126861 | 008672 | 000000 | 1090.10 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000018 | 0000002 | 7107.46 | 10/03/2023 | 0000000126861 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000004 | 0000003 | 3200.00 | 10/03/2023 | 0000000126861 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000003 | 0000003 | 800.00 | 10/03/2023 | 0000000126861 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000020 | 0000001 | 37800.00 | 10/03/2023 | 0000000126861 | 008672 | 000000 | 5665.15 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000021 | 0000001 | 10707.64 | 10/03/2023 | 0000000126861 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000022 | 0000001 | 3500.00 | 10/03/2023 | 0000000126861 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000023 | 0000001 | 3500.00 | 10/03/2023 | 0000000126861 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000024 | 0000001 | 610.48 | 10/03/2023 | 0000000126861 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000025 | 0000001 | 5.20 | 10/03/2023 | 0000000126861 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000027 | 0000001 | 14850.00 | 31/03/2023 | 0000000126861 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000028 | 0000001 | 34.50 | 31/03/2023 | 0000000126861 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000029 | 0000001 | 46.00 | 31/03/2023 | 0000000126861 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000019 | 0000001 | 13188.80 | 31/03/2023 | 0000000126861 | 008672 | 000000 | 1074.61 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000008 | 0000002 | 4800.00 | 10/04/2023 | 0000000126861 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000003 | 0000004 | 800.00 | 10/04/2023 | 0000000126861 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000004 | 0000004 | 3200.00 | 10/04/2023 | 0000000126861 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000030 | 0000001 | 37800.00 | 10/04/2023 | 0000000126861 | 008672 | 000000 | 5665.15 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000031 | 0000001 | 13188.80 | 10/04/2023 | 0000000126861 | 008672 | 000000 | 1074.61 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000032 | 0000001 | 10707.64 | 10/04/2023 | 0000000126861 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000033 | 0000001 | 3500.00 | 10/04/2023 | 0000000126861 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000034 | 0000001 | 3500.00 | 10/04/2023 | 0000000126861 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000036 | 0000001 | 65.67 | 28/04/2023 | 0000000126861 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000037 | 0000001 | 37800.00 | 10/05/2023 | 0000000126861 | 008672 | 000000 | 5616.37 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000038 | 0000001 | 13206.80 | 10/05/2023 | 0000000126861 | 008672 | 000000 | 1074.61 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000039 | 0000001 | 10711.42 | 10/05/2023 | 0000000126861 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000040 | 0000001 | 633.76 | 10/05/2023 | 0000000126861 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000041 | 0000001 | 3500.00 | 10/05/2023 | 0000000126861 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000042 | 0000001 | 71.23 | 10/05/2023 | 0000000126861 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000043 | 0000001 | 1000.00 | 10/05/2023 | 0000000126861 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000004 | 0000005 | 3200.00 | 10/05/2023 | 0000000126861 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000003 | 0000005 | 800.00 | 10/05/2023 | 0000000126861 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000003 | 0000006 | 800.00 | 09/06/2023 | 0000000126861 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000004 | 0000006 | 3200.00 | 09/06/2023 | 0000000126861 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000044 | 0000001 | 13206.80 | 09/06/2023 | 0000000126861 | 008672 | 000000 | 1074.61 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000045 | 0000001 | 37800.00 | 09/06/2023 | 0000000126861 | 008672 | 000000 | 5557.15 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000046 | 0000001 | 10711.42 | 09/06/2023 | 0000000126861 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000047 | 0000001 | 3500.00 | 09/06/2023 | 0000000126861 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000048 | 0000001 | 681.77 | 09/06/2023 | 0000000126861 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000050 | 0000001 | 51.20 | 09/06/2023 | 0000000126861 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000051 | 0000001 | 1092.18 | 13/06/2023 | 0000000126861 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000052 | 0000001 | 11.50 | 06/07/2023 | 0000000126861 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000053 | 0000001 | 5.20 | 10/07/2023 | 0000000126861 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000054 | 0000001 | 13206.80 | 11/07/2023 | 0000000126861 | 008672 | 000000 | 1074.61 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000055 | 0000001 | 37800.00 | 11/07/2023 | 0000000126861 | 008672 | 000000 | 5557.15 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000056 | 0000001 | 3500.00 | 11/07/2023 | 0000000126861 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000057 | 0000001 | 610.48 | 11/07/2023 | 0000000126861 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000058 | 0000001 | 341.80 | 11/07/2023 | 0000000126861 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000059 | 0000001 | 10711.42 | 11/07/2023 | 0000000126861 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000060 | 0000001 | 46.00 | 11/07/2023 | 0000000126861 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000004 | 0000007 | 3200.00 | 11/07/2023 | 0000000126861 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000003 | 0000007 | 800.00 | 11/07/2023 | 0000000126861 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000003 | 0000008 | 800.00 | 10/08/2023 | 0000000126861 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000004 | 0000008 | 3200.00 | 10/08/2023 | 0000000126861 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000061 | 0000001 | 37800.00 | 10/08/2023 | 0000000126861 | 008672 | 000000 | 5557.15 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000062 | 0000001 | 14526.80 | 10/08/2023 | 0000000126861 | 008672 | 000000 | 1195.46 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000063 | 0000001 | 600.00 | 10/08/2023 | 0000000126861 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000063 | 0000002 | 600.00 | 10/08/2023 | 0000000126861 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000064 | 0000001 | 3500.00 | 10/08/2023 | 0000000126861 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000065 | 0000001 | 10988.62 | 10/08/2023 | 0000000126861 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000066 | 0000001 | 600.00 | 10/08/2023 | 0000000126861 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000067 | 0000001 | 5.20 | 10/08/2023 | 0000000126861 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000068 | 0000001 | 600.00 | 21/08/2023 | 0000000126861 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000068 | 0000002 | 600.00 | 21/08/2023 | 0000000126861 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000069 | 0000001 | 600.00 | 21/08/2023 | 0000000126861 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000069 | 0000002 | 600.00 | 21/08/2023 | 0000000126861 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000070 | 0000001 | 1200.00 | 25/08/2023 | 0000000126861 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000071 | 0000001 | 46.00 | 25/08/2023 | 0000000126861 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000072 | 0000001 | 37800.00 | 08/09/2023 | 0000000126861 | 008672 | 000000 | 5557.15 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000073 | 0000001 | 14526.80 | 08/09/2023 | 0000000126861 | 008672 | 000000 | 1195.46 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000074 | 0000001 | 4500.00 | 08/09/2023 | 0000000126861 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000075 | 0000001 | 10988.62 | 08/09/2023 | 0000000126861 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000076 | 0000001 | 46.00 | 08/09/2023 | 0000000126861 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000077 | 0000001 | 2800.00 | 08/09/2023 | 0000000126861 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000004 | 0000009 | 3200.00 | 08/09/2023 | 0000000126861 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000003 | 0000009 | 800.00 | 08/09/2023 | 0000000126861 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000078 | 0000001 | 2500.00 | 12/09/2023 | 0000000126861 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000079 | 0000001 | 961.12 | 29/09/2023 | 0000000126861 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000080 | 0000001 | 5.20 | 29/09/2023 | 0000000126861 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000081 | 0000001 | 1800.00 | 29/09/2023 | 0000000126861 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000082 | 0000001 | 37800.00 | 10/10/2023 | 0000000126861 | 008672 | 000000 | 5557.15 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000083 | 0000001 | 14526.80 | 10/10/2023 | 0000000126861 | 008672 | 000000 | 1195.46 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000084 | 0000001 | 4500.00 | 10/10/2023 | 0000000126861 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000085 | 0000001 | 10988.62 | 10/10/2023 | 0000000126861 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000086 | 0000001 | 961.30 | 10/10/2023 | 0000000126861 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000087 | 0000001 | 1896.00 | 10/10/2023 | 0000000126861 | 008672 | 000000 | 296.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000088 | 0000001 | 1896.00 | 10/10/2023 | 0000000126861 | 008672 | 000000 | 296.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000089 | 0000001 | 355.00 | 10/10/2023 | 0000000126861 | 008672 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000090 | 0000001 | 4050.00 | 10/10/2023 | 0000000126861 | 008672 | 000000 | 750.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000003 | 0000010 | 800.00 | 10/10/2023 | 0000000126861 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000004 | 0000010 | 3200.00 | 10/10/2023 | 0000000126861 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000008 | 0000003 | 600.00 | 10/10/2023 | 0000000126861 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000091 | 0000001 | 67.14 | 09/11/2023 | 0000000126861 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000092 | 0000001 | 14332.48 | 10/11/2023 | 0000000126861 | 008672 | 000000 | 1104.73 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000093 | 0000001 | 14526.80 | 10/11/2023 | 0000000126861 | 008672 | 000000 | 1195.46 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000094 | 0000001 | 37800.00 | 10/11/2023 | 0000000126861 | 008672 | 000000 | 5557.15 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000095 | 0000001 | 4500.00 | 10/11/2023 | 0000000126861 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000096 | 0000001 | 961.12 | 10/11/2023 | 0000000126861 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000097 | 0000001 | 5.20 | 10/11/2023 | 0000000126861 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000004 | 0000011 | 3200.00 | 10/11/2023 | 0000000126861 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000003 | 0000011 | 800.00 | 10/11/2023 | 0000000126861 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000098 | 0000001 | 10988.62 | 16/11/2023 | 0000000126861 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000099 | 0000001 | 5.20 | 08/12/2023 | 0000000126861 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000100 | 0000001 | 80.50 | 08/12/2023 | 0000000126861 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000101 | 0000001 | 3009.81 | 08/12/2023 | 0000000126861 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000102 | 0000001 | 961.12 | 08/12/2023 | 0000000126861 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000103 | 0000001 | 37800.00 | 08/12/2023 | 0000000126861 | 008672 | 000000 | 5557.15 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000104 | 0000001 | 14526.80 | 08/12/2023 | 0000000126861 | 008672 | 000000 | 1195.46 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000105 | 0000001 | 4500.00 | 08/12/2023 | 0000000126861 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000106 | 0000001 | 3520.00 | 08/12/2023 | 0000000126861 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000107 | 0000001 | 10129.22 | 08/12/2023 | 0000000126861 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000108 | 0000001 | 48.00 | 08/12/2023 | 0000000126861 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000003 | 0000012 | 800.00 | 08/12/2023 | 0000000126861 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000109 | 0000001 | 5100.00 | 20/12/2023 | 0000000126861 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000110 | 0000001 | 300.00 | 20/12/2023 | 0000000126861 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 134
Última atualização: 11/06/2024