| 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 | 1000004 | 0000001 | 32000.00 | 19/01/2024 | 0000000011517 | 025089 | 000000 | 4750.15 | 1 | Conta Corrente | BB C/C 1.151-7 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000005 | 0000001 | 20768.00 | 19/01/2024 | 0000000011517 | 025089 | 000000 | 1572.60 | 1 | Conta Corrente | BB C/C 1.151-7 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000006 | 0000001 | 124.70 | 19/01/2024 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 1.151-7 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000007 | 0000001 | 14.95 | 19/01/2024 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 1.151-7 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000008 | 0000001 | 12.00 | 22/01/2024 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 1.151-7 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000010 | 0000001 | 8480.00 | 23/01/2024 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 1.151-7 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000011 | 0000001 | 360.00 | 26/01/2024 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 1.151-7 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000012 | 0000001 | 5120.00 | 26/01/2024 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 1.151-7 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000013 | 0000001 | 10.00 | 29/01/2024 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 1.151-7 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000014 | 0000001 | 4500.00 | 30/01/2024 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 1.151-7 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000015 | 0000001 | 4500.00 | 30/01/2024 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 1.151-7 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000009 | 0000001 | 353.44 | 30/01/2024 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 1.151-7 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000001 | 0000001 | 750.00 | 30/01/2024 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 1.151-7 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000002 | 0000001 | 1600.00 | 30/01/2024 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 1.151-7 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000003 | 0000001 | 719.25 | 30/01/2024 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 1.151-7 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000017 | 0000001 | 20.00 | 31/01/2024 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 1.151-7 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000018 | 0000001 | 2350.00 | 01/02/2024 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000019 | 0000001 | 2445.00 | 02/02/2024 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000020 | 0000001 | 5050.00 | 02/02/2024 | 0000000011517 | 025089 | 001687 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000016 | 0000001 | 11081.28 | 06/02/2024 | 0000000011517 | 025089 | 000000 | 62.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000021 | 0000001 | 219.80 | 07/02/2024 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000022 | 0000001 | 5950.00 | 07/02/2024 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000023 | 0000001 | 2726.00 | 08/02/2024 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000024 | 0000001 | 4000.00 | 08/02/2024 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000025 | 0000001 | 10.00 | 09/02/2024 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000030 | 0000001 | 32000.00 | 20/02/2024 | 0000000011517 | 025089 | 000000 | 4750.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000031 | 0000001 | 20768.00 | 20/02/2024 | 0000000011517 | 025089 | 000000 | 1572.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000034 | 0000001 | 12.00 | 20/02/2024 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000035 | 0000001 | 124.70 | 20/02/2024 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000036 | 0000001 | 8000.00 | 21/02/2024 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000032 | 0000001 | 1700.00 | 21/02/2024 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000033 | 0000001 | 3000.00 | 21/02/2024 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000026 | 0000001 | 1600.00 | 21/02/2024 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000027 | 0000001 | 406.69 | 21/02/2024 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000028 | 0000001 | 750.00 | 21/02/2024 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000029 | 0000001 | 719.25 | 21/02/2024 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000037 | 0000001 | 11081.28 | 22/02/2024 | 0000000011517 | 025089 | 000000 | 62.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000038 | 0000001 | 20.00 | 22/02/2024 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000039 | 0000001 | 180.00 | 23/02/2024 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000041 | 0000001 | 314.00 | 23/02/2024 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000042 | 0000001 | 9905.00 | 26/02/2024 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000043 | 0000001 | 3.10 | 26/02/2024 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000045 | 0000001 | 260.00 | 27/02/2024 | 0000000011517 | 025089 | 000000 | 12.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000046 | 0000001 | 280.00 | 27/02/2024 | 0000000011517 | 025089 | 000000 | 13.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000047 | 0000001 | 260.00 | 27/02/2024 | 0000000011517 | 025089 | 000000 | 12.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000040 | 0000001 | 4500.00 | 28/02/2024 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000044 | 0000001 | 4500.00 | 28/02/2024 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000048 | 0000001 | 20.00 | 29/02/2024 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000049 | 0000001 | 2824.00 | 06/03/2024 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000050 | 0000001 | 3000.00 | 06/03/2024 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000051 | 0000001 | 20.00 | 07/03/2024 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000052 | 0000001 | 2956.34 | 08/03/2024 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000058 | 0000001 | 240.00 | 18/03/2024 | 0000000011517 | 025089 | 000000 | 11.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000059 | 0000001 | 260.00 | 18/03/2024 | 0000000011517 | 025089 | 000000 | 12.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000060 | 0000001 | 32000.00 | 20/03/2024 | 0000000011517 | 025089 | 000000 | 4750.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000061 | 0000001 | 20768.00 | 20/03/2024 | 0000000011517 | 025089 | 000000 | 1572.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000062 | 0000001 | 12.00 | 20/03/2024 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000063 | 0000001 | 124.70 | 20/03/2024 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000064 | 0000001 | 3000.00 | 21/03/2024 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000065 | 0000001 | 3000.00 | 21/03/2024 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000066 | 0000001 | 2824.00 | 21/03/2024 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000053 | 0000001 | 416.77 | 21/03/2024 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000054 | 0000001 | 750.00 | 21/03/2024 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000056 | 0000001 | 1600.00 | 21/03/2024 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000057 | 0000001 | 719.25 | 21/03/2024 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000067 | 0000001 | 30.00 | 22/03/2024 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000068 | 0000001 | 112.92 | 22/03/2024 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000069 | 0000001 | 4500.00 | 26/03/2024 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000070 | 0000001 | 650.00 | 26/03/2024 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000071 | 0000001 | 4500.00 | 26/03/2024 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000072 | 0000001 | 11081.28 | 26/03/2024 | 0000000011517 | 025089 | 000000 | 62.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000073 | 0000001 | 26.43 | 27/03/2024 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000074 | 0000001 | 3665.17 | 01/04/2024 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000075 | 0000001 | 180.00 | 03/04/2024 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000076 | 0000001 | 1816.26 | 08/04/2024 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000077 | 0000001 | 260.00 | 10/04/2024 | 0000000011517 | 025089 | 000000 | 12.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000078 | 0000001 | 260.00 | 10/04/2024 | 0000000011517 | 025089 | 000000 | 12.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000079 | 0000001 | 750.00 | 19/04/2024 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000080 | 0000001 | 401.23 | 19/04/2024 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000081 | 0000001 | 719.25 | 19/04/2024 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000082 | 0000001 | 1600.00 | 19/04/2024 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000084 | 0000001 | 32000.00 | 19/04/2024 | 0000000011517 | 025089 | 000000 | 4750.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000085 | 0000001 | 20768.00 | 19/04/2024 | 0000000011517 | 025089 | 000000 | 1572.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000087 | 0000001 | 12.00 | 19/04/2024 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000088 | 0000001 | 124.70 | 19/04/2024 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000089 | 0000001 | 3000.00 | 22/04/2024 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000090 | 0000001 | 2824.00 | 22/04/2024 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000091 | 0000001 | 3000.00 | 22/04/2024 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000086 | 0000001 | 2824.00 | 22/04/2024 | 0000000011517 | 025089 | 000000 | 310.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000083 | 0000001 | 4500.00 | 22/04/2024 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000092 | 0000001 | 3629.80 | 23/04/2024 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000093 | 0000001 | 4780.00 | 23/04/2024 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000094 | 0000001 | 40.00 | 23/04/2024 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000095 | 0000001 | 20.00 | 24/04/2024 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000096 | 0000001 | 4500.00 | 25/04/2024 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000097 | 0000001 | 10.00 | 26/04/2024 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000098 | 0000001 | 1975.94 | 30/04/2024 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000100 | 0000001 | 11601.38 | 30/04/2024 | 0000000011517 | 025089 | 000000 | 62.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000101 | 0000001 | 4475.00 | 03/05/2024 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000099 | 0000001 | 180.00 | 03/05/2024 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000102 | 0000001 | 10.00 | 06/05/2024 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000103 | 0000001 | 5000.00 | 07/05/2024 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000104 | 0000001 | 10.00 | 08/05/2024 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000109 | 0000001 | 12.00 | 20/05/2024 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000110 | 0000001 | 124.70 | 20/05/2024 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000111 | 0000001 | 32000.00 | 20/05/2024 | 0000000011517 | 025089 | 000000 | 4750.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000112 | 0000001 | 20768.00 | 20/05/2024 | 0000000011517 | 025089 | 000000 | 1572.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000105 | 0000001 | 750.00 | 21/05/2024 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000106 | 0000001 | 1600.00 | 21/05/2024 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000107 | 0000001 | 719.25 | 21/05/2024 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000108 | 0000001 | 1500.00 | 21/05/2024 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000115 | 0000001 | 2824.00 | 21/05/2024 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000116 | 0000001 | 3000.00 | 21/05/2024 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000117 | 0000001 | 4500.00 | 22/05/2024 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000118 | 0000001 | 30.00 | 22/05/2024 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000113 | 0000001 | 396.76 | 22/05/2024 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000114 | 0000001 | 4500.00 | 22/05/2024 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000119 | 0000001 | 20.00 | 23/05/2024 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000120 | 0000001 | 3000.00 | 24/05/2024 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000121 | 0000001 | 10.00 | 27/05/2024 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000122 | 0000001 | 260.00 | 27/05/2024 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000124 | 0000001 | 2.57 | 28/05/2024 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000123 | 0000001 | 1500.00 | 29/05/2024 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000125 | 0000001 | 483.00 | 31/05/2024 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000126 | 0000001 | 390.00 | 31/05/2024 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000127 | 0000001 | 10.00 | 31/05/2024 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000128 | 0000001 | 180.00 | 04/06/2024 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000129 | 0000001 | 1480.89 | 04/06/2024 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 128
Última atualização: 11/06/2024