| 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 | 0000002 | 0000001 | 38400.00 | 19/01/2024 | 0000001051164 | 025089 | 000000 | 12000.02 | 1 | Conta Corrente | BARRA DE SANTANA CAMARA MUNICIPAL |
| Camara Municipal | 0000003 | 0000001 | 11300.00 | 19/01/2024 | 0000001051164 | 025089 | 000000 | 889.92 | 1 | Conta Corrente | BARRA DE SANTANA CAMARA MUNICIPAL |
| Camara Municipal | 0000004 | 0000001 | 1236.81 | 19/01/2024 | 0000001051164 | 025089 | 000000 | 59.37 | 1 | Conta Corrente | BARRA DE SANTANA CAMARA MUNICIPAL |
| Camara Municipal | 0000005 | 0000001 | 700.00 | 19/01/2024 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | BARRA DE SANTANA CAMARA MUNICIPAL |
| Camara Municipal | 0000006 | 0000001 | 800.00 | 19/01/2024 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | BARRA DE SANTANA CAMARA MUNICIPAL |
| Camara Municipal | 0000008 | 0000001 | 2300.00 | 19/01/2024 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | BARRA DE SANTANA CAMARA MUNICIPAL |
| Camara Municipal | 0000007 | 0000001 | 4000.00 | 22/01/2024 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | BARRA DE SANTANA CAMARA MUNICIPAL |
| Camara Municipal | 0000010 | 0000001 | 800.00 | 22/01/2024 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | BARRA DE SANTANA CAMARA MUNICIPAL |
| Camara Municipal | 0000011 | 0000001 | 400.00 | 22/01/2024 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | BARRA DE SANTANA CAMARA MUNICIPAL |
| Camara Municipal | 0000012 | 0000001 | 3500.00 | 22/01/2024 | 0000001051164 | 025089 | 000000 | 318.95 | 1 | Conta Corrente | BARRA DE SANTANA CAMARA MUNICIPAL |
| Camara Municipal | 0000001 | 0000001 | 84.90 | 22/01/2024 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | BARRA DE SANTANA CAMARA MUNICIPAL |
| Camara Municipal | 0000013 | 0000001 | 3000.00 | 24/01/2024 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | BARRA DE SANTANA CAMARA MUNICIPAL |
| Camara Municipal | 0000014 | 0000001 | 280.00 | 26/01/2024 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | BARRA DE SANTANA CAMARA MUNICIPAL |
| Camara Municipal | 0000015 | 0000001 | 350.00 | 26/01/2024 | 0000001051164 | 025089 | 000000 | 17.50 | 1 | Conta Corrente | BARRA DE SANTANA CAMARA MUNICIPAL |
| Camara Municipal | 0000009 | 0000001 | 3037.53 | 26/01/2024 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | BARRA DE SANTANA CAMARA MUNICIPAL |
| Camara Municipal | 0000016 | 0000001 | 235.22 | 30/01/2024 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | BARRA DE SANTANA CAMARA MUNICIPAL |
| Camara Municipal | 0000017 | 0000001 | 1580.00 | 31/01/2024 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | BARRA DE SANTANA CAMARA MUNICIPAL |
| Camara Municipal | 0000018 | 0000001 | 2500.00 | 31/01/2024 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | BARRA DE SANTANA CAMARA MUNICIPAL |
| Camara Municipal | 0000019 | 0000001 | 2037.57 | 31/01/2024 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | BARRA DE SANTANA CAMARA MUNICIPAL |
| Camara Municipal | 0000020 | 0000001 | 286.80 | 31/01/2024 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | BARRA DE SANTANA CAMARA MUNICIPAL |
| Camara Municipal | 0000021 | 0000001 | 75.70 | 31/01/2024 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | BARRA DE SANTANA CAMARA MUNICIPAL |
| Camara Municipal | 0000022 | 0000001 | 4473.00 | 05/02/2024 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000023 | 0000001 | 1888.34 | 06/02/2024 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000025 | 0000001 | 290.00 | 08/02/2024 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000026 | 0000001 | 84.90 | 14/02/2024 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000024 | 0000001 | 23.98 | 14/02/2024 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000027 | 0000001 | 160.00 | 15/02/2024 | 0000001051164 | 025089 | 000000 | 7.68 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000027 | 0000002 | 240.00 | 15/02/2024 | 0000001051164 | 025089 | 000000 | 11.52 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000027 | 0000003 | 120.00 | 15/02/2024 | 0000001051164 | 025089 | 000000 | 5.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000029 | 0000001 | 38400.00 | 19/02/2024 | 0000001051164 | 025089 | 000000 | 12814.88 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000030 | 0000001 | 13065.00 | 19/02/2024 | 0000001051164 | 025089 | 000000 | 1027.59 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000031 | 0000001 | 2300.00 | 20/02/2024 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000032 | 0000001 | 800.00 | 20/02/2024 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000033 | 0000001 | 1390.00 | 20/02/2024 | 0000001051164 | 025089 | 000000 | 66.72 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000034 | 0000001 | 1300.00 | 20/02/2024 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000035 | 0000001 | 4000.00 | 20/02/2024 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000036 | 0000001 | 400.00 | 20/02/2024 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000037 | 0000001 | 3500.00 | 20/02/2024 | 0000001051164 | 025089 | 000000 | 318.95 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000028 | 0000001 | 800.00 | 20/02/2024 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000038 | 0000001 | 3000.00 | 21/02/2024 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000039 | 0000001 | 1600.00 | 21/02/2024 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000040 | 0000001 | 800.00 | 22/02/2024 | 0000001051164 | 025089 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000041 | 0000001 | 812.50 | 29/02/2024 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000043 | 0000001 | 4631.85 | 29/02/2024 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000044 | 0000001 | 1906.26 | 29/02/2024 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000045 | 0000001 | 143.78 | 29/02/2024 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000046 | 0000001 | 250.80 | 29/02/2024 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000047 | 0000001 | 226.22 | 29/02/2024 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000048 | 0000001 | 507.00 | 29/02/2024 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000049 | 0000001 | 295.69 | 29/02/2024 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000051 | 0000001 | 4765.00 | 08/03/2024 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000053 | 0000001 | 2729.99 | 14/03/2024 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000054 | 0000001 | 100.00 | 14/03/2024 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000055 | 0000001 | 75.00 | 14/03/2024 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000050 | 0000001 | 133.70 | 14/03/2024 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000056 | 0000001 | 36772.67 | 18/03/2024 | 0000001051164 | 025089 | 000000 | 13582.66 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000052 | 0000001 | 84.90 | 18/03/2024 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000057 | 0000001 | 13065.00 | 18/03/2024 | 0000001051164 | 025089 | 000000 | 1027.59 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000058 | 0000001 | 2836.00 | 20/03/2024 | 0000001051164 | 025089 | 000000 | 56.72 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000059 | 0000001 | 2300.00 | 20/03/2024 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000060 | 0000001 | 1000.00 | 20/03/2024 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000061 | 0000001 | 4000.00 | 20/03/2024 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000063 | 0000001 | 800.00 | 20/03/2024 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000064 | 0000001 | 3500.00 | 20/03/2024 | 0000001051164 | 025089 | 000000 | 318.95 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000065 | 0000001 | 400.00 | 20/03/2024 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000066 | 0000001 | 800.00 | 20/03/2024 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000056 | 0000002 | 1627.33 | 20/03/2024 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000069 | 0000001 | 3000.00 | 21/03/2024 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000070 | 0000001 | 495.00 | 22/03/2024 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000071 | 0000001 | 1600.00 | 22/03/2024 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000067 | 0000001 | 280.00 | 22/03/2024 | 0000001051164 | 025089 | 000000 | 5.77 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000068 | 0000001 | 1390.00 | 22/03/2024 | 0000001051164 | 025089 | 000000 | 94.52 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000062 | 0000001 | 998.00 | 22/03/2024 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000073 | 0000001 | 4631.85 | 26/03/2024 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000074 | 0000001 | 800.00 | 27/03/2024 | 0000001051164 | 025089 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000075 | 0000001 | 2946.00 | 28/03/2024 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000076 | 0000001 | 564.26 | 28/03/2024 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000077 | 0000001 | 1675.89 | 28/03/2024 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000078 | 0000001 | 289.00 | 28/03/2024 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000079 | 0000001 | 211.98 | 28/03/2024 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000080 | 0000001 | 240.00 | 03/04/2024 | 0000001051164 | 025089 | 000000 | 11.52 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000081 | 0000001 | 100.00 | 03/04/2024 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000082 | 0000001 | 75.00 | 03/04/2024 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000083 | 0000001 | 75.00 | 03/04/2024 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000084 | 0000001 | 75.00 | 03/04/2024 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000085 | 0000001 | 75.00 | 03/04/2024 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000086 | 0000001 | 599.74 | 09/04/2024 | 0000001051164 | 025089 | 000000 | 7.19 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000087 | 0000001 | 461.20 | 09/04/2024 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000088 | 0000001 | 148.80 | 09/04/2024 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000089 | 0000001 | 169.00 | 09/04/2024 | 0000001051164 | 025089 | 000000 | 2.03 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000092 | 0000001 | 100.00 | 12/04/2024 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000093 | 0000001 | 91385.60 | 19/04/2024 | 0000001051164 | 025089 | 000000 | 3582.31 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000091 | 0000001 | 84.90 | 19/04/2024 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000097 | 0000001 | 800.00 | 19/04/2024 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000099 | 0000001 | 1000.00 | 19/04/2024 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000100 | 0000001 | 2300.00 | 19/04/2024 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000101 | 0000001 | 4000.00 | 19/04/2024 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000102 | 0000001 | 3500.00 | 19/04/2024 | 0000001051164 | 025089 | 000000 | 318.95 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000103 | 0000001 | 38400.00 | 19/04/2024 | 0000001051164 | 025089 | 000000 | 13582.66 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000104 | 0000001 | 11437.67 | 19/04/2024 | 0000001051164 | 025089 | 000000 | 1027.59 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000104 | 0000002 | 1627.33 | 22/04/2024 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000105 | 0000001 | 800.00 | 22/04/2024 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000106 | 0000001 | 400.00 | 22/04/2024 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000107 | 0000001 | 3000.00 | 22/04/2024 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000098 | 0000001 | 1390.00 | 22/04/2024 | 0000001051164 | 025089 | 000000 | 94.52 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000096 | 0000001 | 1200.00 | 22/04/2024 | 0000001051164 | 025089 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000094 | 0000001 | 2186.80 | 23/04/2024 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000095 | 0000001 | 3792.67 | 23/04/2024 | 0000001051164 | 025089 | 000000 | 45.51 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000108 | 0000001 | 3500.00 | 23/04/2024 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000109 | 0000001 | 4631.85 | 23/04/2024 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000110 | 0000001 | 2237.00 | 23/04/2024 | 0000001051164 | 025089 | 000000 | 111.85 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000111 | 0000001 | 915.00 | 23/04/2024 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000112 | 0000001 | 1200.00 | 23/04/2024 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000113 | 0000001 | 250.00 | 23/04/2024 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000090 | 0000001 | 6000.00 | 23/04/2024 | 0000001051164 | 025089 | 000000 | 72.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000114 | 0000001 | 800.00 | 26/04/2024 | 0000001051164 | 025089 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000115 | 0000001 | 1600.00 | 26/04/2024 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000116 | 0000001 | 4400.00 | 26/04/2024 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000117 | 0000001 | 1800.00 | 29/04/2024 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000119 | 0000001 | 576.33 | 29/04/2024 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000120 | 0000001 | 1400.71 | 29/04/2024 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000121 | 0000001 | 174.00 | 30/04/2024 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000122 | 0000001 | 147.70 | 30/04/2024 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000118 | 0000001 | 427.35 | 02/05/2024 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000072 | 0000001 | 101.80 | 02/05/2024 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000123 | 0000001 | 6175.80 | 08/05/2024 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000124 | 0000001 | 84.90 | 15/05/2024 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000125 | 0000001 | 1390.00 | 20/05/2024 | 0000001051164 | 025089 | 000000 | 94.52 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000126 | 0000001 | 1000.00 | 20/05/2024 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000127 | 0000001 | 4000.00 | 20/05/2024 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000128 | 0000001 | 3500.00 | 20/05/2024 | 0000001051164 | 025089 | 000000 | 318.95 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000129 | 0000001 | 38400.00 | 20/05/2024 | 0000001051164 | 025089 | 000000 | 13582.66 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000130 | 0000001 | 13065.00 | 20/05/2024 | 0000001051164 | 025089 | 000000 | 1027.59 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000131 | 0000001 | 800.00 | 20/05/2024 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000132 | 0000001 | 800.00 | 20/05/2024 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000135 | 0000001 | 400.00 | 20/05/2024 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000136 | 0000001 | 2300.00 | 20/05/2024 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000133 | 0000001 | 3000.00 | 22/05/2024 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000134 | 0000001 | 800.00 | 22/05/2024 | 0000001051164 | 025089 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000137 | 0000001 | 1500.00 | 23/05/2024 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000138 | 0000001 | 188.94 | 23/05/2024 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000144 | 0000001 | 4631.85 | 27/05/2024 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000139 | 0000001 | 279.73 | 28/05/2024 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000140 | 0000001 | 1745.04 | 28/05/2024 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000141 | 0000001 | 1250.43 | 30/05/2024 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000142 | 0000001 | 605.87 | 30/05/2024 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000143 | 0000001 | 297.55 | 31/05/2024 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 147
Última atualização: 11/06/2024