| 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 | 0000010 | 0000001 | 4000.00 | 19/01/2024 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL BELEM DO BREJO DO CRUZ |
| Camara Municipal | 0000011 | 0000001 | 4500.00 | 19/01/2024 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL BELEM DO BREJO DO CRUZ |
| Camara Municipal | 0000013 | 0000001 | 16594.73 | 19/01/2024 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL BELEM DO BREJO DO CRUZ |
| Camara Municipal | 0000014 | 0000001 | 48012.00 | 19/01/2024 | 0000000068880 | 011347 | 000000 | 11284.54 | 1 | Conta Corrente | CAMARA MUNICIPAL BELEM DO BREJO DO CRUZ |
| Camara Municipal | 0000015 | 0000001 | 11305.99 | 19/01/2024 | 0000000068880 | 011347 | 000000 | 1793.31 | 1 | Conta Corrente | CAMARA MUNICIPAL BELEM DO BREJO DO CRUZ |
| Camara Municipal | 0000015 | 0000002 | 2694.01 | 19/01/2024 | 0000000068880 | 011347 | 853689 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL BELEM DO BREJO DO CRUZ |
| Camara Municipal | 0000016 | 0000001 | 4613.82 | 19/01/2024 | 0000000068880 | 011347 | 000000 | 455.28 | 1 | Conta Corrente | CAMARA MUNICIPAL BELEM DO BREJO DO CRUZ |
| Camara Municipal | 0000016 | 0000002 | 1386.18 | 19/01/2024 | 0000000068880 | 011347 | 853691 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL BELEM DO BREJO DO CRUZ |
| Camara Municipal | 0000017 | 0000001 | 700.00 | 19/01/2024 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL BELEM DO BREJO DO CRUZ |
| Camara Municipal | 0000002 | 0000001 | 3950.00 | 19/01/2024 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL BELEM DO BREJO DO CRUZ |
| Camara Municipal | 0000003 | 0000001 | 112.08 | 19/01/2024 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL BELEM DO BREJO DO CRUZ |
| Camara Municipal | 0000004 | 0000001 | 4410.00 | 19/01/2024 | 0000000068880 | 011347 | 000000 | 211.68 | 1 | Conta Corrente | CAMARA MUNICIPAL BELEM DO BREJO DO CRUZ |
| Camara Municipal | 0000006 | 0000001 | 3500.00 | 19/01/2024 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL BELEM DO BREJO DO CRUZ |
| Camara Municipal | 0000007 | 0000001 | 3559.92 | 19/01/2024 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL BELEM DO BREJO DO CRUZ |
| Camara Municipal | 0000008 | 0000001 | 2250.00 | 19/01/2024 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL BELEM DO BREJO DO CRUZ |
| Camara Municipal | 0000005 | 0000001 | 1800.00 | 22/01/2024 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL BELEM DO BREJO DO CRUZ |
| Camara Municipal | 0000001 | 0000001 | 2500.00 | 22/01/2024 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL BELEM DO BREJO DO CRUZ |
| Camara Municipal | 0000018 | 0000001 | 100.00 | 22/01/2024 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL BELEM DO BREJO DO CRUZ |
| Camara Municipal | 0000019 | 0000001 | 1982.95 | 22/01/2024 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL BELEM DO BREJO DO CRUZ |
| Camara Municipal | 0000020 | 0000001 | 450.00 | 25/01/2024 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL BELEM DO BREJO DO CRUZ |
| Camara Municipal | 0000021 | 0000001 | 800.00 | 25/01/2024 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL BELEM DO BREJO DO CRUZ |
| Camara Municipal | 0000022 | 0000001 | 118.00 | 31/01/2024 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL BELEM DO BREJO DO CRUZ |
| Camara Municipal | 0000023 | 0000001 | 6121.08 | 20/02/2024 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000024 | 0000001 | 240.00 | 20/02/2024 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000025 | 0000001 | 470.00 | 20/02/2024 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000026 | 0000001 | 800.00 | 20/02/2024 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000027 | 0000001 | 400.00 | 20/02/2024 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000033 | 0000001 | 181.21 | 20/02/2024 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000034 | 0000001 | 3950.00 | 20/02/2024 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000029 | 0000001 | 48012.00 | 20/02/2024 | 0000000068880 | 011347 | 000000 | 11185.18 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000030 | 0000001 | 5410.10 | 20/02/2024 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000009 | 0000001 | 4410.00 | 20/02/2024 | 0000000068880 | 011347 | 000000 | 211.68 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000037 | 0000001 | 480.00 | 20/02/2024 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000039 | 0000001 | 4410.00 | 20/02/2024 | 0000000068880 | 011347 | 000000 | 211.68 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000040 | 0000001 | 3304.07 | 21/02/2024 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000042 | 0000001 | 700.00 | 21/02/2024 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000043 | 0000001 | 176.84 | 21/02/2024 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000044 | 0000001 | 36.67 | 21/02/2024 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000045 | 0000001 | 420.00 | 21/02/2024 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000046 | 0000001 | 102.00 | 21/02/2024 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000036 | 0000001 | 1651.00 | 21/02/2024 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000028 | 0000001 | 3500.00 | 21/02/2024 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000035 | 0000001 | 1800.00 | 27/02/2024 | 0000000068880 | 011347 | 853694 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000030 | 0000002 | 2705.05 | 27/02/2024 | 0000000068880 | 011347 | 853692 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000030 | 0000003 | 5884.85 | 27/02/2024 | 0000000068880 | 011347 | 853695 | 1749.15 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000031 | 0000001 | 4613.82 | 27/02/2024 | 0000000068880 | 011347 | 000000 | 455.28 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000031 | 0000002 | 1386.18 | 27/02/2024 | 0000000068880 | 011347 | 853693 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000047 | 0000001 | 800.00 | 27/02/2024 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000041 | 0000001 | 4500.00 | 29/02/2024 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000050 | 0000001 | 130.00 | 29/02/2024 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000051 | 0000001 | 2500.00 | 11/03/2024 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000048 | 0000001 | 400.00 | 11/03/2024 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000049 | 0000001 | 400.00 | 11/03/2024 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000038 | 0000001 | 1000.00 | 15/03/2024 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000053 | 0000001 | 3950.00 | 19/03/2024 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000054 | 0000001 | 2500.00 | 20/03/2024 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000055 | 0000001 | 4500.00 | 20/03/2024 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000056 | 0000001 | 3935.90 | 20/03/2024 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000052 | 0000001 | 6121.08 | 20/03/2024 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000058 | 0000001 | 4410.00 | 20/03/2024 | 0000000068880 | 011347 | 000000 | 211.68 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000059 | 0000001 | 176.84 | 20/03/2024 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000060 | 0000001 | 1800.00 | 20/03/2024 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000061 | 0000001 | 800.00 | 20/03/2024 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000062 | 0000001 | 48012.00 | 20/03/2024 | 0000000068880 | 011347 | 000000 | 11185.18 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000063 | 0000001 | 11294.95 | 20/03/2024 | 0000000068880 | 011347 | 000000 | 1749.15 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000063 | 0000002 | 2705.05 | 20/03/2024 | 0000000068880 | 011347 | 853683 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000064 | 0000001 | 1386.18 | 20/03/2024 | 0000000068880 | 011347 | 853684 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000064 | 0000002 | 4613.82 | 20/03/2024 | 0000000068880 | 011347 | 000000 | 455.28 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000065 | 0000001 | 100.00 | 20/03/2024 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000066 | 0000001 | 700.00 | 20/03/2024 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000067 | 0000001 | 77.69 | 20/03/2024 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000032 | 0000001 | 4000.00 | 20/03/2024 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000057 | 0000001 | 2000.00 | 21/03/2024 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000070 | 0000001 | 3400.00 | 26/03/2024 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000072 | 0000001 | 154.00 | 27/03/2024 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000069 | 0000001 | 1190.00 | 27/03/2024 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000074 | 0000001 | 9555.70 | 09/04/2024 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000076 | 0000001 | 2500.00 | 16/04/2024 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000077 | 0000001 | 2500.00 | 18/04/2024 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000075 | 0000001 | 256.00 | 18/04/2024 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000073 | 0000001 | 2496.00 | 18/04/2024 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000068 | 0000001 | 4000.00 | 19/04/2024 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000077 | 0000002 | 2500.00 | 19/04/2024 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000078 | 0000001 | 6121.08 | 19/04/2024 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000089 | 0000001 | 700.00 | 19/04/2024 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000080 | 0000001 | 185.99 | 19/04/2024 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000081 | 0000001 | 4500.00 | 19/04/2024 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000082 | 0000001 | 4410.00 | 19/04/2024 | 0000000068880 | 011347 | 000000 | 211.68 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000083 | 0000001 | 1800.00 | 19/04/2024 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000084 | 0000001 | 48012.00 | 19/04/2024 | 0000000068880 | 011347 | 000000 | 11227.84 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000085 | 0000001 | 14000.00 | 19/04/2024 | 0000000068880 | 011347 | 000000 | 1749.15 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000086 | 0000001 | 1386.18 | 19/04/2024 | 0000000068880 | 011347 | 853698 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000086 | 0000002 | 4613.82 | 19/04/2024 | 0000000068880 | 011347 | 000000 | 455.28 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000087 | 0000001 | 800.00 | 19/04/2024 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000088 | 0000001 | 3400.00 | 22/04/2024 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000090 | 0000001 | 100.00 | 22/04/2024 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000093 | 0000001 | 4000.00 | 22/04/2024 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000038 | 0000002 | 1361.50 | 22/04/2024 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000094 | 0000001 | 400.00 | 23/04/2024 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000095 | 0000001 | 3910.01 | 23/04/2024 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000091 | 0000001 | 3491.00 | 23/04/2024 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000092 | 0000001 | 360.00 | 23/04/2024 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000079 | 0000001 | 79.02 | 24/04/2024 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000096 | 0000001 | 9633.50 | 24/04/2024 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000071 | 0000001 | 102.46 | 24/04/2024 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000097 | 0000001 | 890.00 | 26/04/2024 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000098 | 0000001 | 3950.00 | 29/04/2024 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000099 | 0000001 | 178.00 | 30/04/2024 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000100 | 0000001 | 1190.00 | 03/05/2024 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000101 | 0000001 | 3181.23 | 13/05/2024 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000108 | 0000001 | 48012.00 | 20/05/2024 | 0000000068880 | 011347 | 000000 | 10567.84 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000109 | 0000001 | 2705.05 | 21/05/2024 | 0000000068880 | 011347 | 853700 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000109 | 0000002 | 11294.95 | 21/05/2024 | 0000000068880 | 011347 | 000000 | 1749.15 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000110 | 0000001 | 1386.18 | 21/05/2024 | 0000000068880 | 011347 | 853701 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000110 | 0000002 | 4613.82 | 21/05/2024 | 0000000068880 | 011347 | 000000 | 455.28 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000105 | 0000001 | 4410.00 | 21/05/2024 | 0000000068880 | 011347 | 000000 | 211.68 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000106 | 0000001 | 800.00 | 21/05/2024 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000112 | 0000001 | 5593.13 | 21/05/2024 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000115 | 0000001 | 4500.00 | 21/05/2024 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000116 | 0000001 | 700.00 | 21/05/2024 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000117 | 0000001 | 3954.90 | 22/05/2024 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000113 | 0000001 | 3400.00 | 22/05/2024 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000114 | 0000001 | 1190.00 | 22/05/2024 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000107 | 0000001 | 350.00 | 22/05/2024 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000111 | 0000001 | 1800.00 | 22/05/2024 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000118 | 0000001 | 2500.00 | 23/05/2024 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000119 | 0000001 | 400.00 | 31/05/2024 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000120 | 0000001 | 400.00 | 31/05/2024 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000122 | 0000001 | 154.00 | 31/05/2024 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000102 | 0000001 | 14282.52 | 31/05/2024 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000103 | 0000001 | 129.96 | 04/06/2024 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000123 | 0000001 | 180.52 | 04/06/2024 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000121 | 0000001 | 181.01 | 04/06/2024 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000124 | 0000001 | 2.01 | 05/06/2024 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000104 | 0000001 | 100.00 | 05/06/2024 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 135
Última atualização: 11/06/2024