| 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 BOQUEIRAO | 0000001 | 0000001 | 90.95 | 12/01/2024 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000005 | 0000001 | 72.00 | 15/01/2024 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000006 | 0000001 | 120.00 | 16/01/2024 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000007 | 0000001 | 3000.00 | 16/01/2024 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000002 | 0000001 | 82800.00 | 16/01/2024 | 0000000072117 | 016543 | 000000 | 24866.58 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000003 | 0000001 | 1306.10 | 16/01/2024 | 0000000072117 | 016543 | 858507 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000003 | 0000002 | 1822.98 | 16/01/2024 | 0000000072117 | 016543 | 858505 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000003 | 0000003 | 1822.98 | 16/01/2024 | 0000000072117 | 016543 | 858506 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000003 | 0000004 | 58206.62 | 16/01/2024 | 0000000072117 | 016543 | 000000 | 5756.12 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000004 | 0000001 | 2824.00 | 16/01/2024 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000009 | 0000001 | 24.00 | 17/01/2024 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000010 | 0000001 | 400.00 | 19/01/2024 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000011 | 0000001 | 1500.00 | 19/01/2024 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000012 | 0000001 | 551.75 | 19/01/2024 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000013 | 0000001 | 1100.00 | 19/01/2024 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000008 | 0000001 | 3200.00 | 19/01/2024 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000014 | 0000001 | 261.35 | 22/01/2024 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000016 | 0000001 | 12.00 | 29/01/2024 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000015 | 0000001 | 2500.00 | 30/01/2024 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000017 | 0000001 | 800.00 | 31/01/2024 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000019 | 0000001 | 1700.00 | 31/01/2024 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000022 | 0000001 | 12.00 | 31/01/2024 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000023 | 0000001 | 41.70 | 01/02/2024 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000024 | 0000001 | 156.69 | 01/02/2024 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000020 | 0000001 | 1700.00 | 01/02/2024 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000021 | 0000001 | 2622.61 | 01/02/2024 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000018 | 0000001 | 5056.66 | 01/02/2024 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000025 | 0000001 | 1460.00 | 02/02/2024 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000026 | 0000001 | 650.00 | 02/02/2024 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000027 | 0000001 | 450.00 | 02/02/2024 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000028 | 0000001 | 36.00 | 05/02/2024 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000029 | 0000001 | 13136.27 | 06/02/2024 | 0000000072117 | 016543 | 000000 | 124.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000031 | 0000001 | 750.00 | 14/02/2024 | 0000000072117 | 016543 | 858503 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000032 | 0000001 | 750.00 | 14/02/2024 | 0000000072117 | 016543 | 858501 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000041 | 0000001 | 261.39 | 20/02/2024 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000042 | 0000001 | 264.23 | 21/02/2024 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000043 | 0000001 | 108.00 | 21/02/2024 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000038 | 0000001 | 2824.00 | 21/02/2024 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000039 | 0000001 | 82800.00 | 21/02/2024 | 0000000072117 | 016543 | 000000 | 24745.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000040 | 0000001 | 1306.10 | 21/02/2024 | 0000000072117 | 016543 | 858496 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000040 | 0000002 | 1822.98 | 21/02/2024 | 0000000072117 | 016543 | 858499 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000040 | 0000003 | 1822.98 | 21/02/2024 | 0000000072117 | 016543 | 858500 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000040 | 0000004 | 56031.94 | 21/02/2024 | 0000000072117 | 016543 | 000000 | 5273.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000033 | 0000001 | 1100.00 | 22/02/2024 | 0000000072117 | 016543 | 000000 | 52.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000034 | 0000001 | 500.00 | 22/02/2024 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000035 | 0000001 | 1700.00 | 22/02/2024 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000030 | 0000001 | 500.00 | 22/02/2024 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000044 | 0000001 | 1700.00 | 22/02/2024 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000037 | 0000001 | 400.00 | 22/02/2024 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000036 | 0000001 | 1500.00 | 26/02/2024 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000045 | 0000001 | 109.90 | 27/02/2024 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000048 | 0000001 | 1460.00 | 28/02/2024 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000049 | 0000001 | 1100.00 | 28/02/2024 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000050 | 0000001 | 12.00 | 28/02/2024 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000051 | 0000001 | 24.00 | 29/02/2024 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000052 | 0000001 | 3700.00 | 29/02/2024 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000053 | 0000001 | 125.23 | 29/02/2024 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000046 | 0000001 | 900.00 | 29/02/2024 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000047 | 0000001 | 3200.00 | 29/02/2024 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000054 | 0000001 | 5.70 | 01/03/2024 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000055 | 0000001 | 800.00 | 04/03/2024 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000056 | 0000001 | 2690.07 | 04/03/2024 | 0000000072117 | 016543 | 000000 | 6.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000057 | 0000001 | 750.00 | 05/03/2024 | 0000000072117 | 016543 | 858495 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000058 | 0000001 | 750.00 | 05/03/2024 | 0000000072117 | 016543 | 858498 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000059 | 0000001 | 12.00 | 05/03/2024 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000060 | 0000001 | 438.00 | 11/03/2024 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000061 | 0000001 | 490.00 | 14/03/2024 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000062 | 0000001 | 490.00 | 14/03/2024 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000063 | 0000001 | 82800.00 | 20/03/2024 | 0000000072117 | 016543 | 000000 | 24745.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000064 | 0000001 | 2824.00 | 20/03/2024 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000065 | 0000001 | 1822.98 | 20/03/2024 | 0000000072117 | 016543 | 858511 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000065 | 0000002 | 1822.98 | 20/03/2024 | 0000000072117 | 016543 | 858492 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000065 | 0000003 | 1306.10 | 20/03/2024 | 0000000072117 | 016543 | 858494 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000065 | 0000004 | 56031.94 | 20/03/2024 | 0000000072117 | 016543 | 000000 | 5273.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000066 | 0000001 | 750.00 | 20/03/2024 | 0000000072117 | 016543 | 858493 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000067 | 0000001 | 750.00 | 20/03/2024 | 0000000072117 | 016543 | 858497 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000068 | 0000001 | 327.10 | 20/03/2024 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000069 | 0000001 | 3200.00 | 21/03/2024 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000070 | 0000001 | 400.00 | 21/03/2024 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000071 | 0000001 | 1700.00 | 21/03/2024 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000072 | 0000001 | 1700.00 | 21/03/2024 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000073 | 0000001 | 480.00 | 21/03/2024 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000083 | 0000001 | 1000.00 | 21/03/2024 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000084 | 0000001 | 78.39 | 21/03/2024 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000078 | 0000001 | 1100.00 | 21/03/2024 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000079 | 0000001 | 1100.00 | 21/03/2024 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000080 | 0000001 | 330.08 | 21/03/2024 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000081 | 0000001 | 980.00 | 21/03/2024 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000075 | 0000001 | 427.80 | 21/03/2024 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000076 | 0000001 | 1500.00 | 21/03/2024 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000082 | 0000001 | 1915.00 | 25/03/2024 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000085 | 0000001 | 250.00 | 25/03/2024 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000086 | 0000001 | 97.05 | 25/03/2024 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000087 | 0000001 | 900.00 | 26/03/2024 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000088 | 0000001 | 12.00 | 26/03/2024 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000074 | 0000001 | 580.97 | 26/03/2024 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000077 | 0000001 | 1100.00 | 26/03/2024 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000089 | 0000001 | 1000.00 | 28/03/2024 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000090 | 0000001 | 800.00 | 28/03/2024 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000091 | 0000001 | 500.00 | 02/04/2024 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000092 | 0000001 | 700.00 | 02/04/2024 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000093 | 0000001 | 63.60 | 02/04/2024 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000094 | 0000001 | 1460.00 | 02/04/2024 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000095 | 0000001 | 3700.00 | 02/04/2024 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000096 | 0000001 | 3500.00 | 05/04/2024 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000097 | 0000001 | 2819.96 | 10/04/2024 | 0000000072117 | 016543 | 000000 | 6.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000098 | 0000001 | 12.00 | 10/04/2024 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000099 | 0000001 | 150.00 | 11/04/2024 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000100 | 0000001 | 15153.06 | 11/04/2024 | 0000000072117 | 016543 | 000000 | 248.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000101 | 0000001 | 12940.56 | 11/04/2024 | 0000000072117 | 016543 | 000000 | 248.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000103 | 0000001 | 82800.00 | 16/04/2024 | 0000000072117 | 016543 | 000000 | 24745.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000104 | 0000001 | 60.00 | 16/04/2024 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000105 | 0000001 | 350.00 | 17/04/2024 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000106 | 0000001 | 12.00 | 17/04/2024 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000107 | 0000001 | 450.00 | 17/04/2024 | 0000000072117 | 016543 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000109 | 0000001 | 1822.98 | 18/04/2024 | 0000000072117 | 016543 | 858527 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000109 | 0000002 | 1822.98 | 18/04/2024 | 0000000072117 | 016543 | 858528 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000109 | 0000003 | 1306.10 | 18/04/2024 | 0000000072117 | 016543 | 858514 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000109 | 0000004 | 54725.84 | 18/04/2024 | 0000000072117 | 016543 | 000000 | 5273.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000110 | 0000001 | 2824.00 | 18/04/2024 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000111 | 0000001 | 144.00 | 18/04/2024 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000112 | 0000001 | 750.00 | 18/04/2024 | 0000000072117 | 016543 | 858512 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000113 | 0000001 | 750.00 | 18/04/2024 | 0000000072117 | 016543 | 858513 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000114 | 0000001 | 1490.00 | 18/04/2024 | 0000000072117 | 016543 | 858529 | 74.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000115 | 0000001 | 3480.00 | 18/04/2024 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000116 | 0000001 | 496.77 | 18/04/2024 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000117 | 0000001 | 1100.00 | 22/04/2024 | 0000000072117 | 016543 | 000000 | 52.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000118 | 0000001 | 1500.00 | 22/04/2024 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000119 | 0000001 | 400.00 | 22/04/2024 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000120 | 0000001 | 165.39 | 22/04/2024 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000121 | 0000001 | 1700.00 | 22/04/2024 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000122 | 0000001 | 1000.00 | 22/04/2024 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000123 | 0000001 | 1460.00 | 22/04/2024 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000109 | 0000005 | 1306.10 | 22/04/2024 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000102 | 0000001 | 900.00 | 22/04/2024 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000125 | 0000001 | 21.90 | 23/04/2024 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000126 | 0000001 | 837.14 | 23/04/2024 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000127 | 0000001 | 24.00 | 25/04/2024 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000128 | 0000001 | 800.00 | 25/04/2024 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000129 | 0000001 | 800.00 | 25/04/2024 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000130 | 0000001 | 298.26 | 25/04/2024 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000131 | 0000001 | 800.00 | 25/04/2024 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000124 | 0000001 | 3200.00 | 25/04/2024 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000134 | 0000001 | 12940.56 | 25/04/2024 | 0000000072117 | 016543 | 000000 | 248.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000135 | 0000001 | 1100.00 | 25/04/2024 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000136 | 0000001 | 800.00 | 26/04/2024 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000137 | 0000001 | 36.00 | 29/04/2024 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000138 | 0000001 | 500.00 | 29/04/2024 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000132 | 0000001 | 327.95 | 29/04/2024 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000133 | 0000001 | 77.83 | 29/04/2024 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000139 | 0000001 | 3700.00 | 30/04/2024 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000140 | 0000001 | 3500.00 | 30/04/2024 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000141 | 0000001 | 12.00 | 30/04/2024 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000142 | 0000001 | 2638.10 | 02/05/2024 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000143 | 0000001 | 17.70 | 02/05/2024 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000144 | 0000001 | 1545.00 | 09/05/2024 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000145 | 0000001 | 710.00 | 09/05/2024 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000146 | 0000001 | 1035.00 | 09/05/2024 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000147 | 0000001 | 16600.00 | 16/05/2024 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000148 | 0000001 | 192.00 | 16/05/2024 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000149 | 0000001 | 82800.00 | 16/05/2024 | 0000000072117 | 016543 | 000000 | 24745.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000150 | 0000001 | 1306.10 | 16/05/2024 | 0000000072117 | 016543 | 858516 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000150 | 0000002 | 1822.98 | 16/05/2024 | 0000000072117 | 016543 | 858517 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000150 | 0000003 | 1822.98 | 16/05/2024 | 0000000072117 | 016543 | 858518 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000150 | 0000004 | 56031.94 | 16/05/2024 | 0000000072117 | 016543 | 000000 | 5273.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000151 | 0000001 | 2824.00 | 16/05/2024 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000152 | 0000001 | 750.00 | 16/05/2024 | 0000000072117 | 016543 | 858515 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000153 | 0000001 | 750.00 | 16/05/2024 | 0000000072117 | 016543 | 858519 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000154 | 0000001 | 1490.00 | 16/05/2024 | 0000000072117 | 016543 | 858520 | 74.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000155 | 0000001 | 1200.00 | 17/05/2024 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000156 | 0000001 | 48.00 | 17/05/2024 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000158 | 0000001 | 1700.00 | 20/05/2024 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000159 | 0000001 | 1700.00 | 20/05/2024 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000160 | 0000001 | 191.53 | 20/05/2024 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000161 | 0000001 | 1100.00 | 20/05/2024 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000162 | 0000001 | 100.00 | 20/05/2024 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000163 | 0000001 | 400.00 | 20/05/2024 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000164 | 0000001 | 1500.00 | 20/05/2024 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000165 | 0000001 | 3200.00 | 20/05/2024 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000166 | 0000001 | 1100.00 | 20/05/2024 | 0000000072117 | 016543 | 000000 | 52.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000157 | 0000001 | 1300.00 | 21/05/2024 | 0000000072117 | 016543 | 858530 | 65.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000167 | 0000001 | 1700.00 | 22/05/2024 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000168 | 0000001 | 798.00 | 22/05/2024 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000169 | 0000001 | 12940.56 | 22/05/2024 | 0000000072117 | 016543 | 000000 | 248.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000170 | 0000001 | 311.29 | 23/05/2024 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000171 | 0000001 | 1300.00 | 23/05/2024 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000172 | 0000001 | 1000.00 | 23/05/2024 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000174 | 0000001 | 476.00 | 24/05/2024 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000175 | 0000001 | 750.00 | 24/05/2024 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000177 | 0000001 | 1042.00 | 24/05/2024 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000178 | 0000001 | 683.28 | 24/05/2024 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000179 | 0000001 | 1460.00 | 24/05/2024 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000180 | 0000001 | 800.00 | 24/05/2024 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000181 | 0000001 | 800.00 | 24/05/2024 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000173 | 0000001 | 45.90 | 27/05/2024 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000182 | 0000001 | 800.00 | 29/05/2024 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000183 | 0000001 | 49.58 | 29/05/2024 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000184 | 0000001 | 3500.00 | 29/05/2024 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000185 | 0000001 | 500.00 | 29/05/2024 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000186 | 0000001 | 2793.54 | 29/05/2024 | 0000000072117 | 016543 | 000000 | 6.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000176 | 0000001 | 160.00 | 29/05/2024 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000187 | 0000001 | 3700.00 | 03/06/2024 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000188 | 0000001 | 203.88 | 03/06/2024 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000189 | 0000001 | 3600.00 | 03/06/2024 | 0000000072117 | 016543 | 858523 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000189 | 0000002 | 37800.00 | 03/06/2024 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000190 | 0000001 | 706.00 | 03/06/2024 | 0000000072117 | 016543 | 858524 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000190 | 0000002 | 990.00 | 03/06/2024 | 0000000072117 | 016543 | 858525 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000190 | 0000003 | 990.00 | 03/06/2024 | 0000000072117 | 016543 | 858526 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000190 | 0000004 | 706.00 | 03/06/2024 | 0000000072117 | 016543 | 858521 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000190 | 0000005 | 26687.50 | 03/06/2024 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000191 | 0000001 | 1412.00 | 03/06/2024 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000193 | 0000001 | 185.70 | 05/06/2024 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 212
Última atualização: 11/06/2024