| 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 de Vereadores | 0000004 | 0000001 | 1300.00 | 18/01/2024 | 0000001059106 | 006254 | 000000 | 143.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Camara Municipal de Vereadores | 0000005 | 0000001 | 2000.00 | 19/01/2024 | 0000001059106 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Camara Municipal de Vereadores | 0000001 | 0000001 | 1500.00 | 19/01/2024 | 0000001059106 | 006254 | 000000 | 72.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Camara Municipal de Vereadores | 0000002 | 0000001 | 3000.00 | 19/01/2024 | 0000001059106 | 006254 | 000000 | 357.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Camara Municipal de Vereadores | 0000003 | 0000001 | 1500.00 | 19/01/2024 | 0000001059106 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Camara Municipal de Vereadores | 0000008 | 0000001 | 2000.00 | 19/01/2024 | 0000001059106 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Camara Municipal de Vereadores | 0000009 | 0000001 | 4000.00 | 19/01/2024 | 0000001059106 | 006254 | 000000 | 529.21 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Camara Municipal de Vereadores | 0000009 | 0000002 | 4000.00 | 19/01/2024 | 0000001059106 | 006254 | 000000 | 529.21 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Camara Municipal de Vereadores | 0000009 | 0000003 | 613.00 | 19/01/2024 | 0000001059106 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Camara Municipal de Vereadores | 0000009 | 0000004 | 4000.00 | 19/01/2024 | 0000001059106 | 006254 | 000000 | 529.21 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Camara Municipal de Vereadores | 0000009 | 0000005 | 4000.00 | 19/01/2024 | 0000001059106 | 006254 | 000000 | 1212.82 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Camara Municipal de Vereadores | 0000009 | 0000006 | 4000.00 | 19/01/2024 | 0000001059106 | 006254 | 000000 | 529.21 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Camara Municipal de Vereadores | 0000009 | 0000007 | 6700.00 | 19/01/2024 | 0000001059106 | 006254 | 000000 | 1454.09 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Camara Municipal de Vereadores | 0000009 | 0000008 | 4000.00 | 19/01/2024 | 0000001059106 | 006254 | 000000 | 529.21 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Camara Municipal de Vereadores | 0000009 | 0000009 | 4000.00 | 19/01/2024 | 0000001059106 | 006254 | 000000 | 529.21 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Camara Municipal de Vereadores | 0000009 | 0000010 | 4000.00 | 19/01/2024 | 0000001059106 | 006254 | 000000 | 529.21 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Camara Municipal de Vereadores | 0000010 | 0000001 | 1412.00 | 19/01/2024 | 0000001059106 | 006254 | 000000 | 105.90 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Camara Municipal de Vereadores | 0000010 | 0000002 | 1812.00 | 19/01/2024 | 0000001059106 | 006254 | 000000 | 141.90 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Camara Municipal de Vereadores | 0000010 | 0000003 | 1712.00 | 19/01/2024 | 0000001059106 | 006254 | 000000 | 132.90 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Camara Municipal de Vereadores | 0000010 | 0000004 | 1412.00 | 19/01/2024 | 0000001059106 | 006254 | 000000 | 105.90 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Camara Municipal de Vereadores | 0000010 | 0000005 | 1712.00 | 19/01/2024 | 0000001059106 | 006254 | 000000 | 132.90 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Camara Municipal de Vereadores | 0000007 | 0000001 | 2500.00 | 22/01/2024 | 0000001059106 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Camara Municipal de Vereadores | 0000011 | 0000001 | 23.21 | 23/01/2024 | 0000001059106 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Camara Municipal de Vereadores | 0000012 | 0000001 | 26.66 | 23/01/2024 | 0000001059106 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Camara Municipal de Vereadores | 0000013 | 0000001 | 180.50 | 23/01/2024 | 0000001059106 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Camara Municipal de Vereadores | 0000014 | 0000001 | 1200.00 | 23/01/2024 | 0000001059106 | 006254 | 000000 | 57.60 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Camara Municipal de Vereadores | 0000006 | 0000001 | 2800.00 | 23/01/2024 | 0000001059106 | 006254 | 000000 | 320.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Camara Municipal de Vereadores | 0000019 | 0000001 | 2000.00 | 20/02/2024 | 0000001059106 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000020 | 0000001 | 1400.00 | 20/02/2024 | 0000001059106 | 006254 | 000000 | 154.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000021 | 0000001 | 1200.00 | 20/02/2024 | 0000001059106 | 006254 | 000000 | 57.60 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000022 | 0000001 | 1500.00 | 20/02/2024 | 0000001059106 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000023 | 0000001 | 25.52 | 20/02/2024 | 0000001059106 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000024 | 0000001 | 11239.60 | 20/02/2024 | 0000001059106 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000025 | 0000001 | 2000.00 | 20/02/2024 | 0000001059106 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000026 | 0000001 | 2500.00 | 20/02/2024 | 0000001059106 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000027 | 0000001 | 9.10 | 20/02/2024 | 0000001059106 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000015 | 0000001 | 150.00 | 20/02/2024 | 0000001059106 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000016 | 0000001 | 4000.00 | 21/02/2024 | 0000001059106 | 006254 | 000000 | 523.69 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000016 | 0000002 | 4000.00 | 21/02/2024 | 0000001059106 | 006254 | 000000 | 523.69 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000016 | 0000003 | 613.00 | 21/02/2024 | 0000001059106 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000016 | 0000004 | 4000.00 | 21/02/2024 | 0000001059106 | 006254 | 000000 | 523.69 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000016 | 0000005 | 4000.00 | 21/02/2024 | 0000001059106 | 006254 | 000000 | 1207.30 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000016 | 0000006 | 4000.00 | 21/02/2024 | 0000001059106 | 006254 | 000000 | 523.69 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000016 | 0000007 | 6700.00 | 21/02/2024 | 0000001059106 | 006254 | 000000 | 1454.09 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000016 | 0000008 | 4000.00 | 21/02/2024 | 0000001059106 | 006254 | 000000 | 523.69 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000016 | 0000009 | 4000.00 | 21/02/2024 | 0000001059106 | 006254 | 000000 | 523.69 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000016 | 0000010 | 4000.00 | 21/02/2024 | 0000001059106 | 006254 | 000000 | 523.69 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000018 | 0000001 | 1412.00 | 21/02/2024 | 0000001059106 | 006254 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000018 | 0000002 | 1812.00 | 21/02/2024 | 0000001059106 | 006254 | 000000 | 141.90 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000018 | 0000003 | 1712.00 | 21/02/2024 | 0000001059106 | 006254 | 000000 | 132.90 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000018 | 0000004 | 1412.00 | 21/02/2024 | 0000001059106 | 006254 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000018 | 0000005 | 1712.00 | 21/02/2024 | 0000001059106 | 006254 | 000000 | 132.90 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000030 | 0000001 | 179.48 | 21/02/2024 | 0000001059106 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000028 | 0000001 | 3000.00 | 22/02/2024 | 0000001059106 | 006254 | 000000 | 343.20 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000029 | 0000001 | 1500.00 | 22/02/2024 | 0000001059106 | 006254 | 000000 | 72.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000032 | 0000001 | 2800.00 | 12/03/2024 | 0000001059106 | 006254 | 000000 | 320.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000033 | 0000001 | 1300.00 | 12/03/2024 | 0000001059106 | 006254 | 000000 | 143.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000035 | 0000001 | 10699.60 | 20/03/2024 | 0000001059106 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000036 | 0000001 | 4000.00 | 20/03/2024 | 0000001059106 | 006254 | 000000 | 523.69 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000036 | 0000002 | 4000.00 | 20/03/2024 | 0000001059106 | 006254 | 000000 | 523.69 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000036 | 0000003 | 613.00 | 20/03/2024 | 0000001059106 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000036 | 0000004 | 4000.00 | 20/03/2024 | 0000001059106 | 006254 | 000000 | 523.69 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000036 | 0000005 | 4000.00 | 20/03/2024 | 0000001059106 | 006254 | 000000 | 1207.30 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000036 | 0000006 | 4000.00 | 20/03/2024 | 0000001059106 | 006254 | 000000 | 523.69 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000036 | 0000007 | 6700.00 | 20/03/2024 | 0000001059106 | 006254 | 000000 | 1454.09 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000036 | 0000008 | 4000.00 | 20/03/2024 | 0000001059106 | 006254 | 000000 | 523.69 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000036 | 0000009 | 4000.00 | 20/03/2024 | 0000001059106 | 006254 | 000000 | 523.69 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000036 | 0000010 | 4000.00 | 20/03/2024 | 0000001059106 | 006254 | 000000 | 523.69 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000037 | 0000001 | 1412.00 | 20/03/2024 | 0000001059106 | 006254 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000037 | 0000002 | 1812.00 | 20/03/2024 | 0000001059106 | 006254 | 000000 | 141.90 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000037 | 0000003 | 1712.00 | 20/03/2024 | 0000001059106 | 006254 | 000000 | 132.90 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000037 | 0000004 | 1882.62 | 20/03/2024 | 0000001059106 | 006254 | 000000 | 148.25 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000037 | 0000005 | 2182.62 | 20/03/2024 | 0000001059106 | 006254 | 000000 | 175.25 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000038 | 0000001 | 2000.00 | 20/03/2024 | 0000001059106 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000039 | 0000001 | 3000.00 | 20/03/2024 | 0000001059106 | 006254 | 000000 | 343.20 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000041 | 0000001 | 1500.00 | 20/03/2024 | 0000001059106 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000042 | 0000001 | 1200.00 | 20/03/2024 | 0000001059106 | 006254 | 000000 | 57.60 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000043 | 0000001 | 2500.00 | 20/03/2024 | 0000001059106 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000045 | 0000001 | 1400.00 | 21/03/2024 | 0000001059106 | 006254 | 000000 | 154.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000046 | 0000001 | 9.10 | 21/03/2024 | 0000001059106 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000047 | 0000001 | 168.00 | 21/03/2024 | 0000001059106 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000040 | 0000001 | 2000.00 | 22/03/2024 | 0000001059106 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000034 | 0000001 | 1500.00 | 22/03/2024 | 0000001059106 | 006254 | 000000 | 72.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000049 | 0000001 | 5.70 | 10/04/2024 | 0000001059106 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000050 | 0000001 | 2800.00 | 11/04/2024 | 0000001059106 | 006254 | 000000 | 308.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000051 | 0000001 | 4000.00 | 18/04/2024 | 0000001059106 | 006254 | 000000 | 523.69 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000051 | 0000002 | 4000.00 | 18/04/2024 | 0000001059106 | 006254 | 000000 | 523.69 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000051 | 0000003 | 613.00 | 18/04/2024 | 0000001059106 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000051 | 0000004 | 4000.00 | 18/04/2024 | 0000001059106 | 006254 | 000000 | 523.69 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000051 | 0000005 | 4000.00 | 18/04/2024 | 0000001059106 | 006254 | 000000 | 1207.30 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000051 | 0000006 | 4000.00 | 18/04/2024 | 0000001059106 | 006254 | 000000 | 523.69 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000051 | 0000007 | 6700.00 | 18/04/2024 | 0000001059106 | 006254 | 000000 | 1454.09 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000051 | 0000008 | 4000.00 | 18/04/2024 | 0000001059106 | 006254 | 000000 | 523.69 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000051 | 0000009 | 4000.00 | 18/04/2024 | 0000001059106 | 006254 | 000000 | 523.69 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000051 | 0000010 | 4000.00 | 18/04/2024 | 0000001059106 | 006254 | 000000 | 523.69 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000052 | 0000001 | 1500.00 | 18/04/2024 | 0000001059106 | 006254 | 000000 | 72.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000053 | 0000001 | 11717.25 | 18/04/2024 | 0000001059106 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000054 | 0000001 | 2000.00 | 19/04/2024 | 0000001059106 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000055 | 0000001 | 2100.00 | 19/04/2024 | 0000001059106 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000056 | 0000001 | 1500.00 | 19/04/2024 | 0000001059106 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000059 | 0000001 | 1200.00 | 19/04/2024 | 0000001059106 | 006254 | 000000 | 57.60 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000060 | 0000001 | 1400.00 | 19/04/2024 | 0000001059106 | 006254 | 000000 | 154.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000062 | 0000001 | 120.00 | 19/04/2024 | 0000001059106 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000063 | 0000001 | 12.00 | 19/04/2024 | 0000001059106 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000064 | 0000001 | 36.00 | 19/04/2024 | 0000001059106 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000065 | 0000001 | 3.40 | 19/04/2024 | 0000001059106 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000061 | 0000001 | 1694.40 | 22/04/2024 | 0000001059106 | 006254 | 000000 | 131.31 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000061 | 0000002 | 2094.40 | 22/04/2024 | 0000001059106 | 006254 | 000000 | 167.31 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000061 | 0000003 | 1994.40 | 22/04/2024 | 0000001059106 | 006254 | 000000 | 158.31 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000061 | 0000004 | 1694.40 | 22/04/2024 | 0000001059106 | 006254 | 000000 | 131.31 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000061 | 0000005 | 1994.40 | 22/04/2024 | 0000001059106 | 006254 | 000000 | 158.31 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000057 | 0000001 | 3000.00 | 22/04/2024 | 0000001059106 | 006254 | 000000 | 343.20 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000058 | 0000001 | 3000.00 | 22/04/2024 | 0000001059106 | 006254 | 000000 | 343.20 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000066 | 0000001 | 2500.00 | 23/04/2024 | 0000001059106 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000068 | 0000001 | 5.70 | 02/05/2024 | 0000001059106 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000069 | 0000001 | 3.40 | 03/05/2024 | 0000001059106 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000070 | 0000001 | 7998.00 | 09/05/2024 | 0000001059106 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000072 | 0000001 | 2800.00 | 16/05/2024 | 0000001059106 | 006254 | 000000 | 308.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000073 | 0000001 | 36.00 | 16/05/2024 | 0000001059106 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000074 | 0000001 | 4400.00 | 16/05/2024 | 0000001059106 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000067 | 0000001 | 136.12 | 16/05/2024 | 0000001059106 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000075 | 0000001 | 2900.00 | 17/05/2024 | 0000001059106 | 006254 | 000000 | 324.70 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 122
Última atualização: 11/06/2024