| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| CÂMARA MUNICIPAL | 0000005 | 0000001 | 45000.00 | 19/01/2024 | 0000000502855 | 006343 | 000000 | 17051.81 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE IGARACY |
| CÂMARA MUNICIPAL | 0000006 | 0000001 | 9755.00 | 22/01/2024 | 0000000502855 | 006343 | 000000 | 750.87 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE IGARACY |
| CÂMARA MUNICIPAL | 0000007 | 0000001 | 1400.00 | 22/01/2024 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE IGARACY |
| CÂMARA MUNICIPAL | 0000008 | 0000001 | 1400.00 | 22/01/2024 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE IGARACY |
| CÂMARA MUNICIPAL | 0000009 | 0000001 | 4000.00 | 22/01/2024 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE IGARACY |
| CÂMARA MUNICIPAL | 0000001 | 0000001 | 538.48 | 22/01/2024 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE IGARACY |
| CÂMARA MUNICIPAL | 0000002 | 0000001 | 88.36 | 22/01/2024 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE IGARACY |
| CÂMARA MUNICIPAL | 0000003 | 0000001 | 300.00 | 22/01/2024 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE IGARACY |
| CÂMARA MUNICIPAL | 0000004 | 0000001 | 850.00 | 22/01/2024 | 0000000502855 | 006343 | 000000 | 40.80 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE IGARACY |
| CÂMARA MUNICIPAL | 0000010 | 0000001 | 3000.00 | 23/01/2024 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE IGARACY |
| CÂMARA MUNICIPAL | 0000011 | 0000001 | 707.50 | 23/01/2024 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE IGARACY |
| CÂMARA MUNICIPAL | 0000012 | 0000001 | 93.77 | 24/01/2024 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE IGARACY |
| CÂMARA MUNICIPAL | 0000013 | 0000001 | 210.00 | 24/01/2024 | 0000000502855 | 006343 | 000000 | 34.40 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE IGARACY |
| CÂMARA MUNICIPAL | 0000014 | 0000001 | 325.00 | 26/01/2024 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE IGARACY |
| CÂMARA MUNICIPAL | 0000015 | 0000001 | 532.00 | 29/01/2024 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE IGARACY |
| CÂMARA MUNICIPAL | 0000016 | 0000001 | 270.00 | 30/01/2024 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE IGARACY |
| CÂMARA MUNICIPAL | 0000019 | 0000001 | 3000.00 | 30/01/2024 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE IGARACY |
| CÂMARA MUNICIPAL | 0000020 | 0000001 | 137.36 | 31/01/2024 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE IGARACY |
| CÂMARA MUNICIPAL | 0000017 | 0000001 | 1200.00 | 31/01/2024 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE IGARACY |
| CÂMARA MUNICIPAL | 0000018 | 0000001 | 4927.95 | 31/01/2024 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE IGARACY |
| CÂMARA MUNICIPAL | 0000021 | 0000001 | 720.00 | 01/02/2024 | 0000000502855 | 006343 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000023 | 0000001 | 1306.44 | 06/02/2024 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000024 | 0000001 | 2000.00 | 06/02/2024 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000025 | 0000001 | 42.00 | 09/02/2024 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000027 | 0000001 | 600.00 | 16/02/2024 | 0000000502855 | 006343 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000028 | 0000001 | 87.62 | 19/02/2024 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000029 | 0000001 | 45000.00 | 19/02/2024 | 0000000502855 | 006343 | 000000 | 16927.61 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000031 | 0000001 | 143.00 | 19/02/2024 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000022 | 0000001 | 391.82 | 19/02/2024 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000032 | 0000001 | 4000.00 | 21/02/2024 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000033 | 0000001 | 1400.00 | 21/02/2024 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000034 | 0000001 | 1400.00 | 21/02/2024 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000035 | 0000001 | 315.90 | 21/02/2024 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000036 | 0000001 | 355.05 | 21/02/2024 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000037 | 0000001 | 3000.00 | 21/02/2024 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000038 | 0000001 | 850.00 | 21/02/2024 | 0000000502855 | 006343 | 000000 | 40.80 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000030 | 0000001 | 9755.00 | 21/02/2024 | 0000000502855 | 006343 | 000000 | 750.87 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000026 | 0000001 | 300.00 | 21/02/2024 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000040 | 0000001 | 1300.00 | 22/02/2024 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000041 | 0000001 | 1420.00 | 22/02/2024 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000042 | 0000001 | 200.00 | 22/02/2024 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000039 | 0000001 | 2000.00 | 23/02/2024 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000043 | 0000001 | 450.00 | 26/02/2024 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000044 | 0000001 | 93.77 | 26/02/2024 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000045 | 0000001 | 800.00 | 27/02/2024 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000046 | 0000001 | 365.25 | 27/02/2024 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000047 | 0000001 | 1200.00 | 28/02/2024 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000048 | 0000001 | 1200.00 | 28/02/2024 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000049 | 0000001 | 1107.14 | 28/02/2024 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000050 | 0000001 | 3000.00 | 29/02/2024 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000051 | 0000001 | 193.29 | 29/02/2024 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000052 | 0000001 | 4927.95 | 01/03/2024 | 0000000502855 | 006343 | 000000 | 186.12 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000053 | 0000001 | 266.20 | 01/03/2024 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000054 | 0000001 | 720.00 | 01/03/2024 | 0000000502855 | 006343 | 000000 | 115.20 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000055 | 0000001 | 1200.00 | 01/03/2024 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000057 | 0000001 | 200.00 | 14/03/2024 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000058 | 0000001 | 850.00 | 20/03/2024 | 0000000502855 | 006343 | 000000 | 40.80 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000059 | 0000001 | 300.00 | 20/03/2024 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000060 | 0000001 | 1400.00 | 20/03/2024 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000061 | 0000001 | 1400.00 | 20/03/2024 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000062 | 0000001 | 4000.00 | 20/03/2024 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000063 | 0000001 | 45000.00 | 20/03/2024 | 0000000502855 | 006343 | 000000 | 16927.61 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000064 | 0000001 | 9755.00 | 20/03/2024 | 0000000502855 | 006343 | 000000 | 750.87 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000065 | 0000001 | 200.00 | 20/03/2024 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000069 | 0000001 | 88.09 | 20/03/2024 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000056 | 0000001 | 461.31 | 20/03/2024 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000070 | 0000001 | 1500.00 | 22/03/2024 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000071 | 0000001 | 1300.00 | 22/03/2024 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000072 | 0000001 | 600.00 | 22/03/2024 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000073 | 0000001 | 840.00 | 22/03/2024 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000074 | 0000001 | 281.80 | 22/03/2024 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000075 | 0000001 | 261.30 | 22/03/2024 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000076 | 0000001 | 768.00 | 22/03/2024 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000066 | 0000001 | 1420.00 | 22/03/2024 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000067 | 0000001 | 2000.00 | 22/03/2024 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000068 | 0000001 | 3000.00 | 22/03/2024 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000077 | 0000001 | 99.64 | 25/03/2024 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000078 | 0000001 | 93.77 | 25/03/2024 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000080 | 0000001 | 3000.00 | 27/03/2024 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000081 | 0000001 | 2580.00 | 27/03/2024 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000082 | 0000001 | 187.26 | 28/03/2024 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000079 | 0000001 | 2400.00 | 28/03/2024 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000083 | 0000001 | 4927.95 | 01/04/2024 | 0000000502855 | 006343 | 000000 | 186.12 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000084 | 0000001 | 144.00 | 01/04/2024 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000085 | 0000001 | 2130.00 | 01/04/2024 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000086 | 0000001 | 2500.00 | 01/04/2024 | 0000000502855 | 006343 | 000000 | 50.25 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000087 | 0000001 | 953.00 | 02/04/2024 | 0000000502855 | 006343 | 000000 | 152.48 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000088 | 0000001 | 346.50 | 02/04/2024 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000089 | 0000001 | 1083.07 | 02/04/2024 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000090 | 0000001 | 1200.00 | 04/04/2024 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000091 | 0000001 | 540.00 | 09/04/2024 | 0000000502855 | 006343 | 000000 | 86.40 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000092 | 0000001 | 539.89 | 19/04/2024 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000093 | 0000001 | 850.00 | 19/04/2024 | 0000000502855 | 006343 | 000000 | 40.80 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000094 | 0000001 | 88.17 | 19/04/2024 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000095 | 0000001 | 300.00 | 19/04/2024 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000096 | 0000001 | 4000.00 | 19/04/2024 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000097 | 0000001 | 1400.00 | 19/04/2024 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000098 | 0000001 | 1400.00 | 19/04/2024 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000099 | 0000001 | 125.00 | 19/04/2024 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000100 | 0000001 | 45000.00 | 19/04/2024 | 0000000502855 | 006343 | 000000 | 16927.61 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000101 | 0000001 | 9755.00 | 19/04/2024 | 0000000502855 | 006343 | 000000 | 750.87 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000102 | 0000001 | 2000.00 | 22/04/2024 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000103 | 0000001 | 1420.00 | 22/04/2024 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000104 | 0000001 | 800.00 | 22/04/2024 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000105 | 0000001 | 1300.00 | 22/04/2024 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000106 | 0000001 | 1200.00 | 25/04/2024 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000107 | 0000001 | 3000.00 | 25/04/2024 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000108 | 0000001 | 2490.70 | 25/04/2024 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000109 | 0000001 | 93.77 | 25/04/2024 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000110 | 0000001 | 940.00 | 25/04/2024 | 0000000502855 | 006343 | 000000 | 153.60 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000111 | 0000001 | 251.70 | 29/04/2024 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000112 | 0000001 | 297.72 | 29/04/2024 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000113 | 0000001 | 2580.00 | 29/04/2024 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000114 | 0000001 | 3000.00 | 30/04/2024 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000115 | 0000001 | 4652.00 | 30/04/2024 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000116 | 0000001 | 226.18 | 30/04/2024 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000117 | 0000001 | 960.00 | 02/05/2024 | 0000000502855 | 006343 | 000000 | 153.60 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000118 | 0000001 | 1200.00 | 02/05/2024 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000120 | 0000001 | 1451.07 | 07/05/2024 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000121 | 0000001 | 600.00 | 09/05/2024 | 0000000502855 | 006343 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000123 | 0000001 | 1367.03 | 13/05/2024 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000124 | 0000001 | 270.00 | 13/05/2024 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000122 | 0000001 | 679.00 | 14/05/2024 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000126 | 0000001 | 216.00 | 16/05/2024 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000127 | 0000001 | 84.39 | 20/05/2024 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000128 | 0000001 | 45000.00 | 20/05/2024 | 0000000502855 | 006343 | 000000 | 16927.61 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000129 | 0000001 | 9755.00 | 20/05/2024 | 0000000502855 | 006343 | 000000 | 750.87 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000130 | 0000001 | 4927.95 | 20/05/2024 | 0000000502855 | 006343 | 000000 | 186.12 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000131 | 0000001 | 486.60 | 20/05/2024 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000125 | 0000001 | 300.00 | 20/05/2024 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000119 | 0000001 | 423.68 | 20/05/2024 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000110 | 0000002 | 940.00 | 20/05/2024 | 0000000502855 | 006343 | 000000 | 153.60 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000105 | 0000002 | 1300.00 | 20/05/2024 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000102 | 0000002 | 2000.00 | 20/05/2024 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000098 | 0000002 | 1400.00 | 20/05/2024 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000097 | 0000002 | 1400.00 | 20/05/2024 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000096 | 0000002 | 4000.00 | 20/05/2024 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000093 | 0000002 | 850.00 | 20/05/2024 | 0000000502855 | 006343 | 000000 | 40.80 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000107 | 0000002 | 3000.00 | 22/05/2024 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000106 | 0000002 | 1200.00 | 22/05/2024 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000132 | 0000001 | 120.00 | 23/05/2024 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000133 | 0000001 | 260.60 | 23/05/2024 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000134 | 0000001 | 228.50 | 23/05/2024 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000135 | 0000001 | 93.77 | 29/05/2024 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000136 | 0000001 | 1200.00 | 29/05/2024 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000137 | 0000001 | 2580.00 | 29/05/2024 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000138 | 0000001 | 497.90 | 29/05/2024 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000139 | 0000001 | 1400.00 | 29/05/2024 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000140 | 0000001 | 207.14 | 31/05/2024 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000141 | 0000001 | 1042.00 | 03/06/2024 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000142 | 0000001 | 3000.00 | 04/06/2024 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000143 | 0000001 | 1495.33 | 04/06/2024 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000144 | 0000001 | 4927.95 | 04/06/2024 | 0000000502855 | 006343 | 000000 | 186.12 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000145 | 0000001 | 960.00 | 04/06/2024 | 0000000502855 | 006343 | 000000 | 153.60 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 154
Última atualização: 11/06/2024