| 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 | 0000001 | 0000001 | 3000.00 | 19/01/2024 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | BB CC N 15208-0 CAMARA MUNICIPAL DE MANAIRA |
| Camara Municipal | 0000002 | 0000001 | 1600.00 | 19/01/2024 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | BB CC N 15208-0 CAMARA MUNICIPAL DE MANAIRA |
| Camara Municipal | 0000003 | 0000001 | 4310.00 | 19/01/2024 | 0000000152080 | 008672 | 000000 | 206.88 | 1 | Conta Corrente | BB CC N 15208-0 CAMARA MUNICIPAL DE MANAIRA |
| Camara Municipal | 0000004 | 0000001 | 538.44 | 19/01/2024 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | BB CC N 15208-0 CAMARA MUNICIPAL DE MANAIRA |
| Camara Municipal | 0000005 | 0000001 | 23.21 | 19/01/2024 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | BB CC N 15208-0 CAMARA MUNICIPAL DE MANAIRA |
| Camara Municipal | 0000006 | 0000001 | 1600.00 | 19/01/2024 | 0000000152080 | 008672 | 853533 | 0.00 | 1 | Conta Corrente | BB CC N 15208-0 CAMARA MUNICIPAL DE MANAIRA |
| Camara Municipal | 0000007 | 0000001 | 500.00 | 19/01/2024 | 0000000152080 | 008672 | 000000 | 80.00 | 1 | Conta Corrente | BB CC N 15208-0 CAMARA MUNICIPAL DE MANAIRA |
| Camara Municipal | 0000008 | 0000001 | 5500.00 | 19/01/2024 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | BB CC N 15208-0 CAMARA MUNICIPAL DE MANAIRA |
| Camara Municipal | 0000009 | 0000001 | 750.00 | 19/01/2024 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | BB CC N 15208-0 CAMARA MUNICIPAL DE MANAIRA |
| Camara Municipal | 0000010 | 0000001 | 1900.00 | 19/01/2024 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | BB CC N 15208-0 CAMARA MUNICIPAL DE MANAIRA |
| Camara Municipal | 0000011 | 0000001 | 900.00 | 19/01/2024 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | BB CC N 15208-0 CAMARA MUNICIPAL DE MANAIRA |
| Camara Municipal | 0000012 | 0000001 | 3000.00 | 19/01/2024 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | BB CC N 15208-0 CAMARA MUNICIPAL DE MANAIRA |
| Camara Municipal | 0000013 | 0000001 | 1500.00 | 19/01/2024 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | BB CC N 15208-0 CAMARA MUNICIPAL DE MANAIRA |
| Camara Municipal | 0000014 | 0000001 | 700.00 | 19/01/2024 | 0000000152080 | 008672 | 000000 | 112.00 | 1 | Conta Corrente | BB CC N 15208-0 CAMARA MUNICIPAL DE MANAIRA |
| Camara Municipal | 0000015 | 0000001 | 5500.00 | 19/01/2024 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | BB CC N 15208-0 CAMARA MUNICIPAL DE MANAIRA |
| Camara Municipal | 0000016 | 0000001 | 80.00 | 19/01/2024 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | BB CC N 15208-0 CAMARA MUNICIPAL DE MANAIRA |
| Camara Municipal | 0000017 | 0000001 | 3500.00 | 19/01/2024 | 0000000152080 | 008672 | 000000 | 714.60 | 1 | Conta Corrente | BB CC N 15208-0 CAMARA MUNICIPAL DE MANAIRA |
| Camara Municipal | 0000018 | 0000001 | 3800.00 | 19/01/2024 | 0000000152080 | 008672 | 000000 | 811.27 | 1 | Conta Corrente | BB CC N 15208-0 CAMARA MUNICIPAL DE MANAIRA |
| Camara Municipal | 0000019 | 0000001 | 1530.00 | 19/01/2024 | 0000000152080 | 008672 | 853532 | 0.00 | 1 | Conta Corrente | BB CC N 15208-0 CAMARA MUNICIPAL DE MANAIRA |
| Camara Municipal | 0000020 | 0000001 | 11733.12 | 19/01/2024 | 0000000152080 | 008672 | 853529 | 0.00 | 1 | Conta Corrente | BB CC N 15208-0 CAMARA MUNICIPAL DE MANAIRA |
| Camara Municipal | 0000020 | 0000002 | 43266.88 | 19/01/2024 | 0000000152080 | 008672 | 000000 | 19182.23 | 1 | Conta Corrente | BB CC N 15208-0 CAMARA MUNICIPAL DE MANAIRA |
| Camara Municipal | 0000021 | 0000001 | 5648.00 | 19/01/2024 | 0000000152080 | 008672 | 853527 | 423.60 | 1 | Conta Corrente | BB CC N 15208-0 CAMARA MUNICIPAL DE MANAIRA |
| Camara Municipal | 0000022 | 0000001 | 4564.82 | 19/01/2024 | 0000000152080 | 008672 | 000000 | 1147.37 | 1 | Conta Corrente | BB CC N 15208-0 CAMARA MUNICIPAL DE MANAIRA |
| Camara Municipal | 0000023 | 0000001 | 1500.00 | 19/01/2024 | 0000000152080 | 008672 | 853531 | 0.00 | 1 | Conta Corrente | BB CC N 15208-0 CAMARA MUNICIPAL DE MANAIRA |
| Camara Municipal | 0000024 | 0000001 | 11000.00 | 19/01/2024 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | BB CC N 15208-0 CAMARA MUNICIPAL DE MANAIRA |
| Camara Municipal | 0000025 | 0000001 | 1129.60 | 19/01/2024 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | BB CC N 15208-0 CAMARA MUNICIPAL DE MANAIRA |
| Camara Municipal | 0000026 | 0000001 | 912.96 | 19/01/2024 | 0000000152080 | 008672 | 000000 | 434.28 | 1 | Conta Corrente | BB CC N 15208-0 CAMARA MUNICIPAL DE MANAIRA |
| Camara Municipal | 0000027 | 0000001 | 550.00 | 19/01/2024 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | BB CC N 15208-0 CAMARA MUNICIPAL DE MANAIRA |
| Camara Municipal | 0000028 | 0000001 | 56.48 | 19/01/2024 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | BB CC N 15208-0 CAMARA MUNICIPAL DE MANAIRA |
| Camara Municipal | 0000029 | 0000001 | 45.64 | 19/01/2024 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | BB CC N 15208-0 CAMARA MUNICIPAL DE MANAIRA |
| Camara Municipal | 0000030 | 0000001 | 3000.00 | 24/01/2024 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | BB CC N 15208-0 CAMARA MUNICIPAL DE MANAIRA |
| Camara Municipal | 0000031 | 0000001 | 2000.00 | 24/01/2024 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | BB CC N 15208-0 CAMARA MUNICIPAL DE MANAIRA |
| Camara Municipal | 0000032 | 0000001 | 2570.00 | 24/01/2024 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | BB CC N 15208-0 CAMARA MUNICIPAL DE MANAIRA |
| Camara Municipal | 0000033 | 0000001 | 262.55 | 24/01/2024 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | BB CC N 15208-0 CAMARA MUNICIPAL DE MANAIRA |
| Camara Municipal | 0000034 | 0000001 | 156.00 | 24/01/2024 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | BB CC N 15208-0 CAMARA MUNICIPAL DE MANAIRA |
| Camara Municipal | 0000035 | 0000001 | 2641.86 | 30/01/2024 | 0000000152080 | 008672 | 000000 | 6.34 | 1 | Conta Corrente | BB CC N 15208-0 CAMARA MUNICIPAL DE MANAIRA |
| Camara Municipal | 0000037 | 0000001 | 1700.00 | 30/01/2024 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | BB CC N 15208-0 CAMARA MUNICIPAL DE MANAIRA |
| Camara Municipal | 0000038 | 0000001 | 12.00 | 31/01/2024 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | BB CC N 15208-0 CAMARA MUNICIPAL DE MANAIRA |
| Camara Municipal | 0000039 | 0000001 | 12.00 | 31/01/2024 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | BB CC N 15208-0 CAMARA MUNICIPAL DE MANAIRA |
| Camara Municipal | 0000036 | 0000001 | 1400.00 | 05/02/2024 | 0000000152080 | 008672 | 000000 | 224.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000040 | 0000001 | 472.00 | 08/02/2024 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000041 | 0000001 | 500.00 | 15/02/2024 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000045 | 0000001 | 5800.00 | 20/02/2024 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000046 | 0000001 | 1600.00 | 20/02/2024 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000047 | 0000001 | 750.00 | 20/02/2024 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000051 | 0000001 | 3000.00 | 20/02/2024 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000055 | 0000001 | 5648.00 | 20/02/2024 | 0000000152080 | 008672 | 853536 | 423.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000056 | 0000001 | 11766.24 | 20/02/2024 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000056 | 0000002 | 43233.76 | 20/02/2024 | 0000000152080 | 008672 | 000000 | 19082.87 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000057 | 0000001 | 4564.82 | 20/02/2024 | 0000000152080 | 008672 | 000000 | 1147.37 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000058 | 0000001 | 1500.00 | 21/02/2024 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000059 | 0000001 | 1500.00 | 21/02/2024 | 0000000152080 | 008672 | 853543 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000060 | 0000001 | 700.00 | 21/02/2024 | 0000000152080 | 008672 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000061 | 0000001 | 3800.00 | 21/02/2024 | 0000000152080 | 008672 | 000000 | 733.86 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000062 | 0000001 | 404.96 | 21/02/2024 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000063 | 0000001 | 24.57 | 21/02/2024 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000064 | 0000001 | 11000.00 | 21/02/2024 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000065 | 0000001 | 1129.60 | 21/02/2024 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000066 | 0000001 | 912.96 | 21/02/2024 | 0000000152080 | 008672 | 000000 | 434.28 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000067 | 0000001 | 550.00 | 21/02/2024 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000068 | 0000001 | 56.48 | 21/02/2024 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000069 | 0000001 | 45.64 | 21/02/2024 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000070 | 0000001 | 3000.00 | 21/02/2024 | 0000000152080 | 008672 | 000000 | 510.81 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000071 | 0000001 | 93.77 | 21/02/2024 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000052 | 0000001 | 4000.00 | 21/02/2024 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000053 | 0000001 | 1600.00 | 21/02/2024 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000054 | 0000001 | 500.00 | 21/02/2024 | 0000000152080 | 008672 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000048 | 0000001 | 4310.00 | 21/02/2024 | 0000000152080 | 008672 | 000000 | 206.88 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000049 | 0000001 | 2000.00 | 21/02/2024 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000050 | 0000001 | 3000.00 | 21/02/2024 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000042 | 0000001 | 2000.00 | 21/02/2024 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000043 | 0000001 | 900.00 | 21/02/2024 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000044 | 0000001 | 2570.00 | 23/02/2024 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000072 | 0000001 | 5500.00 | 23/02/2024 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000073 | 0000001 | 170.00 | 23/02/2024 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000075 | 0000001 | 2497.69 | 26/02/2024 | 0000000152080 | 008672 | 000000 | 5.99 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000076 | 0000001 | 25102.36 | 26/02/2024 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000077 | 0000001 | 50.00 | 27/02/2024 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000078 | 0000001 | 144.00 | 28/02/2024 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000079 | 0000001 | 1880.00 | 29/02/2024 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000080 | 0000001 | 256.95 | 29/02/2024 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000081 | 0000001 | 1100.00 | 08/03/2024 | 0000000152080 | 008672 | 000000 | 181.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000083 | 0000001 | 5139.70 | 11/03/2024 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000084 | 0000001 | 12978.85 | 11/03/2024 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000085 | 0000001 | 2903.00 | 11/03/2024 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000086 | 0000001 | 2883.68 | 13/03/2024 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000087 | 0000001 | 3000.00 | 18/03/2024 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000088 | 0000001 | 900.00 | 18/03/2024 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000089 | 0000001 | 2000.00 | 18/03/2024 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000090 | 0000001 | 5800.00 | 18/03/2024 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000091 | 0000001 | 4564.82 | 18/03/2024 | 0000000152080 | 008672 | 000000 | 1147.37 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000092 | 0000001 | 5648.00 | 18/03/2024 | 0000000152080 | 008672 | 853564 | 423.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000093 | 0000001 | 11766.24 | 18/03/2024 | 0000000152080 | 008672 | 853556 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000093 | 0000002 | 43233.76 | 18/03/2024 | 0000000152080 | 008672 | 000000 | 19082.87 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000094 | 0000001 | 1500.00 | 18/03/2024 | 0000000152080 | 008672 | 853554 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000095 | 0000001 | 1600.00 | 18/03/2024 | 0000000152080 | 008672 | 853555 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000096 | 0000001 | 750.00 | 18/03/2024 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000097 | 0000001 | 1700.00 | 18/03/2024 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000098 | 0000001 | 3000.00 | 19/03/2024 | 0000000152080 | 008672 | 000000 | 510.81 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000099 | 0000001 | 3800.00 | 19/03/2024 | 0000000152080 | 008672 | 000000 | 733.86 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000100 | 0000001 | 700.00 | 19/03/2024 | 0000000152080 | 008672 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000101 | 0000001 | 4000.00 | 19/03/2024 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000102 | 0000001 | 1600.00 | 19/03/2024 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000103 | 0000001 | 2000.00 | 19/03/2024 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000104 | 0000001 | 11000.00 | 19/03/2024 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000105 | 0000001 | 1129.60 | 19/03/2024 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000106 | 0000001 | 912.96 | 19/03/2024 | 0000000152080 | 008672 | 000000 | 434.28 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000107 | 0000001 | 550.00 | 19/03/2024 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000108 | 0000001 | 56.48 | 19/03/2024 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000109 | 0000001 | 45.64 | 19/03/2024 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000111 | 0000001 | 2570.00 | 20/03/2024 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000112 | 0000001 | 23.63 | 22/03/2024 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000113 | 0000001 | 24.60 | 22/03/2024 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000114 | 0000001 | 93.77 | 22/03/2024 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000115 | 0000001 | 2647.68 | 22/03/2024 | 0000000152080 | 008672 | 000000 | 6.35 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000116 | 0000001 | 500.00 | 25/03/2024 | 0000000152080 | 008672 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000117 | 0000001 | 3920.00 | 25/03/2024 | 0000000152080 | 008672 | 000000 | 769.08 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000118 | 0000001 | 308.39 | 27/03/2024 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000119 | 0000001 | 2604.00 | 28/03/2024 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000120 | 0000001 | 204.00 | 29/03/2024 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000122 | 0000001 | 99.64 | 05/04/2024 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000124 | 0000001 | 1500.00 | 18/04/2024 | 0000000152080 | 008672 | 853551 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000125 | 0000001 | 750.00 | 19/04/2024 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000126 | 0000001 | 709.47 | 19/04/2024 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000127 | 0000001 | 93.77 | 19/04/2024 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000128 | 0000001 | 2000.00 | 19/04/2024 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000129 | 0000001 | 1600.00 | 19/04/2024 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000130 | 0000001 | 4000.00 | 19/04/2024 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000131 | 0000001 | 900.00 | 19/04/2024 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000132 | 0000001 | 3000.00 | 19/04/2024 | 0000000152080 | 008672 | 000000 | 510.81 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000133 | 0000001 | 700.00 | 19/04/2024 | 0000000152080 | 008672 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000134 | 0000001 | 5800.00 | 19/04/2024 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000135 | 0000001 | 1700.00 | 19/04/2024 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000136 | 0000001 | 1044.00 | 19/04/2024 | 0000000152080 | 008672 | 853569 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000137 | 0000001 | 5915.43 | 19/04/2024 | 0000000152080 | 008672 | 853566 | 447.66 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000138 | 0000001 | 5153.16 | 19/04/2024 | 0000000152080 | 008672 | 000000 | 1200.31 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000139 | 0000001 | 11766.24 | 19/04/2024 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000139 | 0000002 | 43233.76 | 19/04/2024 | 0000000152080 | 008672 | 000000 | 19082.87 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000141 | 0000001 | 63.00 | 19/04/2024 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000142 | 0000001 | 850.00 | 19/04/2024 | 0000000152080 | 008672 | 000000 | 141.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000143 | 0000001 | 850.00 | 19/04/2024 | 0000000152080 | 008672 | 853568 | 141.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000144 | 0000001 | 1600.00 | 19/04/2024 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000145 | 0000001 | 80.00 | 19/04/2024 | 0000000152080 | 008672 | 853570 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000146 | 0000001 | 600.00 | 19/04/2024 | 0000000152080 | 008672 | 853547 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000147 | 0000001 | 600.00 | 19/04/2024 | 0000000152080 | 008672 | 853547 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000148 | 0000001 | 900.00 | 19/04/2024 | 0000000152080 | 008672 | 853547 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000150 | 0000001 | 4310.00 | 19/04/2024 | 0000000152080 | 008672 | 000000 | 206.88 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000151 | 0000001 | 1600.00 | 19/04/2024 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000152 | 0000001 | 900.00 | 19/04/2024 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000153 | 0000001 | 11000.00 | 19/04/2024 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000154 | 0000001 | 1183.08 | 19/04/2024 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000155 | 0000001 | 1030.62 | 19/04/2024 | 0000000152080 | 008672 | 000000 | 310.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000156 | 0000001 | 550.00 | 19/04/2024 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000157 | 0000001 | 59.15 | 19/04/2024 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000158 | 0000001 | 51.52 | 19/04/2024 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000121 | 0000001 | 2000.00 | 19/04/2024 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000082 | 0000001 | 160.00 | 19/04/2024 | 0000000152080 | 008672 | 853570 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000110 | 0000001 | 3000.00 | 19/04/2024 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000074 | 0000001 | 250.00 | 19/04/2024 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000160 | 0000001 | 1000.00 | 23/04/2024 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000161 | 0000001 | 981.00 | 23/04/2024 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000162 | 0000001 | 1100.00 | 23/04/2024 | 0000000152080 | 008672 | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000163 | 0000001 | 2808.67 | 29/04/2024 | 0000000152080 | 008672 | 000000 | 6.74 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000164 | 0000001 | 2570.00 | 29/04/2024 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000165 | 0000001 | 3000.00 | 29/04/2024 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000166 | 0000001 | 3800.00 | 29/04/2024 | 0000000152080 | 008672 | 000000 | 733.86 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000169 | 0000001 | 192.00 | 29/04/2024 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000168 | 0000001 | 2060.00 | 30/04/2024 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000170 | 0000001 | 750.00 | 03/05/2024 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000167 | 0000001 | 2900.00 | 03/05/2024 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000171 | 0000001 | 11766.24 | 17/05/2024 | 0000000152080 | 008672 | 853571 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000171 | 0000002 | 43233.76 | 17/05/2024 | 0000000152080 | 008672 | 000000 | 19082.87 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000123 | 0000001 | 9220.00 | 17/05/2024 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000173 | 0000001 | 8038.40 | 17/05/2024 | 0000000152080 | 008672 | 000000 | 1501.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000174 | 0000001 | 5800.00 | 17/05/2024 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000176 | 0000001 | 11000.00 | 17/05/2024 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000177 | 0000001 | 1183.08 | 17/05/2024 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000178 | 0000001 | 1607.67 | 17/05/2024 | 0000000152080 | 008672 | 000000 | 124.08 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000179 | 0000001 | 550.00 | 17/05/2024 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000180 | 0000001 | 59.15 | 17/05/2024 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000181 | 0000001 | 80.37 | 17/05/2024 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000182 | 0000001 | 4000.00 | 20/05/2024 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000183 | 0000001 | 750.00 | 20/05/2024 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000184 | 0000001 | 1700.00 | 20/05/2024 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000185 | 0000001 | 1600.00 | 20/05/2024 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000187 | 0000001 | 1100.00 | 20/05/2024 | 0000000152080 | 008672 | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000188 | 0000001 | 1500.00 | 20/05/2024 | 0000000152080 | 008672 | 853579 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000199 | 0000001 | 622.66 | 20/05/2024 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000200 | 0000001 | 174.57 | 20/05/2024 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000175 | 0000001 | 900.00 | 20/05/2024 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000172 | 0000001 | 5915.43 | 20/05/2024 | 0000000152080 | 008672 | 853574 | 447.66 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000190 | 0000001 | 1600.00 | 20/05/2024 | 0000000152080 | 008672 | 853577 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000191 | 0000001 | 3800.00 | 20/05/2024 | 0000000152080 | 008672 | 000000 | 733.86 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000192 | 0000001 | 2000.00 | 20/05/2024 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000193 | 0000001 | 3000.00 | 20/05/2024 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000194 | 0000001 | 700.00 | 20/05/2024 | 0000000152080 | 008672 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000195 | 0000001 | 850.00 | 20/05/2024 | 0000000152080 | 008672 | 000000 | 136.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000149 | 0000001 | 5500.00 | 20/05/2024 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000140 | 0000001 | 4310.00 | 20/05/2024 | 0000000152080 | 008672 | 000000 | 206.88 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000189 | 0000001 | 2570.00 | 21/05/2024 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000201 | 0000001 | 500.00 | 22/05/2024 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000197 | 0000001 | 3000.00 | 22/05/2024 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000202 | 0000001 | 168.00 | 23/05/2024 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000159 | 0000001 | 2478.21 | 23/05/2024 | 0000000152080 | 008672 | 853580 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000203 | 0000001 | 2685.22 | 27/05/2024 | 0000000152080 | 008672 | 000000 | 6.44 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000204 | 0000001 | 3000.00 | 29/05/2024 | 0000000152080 | 008672 | 000000 | 510.81 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000205 | 0000001 | 3000.00 | 31/05/2024 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000206 | 0000001 | 1890.00 | 31/05/2024 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000207 | 0000001 | 48.00 | 31/05/2024 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 209
Última atualização: 11/06/2024