| 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 | 0000001 | 0000001 | 10250.00 | 22/01/2024 | 0000000051551 | 038148 | 000000 | 816.60 | 1 | Conta Corrente | Conta Movimento |
| Camara Municipal de Vereadores | 0000001 | 0000002 | 2000.00 | 22/01/2024 | 0000000051551 | 038148 | 000000 | 158.82 | 1 | Conta Corrente | Conta Movimento |
| Camara Municipal de Vereadores | 0000001 | 0000003 | 2000.00 | 22/01/2024 | 0000000051551 | 038148 | 000000 | 158.82 | 1 | Conta Corrente | Conta Movimento |
| Camara Municipal de Vereadores | 0000001 | 0000004 | 2000.00 | 22/01/2024 | 0000000051551 | 038148 | 000000 | 158.82 | 1 | Conta Corrente | Conta Movimento |
| Camara Municipal de Vereadores | 0000002 | 0000001 | 2900.00 | 22/01/2024 | 0000000051551 | 038148 | 000000 | 218.64 | 1 | Conta Corrente | Conta Movimento |
| Camara Municipal de Vereadores | 0000003 | 0000001 | 33600.00 | 22/01/2024 | 0000000051551 | 038148 | 000000 | 12828.68 | 1 | Conta Corrente | Conta Movimento |
| Camara Municipal de Vereadores | 0000003 | 0000002 | 4492.91 | 22/01/2024 | 0000000051551 | 038148 | 855122 | 1577.87 | 1 | Conta Corrente | Conta Movimento |
| Camara Municipal de Vereadores | 0000003 | 0000003 | 4492.91 | 22/01/2024 | 0000000051551 | 038148 | 855117 | 2257.32 | 1 | Conta Corrente | Conta Movimento |
| Camara Municipal de Vereadores | 0000005 | 0000001 | 24.35 | 22/01/2024 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | Conta Movimento |
| Camara Municipal de Vereadores | 0000006 | 0000001 | 1600.00 | 31/01/2024 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | Conta Movimento |
| Camara Municipal de Vereadores | 0000007 | 0000001 | 1200.00 | 31/01/2024 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | Conta Movimento |
| Camara Municipal de Vereadores | 0000010 | 0000001 | 113.37 | 31/01/2024 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | Conta Movimento |
| Camara Municipal de Vereadores | 0000011 | 0000001 | 12.00 | 31/01/2024 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | Conta Movimento |
| Camara Municipal de Vereadores | 0000012 | 0000001 | 5.70 | 05/02/2024 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000020 | 0000001 | 24.00 | 07/02/2024 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000014 | 0000001 | 1700.00 | 07/02/2024 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000015 | 0000001 | 3200.00 | 07/02/2024 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000016 | 0000001 | 984.00 | 07/02/2024 | 0000000051551 | 038148 | 000000 | 47.23 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000017 | 0000001 | 1200.00 | 07/02/2024 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000018 | 0000001 | 3000.00 | 07/02/2024 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000019 | 0000001 | 1395.19 | 08/02/2024 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000013 | 0000001 | 162.32 | 08/02/2024 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000008 | 0000001 | 174.19 | 08/02/2024 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000009 | 0000001 | 165.51 | 08/02/2024 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000021 | 0000001 | 4500.00 | 09/02/2024 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000022 | 0000001 | 10250.00 | 20/02/2024 | 0000000051551 | 038148 | 000000 | 816.60 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000022 | 0000002 | 2000.00 | 20/02/2024 | 0000000051551 | 038148 | 000000 | 158.82 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000022 | 0000003 | 2000.00 | 20/02/2024 | 0000000051551 | 038148 | 000000 | 158.82 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000022 | 0000004 | 2000.00 | 20/02/2024 | 0000000051551 | 038148 | 000000 | 158.82 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000023 | 0000001 | 3866.66 | 20/02/2024 | 0000000051551 | 038148 | 000000 | 305.62 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000024 | 0000001 | 33600.00 | 20/02/2024 | 0000000051551 | 038148 | 000000 | 12779.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000026 | 0000001 | 24.00 | 20/02/2024 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000004 | 0000001 | 5557.50 | 20/02/2024 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000024 | 0000002 | 4500.00 | 21/02/2024 | 0000000051551 | 038148 | 855131 | 2249.04 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000024 | 0000003 | 4500.00 | 21/02/2024 | 0000000051551 | 038148 | 855129 | 1569.59 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000003 | 0000004 | 7.09 | 21/02/2024 | 0000000051551 | 038148 | 055129 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000003 | 0000005 | 7.09 | 21/02/2024 | 0000000051551 | 038148 | 055131 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000029 | 0000001 | 1200.00 | 29/02/2024 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000030 | 0000001 | 4500.00 | 29/02/2024 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000033 | 0000001 | 115.23 | 29/02/2024 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000034 | 0000001 | 5.70 | 01/03/2024 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000035 | 0000001 | 3000.00 | 01/03/2024 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000036 | 0000001 | 969.36 | 01/03/2024 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000037 | 0000001 | 1300.00 | 01/03/2024 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000038 | 0000001 | 1600.00 | 07/03/2024 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000039 | 0000001 | 3200.00 | 07/03/2024 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000040 | 0000001 | 24.00 | 07/03/2024 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000045 | 0000001 | 4473.59 | 18/03/2024 | 0000000051551 | 038148 | 855120 | 2238.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000025 | 0000001 | 5644.49 | 20/03/2024 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000045 | 0000002 | 33600.00 | 21/03/2024 | 0000000051551 | 038148 | 000000 | 13217.47 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000045 | 0000003 | 4500.00 | 21/03/2024 | 0000000051551 | 038148 | 855123 | 1558.55 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000043 | 0000001 | 10250.00 | 21/03/2024 | 0000000051551 | 038148 | 000000 | 816.60 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000043 | 0000002 | 2000.00 | 21/03/2024 | 0000000051551 | 038148 | 000000 | 158.82 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000043 | 0000003 | 2000.00 | 21/03/2024 | 0000000051551 | 038148 | 000000 | 158.82 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000043 | 0000004 | 2000.00 | 21/03/2024 | 0000000051551 | 038148 | 000000 | 158.82 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000044 | 0000001 | 2900.00 | 21/03/2024 | 0000000051551 | 038148 | 000000 | 218.64 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000041 | 0000001 | 1700.00 | 21/03/2024 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000048 | 0000001 | 48.00 | 21/03/2024 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000049 | 0000001 | 12.00 | 22/03/2024 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000050 | 0000001 | 1600.00 | 26/03/2024 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000051 | 0000001 | 12.00 | 26/03/2024 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000056 | 0000001 | 112.59 | 28/03/2024 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000059 | 0000001 | 5.70 | 01/04/2024 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000060 | 0000001 | 3000.00 | 05/04/2024 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000057 | 0000001 | 168.80 | 05/04/2024 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000058 | 0000001 | 189.29 | 05/04/2024 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000027 | 0000001 | 984.00 | 05/04/2024 | 0000000051551 | 038148 | 000000 | 47.23 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000028 | 0000001 | 1200.00 | 05/04/2024 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000052 | 0000001 | 1300.00 | 05/04/2024 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000053 | 0000001 | 3200.00 | 05/04/2024 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000054 | 0000001 | 1156.44 | 05/04/2024 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000055 | 0000001 | 4500.00 | 05/04/2024 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000042 | 0000001 | 1200.00 | 05/04/2024 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000031 | 0000001 | 342.11 | 05/04/2024 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000032 | 0000001 | 165.14 | 05/04/2024 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000062 | 0000001 | 1200.00 | 05/04/2024 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000063 | 0000001 | 12.00 | 05/04/2024 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000047 | 0000001 | 984.00 | 05/04/2024 | 0000000051551 | 038148 | 000000 | 47.23 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000064 | 0000001 | 1700.00 | 09/04/2024 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000065 | 0000001 | 12.00 | 09/04/2024 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000046 | 0000001 | 5557.50 | 15/04/2024 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000061 | 0000001 | 614.00 | 16/04/2024 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000066 | 0000001 | 12.00 | 16/04/2024 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000067 | 0000001 | 10250.00 | 19/04/2024 | 0000000051551 | 038148 | 000000 | 816.60 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000067 | 0000002 | 2000.00 | 19/04/2024 | 0000000051551 | 038148 | 000000 | 158.82 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000067 | 0000003 | 2000.00 | 19/04/2024 | 0000000051551 | 038148 | 000000 | 158.82 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000067 | 0000004 | 2000.00 | 19/04/2024 | 0000000051551 | 038148 | 000000 | 158.82 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000068 | 0000001 | 2900.00 | 19/04/2024 | 0000000051551 | 038148 | 000000 | 218.64 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000069 | 0000001 | 33600.00 | 19/04/2024 | 0000000051551 | 038148 | 000000 | 13217.47 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000071 | 0000001 | 1200.00 | 19/04/2024 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000072 | 0000001 | 24.00 | 19/04/2024 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000069 | 0000002 | 4500.00 | 22/04/2024 | 0000000051551 | 038148 | 855124 | 1558.55 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000069 | 0000003 | 4500.00 | 22/04/2024 | 0000000051551 | 038148 | 855137 | 2238.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000045 | 0000004 | 26.41 | 22/04/2024 | 0000000051551 | 038148 | 055137 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000073 | 0000001 | 1600.00 | 23/04/2024 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000075 | 0000001 | 24.00 | 23/04/2024 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000077 | 0000001 | 112.59 | 30/04/2024 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000080 | 0000001 | 5.70 | 02/05/2024 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000081 | 0000001 | 4500.00 | 06/05/2024 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000082 | 0000001 | 3000.00 | 06/05/2024 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000074 | 0000001 | 984.00 | 06/05/2024 | 0000000051551 | 038148 | 000000 | 47.23 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000076 | 0000001 | 1700.00 | 07/05/2024 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000083 | 0000001 | 3200.00 | 07/05/2024 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000084 | 0000001 | 1446.28 | 07/05/2024 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000085 | 0000001 | 1200.00 | 07/05/2024 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000086 | 0000001 | 24.00 | 07/05/2024 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000036 | 0000002 | 0.03 | 07/05/2024 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000087 | 0000001 | 7410.00 | 16/05/2024 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000088 | 0000001 | 710.00 | 16/05/2024 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000078 | 0000001 | 174.20 | 16/05/2024 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000070 | 0000001 | 5557.50 | 16/05/2024 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000090 | 0000001 | 10250.00 | 20/05/2024 | 0000000051551 | 038148 | 000000 | 816.60 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000090 | 0000002 | 2000.00 | 20/05/2024 | 0000000051551 | 038148 | 000000 | 158.82 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000090 | 0000003 | 2000.00 | 20/05/2024 | 0000000051551 | 038148 | 000000 | 158.82 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000090 | 0000004 | 2000.00 | 20/05/2024 | 0000000051551 | 038148 | 000000 | 158.82 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000091 | 0000001 | 2900.00 | 20/05/2024 | 0000000051551 | 038148 | 000000 | 218.64 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000092 | 0000001 | 33600.00 | 20/05/2024 | 0000000051551 | 038148 | 000000 | 13217.47 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000092 | 0000002 | 4500.00 | 20/05/2024 | 0000000051551 | 038148 | 855138 | 1558.55 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000092 | 0000003 | 4500.00 | 20/05/2024 | 0000000051551 | 038148 | 855140 | 3238.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000096 | 0000001 | 1600.00 | 20/05/2024 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000097 | 0000001 | 1200.00 | 20/05/2024 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000098 | 0000001 | 48.00 | 20/05/2024 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000101 | 0000001 | 4500.00 | 31/05/2024 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000102 | 0000001 | 112.59 | 31/05/2024 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000094 | 0000001 | 984.00 | 31/05/2024 | 0000000051551 | 038148 | 000000 | 47.23 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000089 | 0000001 | 1200.00 | 31/05/2024 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000104 | 0000001 | 5.70 | 03/06/2024 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000105 | 0000001 | 3000.00 | 04/06/2024 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000106 | 0000001 | 3200.00 | 04/06/2024 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000107 | 0000001 | 34.56 | 04/06/2024 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000099 | 0000001 | 790.00 | 04/06/2024 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000100 | 0000001 | 1700.00 | 04/06/2024 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000095 | 0000001 | 1300.00 | 04/06/2024 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 133
Última atualização: 11/06/2024