| 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 | 50500.00 | 19/01/2024 | 0000001206486 | 024694 | 000000 | 14091.99 | 1 | Conta Corrente | MONTADAS CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 10.00 | 19/01/2024 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | MONTADAS CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 340.00 | 22/01/2024 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | MONTADAS CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 4500.00 | 24/01/2024 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | MONTADAS CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 1000.00 | 24/01/2024 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | MONTADAS CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 3500.00 | 24/01/2024 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | MONTADAS CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 4500.00 | 24/01/2024 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | MONTADAS CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 2000.00 | 24/01/2024 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | MONTADAS CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 23.36 | 24/01/2024 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | MONTADAS CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 2300.00 | 25/01/2024 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | MONTADAS CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 2000.00 | 25/01/2024 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | MONTADAS CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 22.00 | 25/01/2024 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | MONTADAS CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 3412.00 | 29/01/2024 | 0000001206486 | 024694 | 000000 | 264.72 | 1 | Conta Corrente | MONTADAS CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 1412.00 | 29/01/2024 | 0000001206486 | 024694 | 000000 | 225.92 | 1 | Conta Corrente | MONTADAS CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 1412.00 | 29/01/2024 | 0000001206486 | 024694 | 000000 | 225.92 | 1 | Conta Corrente | MONTADAS CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 1412.00 | 29/01/2024 | 0000001206486 | 024694 | 000000 | 225.92 | 1 | Conta Corrente | MONTADAS CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 1412.00 | 29/01/2024 | 0000001206486 | 024694 | 000000 | 225.92 | 1 | Conta Corrente | MONTADAS CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 132.74 | 29/01/2024 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | MONTADAS CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 120.00 | 30/01/2024 | 0000001206486 | 024694 | 000000 | 5.76 | 1 | Conta Corrente | MONTADAS CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 1430.00 | 30/01/2024 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | MONTADAS CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 34.00 | 30/01/2024 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | MONTADAS CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 2220.00 | 07/02/2024 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 4312.96 | 16/02/2024 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 539.12 | 16/02/2024 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 1129.60 | 16/02/2024 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 1430.00 | 19/02/2024 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 3200.00 | 19/02/2024 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 4500.00 | 20/02/2024 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 1412.00 | 20/02/2024 | 0000001206486 | 024694 | 000000 | 225.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 1412.00 | 20/02/2024 | 0000001206486 | 024694 | 000000 | 225.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 1412.00 | 20/02/2024 | 0000001206486 | 024694 | 000000 | 225.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 1412.00 | 20/02/2024 | 0000001206486 | 024694 | 000000 | 225.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 5412.00 | 20/02/2024 | 0000001206486 | 024694 | 000000 | 423.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 50500.00 | 20/02/2024 | 0000001206486 | 024694 | 000000 | 14103.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 1000.00 | 20/02/2024 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 4500.00 | 20/02/2024 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 208.52 | 20/02/2024 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 2000.00 | 20/02/2024 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 2000.00 | 20/02/2024 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 120.00 | 21/02/2024 | 0000001206486 | 024694 | 000000 | 5.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 2300.00 | 26/02/2024 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 4472.96 | 01/03/2024 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 559.12 | 01/03/2024 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 1129.60 | 01/03/2024 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 86.00 | 01/03/2024 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 8938.88 | 04/03/2024 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 450.00 | 11/03/2024 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 5412.00 | 20/03/2024 | 0000001206486 | 024694 | 000000 | 423.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 50500.00 | 20/03/2024 | 0000001206486 | 024694 | 000000 | 14040.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 1412.00 | 20/03/2024 | 0000001206486 | 024694 | 000000 | 225.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 1412.00 | 20/03/2024 | 0000001206486 | 024694 | 000000 | 225.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 1412.00 | 20/03/2024 | 0000001206486 | 024694 | 000000 | 225.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 1412.00 | 20/03/2024 | 0000001206486 | 024694 | 000000 | 225.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 1000.00 | 20/03/2024 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 367.46 | 20/03/2024 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 2300.00 | 20/03/2024 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 2000.00 | 20/03/2024 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 1430.00 | 20/03/2024 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 3500.00 | 20/03/2024 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 2000.00 | 20/03/2024 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 4500.00 | 20/03/2024 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 4500.00 | 20/03/2024 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 46.00 | 20/03/2024 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 1000.00 | 25/03/2024 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 2000.00 | 25/03/2024 | 0000001206486 | 024694 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 12.00 | 25/03/2024 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 120.00 | 27/03/2024 | 0000001206486 | 024694 | 000000 | 5.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 59.90 | 27/03/2024 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 4472.96 | 10/04/2024 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 1129.60 | 10/04/2024 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 559.12 | 10/04/2024 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 5412.00 | 19/04/2024 | 0000001206486 | 024694 | 000000 | 423.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 50500.00 | 19/04/2024 | 0000001206486 | 024694 | 000000 | 14040.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 1412.00 | 19/04/2024 | 0000001206486 | 024694 | 000000 | 225.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 1412.00 | 19/04/2024 | 0000001206486 | 024694 | 000000 | 225.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 1412.00 | 19/04/2024 | 0000001206486 | 024694 | 000000 | 225.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 1412.00 | 19/04/2024 | 0000001206486 | 024694 | 000000 | 225.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 4500.00 | 19/04/2024 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 4500.00 | 19/04/2024 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 1430.00 | 19/04/2024 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 2000.00 | 19/04/2024 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 323.68 | 19/04/2024 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 2300.00 | 19/04/2024 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 3659.38 | 22/04/2024 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 550.00 | 22/04/2024 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 550.00 | 22/04/2024 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 550.00 | 22/04/2024 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 1000.00 | 22/04/2024 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 2000.00 | 23/04/2024 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 76.00 | 23/04/2024 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 3500.00 | 30/04/2024 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 120.00 | 30/04/2024 | 0000001206486 | 024694 | 000000 | 5.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 10.00 | 30/04/2024 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 10.00 | 02/05/2024 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 559.12 | 03/05/2024 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 11182.40 | 03/05/2024 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 1129.60 | 03/05/2024 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 2954.54 | 16/05/2024 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 2500.00 | 16/05/2024 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 2500.00 | 16/05/2024 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 2500.00 | 16/05/2024 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 50500.00 | 17/05/2024 | 0000001206486 | 024694 | 000000 | 14035.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 5412.00 | 17/05/2024 | 0000001206486 | 024694 | 000000 | 423.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 1412.00 | 17/05/2024 | 0000001206486 | 024694 | 000000 | 225.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 1412.00 | 17/05/2024 | 0000001206486 | 024694 | 000000 | 225.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 1412.00 | 17/05/2024 | 0000001206486 | 024694 | 000000 | 225.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 1412.00 | 17/05/2024 | 0000001206486 | 024694 | 000000 | 225.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 1430.00 | 17/05/2024 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 2000.00 | 17/05/2024 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 62.00 | 20/05/2024 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 4500.00 | 21/05/2024 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 3500.00 | 21/05/2024 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 260.32 | 21/05/2024 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 2300.00 | 21/05/2024 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 120.00 | 21/05/2024 | 0000001206486 | 024694 | 000000 | 5.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 4500.00 | 21/05/2024 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 2000.00 | 22/05/2024 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 1000.00 | 23/05/2024 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 6815.88 | 29/05/2024 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 400.00 | 29/05/2024 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 600.00 | 29/05/2024 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 58.00 | 29/05/2024 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 5338.36 | 03/06/2024 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 123
Última atualização: 11/06/2024