| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| CÃMARA MUNICIPAL | 0000001 | 0000001 | 3.40 | 19/01/2024 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | Câmara Municipal de Olivedos BB / 8133-7 |
| CÃMARA MUNICIPAL | 0000002 | 0000001 | 500.00 | 22/01/2024 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | Câmara Municipal de Olivedos BB / 8133-7 |
| CÃMARA MUNICIPAL | 0000003 | 0000001 | 800.00 | 22/01/2024 | 0000000081337 | 011495 | 000000 | 38.40 | 1 | Conta Corrente | Câmara Municipal de Olivedos BB / 8133-7 |
| CÃMARA MUNICIPAL | 0000004 | 0000001 | 37064.45 | 22/01/2024 | 0000000081337 | 011495 | 000000 | 4787.32 | 1 | Conta Corrente | Câmara Municipal de Olivedos BB / 8133-7 |
| CÃMARA MUNICIPAL | 0000005 | 0000001 | 7060.00 | 22/01/2024 | 0000000081337 | 011495 | 000000 | 529.50 | 1 | Conta Corrente | Câmara Municipal de Olivedos BB / 8133-7 |
| CÃMARA MUNICIPAL | 0000006 | 0000001 | 1412.00 | 22/01/2024 | 0000000081337 | 011495 | 000000 | 105.90 | 1 | Conta Corrente | Câmara Municipal de Olivedos BB / 8133-7 |
| CÃMARA MUNICIPAL | 0000007 | 0000001 | 4500.00 | 22/01/2024 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | Câmara Municipal de Olivedos BB / 8133-7 |
| CÃMARA MUNICIPAL | 0000008 | 0000001 | 187.54 | 22/01/2024 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | Câmara Municipal de Olivedos BB / 8133-7 |
| CÃMARA MUNICIPAL | 0000009 | 0000001 | 194.19 | 22/01/2024 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | Câmara Municipal de Olivedos BB / 8133-7 |
| CÃMARA MUNICIPAL | 0000010 | 0000001 | 192.25 | 22/01/2024 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | Câmara Municipal de Olivedos BB / 8133-7 |
| CÃMARA MUNICIPAL | 0000011 | 0000001 | 187.54 | 22/01/2024 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | Câmara Municipal de Olivedos BB / 8133-7 |
| CÃMARA MUNICIPAL | 0000012 | 0000001 | 23.21 | 22/01/2024 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | Câmara Municipal de Olivedos BB / 8133-7 |
| CÃMARA MUNICIPAL | 0000013 | 0000001 | 108.00 | 22/01/2024 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | Câmara Municipal de Olivedos BB / 8133-7 |
| CÃMARA MUNICIPAL | 0000015 | 0000001 | 199.90 | 23/01/2024 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | Câmara Municipal de Olivedos BB / 8133-7 |
| CÃMARA MUNICIPAL | 0000014 | 0000001 | 705.00 | 24/01/2024 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | Câmara Municipal de Olivedos BB / 8133-7 |
| CÃMARA MUNICIPAL | 0000016 | 0000001 | 4500.00 | 25/01/2024 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | Câmara Municipal de Olivedos BB / 8133-7 |
| CÃMARA MUNICIPAL | 0000017 | 0000001 | 6494.90 | 25/01/2024 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | Câmara Municipal de Olivedos BB / 8133-7 |
| CÃMARA MUNICIPAL | 0000018 | 0000001 | 12.00 | 25/01/2024 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | Câmara Municipal de Olivedos BB / 8133-7 |
| CÃMARA MUNICIPAL | 0000019 | 0000001 | 5100.00 | 25/01/2024 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | Câmara Municipal de Olivedos BB / 8133-7 |
| CÃMARA MUNICIPAL | 0000020 | 0000001 | 2725.68 | 25/01/2024 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | Câmara Municipal de Olivedos BB / 8133-7 |
| CÃMARA MUNICIPAL | 0000021 | 0000001 | 684.80 | 25/01/2024 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | Câmara Municipal de Olivedos BB / 8133-7 |
| CÃMARA MUNICIPAL | 0000022 | 0000001 | 220.00 | 25/01/2024 | 0000000081337 | 011495 | 000000 | 35.20 | 1 | Conta Corrente | Câmara Municipal de Olivedos BB / 8133-7 |
| CÃMARA MUNICIPAL | 0000023 | 0000001 | 3000.00 | 25/01/2024 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | Câmara Municipal de Olivedos BB / 8133-7 |
| CÃMARA MUNICIPAL | 0000024 | 0000001 | 1.82 | 26/01/2024 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | Câmara Municipal de Olivedos BB / 8133-7 |
| CÃMARA MUNICIPAL | 0000025 | 0000001 | 12.00 | 26/01/2024 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | Câmara Municipal de Olivedos BB / 8133-7 |
| CÃMARA MUNICIPAL | 0000026 | 0000001 | 1000.00 | 31/01/2024 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | Câmara Municipal de Olivedos BB / 8133-7 |
| CÃMARA MUNICIPAL | 0000027 | 0000001 | 500.00 | 31/01/2024 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | Câmara Municipal de Olivedos BB / 8133-7 |
| CÃMARA MUNICIPAL | 0000028 | 0000001 | 85.00 | 31/01/2024 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | Câmara Municipal de Olivedos BB / 8133-7 |
| CÃMARA MUNICIPAL | 0000029 | 0000001 | 24.00 | 31/01/2024 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | Câmara Municipal de Olivedos BB / 8133-7 |
| CÃMARA MUNICIPAL | 0000030 | 0000001 | 12.00 | 31/01/2024 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | Câmara Municipal de Olivedos BB / 8133-7 |
| CÃMARA MUNICIPAL | 0000031 | 0000001 | 1.00 | 01/02/2024 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000032 | 0000001 | 933.50 | 20/02/2024 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000033 | 0000001 | 1178.87 | 20/02/2024 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000034 | 0000001 | 500.00 | 20/02/2024 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000003 | 0000002 | 800.00 | 20/02/2024 | 0000000081337 | 011495 | 000000 | 38.40 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000002 | 0000002 | 500.00 | 20/02/2024 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000036 | 0000001 | 37064.45 | 20/02/2024 | 0000000081337 | 011495 | 000000 | 4694.32 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000037 | 0000001 | 7530.67 | 20/02/2024 | 0000000081337 | 011495 | 000000 | 571.86 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000038 | 0000001 | 1412.00 | 20/02/2024 | 0000000081337 | 011495 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000039 | 0000001 | 4500.00 | 20/02/2024 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000035 | 0000001 | 1000.00 | 20/02/2024 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000041 | 0000001 | 108.00 | 20/02/2024 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000040 | 0000001 | 4500.00 | 21/02/2024 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000015 | 0000002 | 199.90 | 29/02/2024 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000042 | 0000001 | 4168.30 | 29/02/2024 | 0000000081337 | 011495 | 000000 | 372.24 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000043 | 0000001 | 2000.00 | 29/02/2024 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000044 | 0000001 | 3579.62 | 29/02/2024 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000045 | 0000001 | 193.20 | 29/02/2024 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000046 | 0000001 | 299.68 | 29/02/2024 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000047 | 0000001 | 185.36 | 29/02/2024 | 0000000081337 | 011495 | 852734 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000048 | 0000001 | 1600.00 | 29/02/2024 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000049 | 0000001 | 145.00 | 29/02/2024 | 0000000081337 | 011495 | 000000 | 23.20 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000050 | 0000001 | 850.00 | 29/02/2024 | 0000000081337 | 011495 | 852737 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000051 | 0000001 | 4169.63 | 20/03/2024 | 0000000081337 | 011495 | 000000 | 310.20 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000052 | 0000001 | 1600.00 | 20/03/2024 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000053 | 0000001 | 37064.45 | 20/03/2024 | 0000000081337 | 011495 | 000000 | 4667.05 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000054 | 0000001 | 8942.68 | 20/03/2024 | 0000000081337 | 011495 | 000000 | 698.94 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000055 | 0000001 | 1882.67 | 20/03/2024 | 0000000081337 | 011495 | 000000 | 148.26 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000056 | 0000001 | 4500.00 | 20/03/2024 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000057 | 0000001 | 96.00 | 20/03/2024 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000002 | 0000003 | 500.00 | 20/03/2024 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000003 | 0000003 | 800.00 | 20/03/2024 | 0000000081337 | 011495 | 000000 | 38.40 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000034 | 0000002 | 500.00 | 20/03/2024 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000042 | 0000002 | 4168.30 | 20/03/2024 | 0000000081337 | 011495 | 000000 | 372.24 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000035 | 0000002 | 1000.00 | 21/03/2024 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000058 | 0000001 | 4500.00 | 21/03/2024 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000059 | 0000001 | 500.00 | 22/03/2024 | 0000000081337 | 011495 | 852740 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000060 | 0000001 | 3598.98 | 26/03/2024 | 0000000081337 | 011495 | 000000 | 8.64 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000061 | 0000001 | 5000.00 | 26/03/2024 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000062 | 0000001 | 25.20 | 29/03/2024 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000063 | 0000001 | 145.00 | 29/03/2024 | 0000000081337 | 011495 | 000000 | 23.20 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000064 | 0000001 | 4.49 | 09/04/2024 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000065 | 0000001 | 191.76 | 09/04/2024 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000066 | 0000001 | 365.00 | 09/04/2024 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000015 | 0000003 | 199.90 | 09/04/2024 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000067 | 0000001 | 3.61 | 10/04/2024 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000068 | 0000001 | 2337.75 | 11/04/2024 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000069 | 0000001 | 4339.07 | 18/04/2024 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000070 | 0000001 | 607.96 | 19/04/2024 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000071 | 0000001 | 4500.00 | 19/04/2024 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000072 | 0000001 | 37064.45 | 19/04/2024 | 0000000081337 | 011495 | 000000 | 4667.05 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000073 | 0000001 | 7060.00 | 19/04/2024 | 0000000081337 | 011495 | 000000 | 635.40 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000074 | 0000001 | 1412.00 | 19/04/2024 | 0000000081337 | 011495 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000075 | 0000001 | 4500.00 | 19/04/2024 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000034 | 0000003 | 500.00 | 19/04/2024 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000003 | 0000004 | 800.00 | 19/04/2024 | 0000000081337 | 011495 | 000000 | 38.40 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000002 | 0000004 | 500.00 | 19/04/2024 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000078 | 0000001 | 1773.14 | 19/04/2024 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000079 | 0000001 | 8.26 | 30/04/2024 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000080 | 0000001 | 187.54 | 30/04/2024 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000081 | 0000001 | 3846.00 | 30/04/2024 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000082 | 0000001 | 1600.00 | 30/04/2024 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000083 | 0000001 | 635.00 | 30/04/2024 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000084 | 0000001 | 200.00 | 30/04/2024 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000085 | 0000001 | 700.00 | 30/04/2024 | 0000000081337 | 011495 | 852742 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000015 | 0000004 | 199.90 | 30/04/2024 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000035 | 0000003 | 1000.00 | 30/04/2024 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000076 | 0000001 | 96.00 | 30/04/2024 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000077 | 0000001 | 2630.00 | 30/04/2024 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000089 | 0000001 | 253.89 | 06/05/2024 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000086 | 0000001 | 80.00 | 07/05/2024 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000087 | 0000001 | 750.00 | 07/05/2024 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000088 | 0000001 | 190.20 | 07/05/2024 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000091 | 0000001 | 199.50 | 17/05/2024 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000003 | 0000005 | 800.00 | 17/05/2024 | 0000000081337 | 011495 | 000000 | 38.40 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000002 | 0000005 | 500.00 | 20/05/2024 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000034 | 0000004 | 500.00 | 20/05/2024 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000092 | 0000001 | 12.00 | 20/05/2024 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000093 | 0000001 | 2.88 | 20/05/2024 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000094 | 0000001 | 420.00 | 20/05/2024 | 0000000081337 | 011495 | 000000 | 67.20 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000095 | 0000001 | 9562.65 | 20/05/2024 | 0000000081337 | 011495 | 000000 | 1784.24 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000096 | 0000001 | 37064.45 | 20/05/2024 | 0000000081337 | 011495 | 000000 | 4667.05 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000097 | 0000001 | 7060.00 | 20/05/2024 | 0000000081337 | 011495 | 000000 | 635.40 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000098 | 0000001 | 1412.00 | 20/05/2024 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000099 | 0000001 | 4500.00 | 20/05/2024 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000100 | 0000001 | 1600.00 | 20/05/2024 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000101 | 0000001 | 4500.00 | 20/05/2024 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000102 | 0000001 | 1000.00 | 20/05/2024 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000103 | 0000001 | 96.00 | 20/05/2024 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000090 | 0000001 | 12.00 | 20/05/2024 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000104 | 0000001 | 3078.00 | 31/05/2024 | 0000000081337 | 011495 | 000000 | 7.39 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000105 | 0000001 | 196.06 | 31/05/2024 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000106 | 0000001 | 301.85 | 31/05/2024 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000107 | 0000001 | 500.00 | 31/05/2024 | 0000000081337 | 011495 | 852744 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000108 | 0000001 | 9.90 | 31/05/2024 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000109 | 0000001 | 18.15 | 31/05/2024 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000110 | 0000001 | 4.63 | 03/06/2024 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000015 | 0000005 | 199.90 | 03/06/2024 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 128
Última atualização: 11/06/2024