| 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 DE VEREADORES | 0000003 | 0000001 | 1953.00 | 18/01/2024 | 0000000053775 | 014494 | 000000 | 154.59 | 1 | Conta Corrente | CAMARA MUNICIPAL POCO DE JOSE DE MOURA |
| CAMARA DE VEREADORES | 0000003 | 0000002 | 1500.00 | 19/01/2024 | 0000000053775 | 014494 | 000000 | 113.82 | 1 | Conta Corrente | CAMARA MUNICIPAL POCO DE JOSE DE MOURA |
| CAMARA DE VEREADORES | 0000003 | 0000003 | 2230.00 | 19/01/2024 | 0000000053775 | 014494 | 000000 | 179.52 | 1 | Conta Corrente | CAMARA MUNICIPAL POCO DE JOSE DE MOURA |
| CAMARA DE VEREADORES | 0000003 | 0000004 | 1500.00 | 19/01/2024 | 0000000053775 | 014494 | 000000 | 113.82 | 1 | Conta Corrente | CAMARA MUNICIPAL POCO DE JOSE DE MOURA |
| CAMARA DE VEREADORES | 0000003 | 0000005 | 1500.00 | 19/01/2024 | 0000000053775 | 014494 | 000000 | 113.82 | 1 | Conta Corrente | CAMARA MUNICIPAL POCO DE JOSE DE MOURA |
| CAMARA DE VEREADORES | 0000003 | 0000006 | 1500.00 | 19/01/2024 | 0000000053775 | 014494 | 000000 | 113.82 | 1 | Conta Corrente | CAMARA MUNICIPAL POCO DE JOSE DE MOURA |
| CAMARA DE VEREADORES | 0000003 | 0000007 | 1500.00 | 19/01/2024 | 0000000053775 | 014494 | 000000 | 113.82 | 1 | Conta Corrente | CAMARA MUNICIPAL POCO DE JOSE DE MOURA |
| CAMARA DE VEREADORES | 0000003 | 0000008 | 1953.00 | 19/01/2024 | 0000000053775 | 014494 | 000000 | 154.59 | 1 | Conta Corrente | CAMARA MUNICIPAL POCO DE JOSE DE MOURA |
| CAMARA DE VEREADORES | 0000003 | 0000009 | 1500.00 | 19/01/2024 | 0000000053775 | 014494 | 000000 | 113.82 | 1 | Conta Corrente | CAMARA MUNICIPAL POCO DE JOSE DE MOURA |
| CAMARA DE VEREADORES | 0000003 | 0000010 | 1500.00 | 19/01/2024 | 0000000053775 | 014494 | 000000 | 113.82 | 1 | Conta Corrente | CAMARA MUNICIPAL POCO DE JOSE DE MOURA |
| CAMARA DE VEREADORES | 0000003 | 0000011 | 1500.00 | 19/01/2024 | 0000000053775 | 014494 | 000000 | 113.82 | 1 | Conta Corrente | CAMARA MUNICIPAL POCO DE JOSE DE MOURA |
| CAMARA DE VEREADORES | 0000003 | 0000012 | 2230.00 | 19/01/2024 | 0000000053775 | 014494 | 000000 | 179.52 | 1 | Conta Corrente | CAMARA MUNICIPAL POCO DE JOSE DE MOURA |
| CAMARA DE VEREADORES | 0000004 | 0000001 | 1400.00 | 19/01/2024 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL POCO DE JOSE DE MOURA |
| CAMARA DE VEREADORES | 0000005 | 0000001 | 800.00 | 19/01/2024 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL POCO DE JOSE DE MOURA |
| CAMARA DE VEREADORES | 0000006 | 0000001 | 1300.00 | 19/01/2024 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL POCO DE JOSE DE MOURA |
| CAMARA DE VEREADORES | 0000007 | 0000001 | 4500.00 | 19/01/2024 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL POCO DE JOSE DE MOURA |
| CAMARA DE VEREADORES | 0000008 | 0000001 | 1400.00 | 19/01/2024 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL POCO DE JOSE DE MOURA |
| CAMARA DE VEREADORES | 0000001 | 0000001 | 700.00 | 19/01/2024 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL POCO DE JOSE DE MOURA |
| CAMARA DE VEREADORES | 0000002 | 0000001 | 5000.00 | 19/01/2024 | 0000000053775 | 014494 | 000000 | 892.86 | 1 | Conta Corrente | CAMARA MUNICIPAL POCO DE JOSE DE MOURA |
| CAMARA DE VEREADORES | 0000002 | 0000002 | 5000.00 | 19/01/2024 | 0000000053775 | 014494 | 000000 | 907.86 | 1 | Conta Corrente | CAMARA MUNICIPAL POCO DE JOSE DE MOURA |
| CAMARA DE VEREADORES | 0000002 | 0000003 | 5000.00 | 19/01/2024 | 0000000053775 | 014494 | 000000 | 822.54 | 1 | Conta Corrente | CAMARA MUNICIPAL POCO DE JOSE DE MOURA |
| CAMARA DE VEREADORES | 0000002 | 0000004 | 5000.00 | 19/01/2024 | 0000000053775 | 014494 | 000000 | 2480.61 | 1 | Conta Corrente | CAMARA MUNICIPAL POCO DE JOSE DE MOURA |
| CAMARA DE VEREADORES | 0000002 | 0000005 | 5000.00 | 19/01/2024 | 0000000053775 | 014494 | 000000 | 865.20 | 1 | Conta Corrente | CAMARA MUNICIPAL POCO DE JOSE DE MOURA |
| CAMARA DE VEREADORES | 0000002 | 0000006 | 5000.00 | 19/01/2024 | 0000000053775 | 014494 | 000000 | 2124.77 | 1 | Conta Corrente | CAMARA MUNICIPAL POCO DE JOSE DE MOURA |
| CAMARA DE VEREADORES | 0000002 | 0000007 | 7000.00 | 19/01/2024 | 0000000053775 | 014494 | 000000 | 1605.55 | 1 | Conta Corrente | CAMARA MUNICIPAL POCO DE JOSE DE MOURA |
| CAMARA DE VEREADORES | 0000002 | 0000008 | 5000.00 | 19/01/2024 | 0000000053775 | 014494 | 000000 | 2493.19 | 1 | Conta Corrente | CAMARA MUNICIPAL POCO DE JOSE DE MOURA |
| CAMARA DE VEREADORES | 0000002 | 0000009 | 5000.00 | 19/01/2024 | 0000000053775 | 014494 | 000000 | 907.86 | 1 | Conta Corrente | CAMARA MUNICIPAL POCO DE JOSE DE MOURA |
| CAMARA DE VEREADORES | 0000009 | 0000001 | 1200.00 | 22/01/2024 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL POCO DE JOSE DE MOURA |
| CAMARA DE VEREADORES | 0000010 | 0000001 | 171.12 | 26/01/2024 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL POCO DE JOSE DE MOURA |
| CAMARA DE VEREADORES | 0000011 | 0000001 | 4750.00 | 26/01/2024 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL POCO DE JOSE DE MOURA |
| CAMARA DE VEREADORES | 0000012 | 0000001 | 93.77 | 31/01/2024 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL POCO DE JOSE DE MOURA |
| CAMARA DE VEREADORES | 0000013 | 0000001 | 93.77 | 31/01/2024 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL POCO DE JOSE DE MOURA |
| CAMARA DE VEREADORES | 0000014 | 0000001 | 96.00 | 31/01/2024 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL POCO DE JOSE DE MOURA |
| CAMARA DE VEREADORES | 0000015 | 0000001 | 791.46 | 08/02/2024 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000016 | 0000001 | 12.00 | 14/02/2024 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000017 | 0000001 | 130.00 | 14/02/2024 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000018 | 0000001 | 1400.00 | 26/02/2024 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000019 | 0000001 | 5000.00 | 26/02/2024 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000020 | 0000001 | 1953.00 | 26/02/2024 | 0000000053775 | 014494 | 000000 | 154.59 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000020 | 0000002 | 1500.00 | 26/02/2024 | 0000000053775 | 014494 | 000000 | 113.82 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000020 | 0000003 | 2230.00 | 26/02/2024 | 0000000053775 | 014494 | 000000 | 179.52 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000020 | 0000004 | 1500.00 | 26/02/2024 | 0000000053775 | 014494 | 000000 | 113.82 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000020 | 0000005 | 1500.00 | 26/02/2024 | 0000000053775 | 014494 | 000000 | 113.82 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000020 | 0000006 | 1500.00 | 26/02/2024 | 0000000053775 | 014494 | 000000 | 113.82 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000020 | 0000007 | 1500.00 | 26/02/2024 | 0000000053775 | 014494 | 000000 | 113.82 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000020 | 0000008 | 1953.00 | 26/02/2024 | 0000000053775 | 014494 | 000000 | 154.59 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000020 | 0000009 | 1500.00 | 26/02/2024 | 0000000053775 | 014494 | 000000 | 113.82 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000020 | 0000010 | 1500.00 | 26/02/2024 | 0000000053775 | 014494 | 000000 | 113.82 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000020 | 0000011 | 1500.00 | 26/02/2024 | 0000000053775 | 014494 | 000000 | 113.82 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000020 | 0000012 | 2230.00 | 26/02/2024 | 0000000053775 | 014494 | 000000 | 179.52 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000021 | 0000001 | 3500.00 | 26/02/2024 | 0000000053775 | 014494 | 000000 | 447.06 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000021 | 0000002 | 5000.00 | 26/02/2024 | 0000000053775 | 014494 | 000000 | 881.82 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000021 | 0000003 | 5000.00 | 26/02/2024 | 0000000053775 | 014494 | 000000 | 896.82 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000021 | 0000004 | 5000.00 | 26/02/2024 | 0000000053775 | 014494 | 000000 | 811.50 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000021 | 0000005 | 5000.00 | 26/02/2024 | 0000000053775 | 014494 | 000000 | 2469.57 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000021 | 0000006 | 5000.00 | 26/02/2024 | 0000000053775 | 014494 | 000000 | 854.16 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000021 | 0000007 | 1500.00 | 26/02/2024 | 0000000053775 | 014494 | 000000 | 1405.89 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000021 | 0000008 | 7000.00 | 26/02/2024 | 0000000053775 | 014494 | 000000 | 1594.51 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000021 | 0000009 | 5000.00 | 26/02/2024 | 0000000053775 | 014494 | 000000 | 2482.15 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000021 | 0000010 | 5000.00 | 26/02/2024 | 0000000053775 | 014494 | 000000 | 896.82 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000022 | 0000001 | 1400.00 | 26/02/2024 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000024 | 0000001 | 500.00 | 26/02/2024 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000025 | 0000001 | 1300.00 | 26/02/2024 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000026 | 0000001 | 6062.85 | 26/02/2024 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000027 | 0000001 | 1500.00 | 26/02/2024 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000028 | 0000001 | 300.00 | 26/02/2024 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000029 | 0000001 | 210.00 | 29/02/2024 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000030 | 0000001 | 175.00 | 29/02/2024 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000031 | 0000001 | 174.29 | 29/02/2024 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000032 | 0000001 | 125.00 | 29/02/2024 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000033 | 0000001 | 200.00 | 29/02/2024 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000034 | 0000001 | 132.00 | 29/02/2024 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000035 | 0000001 | 1500.00 | 29/02/2024 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000036 | 0000001 | 700.00 | 29/02/2024 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000037 | 0000001 | 2500.00 | 29/02/2024 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000023 | 0000001 | 1050.00 | 29/02/2024 | 0000000053775 | 014494 | 000000 | 50.40 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000038 | 0000001 | 6062.85 | 27/03/2024 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000039 | 0000001 | 220.31 | 27/03/2024 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000040 | 0000001 | 3000.00 | 27/03/2024 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000041 | 0000001 | 2500.00 | 27/03/2024 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000042 | 0000001 | 1400.00 | 27/03/2024 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000043 | 0000001 | 700.00 | 27/03/2024 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000044 | 0000001 | 1300.00 | 27/03/2024 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000045 | 0000001 | 5000.00 | 27/03/2024 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000053 | 0000001 | 220.00 | 27/03/2024 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000049 | 0000001 | 5000.00 | 27/03/2024 | 0000000053775 | 014494 | 000000 | 896.82 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000049 | 0000002 | 5000.00 | 27/03/2024 | 0000000053775 | 014494 | 000000 | 881.82 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000049 | 0000003 | 5000.00 | 27/03/2024 | 0000000053775 | 014494 | 000000 | 896.82 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000049 | 0000004 | 5000.00 | 27/03/2024 | 0000000053775 | 014494 | 000000 | 811.50 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000049 | 0000005 | 5000.00 | 27/03/2024 | 0000000053775 | 014494 | 000000 | 2469.57 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000049 | 0000006 | 5000.00 | 27/03/2024 | 0000000053775 | 014494 | 000000 | 854.16 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000049 | 0000007 | 7000.00 | 27/03/2024 | 0000000053775 | 014494 | 000000 | 1594.51 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000049 | 0000008 | 5000.00 | 27/03/2024 | 0000000053775 | 014494 | 000000 | 2482.15 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000049 | 0000009 | 5000.00 | 27/03/2024 | 0000000053775 | 014494 | 000000 | 896.82 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000050 | 0000001 | 1953.00 | 27/03/2024 | 0000000053775 | 014494 | 000000 | 154.59 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000050 | 0000002 | 1950.00 | 27/03/2024 | 0000000053775 | 014494 | 000000 | 127.32 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000050 | 0000003 | 2230.00 | 27/03/2024 | 0000000053775 | 014494 | 000000 | 179.52 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000050 | 0000004 | 1950.00 | 27/03/2024 | 0000000053775 | 014494 | 000000 | 127.32 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000050 | 0000005 | 1950.00 | 27/03/2024 | 0000000053775 | 014494 | 000000 | 127.32 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000050 | 0000006 | 1950.00 | 27/03/2024 | 0000000053775 | 014494 | 000000 | 127.32 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000050 | 0000007 | 1950.00 | 27/03/2024 | 0000000053775 | 014494 | 000000 | 127.32 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000050 | 0000008 | 1953.00 | 27/03/2024 | 0000000053775 | 014494 | 000000 | 154.59 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000050 | 0000009 | 1950.00 | 27/03/2024 | 0000000053775 | 014494 | 000000 | 127.32 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000050 | 0000010 | 1950.00 | 27/03/2024 | 0000000053775 | 014494 | 000000 | 127.32 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000050 | 0000011 | 1950.00 | 27/03/2024 | 0000000053775 | 014494 | 000000 | 127.32 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000050 | 0000012 | 2230.00 | 27/03/2024 | 0000000053775 | 014494 | 000000 | 179.52 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000046 | 0000001 | 1050.00 | 27/03/2024 | 0000000053775 | 014494 | 000000 | 50.40 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000047 | 0000001 | 1500.00 | 27/03/2024 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000048 | 0000001 | 1400.00 | 27/03/2024 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000051 | 0000001 | 2000.00 | 29/03/2024 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000052 | 0000001 | 2000.00 | 29/03/2024 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000054 | 0000001 | 587.32 | 29/03/2024 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000055 | 0000001 | 132.27 | 29/03/2024 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000056 | 0000001 | 125.00 | 29/03/2024 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000057 | 0000001 | 93.77 | 29/03/2024 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000058 | 0000001 | 24.00 | 29/03/2024 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000059 | 0000001 | 5000.00 | 19/04/2024 | 0000000053775 | 014494 | 000000 | 554.47 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000060 | 0000001 | 5000.00 | 19/04/2024 | 0000000053775 | 014494 | 000000 | 554.47 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000061 | 0000001 | 5000.00 | 19/04/2024 | 0000000053775 | 014494 | 000000 | 554.47 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000062 | 0000001 | 6689.03 | 19/04/2024 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000063 | 0000001 | 5000.00 | 19/04/2024 | 0000000053775 | 014494 | 000000 | 896.82 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000063 | 0000002 | 5000.00 | 19/04/2024 | 0000000053775 | 014494 | 000000 | 881.82 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000063 | 0000003 | 5000.00 | 19/04/2024 | 0000000053775 | 014494 | 000000 | 896.82 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000063 | 0000004 | 5000.00 | 19/04/2024 | 0000000053775 | 014494 | 000000 | 811.50 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000063 | 0000005 | 5000.00 | 19/04/2024 | 0000000053775 | 014494 | 000000 | 854.16 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000063 | 0000006 | 7000.00 | 19/04/2024 | 0000000053775 | 014494 | 000000 | 1594.51 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000063 | 0000007 | 5000.00 | 19/04/2024 | 0000000053775 | 014494 | 000000 | 896.82 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000063 | 0000008 | 5000.00 | 19/04/2024 | 0000000053775 | 014494 | 000000 | 2482.15 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000063 | 0000009 | 5000.00 | 19/04/2024 | 0000000053775 | 014494 | 000000 | 896.82 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000064 | 0000001 | 1953.00 | 19/04/2024 | 0000000053775 | 014494 | 000000 | 154.59 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000064 | 0000002 | 1650.00 | 19/04/2024 | 0000000053775 | 014494 | 000000 | 127.32 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000064 | 0000003 | 2230.00 | 19/04/2024 | 0000000053775 | 014494 | 000000 | 179.52 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000064 | 0000004 | 1650.00 | 19/04/2024 | 0000000053775 | 014494 | 000000 | 127.32 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000064 | 0000005 | 1650.00 | 19/04/2024 | 0000000053775 | 014494 | 000000 | 127.32 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000064 | 0000006 | 1650.00 | 19/04/2024 | 0000000053775 | 014494 | 000000 | 127.32 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000064 | 0000007 | 1650.00 | 19/04/2024 | 0000000053775 | 014494 | 000000 | 127.32 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000064 | 0000008 | 1953.00 | 19/04/2024 | 0000000053775 | 014494 | 000000 | 154.59 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000064 | 0000009 | 1650.00 | 19/04/2024 | 0000000053775 | 014494 | 000000 | 127.32 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000064 | 0000010 | 1650.00 | 19/04/2024 | 0000000053775 | 014494 | 000000 | 127.32 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000064 | 0000011 | 1650.00 | 19/04/2024 | 0000000053775 | 014494 | 000000 | 127.32 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000064 | 0000012 | 2230.00 | 19/04/2024 | 0000000053775 | 014494 | 000000 | 179.52 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000048 | 0000002 | 1400.00 | 19/04/2024 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000045 | 0000002 | 5000.00 | 19/04/2024 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000044 | 0000002 | 1300.00 | 19/04/2024 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000042 | 0000002 | 1400.00 | 19/04/2024 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000041 | 0000002 | 2500.00 | 19/04/2024 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000065 | 0000001 | 1500.00 | 24/04/2024 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000066 | 0000001 | 162.23 | 24/04/2024 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000067 | 0000001 | 2000.00 | 24/04/2024 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000068 | 0000001 | 1808.07 | 24/04/2024 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000069 | 0000001 | 50.00 | 24/04/2024 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000070 | 0000001 | 1585.00 | 24/04/2024 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000071 | 0000001 | 486.30 | 24/04/2024 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000072 | 0000001 | 5000.00 | 30/04/2024 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000073 | 0000001 | 1500.00 | 30/04/2024 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000074 | 0000001 | 125.00 | 30/04/2024 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000075 | 0000001 | 162.00 | 30/04/2024 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000076 | 0000001 | 617.08 | 30/04/2024 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000077 | 0000001 | 2000.00 | 30/04/2024 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000047 | 0000002 | 1500.00 | 30/04/2024 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000046 | 0000002 | 1050.00 | 30/04/2024 | 0000000053775 | 014494 | 000000 | 50.40 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000041 | 0000003 | 2500.00 | 30/04/2024 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000043 | 0000002 | 700.00 | 30/04/2024 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 163
Última atualização: 11/06/2024