| 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 | 5.70 | 10/01/2024 | 0000000177482 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SANTA INÊS |
| Camara Municipal | 0000002 | 0000001 | 4000.00 | 11/01/2024 | 0000000177482 | 00913X | 000000 | 1480.51 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SANTA INÊS |
| Camara Municipal | 0000003 | 0000001 | 4000.00 | 11/01/2024 | 0000000177482 | 00913X | 000000 | 1522.74 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SANTA INÊS |
| Camara Municipal | 0000004 | 0000001 | 4000.00 | 11/01/2024 | 0000000177482 | 00913X | 000000 | 1572.59 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SANTA INÊS |
| Camara Municipal | 0000005 | 0000001 | 4000.00 | 11/01/2024 | 0000000177482 | 00913X | 000000 | 2946.47 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SANTA INÊS |
| Camara Municipal | 0000006 | 0000001 | 4000.00 | 11/01/2024 | 0000000177482 | 00913X | 000000 | 1679.83 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SANTA INÊS |
| Camara Municipal | 0000007 | 0000001 | 4000.00 | 11/01/2024 | 0000000177482 | 00913X | 000000 | 591.51 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SANTA INÊS |
| Camara Municipal | 0000008 | 0000001 | 4000.00 | 11/01/2024 | 0000000177482 | 00913X | 000000 | 634.17 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SANTA INÊS |
| Camara Municipal | 0000009 | 0000001 | 4000.00 | 11/01/2024 | 0000000177482 | 00913X | 000000 | 634.17 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SANTA INÊS |
| Camara Municipal | 0000010 | 0000001 | 4000.00 | 11/01/2024 | 0000000177482 | 00913X | 000000 | 1639.53 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SANTA INÊS |
| Camara Municipal | 0000011 | 0000001 | 2072.00 | 11/01/2024 | 0000000177482 | 00913X | 000000 | 483.80 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SANTA INÊS |
| Camara Municipal | 0000012 | 0000001 | 1412.00 | 11/01/2024 | 0000000177482 | 00913X | 000000 | 107.28 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SANTA INÊS |
| Camara Municipal | 0000013 | 0000001 | 1412.00 | 11/01/2024 | 0000000177482 | 00913X | 000000 | 107.28 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SANTA INÊS |
| Camara Municipal | 0000014 | 0000001 | 1412.00 | 11/01/2024 | 0000000177482 | 00913X | 000000 | 107.28 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SANTA INÊS |
| Camara Municipal | 0000015 | 0000001 | 2824.00 | 11/01/2024 | 0000000177482 | 00913X | 000000 | 281.11 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SANTA INÊS |
| Camara Municipal | 0000016 | 0000001 | 175.00 | 11/01/2024 | 0000000177482 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SANTA INÊS |
| Camara Municipal | 0000017 | 0000001 | 24.00 | 11/01/2024 | 0000000177482 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SANTA INÊS |
| Camara Municipal | 0000018 | 0000001 | 600.00 | 12/01/2024 | 0000000177482 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SANTA INÊS |
| Camara Municipal | 0000019 | 0000001 | 500.00 | 12/01/2024 | 0000000177482 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SANTA INÊS |
| Camara Municipal | 0000020 | 0000001 | 36.00 | 12/01/2024 | 0000000177482 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SANTA INÊS |
| Camara Municipal | 0000021 | 0000001 | 190.40 | 16/01/2024 | 0000000177482 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SANTA INÊS |
| Camara Municipal | 0000022 | 0000001 | 178.50 | 16/01/2024 | 0000000177482 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SANTA INÊS |
| Camara Municipal | 0000025 | 0000001 | 445.44 | 19/01/2024 | 0000000177482 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SANTA INÊS |
| Camara Municipal | 0000026 | 0000001 | 8789.16 | 19/01/2024 | 0000000177482 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SANTA INÊS |
| Camara Municipal | 0000023 | 0000001 | 1200.00 | 23/01/2024 | 0000000177482 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SANTA INÊS |
| Camara Municipal | 0000024 | 0000001 | 1200.00 | 23/01/2024 | 0000000177482 | 00913X | 000000 | 57.60 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SANTA INÊS |
| Camara Municipal | 0000028 | 0000001 | 500.57 | 23/01/2024 | 0000000177482 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SANTA INÊS |
| Camara Municipal | 0000029 | 0000001 | 4500.00 | 23/01/2024 | 0000000177482 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SANTA INÊS |
| Camara Municipal | 0000030 | 0000001 | 2500.00 | 23/01/2024 | 0000000177482 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SANTA INÊS |
| Camara Municipal | 0000031 | 0000001 | 2200.00 | 23/01/2024 | 0000000177482 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SANTA INÊS |
| Camara Municipal | 0000032 | 0000001 | 4800.00 | 23/01/2024 | 0000000177482 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SANTA INÊS |
| Camara Municipal | 0000033 | 0000001 | 750.00 | 23/01/2024 | 0000000177482 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SANTA INÊS |
| Camara Municipal | 0000034 | 0000001 | 2000.00 | 23/01/2024 | 0000000177482 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SANTA INÊS |
| Camara Municipal | 0000035 | 0000001 | 12.00 | 23/01/2024 | 0000000177482 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SANTA INÊS |
| Camara Municipal | 0000036 | 0000001 | 2609.00 | 25/01/2024 | 0000000177482 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SANTA INÊS |
| Camara Municipal | 0000037 | 0000001 | 1179.00 | 25/01/2024 | 0000000177482 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SANTA INÊS |
| Camara Municipal | 0000038 | 0000001 | 3516.10 | 25/01/2024 | 0000000177482 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SANTA INÊS |
| Camara Municipal | 0000039 | 0000001 | 792.00 | 25/01/2024 | 0000000177482 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SANTA INÊS |
| Camara Municipal | 0000040 | 0000001 | 300.00 | 25/01/2024 | 0000000177482 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SANTA INÊS |
| Camara Municipal | 0000041 | 0000001 | 300.00 | 25/01/2024 | 0000000177482 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SANTA INÊS |
| Camara Municipal | 0000042 | 0000001 | 645.00 | 25/01/2024 | 0000000177482 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SANTA INÊS |
| Camara Municipal | 0000043 | 0000001 | 24.00 | 25/01/2024 | 0000000177482 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SANTA INÊS |
| Camara Municipal | 0000027 | 0000001 | 1026.50 | 25/01/2024 | 0000000177482 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SANTA INÊS |
| Camara Municipal | 0000044 | 0000001 | 5.70 | 09/02/2024 | 0000000177482 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000045 | 0000001 | 910.00 | 09/02/2024 | 0000000177482 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000046 | 0000001 | 304.64 | 09/02/2024 | 0000000177482 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000047 | 0000001 | 285.60 | 09/02/2024 | 0000000177482 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000048 | 0000001 | 1412.00 | 09/02/2024 | 0000000177482 | 00913X | 000000 | 105.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000049 | 0000001 | 4000.00 | 09/02/2024 | 0000000177482 | 00913X | 000000 | 1473.42 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000050 | 0000001 | 4000.00 | 09/02/2024 | 0000000177482 | 00913X | 000000 | 1515.65 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000051 | 0000001 | 1412.00 | 09/02/2024 | 0000000177482 | 00913X | 000000 | 105.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000052 | 0000001 | 4000.00 | 09/02/2024 | 0000000177482 | 00913X | 000000 | 1565.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000053 | 0000001 | 4000.00 | 09/02/2024 | 0000000177482 | 00913X | 000000 | 2939.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000054 | 0000001 | 4000.00 | 09/02/2024 | 0000000177482 | 00913X | 000000 | 584.42 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000055 | 0000001 | 4000.00 | 09/02/2024 | 0000000177482 | 00913X | 000000 | 1672.74 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000056 | 0000001 | 2824.00 | 09/02/2024 | 0000000177482 | 00913X | 000000 | 262.65 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000057 | 0000001 | 4000.00 | 09/02/2024 | 0000000177482 | 00913X | 000000 | 627.08 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000058 | 0000001 | 2542.66 | 09/02/2024 | 0000000177482 | 00913X | 000000 | 524.77 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000059 | 0000001 | 4000.00 | 09/02/2024 | 0000000177482 | 00913X | 000000 | 627.08 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000060 | 0000001 | 4000.00 | 09/02/2024 | 0000000177482 | 00913X | 000000 | 1632.44 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000061 | 0000001 | 1412.00 | 09/02/2024 | 0000000177482 | 00913X | 000000 | 105.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000062 | 0000001 | 4800.00 | 09/02/2024 | 0000000177482 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000063 | 0000001 | 2200.00 | 09/02/2024 | 0000000177482 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000064 | 0000001 | 4500.00 | 09/02/2024 | 0000000177482 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000065 | 0000001 | 693.00 | 09/02/2024 | 0000000177482 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000066 | 0000001 | 600.00 | 09/02/2024 | 0000000177482 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000067 | 0000001 | 500.00 | 09/02/2024 | 0000000177482 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000068 | 0000001 | 750.00 | 09/02/2024 | 0000000177482 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000069 | 0000001 | 2500.00 | 09/02/2024 | 0000000177482 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000070 | 0000001 | 60.00 | 09/02/2024 | 0000000177482 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000071 | 0000001 | 7442.01 | 15/02/2024 | 0000000177482 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000072 | 0000001 | 12.00 | 15/02/2024 | 0000000177482 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000073 | 0000001 | 250.00 | 16/02/2024 | 0000000177482 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000074 | 0000001 | 1200.00 | 19/02/2024 | 0000000177482 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000075 | 0000001 | 451.32 | 19/02/2024 | 0000000177482 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000076 | 0000001 | 3490.92 | 19/02/2024 | 0000000177482 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000077 | 0000001 | 2000.00 | 21/02/2024 | 0000000177482 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000078 | 0000001 | 2000.00 | 21/02/2024 | 0000000177482 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000079 | 0000001 | 921.25 | 23/02/2024 | 0000000177482 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000080 | 0000001 | 12.00 | 23/02/2024 | 0000000177482 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000081 | 0000001 | 620.00 | 26/02/2024 | 0000000177482 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000082 | 0000001 | 80.00 | 27/02/2024 | 0000000177482 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000083 | 0000001 | 1700.00 | 28/02/2024 | 0000000177482 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000084 | 0000001 | 470.36 | 28/02/2024 | 0000000177482 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000085 | 0000001 | 300.00 | 28/02/2024 | 0000000177482 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000086 | 0000001 | 300.00 | 28/02/2024 | 0000000177482 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000087 | 0000001 | 24.00 | 28/02/2024 | 0000000177482 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000088 | 0000001 | 2000.00 | 28/02/2024 | 0000000177482 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000089 | 0000001 | 5.70 | 01/03/2024 | 0000000177482 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000090 | 0000001 | 1412.00 | 08/03/2024 | 0000000177482 | 00913X | 000000 | 105.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000091 | 0000001 | 4000.00 | 08/03/2024 | 0000000177482 | 00913X | 000000 | 1473.42 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000092 | 0000001 | 4000.00 | 08/03/2024 | 0000000177482 | 00913X | 000000 | 1515.65 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000093 | 0000001 | 1412.00 | 08/03/2024 | 0000000177482 | 00913X | 000000 | 105.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000094 | 0000001 | 4000.00 | 08/03/2024 | 0000000177482 | 00913X | 000000 | 1565.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000095 | 0000001 | 4000.00 | 08/03/2024 | 0000000177482 | 00913X | 000000 | 2939.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000096 | 0000001 | 4000.00 | 08/03/2024 | 0000000177482 | 00913X | 000000 | 584.42 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000097 | 0000001 | 4000.00 | 08/03/2024 | 0000000177482 | 00913X | 000000 | 1672.74 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000098 | 0000001 | 2824.00 | 08/03/2024 | 0000000177482 | 00913X | 000000 | 262.65 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000099 | 0000001 | 4000.00 | 08/03/2024 | 0000000177482 | 00913X | 000000 | 627.08 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000100 | 0000001 | 2072.00 | 08/03/2024 | 0000000177482 | 00913X | 000000 | 482.42 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000101 | 0000001 | 4000.00 | 08/03/2024 | 0000000177482 | 00913X | 000000 | 627.08 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000102 | 0000001 | 4000.00 | 08/03/2024 | 0000000177482 | 00913X | 000000 | 1632.44 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000103 | 0000001 | 1412.00 | 08/03/2024 | 0000000177482 | 00913X | 000000 | 105.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000104 | 0000001 | 2200.00 | 08/03/2024 | 0000000177482 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000105 | 0000001 | 600.00 | 08/03/2024 | 0000000177482 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000106 | 0000001 | 2500.00 | 08/03/2024 | 0000000177482 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000107 | 0000001 | 852.00 | 08/03/2024 | 0000000177482 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000108 | 0000001 | 1000.00 | 08/03/2024 | 0000000177482 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000109 | 0000001 | 750.00 | 08/03/2024 | 0000000177482 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000110 | 0000001 | 500.00 | 08/03/2024 | 0000000177482 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000111 | 0000001 | 5577.16 | 08/03/2024 | 0000000177482 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000112 | 0000001 | 1200.00 | 08/03/2024 | 0000000177482 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000113 | 0000001 | 4800.00 | 08/03/2024 | 0000000177482 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000114 | 0000001 | 337.00 | 08/03/2024 | 0000000177482 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000115 | 0000001 | 1200.00 | 08/03/2024 | 0000000177482 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000116 | 0000001 | 1650.00 | 08/03/2024 | 0000000177482 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000117 | 0000001 | 4500.00 | 08/03/2024 | 0000000177482 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000118 | 0000001 | 1010.00 | 08/03/2024 | 0000000177482 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000119 | 0000001 | 2174.80 | 08/03/2024 | 0000000177482 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000120 | 0000001 | 391.50 | 08/03/2024 | 0000000177482 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000121 | 0000001 | 1222.00 | 08/03/2024 | 0000000177482 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000122 | 0000001 | 2000.00 | 08/03/2024 | 0000000177482 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000123 | 0000001 | 3586.17 | 08/03/2024 | 0000000177482 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000124 | 0000001 | 456.02 | 08/03/2024 | 0000000177482 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000125 | 0000001 | 1000.00 | 08/03/2024 | 0000000177482 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000126 | 0000001 | 2000.00 | 08/03/2024 | 0000000177482 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000127 | 0000001 | 2000.00 | 08/03/2024 | 0000000177482 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000128 | 0000001 | 300.00 | 08/03/2024 | 0000000177482 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000129 | 0000001 | 495.00 | 08/03/2024 | 0000000177482 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000130 | 0000001 | 1500.00 | 08/03/2024 | 0000000177482 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000131 | 0000001 | 471.10 | 08/03/2024 | 0000000177482 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000132 | 0000001 | 300.00 | 08/03/2024 | 0000000177482 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000133 | 0000001 | 1700.00 | 08/03/2024 | 0000000177482 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000134 | 0000001 | 204.00 | 08/03/2024 | 0000000177482 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000135 | 0000001 | 1412.00 | 10/04/2024 | 0000000177482 | 00913X | 000000 | 105.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000136 | 0000001 | 4000.00 | 10/04/2024 | 0000000177482 | 00913X | 000000 | 1462.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000137 | 0000001 | 4000.00 | 10/04/2024 | 0000000177482 | 00913X | 000000 | 1504.61 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000138 | 0000001 | 1412.00 | 10/04/2024 | 0000000177482 | 00913X | 000000 | 105.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000139 | 0000001 | 4000.00 | 10/04/2024 | 0000000177482 | 00913X | 000000 | 1554.46 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000140 | 0000001 | 4000.00 | 10/04/2024 | 0000000177482 | 00913X | 000000 | 2928.34 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000141 | 0000001 | 4000.00 | 10/04/2024 | 0000000177482 | 00913X | 000000 | 573.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000142 | 0000001 | 4000.00 | 10/04/2024 | 0000000177482 | 00913X | 000000 | 1661.70 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000143 | 0000001 | 2824.00 | 10/04/2024 | 0000000177482 | 00913X | 000000 | 251.61 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000144 | 0000001 | 4000.00 | 10/04/2024 | 0000000177482 | 00913X | 000000 | 616.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000145 | 0000001 | 2072.00 | 10/04/2024 | 0000000177482 | 00913X | 000000 | 482.42 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000146 | 0000001 | 4000.00 | 10/04/2024 | 0000000177482 | 00913X | 000000 | 616.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000147 | 0000001 | 4000.00 | 10/04/2024 | 0000000177482 | 00913X | 000000 | 1621.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000148 | 0000001 | 1412.00 | 10/04/2024 | 0000000177482 | 00913X | 000000 | 105.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000149 | 0000001 | 5.70 | 10/04/2024 | 0000000177482 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000150 | 0000001 | 1000.00 | 10/04/2024 | 0000000177482 | 00913X | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000151 | 0000001 | 4500.00 | 10/04/2024 | 0000000177482 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000152 | 0000001 | 600.00 | 10/04/2024 | 0000000177482 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000153 | 0000001 | 2200.00 | 10/04/2024 | 0000000177482 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000154 | 0000001 | 2500.00 | 10/04/2024 | 0000000177482 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000155 | 0000001 | 636.00 | 10/04/2024 | 0000000177482 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000156 | 0000001 | 4800.00 | 10/04/2024 | 0000000177482 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000157 | 0000001 | 750.00 | 10/04/2024 | 0000000177482 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000158 | 0000001 | 1700.00 | 10/04/2024 | 0000000177482 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000159 | 0000001 | 6097.98 | 10/04/2024 | 0000000177482 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000160 | 0000001 | 500.00 | 10/04/2024 | 0000000177482 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000161 | 0000001 | 156.00 | 10/04/2024 | 0000000177482 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000162 | 0000001 | 380.00 | 10/04/2024 | 0000000177482 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000163 | 0000001 | 229.05 | 10/04/2024 | 0000000177482 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000164 | 0000001 | 2000.00 | 10/04/2024 | 0000000177482 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000165 | 0000001 | 1200.00 | 10/04/2024 | 0000000177482 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000166 | 0000001 | 1200.00 | 10/04/2024 | 0000000177482 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000167 | 0000001 | 3486.48 | 10/04/2024 | 0000000177482 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000168 | 0000001 | 451.32 | 10/04/2024 | 0000000177482 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000169 | 0000001 | 2224.30 | 10/04/2024 | 0000000177482 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000170 | 0000001 | 479.00 | 10/04/2024 | 0000000177482 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000171 | 0000001 | 1559.50 | 10/04/2024 | 0000000177482 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000172 | 0000001 | 1500.00 | 10/04/2024 | 0000000177482 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000173 | 0000001 | 414.09 | 10/04/2024 | 0000000177482 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000174 | 0000001 | 2000.00 | 10/04/2024 | 0000000177482 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000175 | 0000001 | 2000.00 | 10/04/2024 | 0000000177482 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000176 | 0000001 | 632.00 | 10/04/2024 | 0000000177482 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000177 | 0000001 | 4970.00 | 10/04/2024 | 0000000177482 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000178 | 0000001 | 1705.85 | 10/04/2024 | 0000000177482 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000179 | 0000001 | 450.00 | 10/04/2024 | 0000000177482 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000180 | 0000001 | 300.00 | 10/04/2024 | 0000000177482 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000181 | 0000001 | 300.00 | 10/04/2024 | 0000000177482 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000182 | 0000001 | 318.00 | 10/04/2024 | 0000000177482 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000183 | 0000001 | 6000.00 | 10/04/2024 | 0000000177482 | 00913X | 000000 | 300.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 183
Última atualização: 11/06/2024