| 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 MUNIPAL | 0000004 | 0000001 | 6000.00 | 25/01/2024 | 0000000000030 | 049170 | 000000 | 0.00 | 1 | Conta Corrente | CEF - CM SAO BENTO 3-0 |
| CAMARA MUNIPAL | 0000005 | 0000001 | 10880.35 | 25/01/2024 | 0000000000030 | 049170 | 903086 | 6182.78 | 1 | Conta Corrente | CEF - CM SAO BENTO 3-0 |
| CAMARA MUNIPAL | 0000005 | 0000002 | 5750.70 | 25/01/2024 | 0000000000030 | 049170 | 903092 | 3690.90 | 1 | Conta Corrente | CEF - CM SAO BENTO 3-0 |
| CAMARA MUNIPAL | 0000005 | 0000003 | 10880.35 | 25/01/2024 | 0000000000030 | 049170 | 903090 | 3840.06 | 1 | Conta Corrente | CEF - CM SAO BENTO 3-0 |
| CAMARA MUNIPAL | 0000005 | 0000004 | 10880.35 | 25/01/2024 | 0000000000030 | 049170 | 903088 | 6561.80 | 1 | Conta Corrente | CEF - CM SAO BENTO 3-0 |
| CAMARA MUNIPAL | 0000005 | 0000005 | 9240.74 | 25/01/2024 | 0000000000030 | 049170 | 903089 | 2315.16 | 1 | Conta Corrente | CEF - CM SAO BENTO 3-0 |
| CAMARA MUNIPAL | 0000005 | 0000006 | 102088.77 | 25/01/2024 | 0000000000030 | 049170 | 000000 | 39385.59 | 1 | Conta Corrente | CEF - CM SAO BENTO 3-0 |
| CAMARA MUNIPAL | 0000006 | 0000001 | 32583.33 | 26/01/2024 | 0000000000030 | 049170 | 000000 | 8997.88 | 1 | Conta Corrente | CEF - CM SAO BENTO 3-0 |
| CAMARA MUNIPAL | 0000007 | 0000001 | 31748.38 | 26/01/2024 | 0000000000030 | 049170 | 000000 | 5768.27 | 1 | Conta Corrente | CEF - CM SAO BENTO 3-0 |
| CAMARA MUNIPAL | 0000008 | 0000001 | 8000.00 | 26/01/2024 | 0000000000030 | 049170 | 000000 | 0.00 | 1 | Conta Corrente | CEF - CM SAO BENTO 3-0 |
| CAMARA MUNIPAL | 0000009 | 0000001 | 5990.00 | 26/01/2024 | 0000000000030 | 049170 | 000000 | 0.00 | 1 | Conta Corrente | CEF - CM SAO BENTO 3-0 |
| CAMARA MUNIPAL | 0000010 | 0000001 | 3300.00 | 26/01/2024 | 0000000000030 | 049170 | 000000 | 0.00 | 1 | Conta Corrente | CEF - CM SAO BENTO 3-0 |
| CAMARA MUNIPAL | 0000011 | 0000001 | 9490.00 | 26/01/2024 | 0000000000030 | 049170 | 000000 | 0.00 | 1 | Conta Corrente | CEF - CM SAO BENTO 3-0 |
| CAMARA MUNIPAL | 0000012 | 0000001 | 3200.00 | 26/01/2024 | 0000000000030 | 049170 | 000000 | 0.00 | 1 | Conta Corrente | CEF - CM SAO BENTO 3-0 |
| CAMARA MUNIPAL | 0000013 | 0000001 | 315.05 | 26/01/2024 | 0000000000030 | 049170 | 000000 | 0.00 | 1 | Conta Corrente | CEF - CM SAO BENTO 3-0 |
| CAMARA MUNIPAL | 0000014 | 0000001 | 82.57 | 26/01/2024 | 0000000000030 | 049170 | 000000 | 0.00 | 1 | Conta Corrente | CEF - CM SAO BENTO 3-0 |
| CAMARA MUNIPAL | 0000015 | 0000001 | 130.00 | 26/01/2024 | 0000000000030 | 049170 | 000000 | 0.00 | 1 | Conta Corrente | CEF - CM SAO BENTO 3-0 |
| CAMARA MUNIPAL | 0000016 | 0000001 | 50.00 | 26/01/2024 | 0000000000030 | 049170 | 000000 | 0.00 | 1 | Conta Corrente | CEF - CM SAO BENTO 3-0 |
| CAMARA MUNIPAL | 0000017 | 0000001 | 1514.89 | 26/01/2024 | 0000000000030 | 049170 | 000000 | 0.00 | 1 | Conta Corrente | CEF - CM SAO BENTO 3-0 |
| CAMARA MUNIPAL | 0000001 | 0000001 | 900.00 | 26/01/2024 | 0000000000030 | 049170 | 000000 | 0.00 | 1 | Conta Corrente | CEF - CM SAO BENTO 3-0 |
| CAMARA MUNIPAL | 0000002 | 0000001 | 8000.00 | 26/01/2024 | 0000000000030 | 049170 | 000000 | 0.00 | 1 | Conta Corrente | CEF - CM SAO BENTO 3-0 |
| CAMARA MUNIPAL | 0000018 | 0000001 | 2200.00 | 29/01/2024 | 0000000000030 | 049170 | 000000 | 0.00 | 1 | Conta Corrente | CEF - CM SAO BENTO 3-0 |
| CAMARA MUNIPAL | 0000019 | 0000001 | 900.00 | 29/01/2024 | 0000000000030 | 049170 | 000000 | 0.00 | 1 | Conta Corrente | CEF - CM SAO BENTO 3-0 |
| CAMARA MUNIPAL | 0000020 | 0000001 | 389.12 | 29/01/2024 | 0000000000030 | 049170 | 000000 | 0.00 | 1 | Conta Corrente | CEF - CM SAO BENTO 3-0 |
| CAMARA MUNIPAL | 0000022 | 0000001 | 9945.11 | 30/01/2024 | 0000000000030 | 049170 | 000000 | 0.00 | 1 | Conta Corrente | CEF - CM SAO BENTO 3-0 |
| CAMARA MUNIPAL | 0000023 | 0000001 | 600.00 | 30/01/2024 | 0000000000030 | 049170 | 000000 | 0.00 | 1 | Conta Corrente | CEF - CM SAO BENTO 3-0 |
| CAMARA MUNIPAL | 0000003 | 0000001 | 2200.00 | 31/01/2024 | 0000000000030 | 049170 | 000000 | 0.00 | 1 | Conta Corrente | CEF - CM SAO BENTO 3-0 |
| CAMARA MUNIPAL | 0000021 | 0000001 | 1350.00 | 05/02/2024 | 0000000000030 | 049170 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000024 | 0000001 | 8160.26 | 21/02/2024 | 0000000000030 | 049170 | 903098 | 5423.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000024 | 0000002 | 8160.26 | 21/02/2024 | 0000000000030 | 049170 | 903097 | 5802.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000024 | 0000003 | 8160.26 | 21/02/2024 | 0000000000030 | 049170 | 903099 | 3081.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000024 | 0000004 | 8160.26 | 21/02/2024 | 0000000000030 | 049170 | 903100 | 2006.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000024 | 0000005 | 81395.08 | 21/02/2024 | 0000000000030 | 049170 | 000000 | 33824.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000027 | 0000001 | 13310.13 | 21/02/2024 | 0000000000030 | 049170 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000028 | 0000001 | 5990.00 | 26/02/2024 | 0000000000030 | 049170 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000029 | 0000001 | 33549.34 | 26/02/2024 | 0000000000030 | 049170 | 000000 | 8996.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000030 | 0000001 | 32600.00 | 26/02/2024 | 0000000000030 | 049170 | 000000 | 6011.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000031 | 0000001 | 6000.00 | 26/02/2024 | 0000000000030 | 049170 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000032 | 0000001 | 2350.00 | 26/02/2024 | 0000000000030 | 049170 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000033 | 0000001 | 50.00 | 26/02/2024 | 0000000000030 | 049170 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000034 | 0000001 | 130.00 | 26/02/2024 | 0000000000030 | 049170 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000035 | 0000001 | 511.75 | 26/02/2024 | 0000000000030 | 049170 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000036 | 0000001 | 3300.00 | 26/02/2024 | 0000000000030 | 049170 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000037 | 0000001 | 2200.00 | 26/02/2024 | 0000000000030 | 049170 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000038 | 0000001 | 8000.00 | 26/02/2024 | 0000000000030 | 049170 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000039 | 0000001 | 9490.00 | 26/02/2024 | 0000000000030 | 049170 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000040 | 0000001 | 8000.00 | 26/02/2024 | 0000000000030 | 049170 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000041 | 0000001 | 3300.00 | 26/02/2024 | 0000000000030 | 049170 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000042 | 0000001 | 1526.76 | 27/02/2024 | 0000000000030 | 049170 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000043 | 0000001 | 9945.11 | 27/02/2024 | 0000000000030 | 049170 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000044 | 0000001 | 600.00 | 28/02/2024 | 0000000000030 | 049170 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000045 | 0000001 | 9850.00 | 28/02/2024 | 0000000000030 | 049170 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000046 | 0000001 | 13197.24 | 29/02/2024 | 0000000000030 | 049170 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000047 | 0000001 | 21.42 | 29/02/2024 | 0000000000030 | 049170 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000048 | 0000001 | 900.00 | 04/03/2024 | 0000000000030 | 049170 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000049 | 0000001 | 3500.00 | 06/03/2024 | 0000000000030 | 049170 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000051 | 0000001 | 612.00 | 06/03/2024 | 0000000000030 | 049170 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000053 | 0000001 | 81395.08 | 21/03/2024 | 0000000000030 | 049170 | 000000 | 31856.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000053 | 0000002 | 3685.28 | 21/03/2024 | 0000000000030 | 049170 | 903101 | 427.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000053 | 0000003 | 8160.26 | 21/03/2024 | 0000000000030 | 049170 | 903102 | 5423.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000053 | 0000004 | 8160.26 | 21/03/2024 | 0000000000030 | 049170 | 903103 | 5802.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000053 | 0000005 | 8160.26 | 21/03/2024 | 0000000000030 | 049170 | 903104 | 3081.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000053 | 0000006 | 4474.98 | 21/03/2024 | 0000000000030 | 049170 | 903105 | 829.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000054 | 0000001 | 400.00 | 21/03/2024 | 0000000000030 | 049170 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000055 | 0000001 | 260.00 | 21/03/2024 | 0000000000030 | 049170 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000056 | 0000001 | 243.75 | 21/03/2024 | 0000000000030 | 049170 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000057 | 0000001 | 9490.00 | 22/03/2024 | 0000000000030 | 049170 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000058 | 0000001 | 8000.00 | 22/03/2024 | 0000000000030 | 049170 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000059 | 0000001 | 2200.00 | 22/03/2024 | 0000000000030 | 049170 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000060 | 0000001 | 2350.00 | 22/03/2024 | 0000000000030 | 049170 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000061 | 0000001 | 5990.00 | 22/03/2024 | 0000000000030 | 049170 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000062 | 0000001 | 6000.00 | 22/03/2024 | 0000000000030 | 049170 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000063 | 0000001 | 3300.00 | 22/03/2024 | 0000000000030 | 049170 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000064 | 0000001 | 3300.00 | 22/03/2024 | 0000000000030 | 049170 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000065 | 0000001 | 130.00 | 22/03/2024 | 0000000000030 | 049170 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000066 | 0000001 | 50.00 | 22/03/2024 | 0000000000030 | 049170 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000067 | 0000001 | 476.42 | 22/03/2024 | 0000000000030 | 049170 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000068 | 0000001 | 82.57 | 22/03/2024 | 0000000000030 | 049170 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000069 | 0000001 | 8000.00 | 25/03/2024 | 0000000000030 | 049170 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000070 | 0000001 | 33722.64 | 25/03/2024 | 0000000000030 | 049170 | 000000 | 9012.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000071 | 0000001 | 32600.00 | 25/03/2024 | 0000000000030 | 049170 | 000000 | 6011.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000072 | 0000001 | 600.00 | 25/03/2024 | 0000000000030 | 049170 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000073 | 0000001 | 1544.92 | 25/03/2024 | 0000000000030 | 049170 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000074 | 0000001 | 9970.99 | 25/03/2024 | 0000000000030 | 049170 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000075 | 0000001 | 13016.05 | 26/03/2024 | 0000000000030 | 049170 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000076 | 0000001 | 110.00 | 27/03/2024 | 0000000000030 | 049170 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000052 | 0000001 | 3500.00 | 27/03/2024 | 0000000000030 | 049170 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000078 | 0000001 | 1428.00 | 03/04/2024 | 0000000000030 | 049170 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000079 | 0000001 | 480.00 | 04/04/2024 | 0000000000030 | 049170 | 000000 | 23.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000077 | 0000001 | 6565.03 | 08/04/2024 | 0000000000030 | 049170 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000084 | 0000001 | 8160.26 | 22/04/2024 | 0000000000030 | 049170 | 903106 | 5423.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000084 | 0000002 | 3808.12 | 22/04/2024 | 0000000000030 | 049170 | 903111 | 460.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000084 | 0000003 | 8160.26 | 22/04/2024 | 0000000000030 | 049170 | 903107 | 5802.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000084 | 0000004 | 8160.26 | 22/04/2024 | 0000000000030 | 049170 | 903108 | 3081.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000084 | 0000005 | 8160.26 | 22/04/2024 | 0000000000030 | 049170 | 903109 | 2006.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000084 | 0000006 | 77586.96 | 22/04/2024 | 0000000000030 | 049170 | 000000 | 30508.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000085 | 0000001 | 900.00 | 22/04/2024 | 0000000000030 | 049170 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000086 | 0000001 | 5990.00 | 24/04/2024 | 0000000000030 | 049170 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000087 | 0000001 | 6000.00 | 24/04/2024 | 0000000000030 | 049170 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000089 | 0000001 | 3300.00 | 24/04/2024 | 0000000000030 | 049170 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000090 | 0000001 | 9490.00 | 24/04/2024 | 0000000000030 | 049170 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000091 | 0000001 | 554.76 | 24/04/2024 | 0000000000030 | 049170 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000092 | 0000001 | 82.57 | 24/04/2024 | 0000000000030 | 049170 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000094 | 0000001 | 34263.91 | 24/04/2024 | 0000000000030 | 049170 | 000000 | 9012.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000095 | 0000001 | 32600.00 | 24/04/2024 | 0000000000030 | 049170 | 000000 | 6011.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000081 | 0000001 | 8000.00 | 24/04/2024 | 0000000000030 | 049170 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000082 | 0000001 | 2350.00 | 24/04/2024 | 0000000000030 | 049170 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000083 | 0000001 | 2200.00 | 24/04/2024 | 0000000000030 | 049170 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000096 | 0000001 | 34433.91 | 29/04/2024 | 0000000000030 | 049170 | 000000 | 9012.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000097 | 0000001 | 8000.00 | 29/04/2024 | 0000000000030 | 049170 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000098 | 0000001 | 50.00 | 29/04/2024 | 0000000000030 | 049170 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000099 | 0000001 | 130.00 | 29/04/2024 | 0000000000030 | 049170 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000100 | 0000001 | 9970.99 | 29/04/2024 | 0000000000030 | 049170 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000101 | 0000001 | 1552.98 | 29/04/2024 | 0000000000030 | 049170 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000080 | 0000001 | 3500.00 | 29/04/2024 | 0000000000030 | 049170 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000088 | 0000001 | 3300.00 | 29/04/2024 | 0000000000030 | 049170 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000093 | 0000001 | 600.00 | 30/04/2024 | 0000000000030 | 049170 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000102 | 0000001 | 10500.00 | 30/04/2024 | 0000000000030 | 049170 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000103 | 0000001 | 13197.24 | 30/04/2024 | 0000000000030 | 049170 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000104 | 0000001 | 55.00 | 30/04/2024 | 0000000000030 | 049170 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000105 | 0000001 | 1211.51 | 07/05/2024 | 0000000000030 | 049170 | 903112 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000106 | 0000001 | 250.00 | 08/05/2024 | 0000000000030 | 049170 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000108 | 0000001 | 81395.08 | 20/05/2024 | 0000000000030 | 049170 | 000000 | 30700.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000108 | 0000002 | 8160.26 | 20/05/2024 | 0000000000030 | 049170 | 903113 | 5423.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000108 | 0000003 | 8160.26 | 20/05/2024 | 0000000000030 | 049170 | 903114 | 5802.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000108 | 0000004 | 8160.26 | 20/05/2024 | 0000000000030 | 049170 | 903115 | 3081.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000108 | 0000005 | 8160.26 | 20/05/2024 | 0000000000030 | 049170 | 903116 | 2006.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000110 | 0000001 | 5990.00 | 20/05/2024 | 0000000000030 | 049170 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000111 | 0000001 | 2200.00 | 21/05/2024 | 0000000000030 | 049170 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000112 | 0000001 | 2350.00 | 21/05/2024 | 0000000000030 | 049170 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000113 | 0000001 | 350.00 | 21/05/2024 | 0000000000030 | 049170 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000114 | 0000001 | 3300.00 | 21/05/2024 | 0000000000030 | 049170 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000115 | 0000001 | 514.38 | 21/05/2024 | 0000000000030 | 049170 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000109 | 0000001 | 6000.00 | 21/05/2024 | 0000000000030 | 049170 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000116 | 0000001 | 32600.00 | 22/05/2024 | 0000000000030 | 049170 | 000000 | 6011.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000117 | 0000001 | 130.00 | 22/05/2024 | 0000000000030 | 049170 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000118 | 0000001 | 50.00 | 22/05/2024 | 0000000000030 | 049170 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000119 | 0000001 | 3500.00 | 24/05/2024 | 0000000000030 | 049170 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000120 | 0000001 | 8000.00 | 24/05/2024 | 0000000000030 | 049170 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000121 | 0000001 | 34557.63 | 24/05/2024 | 0000000000030 | 049170 | 000000 | 9953.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000123 | 0000001 | 8000.00 | 27/05/2024 | 0000000000030 | 049170 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000124 | 0000001 | 21799.76 | 27/05/2024 | 0000000000030 | 049170 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000125 | 0000001 | 9490.00 | 27/05/2024 | 0000000000030 | 049170 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000127 | 0000001 | 125.47 | 27/05/2024 | 0000000000030 | 049170 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000128 | 0000001 | 4971.97 | 27/05/2024 | 0000000000030 | 049170 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000129 | 0000001 | 5482.00 | 27/05/2024 | 0000000000030 | 049170 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000130 | 0000001 | 9970.99 | 27/05/2024 | 0000000000030 | 049170 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000122 | 0000001 | 13197.24 | 28/05/2024 | 0000000000030 | 049170 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000131 | 0000001 | 600.00 | 30/05/2024 | 0000000000030 | 049170 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000132 | 0000001 | 91.50 | 31/05/2024 | 0000000000030 | 049170 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000126 | 0000001 | 3300.00 | 31/05/2024 | 0000000000030 | 049170 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 151
Última atualização: 11/06/2024