| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| CÂMARA MUNICIPAL | 0000001 | 0000001 | 1100.00 | 19/01/2024 | 0000000016764 | 001511 | 000000 | 52.80 | 1 | Conta Corrente | BB 1.676-4 CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 0000002 | 0000001 | 1000.00 | 19/01/2024 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BB 1.676-4 CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 0000003 | 0000001 | 600.00 | 19/01/2024 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BB 1.676-4 CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 0000004 | 0000001 | 6000.00 | 19/01/2024 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BB 1.676-4 CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 0000005 | 0000001 | 2000.00 | 19/01/2024 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BB 1.676-4 CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 0000006 | 0000001 | 41900.00 | 19/01/2024 | 0000000016764 | 001511 | 000000 | 13144.15 | 1 | Conta Corrente | BB 1.676-4 CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 0000007 | 0000001 | 10970.95 | 19/01/2024 | 0000000016764 | 001511 | 000000 | 933.19 | 1 | Conta Corrente | BB 1.676-4 CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 0000008 | 0000001 | 11296.00 | 19/01/2024 | 0000000016764 | 001511 | 000000 | 847.20 | 1 | Conta Corrente | BB 1.676-4 CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 0000009 | 0000001 | 2824.00 | 19/01/2024 | 0000000016764 | 001511 | 000000 | 211.80 | 1 | Conta Corrente | BB 1.676-4 CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 0000010 | 0000001 | 600.00 | 19/01/2024 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BB 1.676-4 CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 0000011 | 0000001 | 500.00 | 19/01/2024 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BB 1.676-4 CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 0000012 | 0000001 | 89.99 | 19/01/2024 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BB 1.676-4 CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 0000013 | 0000001 | 218.30 | 19/01/2024 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BB 1.676-4 CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 0000014 | 0000001 | 49.00 | 19/01/2024 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BB 1.676-4 CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 0000015 | 0000001 | 250.45 | 19/01/2024 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BB 1.676-4 CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 0000016 | 0000001 | 3500.00 | 19/01/2024 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BB 1.676-4 CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 0000017 | 0000001 | 144.50 | 19/01/2024 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BB 1.676-4 CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 0000018 | 0000001 | 93.77 | 22/01/2024 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BB 1.676-4 CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 0000019 | 0000001 | 5.70 | 01/02/2024 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000020 | 0000001 | 3.40 | 02/02/2024 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000021 | 0000001 | 6029.17 | 06/02/2024 | 0000000016764 | 001511 | 000000 | 186.12 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000022 | 0000001 | 600.00 | 20/02/2024 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000023 | 0000001 | 600.00 | 20/02/2024 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000024 | 0000001 | 6000.00 | 20/02/2024 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000025 | 0000001 | 41900.00 | 20/02/2024 | 0000000016764 | 001511 | 000000 | 12986.83 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000026 | 0000001 | 10970.95 | 20/02/2024 | 0000000016764 | 001511 | 000000 | 926.68 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000027 | 0000001 | 9989.90 | 20/02/2024 | 0000000016764 | 001511 | 000000 | 847.20 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000027 | 0000002 | 1306.10 | 20/02/2024 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000028 | 0000001 | 2824.00 | 20/02/2024 | 0000000016764 | 001511 | 000000 | 211.80 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000029 | 0000001 | 2000.00 | 20/02/2024 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000030 | 0000001 | 1100.00 | 20/02/2024 | 0000000016764 | 001511 | 000000 | 52.80 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000031 | 0000001 | 1000.00 | 20/02/2024 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000032 | 0000001 | 500.00 | 20/02/2024 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000033 | 0000001 | 3500.00 | 20/02/2024 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000034 | 0000001 | 271.39 | 20/02/2024 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000035 | 0000001 | 49.00 | 20/02/2024 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000036 | 0000001 | 132.00 | 20/02/2024 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000037 | 0000001 | 93.77 | 23/02/2024 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000038 | 0000001 | 89.99 | 28/02/2024 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000039 | 0000001 | 1500.00 | 28/02/2024 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000040 | 0000001 | 12.00 | 28/02/2024 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000041 | 0000001 | 6029.17 | 29/02/2024 | 0000000016764 | 001511 | 000000 | 186.12 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000042 | 0000001 | 5.70 | 01/03/2024 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000043 | 0000001 | 6.80 | 04/03/2024 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000044 | 0000001 | 158.36 | 12/03/2024 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000045 | 0000001 | 1100.00 | 20/03/2024 | 0000000016764 | 001511 | 000000 | 52.80 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000046 | 0000001 | 600.00 | 20/03/2024 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000047 | 0000001 | 1000.00 | 20/03/2024 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000048 | 0000001 | 600.00 | 20/03/2024 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000049 | 0000001 | 6000.00 | 20/03/2024 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000050 | 0000001 | 41900.00 | 20/03/2024 | 0000000016764 | 001511 | 000000 | 12370.87 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000051 | 0000001 | 10970.95 | 20/03/2024 | 0000000016764 | 001511 | 000000 | 926.68 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000052 | 0000001 | 11296.00 | 20/03/2024 | 0000000016764 | 001511 | 000000 | 847.20 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000053 | 0000001 | 2824.00 | 20/03/2024 | 0000000016764 | 001511 | 000000 | 211.80 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000054 | 0000001 | 2000.00 | 20/03/2024 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000055 | 0000001 | 3500.00 | 20/03/2024 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000056 | 0000001 | 49.00 | 20/03/2024 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000057 | 0000001 | 93.77 | 20/03/2024 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000058 | 0000001 | 1400.00 | 20/03/2024 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000059 | 0000001 | 800.00 | 20/03/2024 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000060 | 0000001 | 800.00 | 20/03/2024 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000061 | 0000001 | 500.00 | 20/03/2024 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000062 | 0000001 | 132.00 | 20/03/2024 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000063 | 0000001 | 12.00 | 20/03/2024 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000064 | 0000001 | 275.19 | 21/03/2024 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000065 | 0000001 | 500.00 | 21/03/2024 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000066 | 0000001 | 15.84 | 21/03/2024 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000067 | 0000001 | 6029.17 | 27/03/2024 | 0000000016764 | 001511 | 000000 | 186.12 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000068 | 0000001 | 5.70 | 01/04/2024 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000069 | 0000001 | 6.80 | 02/04/2024 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000070 | 0000001 | 3700.00 | 03/04/2024 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000071 | 0000001 | 12.00 | 03/04/2024 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000072 | 0000001 | 89.99 | 12/04/2024 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000074 | 0000001 | 7700.00 | 16/04/2024 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000080 | 0000001 | 24.00 | 17/04/2024 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000076 | 0000001 | 300.00 | 17/04/2024 | 0000000016764 | 001511 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000077 | 0000001 | 215.94 | 17/04/2024 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000078 | 0000001 | 600.00 | 19/04/2024 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000079 | 0000001 | 6000.00 | 19/04/2024 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000089 | 0000001 | 800.00 | 19/04/2024 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000090 | 0000001 | 280.15 | 19/04/2024 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000091 | 0000001 | 1400.00 | 19/04/2024 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000092 | 0000001 | 49.00 | 19/04/2024 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000093 | 0000001 | 93.77 | 19/04/2024 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000094 | 0000001 | 156.00 | 19/04/2024 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000081 | 0000001 | 500.00 | 19/04/2024 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000082 | 0000001 | 2000.00 | 19/04/2024 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000083 | 0000001 | 41900.00 | 19/04/2024 | 0000000016764 | 001511 | 000000 | 11617.27 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000084 | 0000001 | 15426.43 | 19/04/2024 | 0000000016764 | 001511 | 000000 | 1814.31 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000085 | 0000001 | 11296.00 | 19/04/2024 | 0000000016764 | 001511 | 000000 | 847.20 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000086 | 0000001 | 2824.00 | 19/04/2024 | 0000000016764 | 001511 | 000000 | 211.80 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000087 | 0000001 | 1000.00 | 19/04/2024 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000075 | 0000001 | 600.00 | 19/04/2024 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000073 | 0000001 | 1100.00 | 19/04/2024 | 0000000016764 | 001511 | 000000 | 52.80 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000088 | 0000001 | 800.00 | 22/04/2024 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000096 | 0000001 | 12.00 | 22/04/2024 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000097 | 0000001 | 12.00 | 23/04/2024 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000095 | 0000001 | 3500.00 | 23/04/2024 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000098 | 0000001 | 89.99 | 29/04/2024 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000099 | 0000001 | 227.79 | 30/04/2024 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000100 | 0000001 | 15003.74 | 30/04/2024 | 0000000016764 | 001511 | 000000 | 186.12 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000101 | 0000001 | 60.00 | 30/04/2024 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000102 | 0000001 | 6.80 | 03/05/2024 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000103 | 0000001 | 5.70 | 03/05/2024 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000104 | 0000001 | 6600.00 | 13/05/2024 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000105 | 0000001 | 1100.00 | 20/05/2024 | 0000000016764 | 001511 | 000000 | 52.80 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000106 | 0000001 | 600.00 | 20/05/2024 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000107 | 0000001 | 6000.00 | 20/05/2024 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000108 | 0000001 | 600.00 | 20/05/2024 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000109 | 0000001 | 2000.00 | 20/05/2024 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000110 | 0000001 | 41900.00 | 20/05/2024 | 0000000016764 | 001511 | 000000 | 11617.27 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000111 | 0000001 | 12087.07 | 20/05/2024 | 0000000016764 | 001511 | 000000 | 1096.91 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000112 | 0000001 | 11296.00 | 20/05/2024 | 0000000016764 | 001511 | 000000 | 847.20 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000113 | 0000001 | 2824.00 | 20/05/2024 | 0000000016764 | 001511 | 000000 | 211.80 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000114 | 0000001 | 459.49 | 20/05/2024 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000115 | 0000001 | 1400.00 | 20/05/2024 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000116 | 0000001 | 800.00 | 20/05/2024 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000117 | 0000001 | 3500.00 | 20/05/2024 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000118 | 0000001 | 800.00 | 20/05/2024 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000119 | 0000001 | 1000.00 | 20/05/2024 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000120 | 0000001 | 93.77 | 20/05/2024 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000121 | 0000001 | 49.00 | 20/05/2024 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000122 | 0000001 | 500.00 | 20/05/2024 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000123 | 0000001 | 156.00 | 20/05/2024 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000124 | 0000001 | 89.99 | 21/05/2024 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000125 | 0000001 | 5982.24 | 22/05/2024 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000126 | 0000001 | 399.00 | 22/05/2024 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000127 | 0000001 | 170.00 | 29/05/2024 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000128 | 0000001 | 12.00 | 29/05/2024 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000129 | 0000001 | 225.84 | 31/05/2024 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000130 | 0000001 | 6129.63 | 31/05/2024 | 0000000016764 | 001511 | 000000 | 186.12 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000131 | 0000001 | 5.70 | 03/06/2024 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000132 | 0000001 | 6.80 | 04/06/2024 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 133
Última atualização: 11/06/2024