| 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 | 1465.00 | 19/01/2024 | 0000005014255 | 002159 | 000000 | 70.32 | 1 | Conta Corrente | BRADESCO CAMARA MUN SAO MIGUEL DE TAIPU |
| Camara Municipal | 0000002 | 0000001 | 250.00 | 19/01/2024 | 0000005014255 | 002159 | 000000 | 12.00 | 1 | Conta Corrente | BRADESCO CAMARA MUN SAO MIGUEL DE TAIPU |
| Camara Municipal | 0000003 | 0000001 | 2500.00 | 19/01/2024 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | BRADESCO CAMARA MUN SAO MIGUEL DE TAIPU |
| Camara Municipal | 0000004 | 0000001 | 5000.00 | 19/01/2024 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | BRADESCO CAMARA MUN SAO MIGUEL DE TAIPU |
| Camara Municipal | 0000005 | 0000001 | 99.40 | 19/01/2024 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | BRADESCO CAMARA MUN SAO MIGUEL DE TAIPU |
| Camara Municipal | 0000006 | 0000001 | 3300.00 | 19/01/2024 | 0000005014255 | 002159 | 000000 | 375.18 | 1 | Conta Corrente | BRADESCO CAMARA MUN SAO MIGUEL DE TAIPU |
| Camara Municipal | 0000006 | 0000002 | 2750.00 | 19/01/2024 | 0000005014255 | 002159 | 000000 | 259.49 | 1 | Conta Corrente | BRADESCO CAMARA MUN SAO MIGUEL DE TAIPU |
| Camara Municipal | 0000006 | 0000003 | 1700.00 | 19/01/2024 | 0000005014255 | 002159 | 000000 | 131.82 | 1 | Conta Corrente | BRADESCO CAMARA MUN SAO MIGUEL DE TAIPU |
| Camara Municipal | 0000006 | 0000004 | 1700.00 | 19/01/2024 | 0000005014255 | 002159 | 000000 | 131.82 | 1 | Conta Corrente | BRADESCO CAMARA MUN SAO MIGUEL DE TAIPU |
| Camara Municipal | 0000006 | 0000005 | 1700.00 | 19/01/2024 | 0000005014255 | 002159 | 000000 | 131.82 | 1 | Conta Corrente | BRADESCO CAMARA MUN SAO MIGUEL DE TAIPU |
| Camara Municipal | 0000007 | 0000001 | 6000.00 | 19/01/2024 | 0000005014255 | 002159 | 000000 | 1190.54 | 1 | Conta Corrente | BRADESCO CAMARA MUN SAO MIGUEL DE TAIPU |
| Camara Municipal | 0000007 | 0000002 | 6000.00 | 19/01/2024 | 0000005014255 | 002159 | 000000 | 1190.54 | 1 | Conta Corrente | BRADESCO CAMARA MUN SAO MIGUEL DE TAIPU |
| Camara Municipal | 0000007 | 0000003 | 6000.00 | 19/01/2024 | 0000005014255 | 002159 | 000000 | 1190.54 | 1 | Conta Corrente | BRADESCO CAMARA MUN SAO MIGUEL DE TAIPU |
| Camara Municipal | 0000007 | 0000004 | 6000.00 | 19/01/2024 | 0000005014255 | 002159 | 000000 | 1242.67 | 1 | Conta Corrente | BRADESCO CAMARA MUN SAO MIGUEL DE TAIPU |
| Camara Municipal | 0000007 | 0000005 | 6000.00 | 19/01/2024 | 0000005014255 | 002159 | 000000 | 1190.54 | 1 | Conta Corrente | BRADESCO CAMARA MUN SAO MIGUEL DE TAIPU |
| Camara Municipal | 0000007 | 0000006 | 6000.00 | 19/01/2024 | 0000005014255 | 002159 | 000000 | 1242.67 | 1 | Conta Corrente | BRADESCO CAMARA MUN SAO MIGUEL DE TAIPU |
| Camara Municipal | 0000007 | 0000007 | 8330.00 | 19/01/2024 | 0000005014255 | 002159 | 000000 | 2064.70 | 1 | Conta Corrente | BRADESCO CAMARA MUN SAO MIGUEL DE TAIPU |
| Camara Municipal | 0000007 | 0000008 | 6000.00 | 19/01/2024 | 0000005014255 | 002159 | 000000 | 1242.67 | 1 | Conta Corrente | BRADESCO CAMARA MUN SAO MIGUEL DE TAIPU |
| Camara Municipal | 0000007 | 0000009 | 6000.00 | 19/01/2024 | 0000005014255 | 002159 | 000000 | 1190.54 | 1 | Conta Corrente | BRADESCO CAMARA MUN SAO MIGUEL DE TAIPU |
| Camara Municipal | 0000008 | 0000001 | 9.00 | 23/01/2024 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | BRADESCO CAMARA MUN SAO MIGUEL DE TAIPU |
| Camara Municipal | 0000009 | 0000001 | 3000.00 | 23/01/2024 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | BRADESCO CAMARA MUN SAO MIGUEL DE TAIPU |
| Camara Municipal | 0000010 | 0000001 | 12.15 | 24/01/2024 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | BRADESCO CAMARA MUN SAO MIGUEL DE TAIPU |
| Camara Municipal | 0000011 | 0000001 | 850.00 | 24/01/2024 | 0000005014255 | 002159 | 000000 | 136.00 | 1 | Conta Corrente | BRADESCO CAMARA MUN SAO MIGUEL DE TAIPU |
| Camara Municipal | 0000012 | 0000001 | 19.80 | 24/01/2024 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | BRADESCO CAMARA MUN SAO MIGUEL DE TAIPU |
| Camara Municipal | 0000013 | 0000001 | 1700.00 | 26/01/2024 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | BRADESCO CAMARA MUN SAO MIGUEL DE TAIPU |
| Camara Municipal | 0000014 | 0000001 | 2.20 | 29/01/2024 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | BRADESCO CAMARA MUN SAO MIGUEL DE TAIPU |
| Camara Municipal | 0000018 | 0000001 | 9.00 | 30/01/2024 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | BRADESCO CAMARA MUN SAO MIGUEL DE TAIPU |
| Camara Municipal | 0000019 | 0000001 | 800.00 | 31/01/2024 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | BRADESCO CAMARA MUN SAO MIGUEL DE TAIPU |
| Camara Municipal | 0000020 | 0000001 | 2950.31 | 31/01/2024 | 0000005014255 | 002159 | 000000 | 35.40 | 1 | Conta Corrente | BRADESCO CAMARA MUN SAO MIGUEL DE TAIPU |
| Camara Municipal | 0000021 | 0000001 | 72.90 | 31/01/2024 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | BRADESCO CAMARA MUN SAO MIGUEL DE TAIPU |
| Camara Municipal | 0000015 | 0000001 | 365.43 | 31/01/2024 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | BRADESCO CAMARA MUN SAO MIGUEL DE TAIPU |
| Camara Municipal | 0000016 | 0000001 | 1500.00 | 31/01/2024 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | BRADESCO CAMARA MUN SAO MIGUEL DE TAIPU |
| Camara Municipal | 0000017 | 0000001 | 661.50 | 31/01/2024 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | BRADESCO CAMARA MUN SAO MIGUEL DE TAIPU |
| Camara Municipal | 0000022 | 0000001 | 1200.00 | 01/02/2024 | 0000005014255 | 002159 | 000000 | 14.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000023 | 0000001 | 1147.85 | 05/02/2024 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000024 | 0000001 | 1015.05 | 05/02/2024 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000025 | 0000001 | 9.00 | 05/02/2024 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000026 | 0000001 | 9.00 | 05/02/2024 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000028 | 0000001 | 1350.00 | 08/02/2024 | 0000005014255 | 002159 | 000000 | 103.95 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000029 | 0000001 | 34.50 | 08/02/2024 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000030 | 0000001 | 6073.20 | 09/02/2024 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000031 | 0000001 | 170.00 | 09/02/2024 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000032 | 0000001 | 1700.00 | 09/02/2024 | 0000005014255 | 002159 | 000000 | 131.82 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000032 | 0000002 | 1700.00 | 09/02/2024 | 0000005014255 | 002159 | 000000 | 131.82 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000032 | 0000003 | 2750.00 | 09/02/2024 | 0000005014255 | 002159 | 000000 | 248.45 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000032 | 0000004 | 3300.00 | 09/02/2024 | 0000005014255 | 002159 | 000000 | 364.14 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000032 | 0000005 | 1700.00 | 09/02/2024 | 0000005014255 | 002159 | 000000 | 131.82 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000033 | 0000001 | 6000.00 | 09/02/2024 | 0000005014255 | 002159 | 000000 | 1179.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000033 | 0000002 | 6000.00 | 09/02/2024 | 0000005014255 | 002159 | 000000 | 1179.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000033 | 0000003 | 6000.00 | 09/02/2024 | 0000005014255 | 002159 | 000000 | 1231.63 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000033 | 0000004 | 8330.00 | 09/02/2024 | 0000005014255 | 002159 | 000000 | 2053.66 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000033 | 0000005 | 6000.00 | 09/02/2024 | 0000005014255 | 002159 | 000000 | 1231.63 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000033 | 0000006 | 6000.00 | 09/02/2024 | 0000005014255 | 002159 | 000000 | 1179.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000033 | 0000007 | 6000.00 | 09/02/2024 | 0000005014255 | 002159 | 000000 | 1179.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000033 | 0000008 | 6000.00 | 09/02/2024 | 0000005014255 | 002159 | 000000 | 1179.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000033 | 0000009 | 6000.00 | 09/02/2024 | 0000005014255 | 002159 | 000000 | 1231.63 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000034 | 0000001 | 63.75 | 09/02/2024 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000035 | 0000001 | 1500.00 | 09/02/2024 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000036 | 0000001 | 300.00 | 09/02/2024 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000037 | 0000001 | 13.20 | 15/02/2024 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000038 | 0000001 | 23.40 | 16/02/2024 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000039 | 0000001 | 5000.00 | 19/02/2024 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000040 | 0000001 | 1465.00 | 19/02/2024 | 0000005014255 | 002159 | 000000 | 70.32 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000041 | 0000001 | 2500.00 | 19/02/2024 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000042 | 0000001 | 3000.00 | 19/02/2024 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000043 | 0000001 | 2900.00 | 19/02/2024 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000044 | 0000001 | 51.00 | 19/02/2024 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000045 | 0000001 | 1500.00 | 19/02/2024 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000048 | 0000001 | 18.00 | 22/02/2024 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000049 | 0000001 | 1098.00 | 23/02/2024 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000050 | 0000001 | 12.75 | 23/02/2024 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000051 | 0000001 | 400.00 | 26/02/2024 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000052 | 0000001 | 1700.00 | 26/02/2024 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000053 | 0000001 | 25.50 | 26/02/2024 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000046 | 0000001 | 800.00 | 26/02/2024 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000047 | 0000001 | 250.00 | 26/02/2024 | 0000005014255 | 002159 | 000000 | 12.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000054 | 0000001 | 3790.21 | 27/02/2024 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000056 | 0000001 | 21.75 | 27/02/2024 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000057 | 0000001 | 27.35 | 28/02/2024 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000055 | 0000001 | 661.50 | 28/02/2024 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000058 | 0000001 | 25.50 | 29/02/2024 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000059 | 0000001 | 357.35 | 29/02/2024 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000060 | 0000001 | 6177.99 | 29/02/2024 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000061 | 0000001 | 1398.00 | 08/03/2024 | 0000005014255 | 002159 | 000000 | 16.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000062 | 0000001 | 1439.36 | 08/03/2024 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000065 | 0000001 | 1950.00 | 12/03/2024 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000066 | 0000001 | 1600.00 | 13/03/2024 | 0000005014255 | 002159 | 000000 | 123.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000063 | 0000001 | 1275.71 | 14/03/2024 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000064 | 0000001 | 905.23 | 14/03/2024 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000067 | 0000001 | 3300.00 | 15/03/2024 | 0000005014255 | 002159 | 000000 | 364.14 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000067 | 0000002 | 2750.00 | 15/03/2024 | 0000005014255 | 002159 | 000000 | 248.45 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000067 | 0000003 | 1700.00 | 15/03/2024 | 0000005014255 | 002159 | 000000 | 131.82 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000067 | 0000004 | 1700.00 | 15/03/2024 | 0000005014255 | 002159 | 000000 | 131.82 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000067 | 0000005 | 1700.00 | 15/03/2024 | 0000005014255 | 002159 | 000000 | 131.82 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000068 | 0000001 | 6000.00 | 15/03/2024 | 0000005014255 | 002159 | 000000 | 1179.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000068 | 0000002 | 6000.00 | 15/03/2024 | 0000005014255 | 002159 | 000000 | 1179.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000068 | 0000003 | 6000.00 | 15/03/2024 | 0000005014255 | 002159 | 000000 | 1179.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000068 | 0000004 | 6000.00 | 15/03/2024 | 0000005014255 | 002159 | 000000 | 1231.63 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000068 | 0000005 | 6000.00 | 15/03/2024 | 0000005014255 | 002159 | 000000 | 1179.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000068 | 0000006 | 6000.00 | 15/03/2024 | 0000005014255 | 002159 | 000000 | 1231.63 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000068 | 0000007 | 8330.00 | 15/03/2024 | 0000005014255 | 002159 | 000000 | 2053.66 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000068 | 0000008 | 6000.00 | 15/03/2024 | 0000005014255 | 002159 | 000000 | 1231.63 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000068 | 0000009 | 6000.00 | 15/03/2024 | 0000005014255 | 002159 | 000000 | 1179.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000070 | 0000001 | 6073.20 | 20/03/2024 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000071 | 0000001 | 54.00 | 20/03/2024 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000072 | 0000001 | 23.40 | 20/03/2024 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000073 | 0000001 | 2500.00 | 26/03/2024 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000069 | 0000001 | 5000.00 | 26/03/2024 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000074 | 0000001 | 3000.00 | 27/03/2024 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000075 | 0000001 | 661.50 | 27/03/2024 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000076 | 0000001 | 250.00 | 27/03/2024 | 0000005014255 | 002159 | 000000 | 12.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000077 | 0000001 | 1465.00 | 27/03/2024 | 0000005014255 | 002159 | 000000 | 70.32 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000078 | 0000001 | 800.00 | 28/03/2024 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000079 | 0000001 | 1500.00 | 28/03/2024 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000080 | 0000001 | 1700.00 | 28/03/2024 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000081 | 0000001 | 494.72 | 12/04/2024 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000083 | 0000001 | 85.96 | 12/04/2024 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000084 | 0000001 | 6073.20 | 12/04/2024 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000085 | 0000001 | 64.00 | 12/04/2024 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000082 | 0000001 | 1500.00 | 15/04/2024 | 0000005014255 | 002159 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000086 | 0000001 | 3300.00 | 18/04/2024 | 0000005014255 | 002159 | 000000 | 364.14 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000086 | 0000002 | 2750.00 | 18/04/2024 | 0000005014255 | 002159 | 000000 | 248.45 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000086 | 0000003 | 1700.00 | 18/04/2024 | 0000005014255 | 002159 | 000000 | 131.82 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000086 | 0000004 | 1700.00 | 18/04/2024 | 0000005014255 | 002159 | 000000 | 131.82 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000086 | 0000005 | 1700.00 | 18/04/2024 | 0000005014255 | 002159 | 000000 | 131.82 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000087 | 0000001 | 6000.00 | 18/04/2024 | 0000005014255 | 002159 | 000000 | 1179.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000087 | 0000002 | 6000.00 | 18/04/2024 | 0000005014255 | 002159 | 000000 | 1179.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000087 | 0000003 | 6000.00 | 18/04/2024 | 0000005014255 | 002159 | 000000 | 1179.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000087 | 0000004 | 6000.00 | 18/04/2024 | 0000005014255 | 002159 | 000000 | 1231.63 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000087 | 0000005 | 6000.00 | 18/04/2024 | 0000005014255 | 002159 | 000000 | 1179.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000087 | 0000006 | 6000.00 | 18/04/2024 | 0000005014255 | 002159 | 000000 | 1231.63 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000087 | 0000007 | 8330.00 | 18/04/2024 | 0000005014255 | 002159 | 000000 | 2053.66 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000087 | 0000008 | 6000.00 | 18/04/2024 | 0000005014255 | 002159 | 000000 | 1231.63 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000087 | 0000009 | 6000.00 | 18/04/2024 | 0000005014255 | 002159 | 000000 | 1179.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000088 | 0000001 | 2.60 | 18/04/2024 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000089 | 0000001 | 5000.00 | 22/04/2024 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000090 | 0000001 | 3000.00 | 22/04/2024 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000091 | 0000001 | 2500.00 | 22/04/2024 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000093 | 0000001 | 250.00 | 22/04/2024 | 0000005014255 | 002159 | 000000 | 12.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000095 | 0000001 | 23.40 | 23/04/2024 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000094 | 0000001 | 8950.00 | 24/04/2024 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000096 | 0000001 | 3400.00 | 30/04/2024 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000097 | 0000001 | 661.50 | 30/04/2024 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000098 | 0000001 | 1500.00 | 30/04/2024 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000099 | 0000001 | 519.94 | 30/04/2024 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000100 | 0000001 | 1700.00 | 30/04/2024 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000101 | 0000001 | 800.00 | 30/04/2024 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000092 | 0000001 | 1465.00 | 30/04/2024 | 0000005014255 | 002159 | 000000 | 70.32 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000102 | 0000001 | 1500.00 | 07/05/2024 | 0000005014255 | 002159 | 000000 | 115.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000103 | 0000001 | 6750.00 | 08/05/2024 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000104 | 0000001 | 1890.00 | 15/05/2024 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000094 | 0000002 | 8950.00 | 15/05/2024 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000105 | 0000001 | 4820.00 | 16/05/2024 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000106 | 0000001 | 1614.00 | 17/05/2024 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000107 | 0000001 | 661.50 | 17/05/2024 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000108 | 0000001 | 2750.00 | 17/05/2024 | 0000005014255 | 002159 | 000000 | 248.45 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000108 | 0000002 | 1700.00 | 17/05/2024 | 0000005014255 | 002159 | 000000 | 131.82 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000108 | 0000003 | 3300.00 | 17/05/2024 | 0000005014255 | 002159 | 000000 | 364.14 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000108 | 0000004 | 1700.00 | 17/05/2024 | 0000005014255 | 002159 | 000000 | 131.82 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000108 | 0000005 | 1700.00 | 17/05/2024 | 0000005014255 | 002159 | 000000 | 131.82 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000109 | 0000001 | 6000.00 | 17/05/2024 | 0000005014255 | 002159 | 000000 | 1179.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000109 | 0000002 | 6000.00 | 17/05/2024 | 0000005014255 | 002159 | 000000 | 1179.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000109 | 0000003 | 6000.00 | 17/05/2024 | 0000005014255 | 002159 | 000000 | 1179.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000109 | 0000004 | 6000.00 | 17/05/2024 | 0000005014255 | 002159 | 000000 | 1231.63 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000109 | 0000005 | 6000.00 | 17/05/2024 | 0000005014255 | 002159 | 000000 | 1179.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000109 | 0000006 | 6000.00 | 17/05/2024 | 0000005014255 | 002159 | 000000 | 1231.63 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000109 | 0000007 | 8330.00 | 17/05/2024 | 0000005014255 | 002159 | 000000 | 2053.66 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000109 | 0000008 | 6000.00 | 17/05/2024 | 0000005014255 | 002159 | 000000 | 1231.63 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000109 | 0000009 | 6000.00 | 17/05/2024 | 0000005014255 | 002159 | 000000 | 1179.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000110 | 0000001 | 3000.00 | 17/05/2024 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000111 | 0000001 | 1465.00 | 17/05/2024 | 0000005014255 | 002159 | 000000 | 70.32 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000112 | 0000001 | 2500.00 | 17/05/2024 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000113 | 0000001 | 1500.00 | 17/05/2024 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000114 | 0000001 | 1310.00 | 17/05/2024 | 0000005014255 | 002159 | 000000 | 209.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000115 | 0000001 | 6073.20 | 20/05/2024 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000116 | 0000001 | 300.00 | 20/05/2024 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000117 | 0000001 | 250.00 | 20/05/2024 | 0000005014255 | 002159 | 000000 | 12.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000118 | 0000001 | 5000.00 | 20/05/2024 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000119 | 0000001 | 26.00 | 22/05/2024 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000120 | 0000001 | 1717.12 | 29/05/2024 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000121 | 0000001 | 800.00 | 31/05/2024 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000122 | 0000001 | 1700.00 | 31/05/2024 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000123 | 0000001 | 693.16 | 31/05/2024 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000124 | 0000001 | 2.60 | 04/06/2024 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 184
Última atualização: 11/06/2024