| 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 | 0000002 | 0000001 | 4500.00 | 11/01/2024 | 0000000051888 | 002291 | 000000 | 1986.54 | 1 | Conta Corrente | BCO DO BRASIL - 5.188-8 CAMARA |
| Camara Municipal | 0000002 | 0000002 | 4500.00 | 11/01/2024 | 0000000051888 | 002291 | 000000 | 729.92 | 1 | Conta Corrente | BCO DO BRASIL - 5.188-8 CAMARA |
| Camara Municipal | 0000002 | 0000003 | 4500.00 | 11/01/2024 | 0000000051888 | 002291 | 000000 | 1839.17 | 1 | Conta Corrente | BCO DO BRASIL - 5.188-8 CAMARA |
| Camara Municipal | 0000002 | 0000004 | 4500.00 | 11/01/2024 | 0000000051888 | 002291 | 000000 | 1697.70 | 1 | Conta Corrente | BCO DO BRASIL - 5.188-8 CAMARA |
| Camara Municipal | 0000002 | 0000005 | 4500.00 | 11/01/2024 | 0000000051888 | 002291 | 857673 | 3146.81 | 1 | Conta Corrente | BCO DO BRASIL - 5.188-8 CAMARA |
| Camara Municipal | 0000002 | 0000006 | 6750.00 | 11/01/2024 | 0000000051888 | 002291 | 000000 | 1546.60 | 1 | Conta Corrente | BCO DO BRASIL - 5.188-8 CAMARA |
| Camara Municipal | 0000002 | 0000007 | 4500.00 | 11/01/2024 | 0000000051888 | 002291 | 000000 | 2944.93 | 1 | Conta Corrente | BCO DO BRASIL - 5.188-8 CAMARA |
| Camara Municipal | 0000002 | 0000008 | 4500.00 | 11/01/2024 | 0000000051888 | 002291 | 857672 | 2011.16 | 1 | Conta Corrente | BCO DO BRASIL - 5.188-8 CAMARA |
| Camara Municipal | 0000002 | 0000009 | 4500.00 | 11/01/2024 | 0000000051888 | 002291 | 857674 | 2407.58 | 1 | Conta Corrente | BCO DO BRASIL - 5.188-8 CAMARA |
| Camara Municipal | 0000003 | 0000001 | 2212.00 | 11/01/2024 | 0000000051888 | 002291 | 000000 | 189.18 | 1 | Conta Corrente | BCO DO BRASIL - 5.188-8 CAMARA |
| Camara Municipal | 0000003 | 0000002 | 1412.00 | 11/01/2024 | 0000000051888 | 002291 | 000000 | 107.55 | 1 | Conta Corrente | BCO DO BRASIL - 5.188-8 CAMARA |
| Camara Municipal | 0000003 | 0000003 | 1412.00 | 11/01/2024 | 0000000051888 | 002291 | 000000 | 107.55 | 1 | Conta Corrente | BCO DO BRASIL - 5.188-8 CAMARA |
| Camara Municipal | 0000003 | 0000004 | 2600.00 | 11/01/2024 | 0000000051888 | 002291 | 000000 | 580.64 | 1 | Conta Corrente | BCO DO BRASIL - 5.188-8 CAMARA |
| Camara Municipal | 0000004 | 0000001 | 1450.00 | 11/01/2024 | 0000000051888 | 002291 | 857675 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - 5.188-8 CAMARA |
| Camara Municipal | 0000005 | 0000001 | 4500.00 | 11/01/2024 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - 5.188-8 CAMARA |
| Camara Municipal | 0000006 | 0000001 | 3000.00 | 11/01/2024 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - 5.188-8 CAMARA |
| Camara Municipal | 0000001 | 0000001 | 15.70 | 11/01/2024 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - 5.188-8 CAMARA |
| Camara Municipal | 0000001 | 0000002 | 30.00 | 12/01/2024 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - 5.188-8 CAMARA |
| Camara Municipal | 0000007 | 0000001 | 3300.00 | 12/01/2024 | 0000000051888 | 002291 | 000000 | 305.20 | 1 | Conta Corrente | BCO DO BRASIL - 5.188-8 CAMARA |
| Camara Municipal | 0000008 | 0000001 | 3000.00 | 12/01/2024 | 0000000051888 | 002291 | 857671 | 150.00 | 1 | Conta Corrente | BCO DO BRASIL - 5.188-8 CAMARA |
| Camara Municipal | 0000009 | 0000001 | 6253.00 | 15/01/2024 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - 5.188-8 CAMARA |
| Camara Municipal | 0000001 | 0000003 | 10.00 | 15/01/2024 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - 5.188-8 CAMARA |
| Camara Municipal | 0000010 | 0000001 | 120.00 | 22/01/2024 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - 5.188-8 CAMARA |
| Camara Municipal | 0000001 | 0000004 | 1.18 | 23/01/2024 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - 5.188-8 CAMARA |
| Camara Municipal | 0000011 | 0000001 | 900.00 | 26/01/2024 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - 5.188-8 CAMARA |
| Camara Municipal | 0000001 | 0000005 | 8.91 | 29/01/2024 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - 5.188-8 CAMARA |
| Camara Municipal | 0000012 | 0000001 | 1250.76 | 31/01/2024 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - 5.188-8 CAMARA |
| Camara Municipal | 0000001 | 0000006 | 5.70 | 01/02/2024 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000013 | 0000001 | 1450.00 | 08/02/2024 | 0000000051888 | 002291 | 857678 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000014 | 0000001 | 4500.00 | 08/02/2024 | 0000000051888 | 002291 | 000000 | 1986.54 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000014 | 0000002 | 4500.00 | 08/02/2024 | 0000000051888 | 002291 | 000000 | 729.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000014 | 0000003 | 4500.00 | 08/02/2024 | 0000000051888 | 002291 | 000000 | 1839.17 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000014 | 0000004 | 4500.00 | 08/02/2024 | 0000000051888 | 002291 | 000000 | 3272.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000014 | 0000005 | 4500.00 | 08/02/2024 | 0000000051888 | 002291 | 857680 | 3129.57 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000014 | 0000006 | 6750.00 | 08/02/2024 | 0000000051888 | 002291 | 000000 | 1546.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000014 | 0000007 | 4500.00 | 08/02/2024 | 0000000051888 | 002291 | 000000 | 2944.93 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000014 | 0000008 | 4500.00 | 08/02/2024 | 0000000051888 | 002291 | 857682 | 2011.16 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000014 | 0000009 | 4500.00 | 08/02/2024 | 0000000051888 | 002291 | 857681 | 2407.58 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000015 | 0000001 | 2212.00 | 08/02/2024 | 0000000051888 | 002291 | 000000 | 187.53 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000015 | 0000002 | 1412.00 | 08/02/2024 | 0000000051888 | 002291 | 000000 | 107.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000015 | 0000003 | 1412.00 | 08/02/2024 | 0000000051888 | 002291 | 000000 | 107.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000015 | 0000004 | 2600.00 | 08/02/2024 | 0000000051888 | 002291 | 000000 | 580.64 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000016 | 0000001 | 3000.00 | 08/02/2024 | 0000000051888 | 002291 | 857679 | 150.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000017 | 0000001 | 3300.00 | 08/02/2024 | 0000000051888 | 002291 | 000000 | 305.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000018 | 0000001 | 147.93 | 08/02/2024 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000019 | 0000001 | 3000.00 | 08/02/2024 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000020 | 0000001 | 4500.00 | 08/02/2024 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000021 | 0000001 | 1300.00 | 08/02/2024 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000001 | 0000007 | 50.00 | 09/02/2024 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000023 | 0000001 | 2142.00 | 16/02/2024 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000024 | 0000001 | 2500.00 | 16/02/2024 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000025 | 0000001 | 220.00 | 19/02/2024 | 0000000051888 | 002291 | 000000 | 11.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000001 | 0000008 | 20.00 | 19/02/2024 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000001 | 0000009 | 2.06 | 20/02/2024 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000026 | 0000001 | 120.00 | 20/02/2024 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000027 | 0000001 | 10508.23 | 20/02/2024 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000001 | 0000010 | 1.18 | 21/02/2024 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000001 | 0000011 | 12.00 | 26/02/2024 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000028 | 0000001 | 446.00 | 26/02/2024 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000029 | 0000001 | 1038.56 | 26/02/2024 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000030 | 0000001 | 600.00 | 27/02/2024 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000001 | 0000012 | 4.41 | 27/02/2024 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000031 | 0000001 | 1041.30 | 29/02/2024 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000001 | 0000013 | 5.70 | 01/03/2024 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000032 | 0000001 | 509.47 | 04/03/2024 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000033 | 0000001 | 4500.00 | 11/03/2024 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000034 | 0000001 | 3000.00 | 11/03/2024 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000035 | 0000001 | 1450.00 | 11/03/2024 | 0000000051888 | 002291 | 857690 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000036 | 0000001 | 4500.00 | 11/03/2024 | 0000000051888 | 002291 | 000000 | 1986.54 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000036 | 0000002 | 4500.00 | 11/03/2024 | 0000000051888 | 002291 | 000000 | 729.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000036 | 0000003 | 4500.00 | 11/03/2024 | 0000000051888 | 002291 | 000000 | 1839.17 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000036 | 0000004 | 4500.00 | 11/03/2024 | 0000000051888 | 002291 | 000000 | 3272.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000036 | 0000005 | 4500.00 | 11/03/2024 | 0000000051888 | 002291 | 857687 | 3129.57 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000036 | 0000006 | 6750.00 | 11/03/2024 | 0000000051888 | 002291 | 000000 | 1546.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000036 | 0000007 | 4500.00 | 11/03/2024 | 0000000051888 | 002291 | 000000 | 2944.93 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000036 | 0000008 | 4500.00 | 11/03/2024 | 0000000051888 | 002291 | 857688 | 2011.16 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000036 | 0000009 | 4500.00 | 11/03/2024 | 0000000051888 | 002291 | 857692 | 2407.58 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000037 | 0000001 | 2212.00 | 11/03/2024 | 0000000051888 | 002291 | 000000 | 187.53 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000037 | 0000002 | 1412.00 | 11/03/2024 | 0000000051888 | 002291 | 000000 | 107.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000037 | 0000003 | 1412.00 | 11/03/2024 | 0000000051888 | 002291 | 857686 | 107.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000037 | 0000004 | 2600.00 | 11/03/2024 | 0000000051888 | 002291 | 000000 | 580.64 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000038 | 0000001 | 170.86 | 11/03/2024 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000039 | 0000001 | 3400.00 | 11/03/2024 | 0000000051888 | 002291 | 000000 | 284.10 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000001 | 0000014 | 26.10 | 11/03/2024 | 0000000051888 | 002291 | 857689 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000001 | 0000015 | 30.00 | 12/03/2024 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000040 | 0000001 | 1300.00 | 12/03/2024 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000001 | 0000016 | 11.19 | 13/03/2024 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000041 | 0000001 | 10508.23 | 14/03/2024 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000042 | 0000001 | 270.00 | 19/03/2024 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000046 | 0000001 | 3000.00 | 19/03/2024 | 0000000051888 | 002291 | 857694 | 150.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000047 | 0000001 | 300.00 | 19/03/2024 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000048 | 0000001 | 505.50 | 19/03/2024 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000049 | 0000001 | 3699.80 | 19/03/2024 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000050 | 0000001 | 1526.55 | 20/03/2024 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000001 | 0000017 | 2.67 | 20/03/2024 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000001 | 0000018 | 10.00 | 21/03/2024 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000043 | 0000001 | 800.00 | 21/03/2024 | 0000000051888 | 002291 | 857696 | 40.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000044 | 0000001 | 1000.00 | 21/03/2024 | 0000000051888 | 002291 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000045 | 0000001 | 1800.00 | 21/03/2024 | 0000000051888 | 002291 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000001 | 0000019 | 19.40 | 22/03/2024 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000051 | 0000001 | 120.00 | 25/03/2024 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000052 | 0000001 | 160.00 | 26/03/2024 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000053 | 0000001 | 1178.16 | 27/03/2024 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000001 | 0000020 | 2.76 | 27/03/2024 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000001 | 0000021 | 5.70 | 01/04/2024 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000054 | 0000001 | 315.50 | 08/04/2024 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000001 | 0000022 | 3.12 | 09/04/2024 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000055 | 0000001 | 1300.00 | 10/04/2024 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000056 | 0000001 | 300.00 | 10/04/2024 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000057 | 0000001 | 700.00 | 10/04/2024 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000058 | 0000001 | 3000.00 | 10/04/2024 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000059 | 0000001 | 4500.00 | 10/04/2024 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000060 | 0000001 | 3400.00 | 10/04/2024 | 0000000051888 | 002291 | 000000 | 284.10 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000061 | 0000001 | 2900.00 | 10/04/2024 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000062 | 0000001 | 1450.00 | 10/04/2024 | 0000000051888 | 002291 | 857698 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000063 | 0000001 | 4500.00 | 10/04/2024 | 0000000051888 | 002291 | 000000 | 1986.54 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000063 | 0000002 | 4500.00 | 10/04/2024 | 0000000051888 | 002291 | 000000 | 729.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000063 | 0000003 | 4500.00 | 10/04/2024 | 0000000051888 | 002291 | 000000 | 1839.17 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000063 | 0000004 | 4500.00 | 10/04/2024 | 0000000051888 | 002291 | 000000 | 3272.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000063 | 0000005 | 4500.00 | 10/04/2024 | 0000000051888 | 002291 | 857693 | 3129.57 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000063 | 0000006 | 6750.00 | 10/04/2024 | 0000000051888 | 002291 | 000000 | 1546.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000063 | 0000007 | 4500.00 | 10/04/2024 | 0000000051888 | 002291 | 000000 | 2944.93 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000063 | 0000008 | 4500.00 | 10/04/2024 | 0000000051888 | 002291 | 857697 | 2011.16 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000063 | 0000009 | 4500.00 | 10/04/2024 | 0000000051888 | 002291 | 000000 | 2407.58 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000064 | 0000001 | 1412.00 | 10/04/2024 | 0000000051888 | 002291 | 000000 | 107.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000064 | 0000002 | 1412.00 | 10/04/2024 | 0000000051888 | 002291 | 857701 | 107.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000064 | 0000003 | 2600.00 | 10/04/2024 | 0000000051888 | 002291 | 000000 | 580.64 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000064 | 0000004 | 2212.00 | 11/04/2024 | 0000000051888 | 002291 | 000000 | 187.53 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000066 | 0000001 | 100.00 | 11/04/2024 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000067 | 0000001 | 100.00 | 11/04/2024 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000068 | 0000001 | 150.00 | 11/04/2024 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000069 | 0000001 | 200.00 | 11/04/2024 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000070 | 0000001 | 150.00 | 11/04/2024 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000071 | 0000001 | 150.00 | 11/04/2024 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000072 | 0000001 | 150.00 | 11/04/2024 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000073 | 0000001 | 150.00 | 11/04/2024 | 0000000051888 | 002291 | 857704 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000074 | 0000001 | 150.00 | 11/04/2024 | 0000000051888 | 002291 | 857703 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000001 | 0000023 | 58.41 | 12/04/2024 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000075 | 0000001 | 191.19 | 15/04/2024 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000076 | 0000001 | 196.26 | 15/04/2024 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000077 | 0000001 | 4461.91 | 15/04/2024 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000078 | 0000001 | 3000.00 | 17/04/2024 | 0000000051888 | 002291 | 857705 | 150.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000065 | 0000001 | 7878.50 | 29/04/2024 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000001 | 0000024 | 10.00 | 30/04/2024 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000079 | 0000001 | 1347.35 | 30/04/2024 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000080 | 0000001 | 220.00 | 30/04/2024 | 0000000051888 | 002291 | 000000 | 11.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000001 | 0000025 | 7.76 | 02/05/2024 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000081 | 0000001 | 1450.00 | 13/05/2024 | 0000000051888 | 002291 | 857708 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000082 | 0000001 | 4500.00 | 13/05/2024 | 0000000051888 | 002291 | 000000 | 1986.54 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000082 | 0000002 | 4500.00 | 13/05/2024 | 0000000051888 | 002291 | 000000 | 729.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000082 | 0000003 | 4500.00 | 13/05/2024 | 0000000051888 | 002291 | 000000 | 1839.17 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000082 | 0000004 | 4500.00 | 13/05/2024 | 0000000051888 | 002291 | 000000 | 3272.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000082 | 0000005 | 4500.00 | 13/05/2024 | 0000000051888 | 002291 | 857707 | 3129.57 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000082 | 0000006 | 6750.00 | 13/05/2024 | 0000000051888 | 002291 | 000000 | 1546.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000082 | 0000007 | 4500.00 | 13/05/2024 | 0000000051888 | 002291 | 000000 | 2944.93 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000082 | 0000008 | 4500.00 | 13/05/2024 | 0000000051888 | 002291 | 857706 | 2011.16 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000082 | 0000009 | 4500.00 | 13/05/2024 | 0000000051888 | 002291 | 000000 | 2407.58 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000083 | 0000001 | 2212.00 | 13/05/2024 | 0000000051888 | 002291 | 000000 | 187.53 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000083 | 0000002 | 1412.00 | 13/05/2024 | 0000000051888 | 002291 | 000000 | 107.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000083 | 0000003 | 1412.00 | 13/05/2024 | 0000000051888 | 002291 | 000000 | 107.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000083 | 0000004 | 2600.00 | 13/05/2024 | 0000000051888 | 002291 | 000000 | 580.64 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000084 | 0000001 | 1300.00 | 13/05/2024 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000085 | 0000001 | 4500.00 | 13/05/2024 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000086 | 0000001 | 3000.00 | 13/05/2024 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000087 | 0000001 | 3400.00 | 14/05/2024 | 0000000051888 | 002291 | 000000 | 284.10 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000001 | 0000026 | 50.00 | 14/05/2024 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000001 | 0000027 | 10.00 | 15/05/2024 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000088 | 0000001 | 300.00 | 16/05/2024 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000089 | 0000001 | 4461.91 | 20/05/2024 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000090 | 0000001 | 240.00 | 21/05/2024 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000001 | 0000028 | 2.37 | 22/05/2024 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000001 | 0000029 | 10.00 | 27/05/2024 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000091 | 0000001 | 1217.48 | 31/05/2024 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000092 | 0000001 | 1300.00 | 31/05/2024 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 174
Última atualização: 11/06/2024