| 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 | 73450.00 | 16/01/2024 | 0000001669940 | 042935 | 000000 | 30587.57 | 1 | Conta Corrente | TEIXEIRA CAMARA MUNICIPAL |
| Camara Municipal | 0000002 | 0000001 | 36000.00 | 16/01/2024 | 0000001669940 | 042935 | 000000 | 3131.97 | 1 | Conta Corrente | TEIXEIRA CAMARA MUNICIPAL |
| Camara Municipal | 0000003 | 0000001 | 99.90 | 26/01/2024 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | TEIXEIRA CAMARA MUNICIPAL |
| Camara Municipal | 0000004 | 0000001 | 4300.00 | 26/01/2024 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | TEIXEIRA CAMARA MUNICIPAL |
| Camara Municipal | 0000005 | 0000001 | 531.76 | 26/01/2024 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | TEIXEIRA CAMARA MUNICIPAL |
| Camara Municipal | 0000006 | 0000001 | 1700.00 | 26/01/2024 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | TEIXEIRA CAMARA MUNICIPAL |
| Camara Municipal | 0000007 | 0000001 | 4300.00 | 26/01/2024 | 0000001669940 | 042935 | 000136 | 0.00 | 1 | Conta Corrente | TEIXEIRA CAMARA MUNICIPAL |
| Camara Municipal | 0000008 | 0000001 | 1700.00 | 26/01/2024 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | TEIXEIRA CAMARA MUNICIPAL |
| Camara Municipal | 0000009 | 0000001 | 6500.00 | 26/01/2024 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | TEIXEIRA CAMARA MUNICIPAL |
| Camara Municipal | 0000010 | 0000001 | 1700.00 | 26/01/2024 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | TEIXEIRA CAMARA MUNICIPAL |
| Camara Municipal | 0000011 | 0000001 | 1100.00 | 26/01/2024 | 0000001669940 | 042935 | 000000 | 52.80 | 1 | Conta Corrente | TEIXEIRA CAMARA MUNICIPAL |
| Camara Municipal | 0000012 | 0000001 | 1700.00 | 26/01/2024 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | TEIXEIRA CAMARA MUNICIPAL |
| Camara Municipal | 0000013 | 0000001 | 3350.00 | 26/01/2024 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | TEIXEIRA CAMARA MUNICIPAL |
| Camara Municipal | 0000014 | 0000001 | 1562.00 | 26/01/2024 | 0000001669940 | 042935 | 000000 | 171.82 | 1 | Conta Corrente | TEIXEIRA CAMARA MUNICIPAL |
| Camara Municipal | 0000015 | 0000001 | 1562.00 | 26/01/2024 | 0000001669940 | 042935 | 000000 | 171.82 | 1 | Conta Corrente | TEIXEIRA CAMARA MUNICIPAL |
| Camara Municipal | 0000016 | 0000001 | 1587.00 | 26/01/2024 | 0000001669940 | 042935 | 000000 | 174.57 | 1 | Conta Corrente | TEIXEIRA CAMARA MUNICIPAL |
| Camara Municipal | 0000017 | 0000001 | 1455.00 | 26/01/2024 | 0000001669940 | 042935 | 000000 | 39.28 | 1 | Conta Corrente | TEIXEIRA CAMARA MUNICIPAL |
| Camara Municipal | 0000018 | 0000001 | 700.00 | 26/01/2024 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | TEIXEIRA CAMARA MUNICIPAL |
| Camara Municipal | 0000019 | 0000001 | 686.00 | 26/01/2024 | 0000001669940 | 042935 | 000000 | 75.46 | 1 | Conta Corrente | TEIXEIRA CAMARA MUNICIPAL |
| Camara Municipal | 0000020 | 0000001 | 600.00 | 26/01/2024 | 0000001669940 | 042935 | 000138 | 0.00 | 1 | Conta Corrente | TEIXEIRA CAMARA MUNICIPAL |
| Camara Municipal | 0000021 | 0000001 | 1587.00 | 26/01/2024 | 0000001669940 | 042935 | 000000 | 174.57 | 1 | Conta Corrente | TEIXEIRA CAMARA MUNICIPAL |
| Camara Municipal | 0000022 | 0000001 | 2300.00 | 26/01/2024 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | TEIXEIRA CAMARA MUNICIPAL |
| Camara Municipal | 0000023 | 0000001 | 675.00 | 26/01/2024 | 0000001669940 | 042935 | 000000 | 74.25 | 1 | Conta Corrente | TEIXEIRA CAMARA MUNICIPAL |
| Camara Municipal | 0000024 | 0000001 | 562.00 | 26/01/2024 | 0000001669940 | 042935 | 000000 | 61.82 | 1 | Conta Corrente | TEIXEIRA CAMARA MUNICIPAL |
| Camara Municipal | 0000025 | 0000001 | 8087.20 | 29/01/2024 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | TEIXEIRA CAMARA MUNICIPAL |
| Camara Municipal | 0000026 | 0000001 | 703.49 | 29/01/2024 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | TEIXEIRA CAMARA MUNICIPAL |
| Camara Municipal | 0000027 | 0000001 | 91.00 | 30/01/2024 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | TEIXEIRA CAMARA MUNICIPAL |
| Camara Municipal | 0000057 | 0000001 | 9850.50 | 07/02/2024 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000058 | 0000001 | 1702.40 | 07/02/2024 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000028 | 0000001 | 1665.00 | 16/02/2024 | 0000001669940 | 042935 | 000000 | 183.15 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000029 | 0000001 | 1124.00 | 16/02/2024 | 0000001669940 | 042935 | 000000 | 123.64 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000030 | 0000001 | 73450.00 | 16/02/2024 | 0000001669940 | 042935 | 000000 | 28858.94 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000056 | 0000001 | 36000.00 | 16/02/2024 | 0000001669940 | 042935 | 000000 | 3087.81 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000031 | 0000001 | 5300.00 | 21/02/2024 | 0000001669940 | 042935 | 000000 | 981.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000032 | 0000001 | 3640.00 | 23/02/2024 | 0000001669940 | 042935 | 000000 | 174.72 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000033 | 0000001 | 3350.00 | 23/02/2024 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000034 | 0000001 | 2300.00 | 23/02/2024 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000035 | 0000001 | 1700.00 | 23/02/2024 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000036 | 0000001 | 6500.00 | 23/02/2024 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000037 | 0000001 | 1700.00 | 23/02/2024 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000038 | 0000001 | 4300.00 | 23/02/2024 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000041 | 0000001 | 1502.85 | 23/02/2024 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000042 | 0000001 | 928.79 | 23/02/2024 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000043 | 0000001 | 700.00 | 23/02/2024 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000045 | 0000001 | 1562.00 | 23/02/2024 | 0000001669940 | 042935 | 000000 | 171.82 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000046 | 0000001 | 1562.00 | 23/02/2024 | 0000001669940 | 042935 | 000000 | 171.82 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000047 | 0000001 | 1562.00 | 23/02/2024 | 0000001669940 | 042935 | 000000 | 171.82 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000048 | 0000001 | 1562.00 | 23/02/2024 | 0000001669940 | 042935 | 000000 | 171.82 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000049 | 0000001 | 1562.00 | 23/02/2024 | 0000001669940 | 042935 | 000000 | 171.82 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000050 | 0000001 | 1562.00 | 23/02/2024 | 0000001669940 | 042935 | 000000 | 171.82 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000052 | 0000001 | 99.90 | 23/02/2024 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000053 | 0000001 | 1700.00 | 23/02/2024 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000054 | 0000001 | 2200.00 | 23/02/2024 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000055 | 0000001 | 1455.00 | 23/02/2024 | 0000001669940 | 042935 | 000000 | 39.28 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000059 | 0000001 | 9857.77 | 27/02/2024 | 0000001669940 | 042935 | 000000 | 7.27 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000060 | 0000001 | 3550.40 | 27/02/2024 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000051 | 0000001 | 4300.00 | 27/02/2024 | 0000001669940 | 042935 | 000139 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000044 | 0000001 | 600.00 | 27/02/2024 | 0000001669940 | 042935 | 000140 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000040 | 0000001 | 724.50 | 27/02/2024 | 0000001669940 | 042935 | 000141 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000039 | 0000001 | 686.00 | 28/02/2024 | 0000001669940 | 042935 | 000142 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000059 | 0000002 | 9850.50 | 28/02/2024 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000061 | 0000001 | 9817.00 | 29/02/2024 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000027 | 0000002 | 91.00 | 29/02/2024 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000062 | 0000001 | 1337.50 | 05/03/2024 | 0000001669940 | 042935 | 000143 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000063 | 0000001 | 675.00 | 05/03/2024 | 0000001669940 | 042935 | 000000 | 74.25 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000064 | 0000001 | 1102.00 | 05/03/2024 | 0000001669940 | 042935 | 000000 | 121.22 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000065 | 0000001 | 990.00 | 05/03/2024 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000066 | 0000001 | 390.00 | 05/03/2024 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000069 | 0000001 | 38200.00 | 18/03/2024 | 0000001669940 | 042935 | 000000 | 3264.63 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000070 | 0000001 | 3396.00 | 18/03/2024 | 0000001669940 | 042935 | 000000 | 445.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000068 | 0000001 | 73450.00 | 18/03/2024 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000068 | 0000002 | 73450.00 | 19/03/2024 | 0000001669940 | 042935 | 000000 | 29635.51 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000088 | 0000001 | 700.00 | 21/03/2024 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000089 | 0000001 | 4300.00 | 21/03/2024 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000090 | 0000001 | 1562.00 | 21/03/2024 | 0000001669940 | 042935 | 000000 | 171.82 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000091 | 0000001 | 866.16 | 21/03/2024 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000071 | 0000001 | 6500.00 | 21/03/2024 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000072 | 0000001 | 1700.00 | 21/03/2024 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000073 | 0000001 | 2300.00 | 21/03/2024 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000074 | 0000001 | 3640.00 | 21/03/2024 | 0000001669940 | 042935 | 000000 | 174.72 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000075 | 0000001 | 3350.00 | 21/03/2024 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000077 | 0000001 | 99.90 | 21/03/2024 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000078 | 0000001 | 2200.00 | 21/03/2024 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000079 | 0000001 | 2200.00 | 21/03/2024 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000080 | 0000001 | 1700.00 | 21/03/2024 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000081 | 0000001 | 1455.00 | 21/03/2024 | 0000001669940 | 042935 | 000000 | 39.28 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000082 | 0000001 | 1562.00 | 21/03/2024 | 0000001669940 | 042935 | 000000 | 171.82 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000083 | 0000001 | 1562.00 | 21/03/2024 | 0000001669940 | 042935 | 000000 | 171.82 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000084 | 0000001 | 1562.00 | 21/03/2024 | 0000001669940 | 042935 | 000000 | 171.82 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000085 | 0000001 | 1562.00 | 21/03/2024 | 0000001669940 | 042935 | 000000 | 171.82 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000086 | 0000001 | 1562.00 | 21/03/2024 | 0000001669940 | 042935 | 000000 | 171.82 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000027 | 0000003 | 94.50 | 21/03/2024 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000098 | 0000001 | 321.00 | 27/03/2024 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000099 | 0000001 | 276.00 | 28/03/2024 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000100 | 0000001 | 513.80 | 28/03/2024 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000101 | 0000001 | 10048.50 | 28/03/2024 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000102 | 0000001 | 2967.20 | 28/03/2024 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000103 | 0000001 | 523.00 | 28/03/2024 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000092 | 0000001 | 850.00 | 28/03/2024 | 0000001669940 | 042935 | 000149 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000093 | 0000001 | 299.17 | 28/03/2024 | 0000001669940 | 042935 | 000000 | 0.72 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000094 | 0000001 | 1521.33 | 28/03/2024 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000095 | 0000001 | 335.14 | 28/03/2024 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000096 | 0000001 | 1607.80 | 28/03/2024 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000097 | 0000001 | 300.00 | 28/03/2024 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000087 | 0000001 | 600.00 | 28/03/2024 | 0000001669940 | 042935 | 000147 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000076 | 0000001 | 4300.00 | 28/03/2024 | 0000001669940 | 042935 | 000148 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000067 | 0000001 | 127.73 | 28/03/2024 | 0000001669940 | 042935 | 000145 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000104 | 0000001 | 2058.90 | 05/04/2024 | 0000001669940 | 042935 | 000000 | 24.71 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000107 | 0000001 | 394.00 | 11/04/2024 | 0000001669940 | 042935 | 000000 | 43.34 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000108 | 0000001 | 38200.00 | 17/04/2024 | 0000001669940 | 042935 | 000000 | 3264.63 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000108 | 0000002 | 2200.00 | 17/04/2024 | 0000001669940 | 042935 | 000000 | 176.82 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000109 | 0000001 | 73450.00 | 17/04/2024 | 0000001669940 | 042935 | 000000 | 31580.28 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000105 | 0000001 | 7475.00 | 19/04/2024 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000106 | 0000001 | 2300.00 | 19/04/2024 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000110 | 0000001 | 1562.00 | 24/04/2024 | 0000001669940 | 042935 | 000000 | 171.82 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000111 | 0000001 | 1455.00 | 24/04/2024 | 0000001669940 | 042935 | 000000 | 39.28 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000112 | 0000001 | 1562.00 | 24/04/2024 | 0000001669940 | 042935 | 000000 | 171.82 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000113 | 0000001 | 1562.00 | 24/04/2024 | 0000001669940 | 042935 | 000000 | 171.82 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000114 | 0000001 | 1562.00 | 24/04/2024 | 0000001669940 | 042935 | 000000 | 171.82 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000115 | 0000001 | 1562.00 | 24/04/2024 | 0000001669940 | 042935 | 000000 | 171.82 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000116 | 0000001 | 1562.00 | 24/04/2024 | 0000001669940 | 042935 | 000000 | 171.82 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000117 | 0000001 | 4300.00 | 24/04/2024 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000118 | 0000001 | 99.90 | 24/04/2024 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000119 | 0000001 | 1700.00 | 24/04/2024 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000121 | 0000001 | 745.49 | 24/04/2024 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000122 | 0000001 | 1700.00 | 24/04/2024 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000123 | 0000001 | 6500.00 | 24/04/2024 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000124 | 0000001 | 3350.00 | 24/04/2024 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000126 | 0000001 | 2200.00 | 24/04/2024 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000127 | 0000001 | 2200.00 | 24/04/2024 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000128 | 0000001 | 700.00 | 24/04/2024 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000129 | 0000001 | 864.00 | 25/04/2024 | 0000001669940 | 042935 | 000153 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000131 | 0000001 | 1452.00 | 25/04/2024 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000132 | 0000001 | 1898.00 | 25/04/2024 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000133 | 0000001 | 1168.51 | 26/04/2024 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000134 | 0000001 | 1043.11 | 26/04/2024 | 0000001669940 | 042935 | 000000 | 2.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000135 | 0000001 | 180.00 | 26/04/2024 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000136 | 0000001 | 580.00 | 26/04/2024 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000130 | 0000001 | 322.00 | 26/04/2024 | 0000001669940 | 042935 | 000154 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000125 | 0000001 | 600.00 | 26/04/2024 | 0000001669940 | 042935 | 000152 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000120 | 0000001 | 4300.00 | 29/04/2024 | 0000001669940 | 042935 | 000151 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000027 | 0000004 | 94.50 | 30/04/2024 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000137 | 0000001 | 23908.50 | 07/05/2024 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000138 | 0000001 | 2011.40 | 07/05/2024 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000139 | 0000001 | 498.69 | 15/05/2024 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000142 | 0000001 | 1700.00 | 22/05/2024 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000143 | 0000001 | 6500.00 | 22/05/2024 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000144 | 0000001 | 3350.00 | 22/05/2024 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000145 | 0000001 | 1562.00 | 22/05/2024 | 0000001669940 | 042935 | 000000 | 171.82 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000146 | 0000001 | 1455.00 | 22/05/2024 | 0000001669940 | 042935 | 000000 | 39.29 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000147 | 0000001 | 600.00 | 22/05/2024 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000148 | 0000001 | 1562.00 | 22/05/2024 | 0000001669940 | 042935 | 000000 | 171.82 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000149 | 0000001 | 1562.00 | 22/05/2024 | 0000001669940 | 042935 | 000000 | 171.82 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000150 | 0000001 | 1562.00 | 22/05/2024 | 0000001669940 | 042935 | 000000 | 171.82 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000151 | 0000001 | 4300.00 | 22/05/2024 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000152 | 0000001 | 700.00 | 22/05/2024 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000153 | 0000001 | 2200.00 | 22/05/2024 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000154 | 0000001 | 4300.00 | 22/05/2024 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000155 | 0000001 | 2200.00 | 22/05/2024 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000156 | 0000001 | 99.90 | 22/05/2024 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000157 | 0000001 | 1562.00 | 22/05/2024 | 0000001669940 | 042935 | 000000 | 171.82 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000158 | 0000001 | 24.00 | 22/05/2024 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000159 | 0000001 | 1562.00 | 22/05/2024 | 0000001669940 | 042935 | 000000 | 171.82 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000161 | 0000001 | 1700.00 | 23/05/2024 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000162 | 0000001 | 320.00 | 23/05/2024 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000160 | 0000001 | 1234.90 | 24/05/2024 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000165 | 0000001 | 984.96 | 27/05/2024 | 0000001669940 | 042935 | 000000 | 2.36 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000166 | 0000001 | 1000.00 | 28/05/2024 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000167 | 0000001 | 512.00 | 28/05/2024 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000168 | 0000001 | 3640.00 | 29/05/2024 | 0000001669940 | 042935 | 000000 | 174.72 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000169 | 0000001 | 3640.00 | 29/05/2024 | 0000001669940 | 042935 | 000000 | 174.72 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000151 | 0000002 | 4300.00 | 29/05/2024 | 0000001669940 | 042935 | 000156 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000163 | 0000001 | 336.00 | 29/05/2024 | 0000001669940 | 042935 | 000159 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000164 | 0000001 | 500.00 | 29/05/2024 | 0000001669940 | 042935 | 000158 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000146 | 0000002 | 1455.00 | 31/05/2024 | 0000001669940 | 042935 | 000000 | 39.28 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000170 | 0000001 | 10246.50 | 31/05/2024 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000171 | 0000001 | 1932.60 | 31/05/2024 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000027 | 0000005 | 98.00 | 31/05/2024 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000172 | 0000001 | 2380.00 | 04/06/2024 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000173 | 0000001 | 6199.00 | 04/06/2024 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 180
Última atualização: 11/06/2024