| 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 DE UIRAUNA | 0000001 | 0000001 | 70000.00 | 19/01/2024 | 0000000071811 | 011657 | 000000 | 24538.17 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 7181 - CONTA CAMARA |
| CAMARA MUNICIPAL DE UIRAUNA | 0000002 | 0000001 | 15532.00 | 19/01/2024 | 0000000071811 | 011657 | 000000 | 1164.90 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 7181 - CONTA CAMARA |
| CAMARA MUNICIPAL DE UIRAUNA | 0000003 | 0000001 | 10099.17 | 19/01/2024 | 0000000071811 | 011657 | 000000 | 908.03 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 7181 - CONTA CAMARA |
| CAMARA MUNICIPAL DE UIRAUNA | 0000004 | 0000001 | 12972.00 | 19/01/2024 | 0000000071811 | 011657 | 000000 | 1445.25 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 7181 - CONTA CAMARA |
| CAMARA MUNICIPAL DE UIRAUNA | 0000005 | 0000001 | 6000.00 | 19/01/2024 | 0000000071811 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 7181 - CONTA CAMARA |
| CAMARA MUNICIPAL DE UIRAUNA | 0000006 | 0000001 | 2500.00 | 19/01/2024 | 0000000071811 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 7181 - CONTA CAMARA |
| CAMARA MUNICIPAL DE UIRAUNA | 0000007 | 0000001 | 2500.00 | 19/01/2024 | 0000000071811 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 7181 - CONTA CAMARA |
| CAMARA MUNICIPAL DE UIRAUNA | 0000008 | 0000001 | 2000.00 | 19/01/2024 | 0000000071811 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 7181 - CONTA CAMARA |
| CAMARA MUNICIPAL DE UIRAUNA | 0000010 | 0000001 | 250.00 | 19/01/2024 | 0000000071811 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 7181 - CONTA CAMARA |
| CAMARA MUNICIPAL DE UIRAUNA | 0000011 | 0000001 | 500.00 | 19/01/2024 | 0000000071811 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 7181 - CONTA CAMARA |
| CAMARA MUNICIPAL DE UIRAUNA | 0000014 | 0000001 | 2824.00 | 19/01/2024 | 0000000071811 | 011657 | 000000 | 211.80 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 7181 - CONTA CAMARA |
| CAMARA MUNICIPAL DE UIRAUNA | 0000015 | 0000001 | 190.00 | 19/01/2024 | 0000000071811 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 7181 - CONTA CAMARA |
| CAMARA MUNICIPAL DE UIRAUNA | 0000016 | 0000001 | 600.00 | 19/01/2024 | 0000000071811 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 7181 - CONTA CAMARA |
| CAMARA MUNICIPAL DE UIRAUNA | 0000017 | 0000001 | 1312.00 | 19/01/2024 | 0000000071811 | 011657 | 000000 | 62.98 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 7181 - CONTA CAMARA |
| CAMARA MUNICIPAL DE UIRAUNA | 0000018 | 0000001 | 3000.00 | 19/01/2024 | 0000000071811 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 7181 - CONTA CAMARA |
| CAMARA MUNICIPAL DE UIRAUNA | 0000019 | 0000001 | 1000.00 | 19/01/2024 | 0000000071811 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 7181 - CONTA CAMARA |
| CAMARA MUNICIPAL DE UIRAUNA | 0000020 | 0000001 | 1500.00 | 19/01/2024 | 0000000071811 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 7181 - CONTA CAMARA |
| CAMARA MUNICIPAL DE UIRAUNA | 0000021 | 0000001 | 594.18 | 22/01/2024 | 0000000071811 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 7181 - CONTA CAMARA |
| CAMARA MUNICIPAL DE UIRAUNA | 0000012 | 0000001 | 92.67 | 22/01/2024 | 0000000071811 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 7181 - CONTA CAMARA |
| CAMARA MUNICIPAL DE UIRAUNA | 0000009 | 0000001 | 500.00 | 23/01/2024 | 0000000071811 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 7181 - CONTA CAMARA |
| CAMARA MUNICIPAL DE UIRAUNA | 0000022 | 0000001 | 500.00 | 09/02/2024 | 0000000071811 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UIRAUNA | 0000023 | 0000001 | 572.59 | 09/02/2024 | 0000000071811 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UIRAUNA | 0000024 | 0000001 | 670.00 | 09/02/2024 | 0000000071811 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UIRAUNA | 0000013 | 0000001 | 10035.81 | 15/02/2024 | 0000000071811 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UIRAUNA | 0000025 | 0000001 | 67.00 | 16/02/2024 | 0000000071811 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UIRAUNA | 0000026 | 0000001 | 1312.00 | 20/02/2024 | 0000000071811 | 011657 | 000000 | 62.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UIRAUNA | 0000027 | 0000001 | 1000.00 | 20/02/2024 | 0000000071811 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UIRAUNA | 0000020 | 0000002 | 1500.00 | 20/02/2024 | 0000000071811 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UIRAUNA | 0000029 | 0000001 | 3000.00 | 20/02/2024 | 0000000071811 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UIRAUNA | 0000013 | 0000002 | 10045.52 | 20/02/2024 | 0000000071811 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UIRAUNA | 0000016 | 0000002 | 600.00 | 20/02/2024 | 0000000071811 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UIRAUNA | 0000014 | 0000002 | 2890.68 | 20/02/2024 | 0000000071811 | 011657 | 000000 | 215.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UIRAUNA | 0000010 | 0000002 | 250.00 | 20/02/2024 | 0000000071811 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UIRAUNA | 0000011 | 0000002 | 500.00 | 20/02/2024 | 0000000071811 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UIRAUNA | 0000008 | 0000002 | 2000.00 | 20/02/2024 | 0000000071811 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UIRAUNA | 0000007 | 0000002 | 2500.00 | 20/02/2024 | 0000000071811 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UIRAUNA | 0000006 | 0000002 | 2500.00 | 20/02/2024 | 0000000071811 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UIRAUNA | 0000005 | 0000002 | 6000.00 | 20/02/2024 | 0000000071811 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UIRAUNA | 0000004 | 0000002 | 12972.00 | 20/02/2024 | 0000000071811 | 011657 | 000000 | 1478.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UIRAUNA | 0000003 | 0000002 | 10099.17 | 20/02/2024 | 0000000071811 | 011657 | 000000 | 923.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UIRAUNA | 0000002 | 0000002 | 15745.77 | 20/02/2024 | 0000000071811 | 011657 | 000000 | 1169.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UIRAUNA | 0000001 | 0000002 | 70000.00 | 20/02/2024 | 0000000071811 | 011657 | 000000 | 24576.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UIRAUNA | 0000012 | 0000002 | 100.79 | 21/02/2024 | 0000000071811 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UIRAUNA | 0000009 | 0000002 | 500.00 | 22/02/2024 | 0000000071811 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UIRAUNA | 0000030 | 0000001 | 4176.01 | 29/02/2024 | 0000000071811 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UIRAUNA | 0000028 | 0000001 | 1727.22 | 29/02/2024 | 0000000071811 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UIRAUNA | 0000031 | 0000001 | 500.00 | 01/03/2024 | 0000000071811 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UIRAUNA | 0000032 | 0000001 | 6077.91 | 15/03/2024 | 0000000071811 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UIRAUNA | 0000012 | 0000003 | 4.95 | 15/03/2024 | 0000000071811 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UIRAUNA | 0000011 | 0000003 | 500.00 | 20/03/2024 | 0000000071811 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UIRAUNA | 0000009 | 0000003 | 500.00 | 20/03/2024 | 0000000071811 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UIRAUNA | 0000010 | 0000003 | 250.00 | 20/03/2024 | 0000000071811 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UIRAUNA | 0000014 | 0000003 | 2824.00 | 20/03/2024 | 0000000071811 | 011657 | 000000 | 211.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UIRAUNA | 0000016 | 0000003 | 600.00 | 20/03/2024 | 0000000071811 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UIRAUNA | 0000013 | 0000003 | 10687.25 | 20/03/2024 | 0000000071811 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UIRAUNA | 0000001 | 0000003 | 70000.00 | 20/03/2024 | 0000000071811 | 011657 | 000000 | 24258.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UIRAUNA | 0000002 | 0000003 | 15532.00 | 20/03/2024 | 0000000071811 | 011657 | 000000 | 1164.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UIRAUNA | 0000003 | 0000003 | 10099.17 | 20/03/2024 | 0000000071811 | 011657 | 000000 | 891.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UIRAUNA | 0000004 | 0000003 | 12972.00 | 20/03/2024 | 0000000071811 | 011657 | 000000 | 1384.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UIRAUNA | 0000005 | 0000003 | 6000.00 | 20/03/2024 | 0000000071811 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UIRAUNA | 0000006 | 0000003 | 2500.00 | 20/03/2024 | 0000000071811 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UIRAUNA | 0000007 | 0000003 | 2500.00 | 20/03/2024 | 0000000071811 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UIRAUNA | 0000008 | 0000003 | 2000.00 | 20/03/2024 | 0000000071811 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UIRAUNA | 0000033 | 0000001 | 1312.00 | 20/03/2024 | 0000000071811 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UIRAUNA | 0000034 | 0000001 | 1000.00 | 20/03/2024 | 0000000071811 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UIRAUNA | 0000035 | 0000001 | 3000.00 | 20/03/2024 | 0000000071811 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UIRAUNA | 0000023 | 0000002 | 576.67 | 20/03/2024 | 0000000071811 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UIRAUNA | 0000020 | 0000003 | 1500.00 | 20/03/2024 | 0000000071811 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UIRAUNA | 0000012 | 0000004 | 100.79 | 22/03/2024 | 0000000071811 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UIRAUNA | 0000036 | 0000001 | 594.18 | 27/03/2024 | 0000000071811 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UIRAUNA | 0000037 | 0000001 | 1155.69 | 27/03/2024 | 0000000071811 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UIRAUNA | 0000038 | 0000001 | 6077.91 | 27/03/2024 | 0000000071811 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UIRAUNA | 0000039 | 0000001 | 1740.00 | 27/03/2024 | 0000000071811 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UIRAUNA | 0000041 | 0000001 | 3500.00 | 27/03/2024 | 0000000071811 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UIRAUNA | 0000042 | 0000001 | 5098.00 | 28/03/2024 | 0000000071811 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UIRAUNA | 0000012 | 0000006 | 10.00 | 28/03/2024 | 0000000071811 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UIRAUNA | 0000012 | 0000005 | 10.00 | 10/04/2024 | 0000000071811 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UIRAUNA | 0000043 | 0000001 | 215.00 | 10/04/2024 | 0000000071811 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UIRAUNA | 0000044 | 0000001 | 750.00 | 12/04/2024 | 0000000071811 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UIRAUNA | 0000045 | 0000001 | 750.00 | 12/04/2024 | 0000000071811 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UIRAUNA | 0000046 | 0000001 | 750.00 | 12/04/2024 | 0000000071811 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UIRAUNA | 0000047 | 0000001 | 750.00 | 12/04/2024 | 0000000071811 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UIRAUNA | 0000048 | 0000001 | 750.00 | 12/04/2024 | 0000000071811 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UIRAUNA | 0000049 | 0000001 | 309.90 | 16/04/2024 | 0000000071811 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UIRAUNA | 0000012 | 0000007 | 3.06 | 18/04/2024 | 0000000071811 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UIRAUNA | 0000013 | 0000004 | 24070.87 | 19/04/2024 | 0000000071811 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UIRAUNA | 0000016 | 0000004 | 600.00 | 19/04/2024 | 0000000071811 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UIRAUNA | 0000014 | 0000004 | 2824.00 | 19/04/2024 | 0000000071811 | 011657 | 000000 | 211.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UIRAUNA | 0000011 | 0000004 | 500.00 | 19/04/2024 | 0000000071811 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UIRAUNA | 0000010 | 0000004 | 250.00 | 19/04/2024 | 0000000071811 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UIRAUNA | 0000008 | 0000004 | 2000.00 | 19/04/2024 | 0000000071811 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UIRAUNA | 0000007 | 0000004 | 2500.00 | 19/04/2024 | 0000000071811 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UIRAUNA | 0000006 | 0000004 | 2500.00 | 19/04/2024 | 0000000071811 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UIRAUNA | 0000005 | 0000004 | 6000.00 | 19/04/2024 | 0000000071811 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UIRAUNA | 0000004 | 0000004 | 12972.00 | 19/04/2024 | 0000000071811 | 011657 | 000000 | 1384.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UIRAUNA | 0000003 | 0000004 | 10099.17 | 19/04/2024 | 0000000071811 | 011657 | 000000 | 1535.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UIRAUNA | 0000002 | 0000004 | 15632.68 | 19/04/2024 | 0000000071811 | 011657 | 000000 | 1169.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UIRAUNA | 0000001 | 0000004 | 70000.00 | 19/04/2024 | 0000000071811 | 011657 | 000000 | 24258.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UIRAUNA | 0000050 | 0000001 | 1312.00 | 19/04/2024 | 0000000071811 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UIRAUNA | 0000051 | 0000001 | 3000.00 | 19/04/2024 | 0000000071811 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UIRAUNA | 0000052 | 0000001 | 1000.00 | 19/04/2024 | 0000000071811 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UIRAUNA | 0000020 | 0000004 | 1500.00 | 19/04/2024 | 0000000071811 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UIRAUNA | 0000023 | 0000003 | 580.90 | 19/04/2024 | 0000000071811 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UIRAUNA | 0000053 | 0000001 | 3300.00 | 22/04/2024 | 0000000071811 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UIRAUNA | 0000054 | 0000001 | 594.18 | 22/04/2024 | 0000000071811 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UIRAUNA | 0000012 | 0000008 | 100.79 | 22/04/2024 | 0000000071811 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UIRAUNA | 0000009 | 0000004 | 500.00 | 24/04/2024 | 0000000071811 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UIRAUNA | 0000055 | 0000001 | 5256.00 | 24/04/2024 | 0000000071811 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UIRAUNA | 0000056 | 0000001 | 2940.00 | 29/04/2024 | 0000000071811 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UIRAUNA | 0000057 | 0000001 | 7700.00 | 29/04/2024 | 0000000071811 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UIRAUNA | 0000058 | 0000001 | 7200.00 | 30/04/2024 | 0000000071811 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UIRAUNA | 0000059 | 0000001 | 4201.93 | 30/04/2024 | 0000000071811 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UIRAUNA | 0000060 | 0000001 | 1972.05 | 30/04/2024 | 0000000071811 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UIRAUNA | 0000061 | 0000001 | 3500.00 | 30/04/2024 | 0000000071811 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UIRAUNA | 0000062 | 0000001 | 4000.00 | 17/05/2024 | 0000000071811 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UIRAUNA | 0000063 | 0000001 | 4000.00 | 17/05/2024 | 0000000071811 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UIRAUNA | 0000064 | 0000001 | 4000.00 | 17/05/2024 | 0000000071811 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UIRAUNA | 0000065 | 0000001 | 4000.00 | 17/05/2024 | 0000000071811 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UIRAUNA | 0000066 | 0000001 | 4000.00 | 17/05/2024 | 0000000071811 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UIRAUNA | 0000067 | 0000001 | 4000.00 | 17/05/2024 | 0000000071811 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UIRAUNA | 0000068 | 0000001 | 1312.00 | 20/05/2024 | 0000000071811 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UIRAUNA | 0000069 | 0000001 | 1000.00 | 20/05/2024 | 0000000071811 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UIRAUNA | 0000070 | 0000001 | 3000.00 | 20/05/2024 | 0000000071811 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UIRAUNA | 0000023 | 0000004 | 585.44 | 20/05/2024 | 0000000071811 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UIRAUNA | 0000020 | 0000005 | 1500.00 | 20/05/2024 | 0000000071811 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UIRAUNA | 0000009 | 0000005 | 500.00 | 20/05/2024 | 0000000071811 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UIRAUNA | 0000010 | 0000005 | 250.00 | 20/05/2024 | 0000000071811 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UIRAUNA | 0000013 | 0000005 | 10107.74 | 20/05/2024 | 0000000071811 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UIRAUNA | 0000014 | 0000005 | 2824.00 | 20/05/2024 | 0000000071811 | 011657 | 000000 | 211.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UIRAUNA | 0000016 | 0000005 | 600.00 | 20/05/2024 | 0000000071811 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UIRAUNA | 0000001 | 0000005 | 70000.00 | 20/05/2024 | 0000000071811 | 011657 | 000000 | 24258.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UIRAUNA | 0000002 | 0000005 | 15532.00 | 20/05/2024 | 0000000071811 | 011657 | 000000 | 1164.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UIRAUNA | 0000003 | 0000005 | 10241.17 | 20/05/2024 | 0000000071811 | 011657 | 000000 | 2350.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UIRAUNA | 0000004 | 0000005 | 13087.05 | 20/05/2024 | 0000000071811 | 011657 | 000000 | 1386.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UIRAUNA | 0000005 | 0000005 | 6000.00 | 20/05/2024 | 0000000071811 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UIRAUNA | 0000006 | 0000005 | 2500.00 | 20/05/2024 | 0000000071811 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UIRAUNA | 0000007 | 0000005 | 2500.00 | 20/05/2024 | 0000000071811 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UIRAUNA | 0000008 | 0000005 | 2000.00 | 20/05/2024 | 0000000071811 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UIRAUNA | 0000012 | 0000009 | 95.84 | 21/05/2024 | 0000000071811 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UIRAUNA | 0000011 | 0000005 | 500.00 | 21/05/2024 | 0000000071811 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UIRAUNA | 0000012 | 0000010 | 4.95 | 22/05/2024 | 0000000071811 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE UIRAUNA | 0000071 | 0000001 | 3500.00 | 29/05/2024 | 0000000071811 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 142
Última atualização: 11/06/2024