| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| Câmara Municipal | 0000006 | 0000001 | 25.70 | 11/01/2024 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 34084-7 - MOVIMENTO |
| Câmara Municipal | 0000007 | 0000001 | 300.00 | 16/01/2024 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 34084-7 - MOVIMENTO |
| Câmara Municipal | 0000008 | 0000001 | 6000.00 | 16/01/2024 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 34084-7 - MOVIMENTO |
| Câmara Municipal | 0000009 | 0000001 | 1200.00 | 16/01/2024 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 34084-7 - MOVIMENTO |
| Câmara Municipal | 0000010 | 0000001 | 1400.00 | 16/01/2024 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 34084-7 - MOVIMENTO |
| Câmara Municipal | 0000011 | 0000001 | 37100.00 | 16/01/2024 | 0000000340847 | 001511 | 000000 | 5307.91 | 1 | Conta Corrente | BANCO DO BRASIL C/C 34084-7 - MOVIMENTO |
| Câmara Municipal | 0000012 | 0000001 | 5648.00 | 16/01/2024 | 0000000340847 | 001511 | 000000 | 423.60 | 1 | Conta Corrente | BANCO DO BRASIL C/C 34084-7 - MOVIMENTO |
| Câmara Municipal | 0000013 | 0000001 | 4236.00 | 16/01/2024 | 0000000340847 | 001511 | 000000 | 317.70 | 1 | Conta Corrente | BANCO DO BRASIL C/C 34084-7 - MOVIMENTO |
| Câmara Municipal | 0000014 | 0000001 | 2300.00 | 16/01/2024 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 34084-7 - MOVIMENTO |
| Câmara Municipal | 0000015 | 0000001 | 202.90 | 16/01/2024 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 34084-7 - MOVIMENTO |
| Câmara Municipal | 0000016 | 0000001 | 192.00 | 16/01/2024 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 34084-7 - MOVIMENTO |
| Câmara Municipal | 0000001 | 0000001 | 900.00 | 16/01/2024 | 0000000340847 | 001511 | 000000 | 43.20 | 1 | Conta Corrente | BANCO DO BRASIL C/C 34084-7 - MOVIMENTO |
| Câmara Municipal | 0000002 | 0000001 | 700.00 | 16/01/2024 | 0000000340847 | 001511 | 000000 | 33.60 | 1 | Conta Corrente | BANCO DO BRASIL C/C 34084-7 - MOVIMENTO |
| Câmara Municipal | 0000003 | 0000001 | 3500.00 | 16/01/2024 | 0000000340847 | 001511 | 000000 | 560.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 34084-7 - MOVIMENTO |
| Câmara Municipal | 0000004 | 0000001 | 600.00 | 16/01/2024 | 0000000340847 | 001511 | 000000 | 96.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 34084-7 - MOVIMENTO |
| Câmara Municipal | 0000005 | 0000001 | 800.00 | 16/01/2024 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 34084-7 - MOVIMENTO |
| Câmara Municipal | 0000017 | 0000001 | 4500.00 | 17/01/2024 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 34084-7 - MOVIMENTO |
| Câmara Municipal | 0000018 | 0000001 | 24.97 | 17/01/2024 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 34084-7 - MOVIMENTO |
| Câmara Municipal | 0000019 | 0000001 | 1000.00 | 18/01/2024 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 34084-7 - MOVIMENTO |
| Câmara Municipal | 0000020 | 0000001 | 950.00 | 19/01/2024 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 34084-7 - MOVIMENTO |
| Câmara Municipal | 0000021 | 0000001 | 170.00 | 24/01/2024 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 34084-7 - MOVIMENTO |
| Câmara Municipal | 0000022 | 0000001 | 108.31 | 24/01/2024 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 34084-7 - MOVIMENTO |
| Câmara Municipal | 0000023 | 0000001 | 1.68 | 25/01/2024 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 34084-7 - MOVIMENTO |
| Câmara Municipal | 0000024 | 0000001 | 1218.28 | 30/01/2024 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 34084-7 - MOVIMENTO |
| Câmara Municipal | 0000025 | 0000001 | 1000.00 | 30/01/2024 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 34084-7 - MOVIMENTO |
| Câmara Municipal | 0000026 | 0000001 | 600.00 | 31/01/2024 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 34084-7 - MOVIMENTO |
| Câmara Municipal | 0000027 | 0000001 | 21.90 | 31/01/2024 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 34084-7 - MOVIMENTO |
| Câmara Municipal | 0000028 | 0000001 | 5.70 | 01/02/2024 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000029 | 0000001 | 108.12 | 02/02/2024 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000030 | 0000001 | 288.00 | 02/02/2024 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000031 | 0000001 | 4228.56 | 05/02/2024 | 0000000340847 | 001511 | 000000 | 62.04 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000032 | 0000001 | 820.00 | 05/02/2024 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000033 | 0000001 | 800.00 | 15/02/2024 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000034 | 0000001 | 600.00 | 15/02/2024 | 0000000340847 | 001511 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000035 | 0000001 | 3500.00 | 15/02/2024 | 0000000340847 | 001511 | 000000 | 560.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000036 | 0000001 | 1400.00 | 15/02/2024 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000037 | 0000001 | 6000.00 | 15/02/2024 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000038 | 0000001 | 1000.00 | 15/02/2024 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000039 | 0000001 | 300.00 | 15/02/2024 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000040 | 0000001 | 1200.00 | 15/02/2024 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000041 | 0000001 | 37100.00 | 15/02/2024 | 0000000340847 | 001511 | 000000 | 5164.39 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000042 | 0000001 | 5648.00 | 15/02/2024 | 0000000340847 | 001511 | 000000 | 423.60 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000043 | 0000001 | 4236.00 | 15/02/2024 | 0000000340847 | 001511 | 000000 | 317.70 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000044 | 0000001 | 2300.00 | 15/02/2024 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000045 | 0000001 | 180.00 | 15/02/2024 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000046 | 0000001 | 22.87 | 16/02/2024 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000049 | 0000001 | 12.00 | 20/02/2024 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000050 | 0000001 | 4500.00 | 20/02/2024 | 0000000340847 | 001511 | 000000 | 67.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000047 | 0000001 | 1000.00 | 21/02/2024 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000048 | 0000001 | 950.00 | 21/02/2024 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000051 | 0000001 | 2124.45 | 27/02/2024 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000052 | 0000001 | 75.15 | 29/02/2024 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000053 | 0000001 | 599.05 | 29/02/2024 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000054 | 0000001 | 400.00 | 29/02/2024 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000055 | 0000001 | 4228.56 | 29/02/2024 | 0000000340847 | 001511 | 000000 | 62.04 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000056 | 0000001 | 820.00 | 29/02/2024 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000057 | 0000001 | 12.00 | 29/02/2024 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000058 | 0000001 | 5.70 | 01/03/2024 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000059 | 0000001 | 900.00 | 04/03/2024 | 0000000340847 | 001511 | 000000 | 43.20 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000060 | 0000001 | 700.00 | 04/03/2024 | 0000000340847 | 001511 | 000000 | 33.60 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000061 | 0000001 | 93.77 | 05/03/2024 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000062 | 0000001 | 800.00 | 15/03/2024 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000063 | 0000001 | 600.00 | 15/03/2024 | 0000000340847 | 001511 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000064 | 0000001 | 3500.00 | 15/03/2024 | 0000000340847 | 001511 | 000000 | 560.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000065 | 0000001 | 1000.00 | 15/03/2024 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000066 | 0000001 | 900.00 | 15/03/2024 | 0000000340847 | 001511 | 000000 | 43.20 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000067 | 0000001 | 700.00 | 15/03/2024 | 0000000340847 | 001511 | 000000 | 33.60 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000068 | 0000001 | 1200.00 | 15/03/2024 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000069 | 0000001 | 6000.00 | 15/03/2024 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000070 | 0000001 | 1400.00 | 15/03/2024 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000071 | 0000001 | 950.00 | 15/03/2024 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000072 | 0000001 | 37100.00 | 15/03/2024 | 0000000340847 | 001511 | 000000 | 5164.39 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000073 | 0000001 | 5648.00 | 15/03/2024 | 0000000340847 | 001511 | 000000 | 423.60 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000074 | 0000001 | 4236.00 | 15/03/2024 | 0000000340847 | 001511 | 000000 | 317.70 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000075 | 0000001 | 2300.00 | 15/03/2024 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000076 | 0000001 | 180.00 | 15/03/2024 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000077 | 0000001 | 1000.00 | 18/03/2024 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000078 | 0000001 | 300.00 | 19/03/2024 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000079 | 0000001 | 19.90 | 19/03/2024 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000080 | 0000001 | 4500.00 | 20/03/2024 | 0000000340847 | 001511 | 000000 | 67.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000081 | 0000001 | 14.97 | 20/03/2024 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000082 | 0000001 | 227.18 | 22/03/2024 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000083 | 0000001 | 1351.59 | 25/03/2024 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000084 | 0000001 | 93.77 | 27/03/2024 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000085 | 0000001 | 1034.53 | 27/03/2024 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000086 | 0000001 | 4228.56 | 27/03/2024 | 0000000340847 | 001511 | 000000 | 62.04 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000087 | 0000001 | 820.00 | 27/03/2024 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000088 | 0000001 | 5.70 | 01/04/2024 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000089 | 0000001 | 193.27 | 05/04/2024 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000090 | 0000001 | 904.92 | 05/04/2024 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000095 | 0000001 | 6690.00 | 12/04/2024 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000096 | 0000001 | 1400.00 | 15/04/2024 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000097 | 0000001 | 6000.00 | 15/04/2024 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000098 | 0000001 | 1200.00 | 15/04/2024 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000099 | 0000001 | 37100.00 | 15/04/2024 | 0000000340847 | 001511 | 000000 | 5164.39 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000100 | 0000001 | 5648.00 | 15/04/2024 | 0000000340847 | 001511 | 000000 | 423.60 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000101 | 0000001 | 4236.00 | 15/04/2024 | 0000000340847 | 001511 | 000000 | 317.70 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000102 | 0000001 | 2300.00 | 15/04/2024 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000106 | 0000001 | 168.00 | 15/04/2024 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000092 | 0000001 | 600.00 | 15/04/2024 | 0000000340847 | 001511 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000094 | 0000001 | 3500.00 | 15/04/2024 | 0000000340847 | 001511 | 000000 | 560.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000093 | 0000001 | 800.00 | 16/04/2024 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000107 | 0000001 | 200.00 | 16/04/2024 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000108 | 0000001 | 200.00 | 16/04/2024 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000109 | 0000001 | 46.00 | 16/04/2024 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000103 | 0000001 | 900.00 | 16/04/2024 | 0000000340847 | 001511 | 000000 | 43.20 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000104 | 0000001 | 700.00 | 16/04/2024 | 0000000340847 | 001511 | 000000 | 33.60 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000105 | 0000001 | 300.00 | 16/04/2024 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000091 | 0000001 | 1000.00 | 16/04/2024 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000110 | 0000001 | 12.87 | 17/04/2024 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000111 | 0000001 | 500.00 | 19/04/2024 | 0000000340847 | 001511 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000112 | 0000001 | 1000.00 | 19/04/2024 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000113 | 0000001 | 950.00 | 19/04/2024 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000114 | 0000001 | 4500.00 | 19/04/2024 | 0000000340847 | 001511 | 000000 | 67.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000115 | 0000001 | 10.00 | 22/04/2024 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000116 | 0000001 | 95.79 | 26/04/2024 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000117 | 0000001 | 9866.64 | 30/04/2024 | 0000000340847 | 001511 | 000000 | 62.04 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000118 | 0000001 | 820.00 | 30/04/2024 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000119 | 0000001 | 713.06 | 30/04/2024 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000120 | 0000001 | 63.10 | 30/04/2024 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000121 | 0000001 | 5.70 | 02/05/2024 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000122 | 0000001 | 288.00 | 07/05/2024 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000123 | 0000001 | 255.24 | 07/05/2024 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000124 | 0000001 | 6680.00 | 08/05/2024 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000130 | 0000001 | 5430.00 | 13/05/2024 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000135 | 0000001 | 10.00 | 14/05/2024 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000136 | 0000001 | 1200.00 | 15/05/2024 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000137 | 0000001 | 300.00 | 15/05/2024 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000138 | 0000001 | 37100.00 | 15/05/2024 | 0000000340847 | 001511 | 000000 | 5164.39 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000139 | 0000001 | 5648.00 | 15/05/2024 | 0000000340847 | 001511 | 000000 | 423.60 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000140 | 0000001 | 4706.67 | 15/05/2024 | 0000000340847 | 001511 | 000000 | 360.06 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000141 | 0000001 | 2300.00 | 15/05/2024 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000142 | 0000001 | 180.00 | 15/05/2024 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000131 | 0000001 | 900.00 | 15/05/2024 | 0000000340847 | 001511 | 000000 | 43.20 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000132 | 0000001 | 700.00 | 15/05/2024 | 0000000340847 | 001511 | 000000 | 33.60 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000133 | 0000001 | 1400.00 | 15/05/2024 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000134 | 0000001 | 6000.00 | 15/05/2024 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000125 | 0000001 | 600.00 | 15/05/2024 | 0000000340847 | 001511 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000126 | 0000001 | 3500.00 | 15/05/2024 | 0000000340847 | 001511 | 000000 | 560.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000127 | 0000001 | 800.00 | 15/05/2024 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000128 | 0000001 | 1000.00 | 15/05/2024 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000129 | 0000001 | 500.00 | 15/05/2024 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000143 | 0000001 | 22.87 | 17/05/2024 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000144 | 0000001 | 4500.00 | 17/05/2024 | 0000000340847 | 001511 | 000000 | 216.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000145 | 0000001 | 10.00 | 20/05/2024 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000146 | 0000001 | 1000.00 | 20/05/2024 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000147 | 0000001 | 950.00 | 20/05/2024 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000148 | 0000001 | 1013.35 | 23/05/2024 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000149 | 0000001 | 215.00 | 28/05/2024 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000150 | 0000001 | 871.42 | 31/05/2024 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000151 | 0000001 | 400.00 | 31/05/2024 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000152 | 0000001 | 109.50 | 31/05/2024 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000153 | 0000001 | 186.62 | 31/05/2024 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000154 | 0000001 | 4270.91 | 31/05/2024 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000155 | 0000001 | 820.00 | 31/05/2024 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000156 | 0000001 | 12.00 | 31/05/2024 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000157 | 0000001 | 5.70 | 03/06/2024 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000158 | 0000001 | 2824.00 | 05/06/2024 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000159 | 0000001 | 2118.00 | 05/06/2024 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000160 | 0000001 | 70.32 | 05/06/2024 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 160
Última atualização: 11/06/2024