| 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 | 4000.07 | 19/01/2024 | 0000000151939 | 021768 | 000000 | 1517.33 | 1 | Conta Corrente | CAMARA MUNICIPAL - DUODECIMO |
| CAMARA MUNICIPAL | 0000001 | 0000002 | 4000.07 | 19/01/2024 | 0000000151939 | 021768 | 000000 | 529.23 | 1 | Conta Corrente | CAMARA MUNICIPAL - DUODECIMO |
| CAMARA MUNICIPAL | 0000001 | 0000003 | 4000.07 | 19/01/2024 | 0000000151939 | 021768 | 000000 | 529.23 | 1 | Conta Corrente | CAMARA MUNICIPAL - DUODECIMO |
| CAMARA MUNICIPAL | 0000001 | 0000004 | 4000.07 | 19/01/2024 | 0000000151939 | 021768 | 000000 | 1919.16 | 1 | Conta Corrente | CAMARA MUNICIPAL - DUODECIMO |
| CAMARA MUNICIPAL | 0000001 | 0000005 | 8000.14 | 19/01/2024 | 0000000151939 | 021768 | 000000 | 2959.58 | 1 | Conta Corrente | CAMARA MUNICIPAL - DUODECIMO |
| CAMARA MUNICIPAL | 0000001 | 0000006 | 4000.07 | 19/01/2024 | 0000000151939 | 021768 | 000000 | 1518.26 | 1 | Conta Corrente | CAMARA MUNICIPAL - DUODECIMO |
| CAMARA MUNICIPAL | 0000001 | 0000007 | 4000.07 | 19/01/2024 | 0000000151939 | 021768 | 000000 | 1514.82 | 1 | Conta Corrente | CAMARA MUNICIPAL - DUODECIMO |
| CAMARA MUNICIPAL | 0000001 | 0000008 | 4000.07 | 19/01/2024 | 0000000151939 | 021768 | 000000 | 1684.12 | 1 | Conta Corrente | CAMARA MUNICIPAL - DUODECIMO |
| CAMARA MUNICIPAL | 0000001 | 0000009 | 4000.07 | 19/01/2024 | 0000000151939 | 021768 | 000000 | 529.23 | 1 | Conta Corrente | CAMARA MUNICIPAL - DUODECIMO |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 1469.12 | 19/01/2024 | 0000000151939 | 021768 | 000000 | 111.04 | 1 | Conta Corrente | CAMARA MUNICIPAL - DUODECIMO |
| CAMARA MUNICIPAL | 0000004 | 0000002 | 1469.12 | 19/01/2024 | 0000000151939 | 021768 | 000000 | 111.04 | 1 | Conta Corrente | CAMARA MUNICIPAL - DUODECIMO |
| CAMARA MUNICIPAL | 0000004 | 0000003 | 1469.12 | 19/01/2024 | 0000000151939 | 021768 | 000000 | 111.04 | 1 | Conta Corrente | CAMARA MUNICIPAL - DUODECIMO |
| CAMARA MUNICIPAL | 0000004 | 0000004 | 1469.12 | 19/01/2024 | 0000000151939 | 021768 | 000000 | 111.04 | 1 | Conta Corrente | CAMARA MUNICIPAL - DUODECIMO |
| CAMARA MUNICIPAL | 0000004 | 0000005 | 1909.85 | 19/01/2024 | 0000000151939 | 021768 | 000000 | 150.70 | 1 | Conta Corrente | CAMARA MUNICIPAL - DUODECIMO |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 132.00 | 19/01/2024 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL - DUODECIMO |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 4300.00 | 23/01/2024 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL - DUODECIMO |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 900.00 | 23/01/2024 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL - DUODECIMO |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 2000.00 | 23/01/2024 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL - DUODECIMO |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 1520.61 | 23/01/2024 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL - DUODECIMO |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 2200.00 | 23/01/2024 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL - DUODECIMO |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 4900.00 | 23/01/2024 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL - DUODECIMO |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 1000.00 | 23/01/2024 | 0000000151939 | 021768 | 000000 | 48.00 | 1 | Conta Corrente | CAMARA MUNICIPAL - DUODECIMO |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 2000.00 | 23/01/2024 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL - DUODECIMO |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 36.00 | 23/01/2024 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL - DUODECIMO |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 200.00 | 23/01/2024 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL - DUODECIMO |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 1400.00 | 24/01/2024 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL - DUODECIMO |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 24.00 | 26/01/2024 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL - DUODECIMO |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 2200.00 | 26/01/2024 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL - DUODECIMO |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 1700.00 | 26/01/2024 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL - DUODECIMO |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 1500.00 | 30/01/2024 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL - DUODECIMO |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 3800.00 | 30/01/2024 | 0000000151939 | 021768 | 000000 | 115.20 | 1 | Conta Corrente | CAMARA MUNICIPAL - DUODECIMO |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 12.00 | 30/01/2024 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL - DUODECIMO |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 1200.00 | 01/02/2024 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 1452.00 | 02/02/2024 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 491.78 | 06/02/2024 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 3822.96 | 09/02/2024 | 0000000151939 | 021768 | 000000 | 62.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 152.00 | 09/02/2024 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 477.87 | 09/02/2024 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 4000.07 | 19/02/2024 | 0000000151939 | 021768 | 000000 | 1500.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000002 | 4000.07 | 19/02/2024 | 0000000151939 | 021768 | 000000 | 512.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000003 | 4000.07 | 19/02/2024 | 0000000151939 | 021768 | 000000 | 512.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000004 | 4000.07 | 19/02/2024 | 0000000151939 | 021768 | 000000 | 1902.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000005 | 8000.14 | 19/02/2024 | 0000000151939 | 021768 | 000000 | 2948.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000006 | 4000.07 | 19/02/2024 | 0000000151939 | 021768 | 000000 | 1501.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000007 | 4000.07 | 19/02/2024 | 0000000151939 | 021768 | 000000 | 1498.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000008 | 4000.07 | 19/02/2024 | 0000000151939 | 021768 | 000000 | 1667.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000009 | 4000.07 | 19/02/2024 | 0000000151939 | 021768 | 000000 | 512.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 1469.12 | 19/02/2024 | 0000000151939 | 021768 | 000000 | 111.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000002 | 1469.12 | 19/02/2024 | 0000000151939 | 021768 | 000000 | 111.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000003 | 1469.12 | 19/02/2024 | 0000000151939 | 021768 | 000000 | 111.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000004 | 1469.12 | 19/02/2024 | 0000000151939 | 021768 | 000000 | 111.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000005 | 1909.85 | 19/02/2024 | 0000000151939 | 021768 | 000000 | 150.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 132.00 | 19/02/2024 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 1500.00 | 19/02/2024 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 4900.00 | 20/02/2024 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 1000.00 | 21/02/2024 | 0000000151939 | 021768 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 4300.00 | 21/02/2024 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 3800.00 | 21/02/2024 | 0000000151939 | 021768 | 000000 | 104.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 2200.00 | 21/02/2024 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 1700.00 | 21/02/2024 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 900.00 | 21/02/2024 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 3000.00 | 21/02/2024 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 2200.00 | 21/02/2024 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 93.77 | 21/02/2024 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 1200.00 | 21/02/2024 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 334.79 | 21/02/2024 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 2000.00 | 21/02/2024 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 1557.17 | 21/02/2024 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 2000.00 | 21/02/2024 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 1400.00 | 21/02/2024 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 4000.00 | 21/02/2024 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 96.00 | 21/02/2024 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 400.00 | 22/02/2024 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 1200.00 | 22/02/2024 | 0000000151939 | 021768 | 000000 | 57.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 200.00 | 27/02/2024 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 1400.00 | 28/02/2024 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 12.00 | 28/02/2024 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 1473.00 | 06/03/2024 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 3822.96 | 18/03/2024 | 0000000151939 | 021768 | 000000 | 62.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 152.00 | 18/03/2024 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 477.87 | 18/03/2024 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 4554.48 | 18/03/2024 | 0000000151939 | 021768 | 000000 | 1679.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000002 | 4554.48 | 18/03/2024 | 0000000151939 | 021768 | 000000 | 691.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000003 | 4554.48 | 18/03/2024 | 0000000151939 | 021768 | 000000 | 691.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000004 | 4554.48 | 18/03/2024 | 0000000151939 | 021768 | 000000 | 2081.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000005 | 9108.96 | 18/03/2024 | 0000000151939 | 021768 | 000000 | 3253.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000006 | 4554.48 | 18/03/2024 | 0000000151939 | 021768 | 000000 | 1680.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000007 | 4554.48 | 18/03/2024 | 0000000151939 | 021768 | 000000 | 1676.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000008 | 4554.48 | 18/03/2024 | 0000000151939 | 021768 | 000000 | 1846.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000009 | 4554.48 | 18/03/2024 | 0000000151939 | 021768 | 000000 | 691.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 1672.74 | 18/03/2024 | 0000000151939 | 021768 | 000000 | 129.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000002 | 1672.74 | 18/03/2024 | 0000000151939 | 021768 | 000000 | 129.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000003 | 1672.74 | 18/03/2024 | 0000000151939 | 021768 | 000000 | 129.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000004 | 1672.74 | 18/03/2024 | 0000000151939 | 021768 | 000000 | 129.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000005 | 2174.56 | 18/03/2024 | 0000000151939 | 021768 | 000000 | 174.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 132.00 | 18/03/2024 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 3000.00 | 20/03/2024 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 2200.00 | 20/03/2024 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 4900.00 | 20/03/2024 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 4300.00 | 20/03/2024 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 93.77 | 20/03/2024 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 1500.00 | 20/03/2024 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 400.00 | 20/03/2024 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 600.00 | 20/03/2024 | 0000000151939 | 021768 | 000000 | 28.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 5000.00 | 20/03/2024 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 200.00 | 20/03/2024 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 900.00 | 21/03/2024 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 1700.00 | 21/03/2024 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 2200.00 | 21/03/2024 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 72.00 | 21/03/2024 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 2000.00 | 21/03/2024 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 2000.00 | 21/03/2024 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 1000.00 | 21/03/2024 | 0000000151939 | 021768 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 2000.00 | 21/03/2024 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 1200.00 | 22/03/2024 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 1400.00 | 22/03/2024 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 3800.00 | 25/03/2024 | 0000000151939 | 021768 | 000000 | 104.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 419.95 | 25/03/2024 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 12.00 | 25/03/2024 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 1598.26 | 27/03/2024 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 12.00 | 29/03/2024 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 1686.01 | 05/04/2024 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 12.00 | 05/04/2024 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 4352.82 | 12/04/2024 | 0000000151939 | 021768 | 000000 | 62.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 152.00 | 12/04/2024 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 544.10 | 12/04/2024 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 132.00 | 18/04/2024 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 4184.87 | 18/04/2024 | 0000000151939 | 021768 | 000000 | 1554.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000002 | 4184.87 | 18/04/2024 | 0000000151939 | 021768 | 000000 | 566.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000003 | 4184.87 | 18/04/2024 | 0000000151939 | 021768 | 000000 | 566.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000004 | 4184.87 | 18/04/2024 | 0000000151939 | 021768 | 000000 | 1956.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000005 | 8369.75 | 18/04/2024 | 0000000151939 | 021768 | 000000 | 3050.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000006 | 4184.87 | 18/04/2024 | 0000000151939 | 021768 | 000000 | 1555.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000007 | 4184.87 | 18/04/2024 | 0000000151939 | 021768 | 000000 | 1551.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000008 | 4184.87 | 18/04/2024 | 0000000151939 | 021768 | 000000 | 1721.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000009 | 4184.87 | 18/04/2024 | 0000000151939 | 021768 | 000000 | 566.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 1536.99 | 18/04/2024 | 0000000151939 | 021768 | 000000 | 117.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000002 | 1536.99 | 18/04/2024 | 0000000151939 | 021768 | 000000 | 117.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000003 | 1536.99 | 18/04/2024 | 0000000151939 | 021768 | 000000 | 117.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000004 | 1536.99 | 18/04/2024 | 0000000151939 | 021768 | 000000 | 117.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000005 | 1998.09 | 18/04/2024 | 0000000151939 | 021768 | 000000 | 158.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 4300.00 | 19/04/2024 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 4900.00 | 19/04/2024 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 2000.00 | 19/04/2024 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 900.00 | 19/04/2024 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 1700.00 | 19/04/2024 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 2200.00 | 19/04/2024 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 1500.00 | 19/04/2024 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 48.00 | 19/04/2024 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 200.00 | 19/04/2024 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 400.00 | 19/04/2024 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 600.00 | 19/04/2024 | 0000000151939 | 021768 | 000000 | 28.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 1585.00 | 23/04/2024 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 2200.00 | 23/04/2024 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 1000.00 | 23/04/2024 | 0000000151939 | 021768 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 2950.00 | 23/04/2024 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 2000.00 | 23/04/2024 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 24.00 | 23/04/2024 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 1200.00 | 24/04/2024 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 24.00 | 24/04/2024 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 3800.00 | 24/04/2024 | 0000000151939 | 021768 | 000000 | 104.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 2000.00 | 24/04/2024 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 17670.00 | 25/04/2024 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 12.00 | 25/04/2024 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 469.35 | 25/04/2024 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 1400.00 | 26/04/2024 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 3000.00 | 29/04/2024 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 850.00 | 30/04/2024 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 12.00 | 30/04/2024 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 8140.00 | 02/05/2024 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 9998.95 | 03/05/2024 | 0000000151939 | 021768 | 000000 | 62.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 152.00 | 03/05/2024 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 499.94 | 03/05/2024 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 200.00 | 15/05/2024 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 4184.87 | 20/05/2024 | 0000000151939 | 021768 | 000000 | 1554.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000002 | 4184.87 | 20/05/2024 | 0000000151939 | 021768 | 000000 | 566.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000003 | 4184.87 | 20/05/2024 | 0000000151939 | 021768 | 000000 | 566.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000004 | 4184.87 | 20/05/2024 | 0000000151939 | 021768 | 000000 | 1956.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000005 | 8369.75 | 20/05/2024 | 0000000151939 | 021768 | 000000 | 3050.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000006 | 4184.87 | 20/05/2024 | 0000000151939 | 021768 | 000000 | 1555.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000007 | 4184.87 | 20/05/2024 | 0000000151939 | 021768 | 000000 | 1551.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000008 | 4184.87 | 20/05/2024 | 0000000151939 | 021768 | 000000 | 1721.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000009 | 4184.87 | 20/05/2024 | 0000000151939 | 021768 | 000000 | 566.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 1536.99 | 20/05/2024 | 0000000151939 | 021768 | 000000 | 117.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000002 | 1536.99 | 20/05/2024 | 0000000151939 | 021768 | 000000 | 117.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000003 | 1536.99 | 20/05/2024 | 0000000151939 | 021768 | 000000 | 117.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000004 | 1998.09 | 20/05/2024 | 0000000151939 | 021768 | 000000 | 158.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 132.00 | 20/05/2024 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 1700.00 | 21/05/2024 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 900.00 | 21/05/2024 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 2200.00 | 21/05/2024 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 58.60 | 21/05/2024 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 600.00 | 21/05/2024 | 0000000151939 | 021768 | 000000 | 28.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 400.00 | 21/05/2024 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000005 | 1536.99 | 21/05/2024 | 0000000151939 | 021768 | 000000 | 117.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 4300.00 | 21/05/2024 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 2000.00 | 21/05/2024 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 3000.00 | 21/05/2024 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 2200.00 | 21/05/2024 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 4900.00 | 21/05/2024 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 1500.00 | 21/05/2024 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 2000.00 | 21/05/2024 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 1200.00 | 21/05/2024 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 1000.00 | 21/05/2024 | 0000000151939 | 021768 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 109.50 | 21/05/2024 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 1400.00 | 21/05/2024 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 1800.00 | 22/05/2024 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 12.00 | 22/05/2024 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 12.00 | 23/05/2024 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 1794.54 | 24/05/2024 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 12.00 | 24/05/2024 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 3800.00 | 29/05/2024 | 0000000151939 | 021768 | 000000 | 104.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 2000.00 | 29/05/2024 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 12.00 | 29/05/2024 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 1.40 | 31/05/2024 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 762.25 | 03/06/2024 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 216
Última atualização: 11/06/2024