| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 6000.00 | 19/01/2024 | 0000000035297 | 016659 | 000000 | 1138.40 | 1 | Conta Corrente | BB - CM Brejo (3529-7) |
| CAMARA MUNICIPAL | 0000002 | 0000002 | 6000.00 | 19/01/2024 | 0000000035297 | 016659 | 000000 | 1242.68 | 1 | Conta Corrente | BB - CM Brejo (3529-7) |
| CAMARA MUNICIPAL | 0000002 | 0000003 | 6000.00 | 19/01/2024 | 0000000035297 | 016659 | 000000 | 1242.68 | 1 | Conta Corrente | BB - CM Brejo (3529-7) |
| CAMARA MUNICIPAL | 0000002 | 0000004 | 6000.00 | 19/01/2024 | 0000000035297 | 016659 | 000000 | 1242.68 | 1 | Conta Corrente | BB - CM Brejo (3529-7) |
| CAMARA MUNICIPAL | 0000002 | 0000005 | 6000.00 | 19/01/2024 | 0000000035297 | 016659 | 000000 | 1138.40 | 1 | Conta Corrente | BB - CM Brejo (3529-7) |
| CAMARA MUNICIPAL | 0000002 | 0000006 | 6000.00 | 19/01/2024 | 0000000035297 | 016659 | 000000 | 1242.68 | 1 | Conta Corrente | BB - CM Brejo (3529-7) |
| CAMARA MUNICIPAL | 0000002 | 0000007 | 6000.00 | 19/01/2024 | 0000000035297 | 016659 | 000000 | 1138.40 | 1 | Conta Corrente | BB - CM Brejo (3529-7) |
| CAMARA MUNICIPAL | 0000002 | 0000008 | 8400.00 | 19/01/2024 | 0000000035297 | 016659 | 000000 | 2031.82 | 1 | Conta Corrente | BB - CM Brejo (3529-7) |
| CAMARA MUNICIPAL | 0000002 | 0000009 | 6000.00 | 19/01/2024 | 0000000035297 | 016659 | 000000 | 1138.40 | 1 | Conta Corrente | BB - CM Brejo (3529-7) |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 2293.53 | 19/01/2024 | 0000000035297 | 016659 | 000000 | 321.09 | 1 | Conta Corrente | BB - CM Brejo (3529-7) |
| CAMARA MUNICIPAL | 0000003 | 0000002 | 2117.10 | 19/01/2024 | 0000000035297 | 016659 | 000000 | 296.39 | 1 | Conta Corrente | BB - CM Brejo (3529-7) |
| CAMARA MUNICIPAL | 0000003 | 0000003 | 4379.15 | 19/01/2024 | 0000000035297 | 016659 | 000000 | 750.71 | 1 | Conta Corrente | BB - CM Brejo (3529-7) |
| CAMARA MUNICIPAL | 0000003 | 0000004 | 5517.72 | 19/01/2024 | 0000000035297 | 016659 | 000000 | 1192.46 | 1 | Conta Corrente | BB - CM Brejo (3529-7) |
| CAMARA MUNICIPAL | 0000003 | 0000005 | 6575.28 | 19/01/2024 | 0000000035297 | 016659 | 000000 | 1590.63 | 1 | Conta Corrente | BB - CM Brejo (3529-7) |
| CAMARA MUNICIPAL | 0000003 | 0000006 | 2705.31 | 19/01/2024 | 0000000035297 | 016659 | 000000 | 383.64 | 1 | Conta Corrente | BB - CM Brejo (3529-7) |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 1582.68 | 19/01/2024 | 0000000035297 | 016659 | 000000 | 121.26 | 1 | Conta Corrente | BB - CM Brejo (3529-7) |
| CAMARA MUNICIPAL | 0000004 | 0000002 | 1582.68 | 19/01/2024 | 0000000035297 | 016659 | 000000 | 121.26 | 1 | Conta Corrente | BB - CM Brejo (3529-7) |
| CAMARA MUNICIPAL | 0000004 | 0000003 | 1582.68 | 19/01/2024 | 0000000035297 | 016659 | 000000 | 121.26 | 1 | Conta Corrente | BB - CM Brejo (3529-7) |
| CAMARA MUNICIPAL | 0000004 | 0000004 | 1582.68 | 19/01/2024 | 0000000035297 | 016659 | 000000 | 121.26 | 1 | Conta Corrente | BB - CM Brejo (3529-7) |
| CAMARA MUNICIPAL | 0000004 | 0000005 | 1582.68 | 19/01/2024 | 0000000035297 | 016659 | 000000 | 121.26 | 1 | Conta Corrente | BB - CM Brejo (3529-7) |
| CAMARA MUNICIPAL | 0000004 | 0000006 | 2110.24 | 19/01/2024 | 0000000035297 | 016659 | 000000 | 121.26 | 1 | Conta Corrente | BB - CM Brejo (3529-7) |
| CAMARA MUNICIPAL | 0000004 | 0000007 | 3200.53 | 19/01/2024 | 0000000035297 | 016659 | 000000 | 324.92 | 1 | Conta Corrente | BB - CM Brejo (3529-7) |
| CAMARA MUNICIPAL | 0000004 | 0000008 | 1582.68 | 19/01/2024 | 0000000035297 | 016659 | 000000 | 121.26 | 1 | Conta Corrente | BB - CM Brejo (3529-7) |
| CAMARA MUNICIPAL | 0000004 | 0000009 | 2347.05 | 19/01/2024 | 0000000035297 | 016659 | 000000 | 190.05 | 1 | Conta Corrente | BB - CM Brejo (3529-7) |
| CAMARA MUNICIPAL | 0000004 | 0000010 | 1582.68 | 19/01/2024 | 0000000035297 | 016659 | 000000 | 121.26 | 1 | Conta Corrente | BB - CM Brejo (3529-7) |
| CAMARA MUNICIPAL | 0000004 | 0000011 | 2110.24 | 19/01/2024 | 0000000035297 | 016659 | 000000 | 121.26 | 1 | Conta Corrente | BB - CM Brejo (3529-7) |
| CAMARA MUNICIPAL | 0000004 | 0000012 | 1650.00 | 19/01/2024 | 0000000035297 | 016659 | 000000 | 127.32 | 1 | Conta Corrente | BB - CM Brejo (3529-7) |
| CAMARA MUNICIPAL | 0000004 | 0000013 | 4800.00 | 19/01/2024 | 0000000035297 | 016659 | 000000 | 723.33 | 1 | Conta Corrente | BB - CM Brejo (3529-7) |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 600.00 | 19/01/2024 | 0000000035297 | 016659 | 000000 | 0.00 | 1 | Conta Corrente | BB - CM Brejo (3529-7) |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 3500.00 | 19/01/2024 | 0000000035297 | 016659 | 000000 | 460.45 | 1 | Conta Corrente | BB - CM Brejo (3529-7) |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 4500.00 | 19/01/2024 | 0000000035297 | 016659 | 000000 | 736.97 | 1 | Conta Corrente | BB - CM Brejo (3529-7) |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 119.32 | 19/01/2024 | 0000000035297 | 016659 | 000000 | 0.00 | 1 | Conta Corrente | BB - CM Brejo (3529-7) |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 990.00 | 19/01/2024 | 0000000035297 | 016659 | 000000 | 0.00 | 1 | Conta Corrente | BB - CM Brejo (3529-7) |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 1412.00 | 19/01/2024 | 0000000035297 | 016659 | 000000 | 0.00 | 1 | Conta Corrente | BB - CM Brejo (3529-7) |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 4500.00 | 22/01/2024 | 0000000035297 | 016659 | 000000 | 241.97 | 1 | Conta Corrente | BB - CM Brejo (3529-7) |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 93.77 | 22/01/2024 | 0000000035297 | 016659 | 000000 | 0.00 | 1 | Conta Corrente | BB - CM Brejo (3529-7) |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 79.80 | 22/01/2024 | 0000000035297 | 016659 | 000000 | 0.00 | 1 | Conta Corrente | BB - CM Brejo (3529-7) |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 270.00 | 23/01/2024 | 0000000035297 | 016659 | 000000 | 0.00 | 1 | Conta Corrente | BB - CM Brejo (3529-7) |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 241.49 | 26/01/2024 | 0000000035297 | 016659 | 000000 | 0.00 | 1 | Conta Corrente | BB - CM Brejo (3529-7) |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 220.00 | 26/01/2024 | 0000000035297 | 016659 | 000000 | 0.00 | 1 | Conta Corrente | BB - CM Brejo (3529-7) |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 1400.00 | 26/01/2024 | 0000000035297 | 016659 | 000000 | 0.00 | 1 | Conta Corrente | BB - CM Brejo (3529-7) |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 520.80 | 26/01/2024 | 0000000035297 | 016659 | 000000 | 0.00 | 1 | Conta Corrente | BB - CM Brejo (3529-7) |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 650.00 | 26/01/2024 | 0000000035297 | 016659 | 000000 | 31.20 | 1 | Conta Corrente | BB - CM Brejo (3529-7) |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 500.00 | 30/01/2024 | 0000000035297 | 016659 | 000000 | 0.00 | 1 | Conta Corrente | BB - CM Brejo (3529-7) |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 363.10 | 31/01/2024 | 0000000035297 | 016659 | 000000 | 0.00 | 1 | Conta Corrente | BB - CM Brejo (3529-7) |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 7161.34 | 31/01/2024 | 0000000035297 | 016659 | 000000 | 0.00 | 1 | Conta Corrente | BB - CM Brejo (3529-7) |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 1885.00 | 31/01/2024 | 0000000035297 | 016659 | 000000 | 4.52 | 1 | Conta Corrente | BB - CM Brejo (3529-7) |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 2500.00 | 31/01/2024 | 0000000035297 | 016659 | 000000 | 0.00 | 1 | Conta Corrente | BB - CM Brejo (3529-7) |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 18954.75 | 16/02/2024 | 0000000035297 | 016659 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 650.00 | 20/02/2024 | 0000000035297 | 016659 | 000000 | 31.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 520.80 | 20/02/2024 | 0000000035297 | 016659 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 1412.00 | 20/02/2024 | 0000000035297 | 016659 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 6000.00 | 20/02/2024 | 0000000035297 | 016659 | 000000 | 1127.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000002 | 6000.00 | 20/02/2024 | 0000000035297 | 016659 | 000000 | 1231.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000003 | 6000.00 | 20/02/2024 | 0000000035297 | 016659 | 000000 | 1231.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000004 | 6000.00 | 20/02/2024 | 0000000035297 | 016659 | 000000 | 1231.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000005 | 6000.00 | 20/02/2024 | 0000000035297 | 016659 | 000000 | 1127.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000006 | 6000.00 | 20/02/2024 | 0000000035297 | 016659 | 000000 | 1231.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000007 | 6000.00 | 20/02/2024 | 0000000035297 | 016659 | 000000 | 1127.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000008 | 8400.00 | 20/02/2024 | 0000000035297 | 016659 | 000000 | 2020.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000009 | 6000.00 | 20/02/2024 | 0000000035297 | 016659 | 000000 | 1127.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 2293.53 | 20/02/2024 | 0000000035297 | 016659 | 000000 | 321.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000002 | 2117.10 | 20/02/2024 | 0000000035297 | 016659 | 000000 | 296.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000003 | 4379.15 | 20/02/2024 | 0000000035297 | 016659 | 000000 | 739.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000004 | 5517.72 | 20/02/2024 | 0000000035297 | 016659 | 000000 | 1181.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000005 | 5410.62 | 20/02/2024 | 0000000035297 | 016659 | 000000 | 378.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000006 | 6575.28 | 20/02/2024 | 0000000035297 | 016659 | 000000 | 1579.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 1582.68 | 20/02/2024 | 0000000035297 | 016659 | 000000 | 121.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000002 | 1582.68 | 20/02/2024 | 0000000035297 | 016659 | 000000 | 121.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000003 | 1582.68 | 20/02/2024 | 0000000035297 | 016659 | 000000 | 121.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000004 | 1582.68 | 20/02/2024 | 0000000035297 | 016659 | 000000 | 121.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000005 | 1582.68 | 20/02/2024 | 0000000035297 | 016659 | 000000 | 121.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000006 | 1582.68 | 20/02/2024 | 0000000035297 | 016659 | 000000 | 121.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000007 | 3200.53 | 20/02/2024 | 0000000035297 | 016659 | 000000 | 311.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000008 | 1582.68 | 20/02/2024 | 0000000035297 | 016659 | 000000 | 121.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000009 | 3200.53 | 20/02/2024 | 0000000035297 | 016659 | 000000 | 311.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000010 | 1582.68 | 20/02/2024 | 0000000035297 | 016659 | 000000 | 121.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000011 | 1582.68 | 20/02/2024 | 0000000035297 | 016659 | 000000 | 121.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000012 | 1650.00 | 20/02/2024 | 0000000035297 | 016659 | 000000 | 127.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000013 | 4800.00 | 20/02/2024 | 0000000035297 | 016659 | 000000 | 712.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 3500.00 | 20/02/2024 | 0000000035297 | 016659 | 000000 | 443.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 4500.00 | 20/02/2024 | 0000000035297 | 016659 | 000000 | 717.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 980.00 | 20/02/2024 | 0000000035297 | 016659 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 1400.00 | 20/02/2024 | 0000000035297 | 016659 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 4500.00 | 21/02/2024 | 0000000035297 | 016659 | 000000 | 222.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 93.77 | 22/02/2024 | 0000000035297 | 016659 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 123.27 | 22/02/2024 | 0000000035297 | 016659 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 89.70 | 22/02/2024 | 0000000035297 | 016659 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 758.65 | 26/02/2024 | 0000000035297 | 016659 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 1395.00 | 28/02/2024 | 0000000035297 | 016659 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 7161.34 | 28/02/2024 | 0000000035297 | 016659 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 220.00 | 28/02/2024 | 0000000035297 | 016659 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 2500.00 | 28/02/2024 | 0000000035297 | 016659 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 261.84 | 28/02/2024 | 0000000035297 | 016659 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 19133.98 | 29/02/2024 | 0000000035297 | 016659 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 2161.56 | 05/03/2024 | 0000000035297 | 016659 | 000000 | 3.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 2114.00 | 05/03/2024 | 0000000035297 | 016659 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 600.00 | 12/03/2024 | 0000000035297 | 016659 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 600.00 | 12/03/2024 | 0000000035297 | 016659 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 5886.00 | 14/03/2024 | 0000000035297 | 016659 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 3500.00 | 20/03/2024 | 0000000035297 | 016659 | 000000 | 443.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 4500.00 | 20/03/2024 | 0000000035297 | 016659 | 000000 | 717.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 1400.00 | 20/03/2024 | 0000000035297 | 016659 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 1440.00 | 20/03/2024 | 0000000035297 | 016659 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 300.00 | 20/03/2024 | 0000000035297 | 016659 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 93.77 | 20/03/2024 | 0000000035297 | 016659 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 650.00 | 20/03/2024 | 0000000035297 | 016659 | 000000 | 31.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 250.00 | 20/03/2024 | 0000000035297 | 016659 | 000000 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 6000.00 | 20/03/2024 | 0000000035297 | 016659 | 000000 | 1127.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000002 | 6000.00 | 20/03/2024 | 0000000035297 | 016659 | 000000 | 1231.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000003 | 6000.00 | 20/03/2024 | 0000000035297 | 016659 | 000000 | 1231.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000004 | 6000.00 | 20/03/2024 | 0000000035297 | 016659 | 000000 | 1231.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000005 | 6000.00 | 20/03/2024 | 0000000035297 | 016659 | 000000 | 1127.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000006 | 6000.00 | 20/03/2024 | 0000000035297 | 016659 | 000000 | 1231.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000007 | 6000.00 | 20/03/2024 | 0000000035297 | 016659 | 000000 | 1127.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000008 | 8400.00 | 20/03/2024 | 0000000035297 | 016659 | 000000 | 2020.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000009 | 6000.00 | 20/03/2024 | 0000000035297 | 016659 | 000000 | 1127.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 2293.53 | 20/03/2024 | 0000000035297 | 016659 | 000000 | 321.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000002 | 2117.10 | 20/03/2024 | 0000000035297 | 016659 | 000000 | 296.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000003 | 4379.15 | 20/03/2024 | 0000000035297 | 016659 | 000000 | 739.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000004 | 5517.72 | 20/03/2024 | 0000000035297 | 016659 | 000000 | 1181.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000005 | 6575.28 | 20/03/2024 | 0000000035297 | 016659 | 000000 | 1579.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000006 | 2705.31 | 20/03/2024 | 0000000035297 | 016659 | 000000 | 378.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 520.80 | 20/03/2024 | 0000000035297 | 016659 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 1412.00 | 20/03/2024 | 0000000035297 | 016659 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 4500.00 | 20/03/2024 | 0000000035297 | 016659 | 000000 | 222.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000002 | 1582.68 | 20/03/2024 | 0000000035297 | 016659 | 000000 | 121.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000003 | 1582.68 | 20/03/2024 | 0000000035297 | 016659 | 000000 | 121.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000004 | 1582.68 | 20/03/2024 | 0000000035297 | 016659 | 000000 | 121.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000005 | 1582.68 | 20/03/2024 | 0000000035297 | 016659 | 000000 | 121.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000006 | 1582.68 | 20/03/2024 | 0000000035297 | 016659 | 000000 | 121.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000007 | 1582.68 | 20/03/2024 | 0000000035297 | 016659 | 000000 | 121.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000008 | 3200.53 | 20/03/2024 | 0000000035297 | 016659 | 000000 | 311.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000009 | 3200.53 | 20/03/2024 | 0000000035297 | 016659 | 000000 | 311.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000010 | 1582.68 | 20/03/2024 | 0000000035297 | 016659 | 000000 | 121.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000011 | 1582.68 | 20/03/2024 | 0000000035297 | 016659 | 000000 | 121.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000012 | 4800.00 | 20/03/2024 | 0000000035297 | 016659 | 000000 | 712.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000013 | 1490.32 | 20/03/2024 | 0000000035297 | 016659 | 000000 | 112.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000014 | 1582.68 | 20/03/2024 | 0000000035297 | 016659 | 000000 | 121.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 119.32 | 21/03/2024 | 0000000035297 | 016659 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 5421.50 | 21/03/2024 | 0000000035297 | 016659 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 990.00 | 21/03/2024 | 0000000035297 | 016659 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 90.00 | 21/03/2024 | 0000000035297 | 016659 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 9.80 | 22/03/2024 | 0000000035297 | 016659 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 7161.34 | 26/03/2024 | 0000000035297 | 016659 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 1222.79 | 26/03/2024 | 0000000035297 | 016659 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 2500.00 | 26/03/2024 | 0000000035297 | 016659 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 315.76 | 26/03/2024 | 0000000035297 | 016659 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 220.00 | 26/03/2024 | 0000000035297 | 016659 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 950.00 | 27/03/2024 | 0000000035297 | 016659 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 1493.01 | 27/03/2024 | 0000000035297 | 016659 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 19207.88 | 03/04/2024 | 0000000035297 | 016659 | 000000 | 62.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 200.00 | 16/04/2024 | 0000000035297 | 016659 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 200.00 | 16/04/2024 | 0000000035297 | 016659 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 6000.00 | 19/04/2024 | 0000000035297 | 016659 | 000000 | 1127.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000002 | 6000.00 | 19/04/2024 | 0000000035297 | 016659 | 000000 | 1231.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000003 | 6000.00 | 19/04/2024 | 0000000035297 | 016659 | 000000 | 1231.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000004 | 6000.00 | 19/04/2024 | 0000000035297 | 016659 | 000000 | 1231.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000005 | 6000.00 | 19/04/2024 | 0000000035297 | 016659 | 000000 | 1127.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000006 | 6000.00 | 19/04/2024 | 0000000035297 | 016659 | 000000 | 1231.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000007 | 6000.00 | 19/04/2024 | 0000000035297 | 016659 | 000000 | 1127.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000008 | 8400.00 | 19/04/2024 | 0000000035297 | 016659 | 000000 | 2020.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000009 | 6000.00 | 19/04/2024 | 0000000035297 | 016659 | 000000 | 1127.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 3058.04 | 19/04/2024 | 0000000035297 | 016659 | 000000 | 321.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000002 | 2117.10 | 19/04/2024 | 0000000035297 | 016659 | 000000 | 296.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000003 | 4379.15 | 19/04/2024 | 0000000035297 | 016659 | 000000 | 739.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000004 | 5517.72 | 19/04/2024 | 0000000035297 | 016659 | 000000 | 1181.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000005 | 6575.28 | 19/04/2024 | 0000000035297 | 016659 | 000000 | 1579.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000006 | 2705.31 | 19/04/2024 | 0000000035297 | 016659 | 000000 | 378.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 1582.68 | 19/04/2024 | 0000000035297 | 016659 | 000000 | 121.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000002 | 1582.68 | 19/04/2024 | 0000000035297 | 016659 | 000000 | 121.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000003 | 1650.00 | 19/04/2024 | 0000000035297 | 016659 | 000000 | 127.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000004 | 1582.68 | 19/04/2024 | 0000000035297 | 016659 | 000000 | 121.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000005 | 1582.68 | 19/04/2024 | 0000000035297 | 016659 | 000000 | 121.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000006 | 1582.68 | 19/04/2024 | 0000000035297 | 016659 | 000000 | 121.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000007 | 1582.68 | 19/04/2024 | 0000000035297 | 016659 | 000000 | 121.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000008 | 3200.53 | 19/04/2024 | 0000000035297 | 016659 | 000000 | 311.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000009 | 1582.68 | 19/04/2024 | 0000000035297 | 016659 | 000000 | 121.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000010 | 3200.53 | 19/04/2024 | 0000000035297 | 016659 | 000000 | 311.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000011 | 1582.68 | 19/04/2024 | 0000000035297 | 016659 | 000000 | 121.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000012 | 1582.68 | 19/04/2024 | 0000000035297 | 016659 | 000000 | 121.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000013 | 4800.00 | 19/04/2024 | 0000000035297 | 016659 | 000000 | 712.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 3500.00 | 19/04/2024 | 0000000035297 | 016659 | 000000 | 443.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 4500.00 | 19/04/2024 | 0000000035297 | 016659 | 000000 | 717.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 650.00 | 19/04/2024 | 0000000035297 | 016659 | 000000 | 31.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 250.00 | 19/04/2024 | 0000000035297 | 016659 | 000000 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 520.80 | 19/04/2024 | 0000000035297 | 016659 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 4500.00 | 19/04/2024 | 0000000035297 | 016659 | 000000 | 222.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 1412.00 | 19/04/2024 | 0000000035297 | 016659 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 1400.00 | 19/04/2024 | 0000000035297 | 016659 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 1440.00 | 19/04/2024 | 0000000035297 | 016659 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 360.00 | 19/04/2024 | 0000000035297 | 016659 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 93.77 | 19/04/2024 | 0000000035297 | 016659 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 1250.00 | 19/04/2024 | 0000000035297 | 016659 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 93.56 | 22/04/2024 | 0000000035297 | 016659 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 220.00 | 24/04/2024 | 0000000035297 | 016659 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 900.00 | 24/04/2024 | 0000000035297 | 016659 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 900.00 | 24/04/2024 | 0000000035297 | 016659 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 2195.00 | 29/04/2024 | 0000000035297 | 016659 | 000000 | 5.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 7161.34 | 29/04/2024 | 0000000035297 | 016659 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 2500.00 | 29/04/2024 | 0000000035297 | 016659 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 15103.00 | 30/04/2024 | 0000000035297 | 016659 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 995.66 | 30/04/2024 | 0000000035297 | 016659 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 360.00 | 30/04/2024 | 0000000035297 | 016659 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 398.86 | 03/05/2024 | 0000000035297 | 016659 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 119.32 | 03/05/2024 | 0000000035297 | 016659 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 550.00 | 03/05/2024 | 0000000035297 | 016659 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 550.00 | 03/05/2024 | 0000000035297 | 016659 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 550.00 | 03/05/2024 | 0000000035297 | 016659 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 19133.98 | 03/05/2024 | 0000000035297 | 016659 | 000000 | 62.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 1412.00 | 08/05/2024 | 0000000035297 | 016659 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 10.00 | 09/05/2024 | 0000000035297 | 016659 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 3500.00 | 20/05/2024 | 0000000035297 | 016659 | 000000 | 443.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 4500.00 | 20/05/2024 | 0000000035297 | 016659 | 000000 | 717.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 1412.00 | 20/05/2024 | 0000000035297 | 016659 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 6000.00 | 20/05/2024 | 0000000035297 | 016659 | 000000 | 1127.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000002 | 6000.00 | 20/05/2024 | 0000000035297 | 016659 | 000000 | 1231.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000003 | 6000.00 | 20/05/2024 | 0000000035297 | 016659 | 000000 | 1231.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000004 | 6000.00 | 20/05/2024 | 0000000035297 | 016659 | 000000 | 1231.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000005 | 6000.00 | 20/05/2024 | 0000000035297 | 016659 | 000000 | 1127.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000006 | 6000.00 | 20/05/2024 | 0000000035297 | 016659 | 000000 | 1231.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000007 | 6000.00 | 20/05/2024 | 0000000035297 | 016659 | 000000 | 1127.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000008 | 8400.00 | 20/05/2024 | 0000000035297 | 016659 | 000000 | 2020.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000009 | 6000.00 | 20/05/2024 | 0000000035297 | 016659 | 000000 | 1127.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 2293.53 | 20/05/2024 | 0000000035297 | 016659 | 000000 | 321.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000002 | 2117.10 | 20/05/2024 | 0000000035297 | 016659 | 000000 | 296.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000003 | 4379.15 | 20/05/2024 | 0000000035297 | 016659 | 000000 | 739.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000004 | 5517.72 | 20/05/2024 | 0000000035297 | 016659 | 000000 | 1181.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000005 | 6575.28 | 20/05/2024 | 0000000035297 | 016659 | 000000 | 1579.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000006 | 2705.31 | 20/05/2024 | 0000000035297 | 016659 | 000000 | 378.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 2036.00 | 21/05/2024 | 0000000035297 | 016659 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 2100.00 | 21/05/2024 | 0000000035297 | 016659 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 2100.00 | 21/05/2024 | 0000000035297 | 016659 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 40.00 | 21/05/2024 | 0000000035297 | 016659 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 220.00 | 22/05/2024 | 0000000035297 | 016659 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 1400.00 | 22/05/2024 | 0000000035297 | 016659 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 1440.00 | 22/05/2024 | 0000000035297 | 016659 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 250.00 | 22/05/2024 | 0000000035297 | 016659 | 000000 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 650.00 | 22/05/2024 | 0000000035297 | 016659 | 000000 | 31.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 4500.00 | 22/05/2024 | 0000000035297 | 016659 | 000000 | 222.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 93.77 | 22/05/2024 | 0000000035297 | 016659 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 990.00 | 22/05/2024 | 0000000035297 | 016659 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 1582.68 | 22/05/2024 | 0000000035297 | 016659 | 000000 | 121.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000002 | 1582.68 | 22/05/2024 | 0000000035297 | 016659 | 000000 | 121.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000003 | 1650.00 | 22/05/2024 | 0000000035297 | 016659 | 000000 | 127.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000004 | 1582.68 | 22/05/2024 | 0000000035297 | 016659 | 000000 | 121.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000005 | 1582.68 | 22/05/2024 | 0000000035297 | 016659 | 000000 | 121.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000006 | 1582.68 | 22/05/2024 | 0000000035297 | 016659 | 000000 | 121.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000007 | 1582.68 | 22/05/2024 | 0000000035297 | 016659 | 000000 | 121.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000008 | 2168.10 | 22/05/2024 | 0000000035297 | 016659 | 000000 | 311.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000009 | 1582.68 | 22/05/2024 | 0000000035297 | 016659 | 000000 | 121.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000010 | 3200.53 | 22/05/2024 | 0000000035297 | 016659 | 000000 | 311.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000011 | 1582.68 | 22/05/2024 | 0000000035297 | 016659 | 000000 | 121.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000012 | 1032.43 | 22/05/2024 | 0000000035297 | 016659 | 000000 | 77.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000013 | 1582.68 | 22/05/2024 | 0000000035297 | 016659 | 000000 | 121.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000014 | 4800.00 | 22/05/2024 | 0000000035297 | 016659 | 000000 | 712.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 10.00 | 22/05/2024 | 0000000035297 | 016659 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 69.25 | 23/05/2024 | 0000000035297 | 016659 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 121.73 | 24/05/2024 | 0000000035297 | 016659 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 520.80 | 24/05/2024 | 0000000035297 | 016659 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 394.41 | 27/05/2024 | 0000000035297 | 016659 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 1072.48 | 28/05/2024 | 0000000035297 | 016659 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 2078.00 | 28/05/2024 | 0000000035297 | 016659 | 000000 | 4.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 2500.00 | 28/05/2024 | 0000000035297 | 016659 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 1075.00 | 29/05/2024 | 0000000035297 | 016659 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 19133.98 | 31/05/2024 | 0000000035297 | 016659 | 000000 | 1094.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 7161.34 | 31/05/2024 | 0000000035297 | 016659 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 267
Última atualização: 11/06/2024