| 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 | 121.00 | 19/01/2024 | 0000000002450 | 000400 | 000001 | 0.00 | 1 | Conta Corrente | CAMARA CACHOEIRA DOS INDIOS |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 1520.00 | 19/01/2024 | 0000000002450 | 000400 | 000002 | 0.00 | 1 | Conta Corrente | CAMARA CACHOEIRA DOS INDIOS |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 5000.00 | 19/01/2024 | 0000000002450 | 000400 | 000003 | 1065.12 | 1 | Conta Corrente | CAMARA CACHOEIRA DOS INDIOS |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 2000.00 | 19/01/2024 | 0000000002450 | 000400 | 000004 | 0.00 | 1 | Conta Corrente | CAMARA CACHOEIRA DOS INDIOS |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 2000.00 | 19/01/2024 | 0000000002450 | 000400 | 000005 | 100.00 | 1 | Conta Corrente | CAMARA CACHOEIRA DOS INDIOS |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 2500.00 | 19/01/2024 | 0000000002450 | 000400 | 000006 | 0.00 | 1 | Conta Corrente | CAMARA CACHOEIRA DOS INDIOS |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 3000.00 | 19/01/2024 | 0000000002450 | 000400 | 000007 | 0.00 | 1 | Conta Corrente | CAMARA CACHOEIRA DOS INDIOS |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 5500.00 | 19/01/2024 | 0000000002450 | 000400 | 000008 | 0.00 | 1 | Conta Corrente | CAMARA CACHOEIRA DOS INDIOS |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 4010.00 | 19/01/2024 | 0000000002450 | 000400 | 000009 | 0.00 | 1 | Conta Corrente | CAMARA CACHOEIRA DOS INDIOS |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 63000.00 | 19/01/2024 | 0000000002450 | 000400 | 000018 | 27871.43 | 1 | Conta Corrente | CAMARA CACHOEIRA DOS INDIOS |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 23198.00 | 19/01/2024 | 0000000002450 | 000400 | 000019 | 1854.84 | 1 | Conta Corrente | CAMARA CACHOEIRA DOS INDIOS |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 18000.00 | 19/01/2024 | 0000000002450 | 000400 | 000020 | 1429.38 | 1 | Conta Corrente | CAMARA CACHOEIRA DOS INDIOS |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 5000.00 | 19/01/2024 | 0000000002450 | 000400 | 000011 | 0.00 | 1 | Conta Corrente | CAMARA CACHOEIRA DOS INDIOS |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 150.00 | 22/01/2024 | 0000000002450 | 000400 | 000012 | 0.00 | 1 | Conta Corrente | CAMARA CACHOEIRA DOS INDIOS |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 1600.00 | 22/01/2024 | 0000000002450 | 000400 | 000013 | 0.00 | 1 | Conta Corrente | CAMARA CACHOEIRA DOS INDIOS |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 1440.00 | 22/01/2024 | 0000000002450 | 000400 | 000021 | 0.00 | 1 | Conta Corrente | CAMARA CACHOEIRA DOS INDIOS |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 2800.00 | 22/01/2024 | 0000000002450 | 000400 | 000022 | 0.00 | 1 | Conta Corrente | CAMARA CACHOEIRA DOS INDIOS |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 1450.00 | 22/01/2024 | 0000000002450 | 000400 | 000010 | 0.00 | 1 | Conta Corrente | CAMARA CACHOEIRA DOS INDIOS |
| CAMARA MUNICIPAL | 0000001 | 0000002 | 22.00 | 22/01/2024 | 0000000002450 | 000400 | 000001 | 0.00 | 1 | Conta Corrente | CAMARA CACHOEIRA DOS INDIOS |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 2205.28 | 24/01/2024 | 0000000002450 | 000400 | 000023 | 0.00 | 1 | Conta Corrente | CAMARA CACHOEIRA DOS INDIOS |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 385.00 | 30/01/2024 | 0000000002450 | 000400 | 000024 | 0.00 | 1 | Conta Corrente | CAMARA CACHOEIRA DOS INDIOS |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 330.00 | 30/01/2024 | 0000000002450 | 000400 | 000014 | 0.00 | 1 | Conta Corrente | CAMARA CACHOEIRA DOS INDIOS |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 350.00 | 30/01/2024 | 0000000002450 | 000400 | 000015 | 0.00 | 1 | Conta Corrente | CAMARA CACHOEIRA DOS INDIOS |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 790.00 | 30/01/2024 | 0000000002450 | 000400 | 000016 | 0.00 | 1 | Conta Corrente | CAMARA CACHOEIRA DOS INDIOS |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 609.00 | 30/01/2024 | 0000000002450 | 000400 | 000017 | 0.00 | 1 | Conta Corrente | CAMARA CACHOEIRA DOS INDIOS |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 1385.00 | 31/01/2024 | 0000000002450 | 000400 | 000025 | 0.00 | 1 | Conta Corrente | CAMARA CACHOEIRA DOS INDIOS |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 389.76 | 31/01/2024 | 0000000002450 | 000400 | 000026 | 0.00 | 1 | Conta Corrente | CAMARA CACHOEIRA DOS INDIOS |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 400.00 | 31/01/2024 | 0000000002450 | 000400 | 000027 | 0.00 | 1 | Conta Corrente | CAMARA CACHOEIRA DOS INDIOS |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 400.00 | 31/01/2024 | 0000000002450 | 000400 | 000028 | 0.00 | 1 | Conta Corrente | CAMARA CACHOEIRA DOS INDIOS |
| CAMARA MUNICIPAL | 0000001 | 0000003 | 143.00 | 31/01/2024 | 0000000002450 | 000400 | 000001 | 0.00 | 1 | Conta Corrente | CAMARA CACHOEIRA DOS INDIOS |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 2500.00 | 08/02/2024 | 0000000002450 | 000400 | 000031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 412.99 | 08/02/2024 | 0000000002450 | 000400 | 000032 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000004 | 11.00 | 15/02/2024 | 0000000002450 | 000400 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000005 | 11.00 | 16/02/2024 | 0000000002450 | 000400 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 10377.82 | 16/02/2024 | 0000000002450 | 000400 | 000033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 63000.00 | 20/02/2024 | 0000000002450 | 000400 | 000034 | 27094.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 23260.04 | 20/02/2024 | 0000000002450 | 000400 | 000035 | 1854.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 18000.00 | 20/02/2024 | 0000000002450 | 000400 | 000036 | 1429.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 2800.00 | 20/02/2024 | 0000000002450 | 000400 | 000037 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 5000.00 | 20/02/2024 | 0000000002450 | 000400 | 000039 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 2000.00 | 20/02/2024 | 0000000002450 | 000400 | 000040 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 3000.00 | 20/02/2024 | 0000000002450 | 000400 | 000041 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 5000.00 | 20/02/2024 | 0000000002450 | 000400 | 000042 | 1065.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 1900.00 | 20/02/2024 | 0000000002450 | 000400 | 000043 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 1600.00 | 20/02/2024 | 0000000002450 | 000400 | 000044 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 5500.00 | 20/02/2024 | 0000000002450 | 000400 | 000046 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 1600.00 | 20/02/2024 | 0000000002450 | 000400 | 000047 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 1340.00 | 20/02/2024 | 0000000002450 | 000400 | 000048 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 4010.00 | 20/02/2024 | 0000000002450 | 000400 | 000049 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 1440.00 | 20/02/2024 | 0000000002450 | 000400 | 000050 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 330.00 | 21/02/2024 | 0000000002450 | 000400 | 000051 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 350.00 | 21/02/2024 | 0000000002450 | 000400 | 000052 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 2437.99 | 21/02/2024 | 0000000002450 | 000400 | 000053 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 96.35 | 21/02/2024 | 0000000002450 | 000400 | 000054 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 799.00 | 21/02/2024 | 0000000002450 | 000400 | 000055 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 390.80 | 21/02/2024 | 0000000002450 | 000400 | 000056 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 150.00 | 21/02/2024 | 0000000002450 | 000400 | 000045 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 2500.00 | 21/02/2024 | 0000000002450 | 000400 | 000038 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 8228.95 | 21/02/2024 | 0000000002450 | 000400 | 000029 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 1639.84 | 21/02/2024 | 0000000002450 | 000400 | 000030 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000006 | 220.00 | 23/02/2024 | 0000000002450 | 000400 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000007 | 66.00 | 29/02/2024 | 0000000002450 | 000400 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 1519.00 | 29/02/2024 | 0000000002450 | 000400 | 000057 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 307.92 | 07/03/2024 | 0000000002450 | 000400 | 000058 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 1400.00 | 07/03/2024 | 0000000002450 | 000400 | 000059 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 1400.00 | 07/03/2024 | 0000000002450 | 000400 | 000060 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000008 | 22.00 | 07/03/2024 | 0000000002450 | 000400 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 10315.78 | 15/03/2024 | 0000000002450 | 000400 | 000061 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 63000.00 | 20/03/2024 | 0000000002450 | 000400 | 000062 | 27094.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 23198.00 | 20/03/2024 | 0000000002450 | 000400 | 000063 | 1854.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 18000.00 | 20/03/2024 | 0000000002450 | 000400 | 000064 | 1429.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000009 | 99.00 | 20/03/2024 | 0000000002450 | 000400 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 4010.00 | 20/03/2024 | 0000000002450 | 000400 | 000072 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 700.00 | 20/03/2024 | 0000000002450 | 000400 | 000073 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 700.00 | 20/03/2024 | 0000000002450 | 000400 | 000074 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 700.00 | 20/03/2024 | 0000000002450 | 000400 | 000075 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 700.00 | 20/03/2024 | 0000000002450 | 000400 | 000076 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 2000.00 | 20/03/2024 | 0000000002450 | 000400 | 000077 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 1900.00 | 20/03/2024 | 0000000002450 | 000400 | 000078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 1520.00 | 20/03/2024 | 0000000002450 | 000400 | 000079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 5000.00 | 20/03/2024 | 0000000002450 | 000400 | 000080 | 1065.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 3189.24 | 20/03/2024 | 0000000002450 | 000400 | 000066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 2800.00 | 20/03/2024 | 0000000002450 | 000400 | 000067 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 2500.00 | 20/03/2024 | 0000000002450 | 000400 | 000068 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 1600.00 | 20/03/2024 | 0000000002450 | 000400 | 000069 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 5500.00 | 20/03/2024 | 0000000002450 | 000400 | 000070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 3000.00 | 28/03/2024 | 0000000002450 | 000400 | 000071 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 10315.78 | 28/03/2024 | 0000000002450 | 000400 | 000082 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 3510.60 | 28/03/2024 | 0000000002450 | 000400 | 000083 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 5000.00 | 28/03/2024 | 0000000002450 | 000400 | 000084 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 700.00 | 28/03/2024 | 0000000002450 | 000400 | 000085 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 700.00 | 28/03/2024 | 0000000002450 | 000400 | 000086 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000010 | 132.00 | 28/03/2024 | 0000000002450 | 000400 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 1000.00 | 28/03/2024 | 0000000002450 | 000400 | 000065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 330.00 | 04/04/2024 | 0000000002450 | 000400 | 000087 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 350.00 | 04/04/2024 | 0000000002450 | 000400 | 000088 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 96.42 | 09/04/2024 | 0000000002450 | 000400 | 000089 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 512.06 | 09/04/2024 | 0000000002450 | 000400 | 000090 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 1450.00 | 15/04/2024 | 0000000002450 | 000400 | 000091 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 1407.00 | 15/04/2024 | 0000000002450 | 000400 | 000092 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 150.00 | 15/04/2024 | 0000000002450 | 000400 | 000093 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 700.00 | 15/04/2024 | 0000000002450 | 000400 | 000094 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 700.00 | 15/04/2024 | 0000000002450 | 000400 | 000095 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000011 | 66.00 | 15/04/2024 | 0000000002450 | 000400 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000012 | 55.00 | 18/04/2024 | 0000000002450 | 000400 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 23198.00 | 18/04/2024 | 0000000002450 | 000400 | 000102 | 1854.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 18000.00 | 18/04/2024 | 0000000002450 | 000400 | 000103 | 1429.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 2800.00 | 18/04/2024 | 0000000002450 | 000400 | 000099 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 400.00 | 18/04/2024 | 0000000002450 | 000400 | 000081 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 3281.99 | 19/04/2024 | 0000000002450 | 000400 | 000100 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 63000.00 | 19/04/2024 | 0000000002450 | 000400 | 000101 | 27094.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 1440.00 | 19/04/2024 | 0000000002450 | 000400 | 000104 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 4010.00 | 19/04/2024 | 0000000002450 | 000400 | 000105 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 2000.00 | 19/04/2024 | 0000000002450 | 000400 | 000106 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 5500.00 | 19/04/2024 | 0000000002450 | 000400 | 000107 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 2000.00 | 19/04/2024 | 0000000002450 | 000400 | 000108 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 5000.00 | 19/04/2024 | 0000000002450 | 000400 | 000109 | 1065.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 5000.00 | 19/04/2024 | 0000000002450 | 000400 | 000110 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 3000.00 | 19/04/2024 | 0000000002450 | 000400 | 000111 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 1600.00 | 19/04/2024 | 0000000002450 | 000400 | 000112 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 2300.00 | 19/04/2024 | 0000000002450 | 000400 | 000096 | 115.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 1600.00 | 19/04/2024 | 0000000002450 | 000400 | 000097 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 2500.00 | 19/04/2024 | 0000000002450 | 000400 | 000098 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000013 | 88.00 | 19/04/2024 | 0000000002450 | 000400 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000014 | 11.00 | 22/04/2024 | 0000000002450 | 000400 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000015 | 11.00 | 23/04/2024 | 0000000002450 | 000400 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 330.00 | 23/04/2024 | 0000000002450 | 000400 | 000113 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 534.52 | 23/04/2024 | 0000000002450 | 000400 | 000114 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 93.77 | 23/04/2024 | 0000000002450 | 000400 | 000115 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 400.00 | 25/04/2024 | 0000000002450 | 000400 | 000116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 1400.00 | 26/04/2024 | 0000000002450 | 000400 | 000117 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 1400.00 | 26/04/2024 | 0000000002450 | 000400 | 000118 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000016 | 66.00 | 26/04/2024 | 0000000002450 | 000400 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000017 | 44.00 | 30/04/2024 | 0000000002450 | 000400 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 2600.00 | 30/04/2024 | 0000000002450 | 000400 | 000119 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 3690.00 | 30/04/2024 | 0000000002450 | 000400 | 000120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 5190.00 | 30/04/2024 | 0000000002450 | 000400 | 000121 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 3010.90 | 30/04/2024 | 0000000002450 | 000400 | 000122 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 10377.82 | 30/04/2024 | 0000000002450 | 000400 | 000123 | 62.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 700.00 | 06/05/2024 | 0000000002450 | 000400 | 000124 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000018 | 22.00 | 14/05/2024 | 0000000002450 | 000400 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 23198.00 | 17/05/2024 | 0000000002450 | 000400 | 000126 | 1854.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 18000.00 | 17/05/2024 | 0000000002450 | 000400 | 000127 | 1429.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 2500.00 | 17/05/2024 | 0000000002450 | 000400 | 000128 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 2000.00 | 17/05/2024 | 0000000002450 | 000400 | 000129 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 2800.00 | 17/05/2024 | 0000000002450 | 000400 | 000130 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 1600.00 | 17/05/2024 | 0000000002450 | 000400 | 000131 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 2000.00 | 17/05/2024 | 0000000002450 | 000400 | 000132 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 1600.00 | 20/05/2024 | 0000000002450 | 000400 | 000133 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 3000.00 | 20/05/2024 | 0000000002450 | 000400 | 000134 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 5000.00 | 20/05/2024 | 0000000002450 | 000400 | 000135 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 5500.00 | 20/05/2024 | 0000000002450 | 000400 | 000136 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 5000.00 | 20/05/2024 | 0000000002450 | 000400 | 000137 | 1247.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 4010.00 | 20/05/2024 | 0000000002450 | 000400 | 000138 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 63000.00 | 20/05/2024 | 0000000002450 | 000400 | 000125 | 27094.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000019 | 121.00 | 20/05/2024 | 0000000002450 | 000400 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000020 | 22.00 | 21/05/2024 | 0000000002450 | 000400 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 1440.00 | 21/05/2024 | 0000000002450 | 000400 | 000139 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 150.00 | 21/05/2024 | 0000000002450 | 000400 | 000140 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 400.00 | 27/05/2024 | 0000000002450 | 000400 | 000141 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 1305.00 | 27/05/2024 | 0000000002450 | 000400 | 000142 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 1300.00 | 27/05/2024 | 0000000002450 | 000400 | 000144 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 2220.00 | 27/05/2024 | 0000000002450 | 000400 | 000145 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 330.00 | 27/05/2024 | 0000000002450 | 000400 | 000146 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 1400.00 | 27/05/2024 | 0000000002450 | 000400 | 000147 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 1400.00 | 27/05/2024 | 0000000002450 | 000400 | 000148 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000021 | 44.00 | 27/05/2024 | 0000000002450 | 000400 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000022 | 33.00 | 27/05/2024 | 0000000002450 | 000400 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000023 | 66.00 | 31/05/2024 | 0000000002450 | 000400 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 3764.83 | 31/05/2024 | 0000000002450 | 000400 | 000149 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 10409.00 | 31/05/2024 | 0000000002450 | 000400 | 000150 | 62.04 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 171
Última atualização: 11/06/2024