| 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 | 0000003 | 0000001 | 1500.00 | 19/01/2024 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL - CACIMBA DE AREIA |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 3000.00 | 19/01/2024 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL - CACIMBA DE AREIA |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 2850.00 | 19/01/2024 | 0000000406112 | 001511 | 000000 | 136.80 | 1 | Conta Corrente | BANCO DO BRASIL - CACIMBA DE AREIA |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 6000.00 | 19/01/2024 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL - CACIMBA DE AREIA |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 2000.00 | 19/01/2024 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL - CACIMBA DE AREIA |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 2000.00 | 19/01/2024 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL - CACIMBA DE AREIA |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 1000.00 | 19/01/2024 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL - CACIMBA DE AREIA |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 2000.00 | 19/01/2024 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL - CACIMBA DE AREIA |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 3500.00 | 19/01/2024 | 0000000406112 | 001511 | 851887 | 1607.70 | 1 | Conta Corrente | BANCO DO BRASIL - CACIMBA DE AREIA |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 3500.00 | 19/01/2024 | 0000000406112 | 001511 | 851888 | 1196.24 | 1 | Conta Corrente | BANCO DO BRASIL - CACIMBA DE AREIA |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 5250.00 | 19/01/2024 | 0000000406112 | 001511 | 851891 | 920.44 | 1 | Conta Corrente | BANCO DO BRASIL - CACIMBA DE AREIA |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 3500.00 | 19/01/2024 | 0000000406112 | 001511 | 851890 | 1420.14 | 1 | Conta Corrente | BANCO DO BRASIL - CACIMBA DE AREIA |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 3500.00 | 19/01/2024 | 0000000406112 | 001511 | 000000 | 374.55 | 1 | Conta Corrente | BANCO DO BRASIL - CACIMBA DE AREIA |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 3500.00 | 19/01/2024 | 0000000406112 | 001511 | 000000 | 1216.25 | 1 | Conta Corrente | BANCO DO BRASIL - CACIMBA DE AREIA |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 3500.00 | 19/01/2024 | 0000000406112 | 001511 | 000000 | 425.58 | 1 | Conta Corrente | BANCO DO BRASIL - CACIMBA DE AREIA |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 3500.00 | 19/01/2024 | 0000000406112 | 001511 | 000000 | 374.55 | 1 | Conta Corrente | BANCO DO BRASIL - CACIMBA DE AREIA |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 2412.52 | 19/01/2024 | 0000000406112 | 001511 | 000000 | 767.28 | 1 | Conta Corrente | BANCO DO BRASIL - CACIMBA DE AREIA |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 1553.20 | 19/01/2024 | 0000000406112 | 001511 | 000000 | 132.72 | 1 | Conta Corrente | BANCO DO BRASIL - CACIMBA DE AREIA |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 1553.20 | 19/01/2024 | 0000000406112 | 001511 | 000000 | 543.84 | 1 | Conta Corrente | BANCO DO BRASIL - CACIMBA DE AREIA |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 1623.80 | 19/01/2024 | 0000000406112 | 001511 | 000000 | 641.78 | 1 | Conta Corrente | BANCO DO BRASIL - CACIMBA DE AREIA |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 1553.20 | 19/01/2024 | 0000000406112 | 001511 | 000000 | 547.90 | 1 | Conta Corrente | BANCO DO BRASIL - CACIMBA DE AREIA |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 2412.52 | 19/01/2024 | 0000000406112 | 001511 | 000000 | 195.94 | 1 | Conta Corrente | BANCO DO BRASIL - CACIMBA DE AREIA |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 1553.20 | 19/01/2024 | 0000000406112 | 001511 | 000000 | 118.60 | 1 | Conta Corrente | BANCO DO BRASIL - CACIMBA DE AREIA |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 1623.50 | 19/01/2024 | 0000000406112 | 001511 | 000000 | 124.93 | 1 | Conta Corrente | BANCO DO BRASIL - CACIMBA DE AREIA |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 1553.20 | 19/01/2024 | 0000000406112 | 001511 | 000000 | 132.72 | 1 | Conta Corrente | BANCO DO BRASIL - CACIMBA DE AREIA |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 1553.20 | 19/01/2024 | 0000000406112 | 001511 | 000000 | 132.72 | 1 | Conta Corrente | BANCO DO BRASIL - CACIMBA DE AREIA |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 1412.00 | 19/01/2024 | 0000000406112 | 001511 | 000000 | 105.90 | 1 | Conta Corrente | BANCO DO BRASIL - CACIMBA DE AREIA |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 11355.80 | 19/01/2024 | 0000000406112 | 001511 | 000000 | 119.64 | 1 | Conta Corrente | BANCO DO BRASIL - CACIMBA DE AREIA |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 535.05 | 19/01/2024 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL - CACIMBA DE AREIA |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 3500.00 | 19/01/2024 | 0000000406112 | 001511 | 851889 | 1475.80 | 1 | Conta Corrente | BANCO DO BRASIL - CACIMBA DE AREIA |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 5.70 | 19/01/2024 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL - CACIMBA DE AREIA |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 470.67 | 19/01/2024 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL - CACIMBA DE AREIA |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 517.73 | 19/01/2024 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL - CACIMBA DE AREIA |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 517.73 | 19/01/2024 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL - CACIMBA DE AREIA |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 804.17 | 19/01/2024 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL - CACIMBA DE AREIA |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 517.73 | 19/01/2024 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL - CACIMBA DE AREIA |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 541.26 | 19/01/2024 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL - CACIMBA DE AREIA |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 537.67 | 19/01/2024 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL - CACIMBA DE AREIA |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 484.00 | 19/01/2024 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL - CACIMBA DE AREIA |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 517.73 | 19/01/2024 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL - CACIMBA DE AREIA |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 804.17 | 19/01/2024 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL - CACIMBA DE AREIA |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 517.73 | 19/01/2024 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL - CACIMBA DE AREIA |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 300.00 | 19/01/2024 | 0000000406112 | 001511 | 851892 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL - CACIMBA DE AREIA |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 2000.00 | 24/01/2024 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL - CACIMBA DE AREIA |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 60.00 | 31/01/2024 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL - CACIMBA DE AREIA |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 3500.00 | 31/01/2024 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL - CACIMBA DE AREIA |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 2000.00 | 22/02/2024 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 2000.00 | 22/02/2024 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 6000.00 | 22/02/2024 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 2850.00 | 22/02/2024 | 0000000406112 | 001511 | 000000 | 136.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 1500.00 | 22/02/2024 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 2000.00 | 22/02/2024 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 3500.00 | 22/02/2024 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 2000.00 | 22/02/2024 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 3000.00 | 22/02/2024 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 1000.00 | 22/02/2024 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 2574.00 | 22/02/2024 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 1553.20 | 22/02/2024 | 0000000406112 | 001511 | 000000 | 132.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 2412.52 | 22/02/2024 | 0000000406112 | 001511 | 000000 | 767.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 1553.20 | 22/02/2024 | 0000000406112 | 001511 | 000000 | 132.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 1553.20 | 22/02/2024 | 0000000406112 | 001511 | 000000 | 543.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 1623.80 | 22/02/2024 | 0000000406112 | 001511 | 000000 | 641.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 1553.20 | 22/02/2024 | 0000000406112 | 001511 | 000000 | 547.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 2412.52 | 22/02/2024 | 0000000406112 | 001511 | 000000 | 195.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 1553.20 | 22/02/2024 | 0000000406112 | 001511 | 000000 | 118.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 1623.50 | 22/02/2024 | 0000000406112 | 001511 | 000000 | 124.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 1553.20 | 22/02/2024 | 0000000406112 | 001511 | 000000 | 132.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 3500.00 | 22/02/2024 | 0000000406112 | 001511 | 000000 | 414.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 3500.00 | 22/02/2024 | 0000000406112 | 001511 | 000000 | 1205.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 3500.00 | 22/02/2024 | 0000000406112 | 001511 | 000000 | 359.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 3500.00 | 22/02/2024 | 0000000406112 | 001511 | 000000 | 359.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 1412.00 | 22/02/2024 | 0000000406112 | 001511 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 3500.00 | 22/02/2024 | 0000000406112 | 001511 | 851895 | 1185.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 3500.00 | 22/02/2024 | 0000000406112 | 001511 | 851896 | 1405.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 3500.00 | 22/02/2024 | 0000000406112 | 001511 | 851893 | 1592.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 5250.00 | 22/02/2024 | 0000000406112 | 001511 | 851894 | 905.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 3500.00 | 22/02/2024 | 0000000406112 | 001511 | 851897 | 1464.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 300.00 | 22/02/2024 | 0000000406112 | 001511 | 851898 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 1696.00 | 22/02/2024 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 53.70 | 22/02/2024 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 90.19 | 29/02/2024 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 82.01 | 29/02/2024 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 10.00 | 29/02/2024 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 144.85 | 29/02/2024 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 3496.00 | 29/02/2024 | 0000000406112 | 001511 | 000000 | 1405.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 320.00 | 28/03/2024 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 896.80 | 28/03/2024 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 3500.00 | 28/03/2024 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 2000.00 | 28/03/2024 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 2000.00 | 28/03/2024 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 12.00 | 28/03/2024 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 2000.00 | 28/03/2024 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 2850.00 | 28/03/2024 | 0000000406112 | 001511 | 000000 | 136.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 3000.00 | 28/03/2024 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 65.70 | 28/03/2024 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 1500.00 | 28/03/2024 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 2000.00 | 28/03/2024 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 1000.00 | 28/03/2024 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 450.00 | 28/03/2024 | 0000000406112 | 001511 | 851921 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 5250.00 | 28/03/2024 | 0000000406112 | 001511 | 851919 | 905.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 3500.00 | 28/03/2024 | 0000000406112 | 001511 | 851920 | 1464.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 3500.00 | 28/03/2024 | 0000000406112 | 001511 | 851917 | 1185.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 3500.00 | 28/03/2024 | 0000000406112 | 001511 | 851899 | 1592.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 3500.00 | 28/03/2024 | 0000000406112 | 001511 | 851900 | 1405.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 3500.00 | 28/03/2024 | 0000000406112 | 001511 | 000000 | 359.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 3500.00 | 28/03/2024 | 0000000406112 | 001511 | 000000 | 414.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 3500.00 | 28/03/2024 | 0000000406112 | 001511 | 000000 | 359.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 3500.00 | 28/03/2024 | 0000000406112 | 001511 | 000000 | 1205.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 1553.20 | 28/03/2024 | 0000000406112 | 001511 | 000000 | 132.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 1623.80 | 28/03/2024 | 0000000406112 | 001511 | 000000 | 641.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 1553.20 | 28/03/2024 | 0000000406112 | 001511 | 000000 | 118.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 1412.00 | 28/03/2024 | 0000000406112 | 001511 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 1553.20 | 28/03/2024 | 0000000406112 | 001511 | 000000 | 118.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 1553.20 | 28/03/2024 | 0000000406112 | 001511 | 000000 | 132.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 2412.52 | 28/03/2024 | 0000000406112 | 001511 | 000000 | 767.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 1553.20 | 28/03/2024 | 0000000406112 | 001511 | 000000 | 547.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 2412.52 | 28/03/2024 | 0000000406112 | 001511 | 000000 | 195.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 1623.50 | 28/03/2024 | 0000000406112 | 001511 | 000000 | 124.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 1553.20 | 28/03/2024 | 0000000406112 | 001511 | 000000 | 132.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 1272.16 | 28/03/2024 | 0000000406112 | 001511 | 000000 | 127.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 6000.00 | 28/03/2024 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 11236.16 | 28/03/2024 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 535.06 | 28/03/2024 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 200.00 | 28/03/2024 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 200.00 | 28/03/2024 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 2000.00 | 19/04/2024 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 1500.00 | 19/04/2024 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 3000.00 | 19/04/2024 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 320.00 | 19/04/2024 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 749.24 | 19/04/2024 | 0000000406112 | 001511 | 000000 | 74.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 5000.00 | 19/04/2024 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 1500.00 | 19/04/2024 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 1846.17 | 19/04/2024 | 0000000406112 | 001511 | 000000 | 131.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 4750.00 | 19/04/2024 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 6000.00 | 19/04/2024 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 3500.00 | 19/04/2024 | 0000000406112 | 001511 | 000000 | 414.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 2850.00 | 19/04/2024 | 0000000406112 | 001511 | 000000 | 136.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 3500.00 | 19/04/2024 | 0000000406112 | 001511 | 000000 | 414.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 3500.00 | 19/04/2024 | 0000000406112 | 001511 | 000000 | 359.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 5250.00 | 19/04/2024 | 0000000406112 | 001511 | 851906 | 905.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 3500.00 | 19/04/2024 | 0000000406112 | 001511 | 851905 | 1185.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 3500.00 | 19/04/2024 | 0000000406112 | 001511 | 851904 | 1592.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 3500.00 | 19/04/2024 | 0000000406112 | 001511 | 851903 | 1205.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 3500.00 | 19/04/2024 | 0000000406112 | 001511 | 851901 | 1405.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 3500.00 | 19/04/2024 | 0000000406112 | 001511 | 851902 | 1464.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 1553.20 | 19/04/2024 | 0000000406112 | 001511 | 000000 | 583.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 1553.20 | 19/04/2024 | 0000000406112 | 001511 | 000000 | 132.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 2412.52 | 19/04/2024 | 0000000406112 | 001511 | 000000 | 767.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 1553.20 | 19/04/2024 | 0000000406112 | 001511 | 000000 | 132.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 1623.80 | 19/04/2024 | 0000000406112 | 001511 | 000000 | 641.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 1553.20 | 19/04/2024 | 0000000406112 | 001511 | 000000 | 547.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 2412.52 | 19/04/2024 | 0000000406112 | 001511 | 000000 | 195.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 1553.20 | 19/04/2024 | 0000000406112 | 001511 | 000000 | 118.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 1623.50 | 19/04/2024 | 0000000406112 | 001511 | 000000 | 124.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 1553.20 | 19/04/2024 | 0000000406112 | 001511 | 000000 | 132.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 300.00 | 19/04/2024 | 0000000406112 | 001511 | 851907 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 1412.00 | 19/04/2024 | 0000000406112 | 001511 | 000000 | 120.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 89.70 | 19/04/2024 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 2100.00 | 19/04/2024 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 3500.00 | 22/04/2024 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 2000.00 | 22/04/2024 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 280.00 | 22/04/2024 | 0000000406112 | 001511 | 000000 | 13.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 280.00 | 22/04/2024 | 0000000406112 | 001511 | 000000 | 13.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 280.00 | 22/04/2024 | 0000000406112 | 001511 | 000000 | 13.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 2000.00 | 22/04/2024 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 2500.00 | 30/04/2024 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 11236.16 | 30/04/2024 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 535.06 | 30/04/2024 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 36.00 | 30/04/2024 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 200.00 | 30/04/2024 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 1000.00 | 20/05/2024 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 2000.00 | 20/05/2024 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 6000.00 | 20/05/2024 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 868.50 | 20/05/2024 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 897.45 | 20/05/2024 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 2850.00 | 20/05/2024 | 0000000406112 | 001511 | 000000 | 136.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 2000.00 | 20/05/2024 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 1000.00 | 20/05/2024 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 1500.00 | 20/05/2024 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 2000.00 | 20/05/2024 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 2000.00 | 20/05/2024 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 3000.00 | 20/05/2024 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 1553.20 | 20/05/2024 | 0000000406112 | 001511 | 000000 | 132.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 2000.00 | 20/05/2024 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 3500.00 | 20/05/2024 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 5250.00 | 20/05/2024 | 0000000406112 | 001511 | 851909 | 905.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 3500.00 | 20/05/2024 | 0000000406112 | 001511 | 851908 | 1592.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 3500.00 | 20/05/2024 | 0000000406112 | 001511 | 851910 | 1185.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 3500.00 | 20/05/2024 | 0000000406112 | 001511 | 851911 | 1405.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 3500.00 | 20/05/2024 | 0000000406112 | 001511 | 851912 | 1464.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 3500.00 | 20/05/2024 | 0000000406112 | 001511 | 851913 | 1205.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 3500.00 | 20/05/2024 | 0000000406112 | 001511 | 000000 | 414.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 3500.00 | 20/05/2024 | 0000000406112 | 001511 | 000000 | 359.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 3500.00 | 20/05/2024 | 0000000406112 | 001511 | 000000 | 414.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 1412.00 | 20/05/2024 | 0000000406112 | 001511 | 000000 | 120.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 1553.20 | 20/05/2024 | 0000000406112 | 001511 | 000000 | 132.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 1553.20 | 20/05/2024 | 0000000406112 | 001511 | 000000 | 583.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 1553.20 | 20/05/2024 | 0000000406112 | 001511 | 000000 | 132.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 2412.52 | 20/05/2024 | 0000000406112 | 001511 | 000000 | 767.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 1623.80 | 20/05/2024 | 0000000406112 | 001511 | 000000 | 641.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 1553.20 | 20/05/2024 | 0000000406112 | 001511 | 000000 | 547.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 2412.52 | 20/05/2024 | 0000000406112 | 001511 | 000000 | 195.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 1553.20 | 20/05/2024 | 0000000406112 | 001511 | 000000 | 118.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 1623.50 | 20/05/2024 | 0000000406112 | 001511 | 000000 | 124.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 11236.16 | 20/05/2024 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 535.06 | 20/05/2024 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 200.00 | 21/05/2024 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 320.00 | 21/05/2024 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 125.93 | 22/05/2024 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 209
Última atualização: 11/06/2024