| 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 | 1600.00 | 19/01/2024 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | BB CC 5146-2 CÂMARA MUNICIPAL DE CAIÇARA |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 4800.00 | 19/01/2024 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | BB CC 5146-2 CÂMARA MUNICIPAL DE CAIÇARA |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 4850.00 | 19/01/2024 | 0000000051462 | 016993 | 000000 | 2169.03 | 1 | Conta Corrente | BB CC 5146-2 CÂMARA MUNICIPAL DE CAIÇARA |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 32850.00 | 19/01/2024 | 0000000051462 | 016993 | 000000 | 2810.86 | 1 | Conta Corrente | BB CC 5146-2 CÂMARA MUNICIPAL DE CAIÇARA |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 35400.00 | 19/01/2024 | 0000000051462 | 016993 | 000000 | 13069.18 | 1 | Conta Corrente | BB CC 5146-2 CÂMARA MUNICIPAL DE CAIÇARA |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 300.00 | 22/01/2024 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | BB CC 5146-2 CÂMARA MUNICIPAL DE CAIÇARA |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 1922.51 | 22/01/2024 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | BB CC 5146-2 CÂMARA MUNICIPAL DE CAIÇARA |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 1300.00 | 22/01/2024 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | BB CC 5146-2 CÂMARA MUNICIPAL DE CAIÇARA |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 1000.00 | 22/01/2024 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | BB CC 5146-2 CÂMARA MUNICIPAL DE CAIÇARA |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 1200.00 | 22/01/2024 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | BB CC 5146-2 CÂMARA MUNICIPAL DE CAIÇARA |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 1000.00 | 22/01/2024 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | BB CC 5146-2 CÂMARA MUNICIPAL DE CAIÇARA |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 4500.00 | 23/01/2024 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | BB CC 5146-2 CÂMARA MUNICIPAL DE CAIÇARA |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 3450.00 | 23/01/2024 | 0000000051462 | 016993 | 000000 | 662.31 | 1 | Conta Corrente | BB CC 5146-2 CÂMARA MUNICIPAL DE CAIÇARA |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 2100.00 | 23/01/2024 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | BB CC 5146-2 CÂMARA MUNICIPAL DE CAIÇARA |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 4500.00 | 23/01/2024 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | BB CC 5146-2 CÂMARA MUNICIPAL DE CAIÇARA |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 800.00 | 23/01/2024 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | BB CC 5146-2 CÂMARA MUNICIPAL DE CAIÇARA |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 46.28 | 25/01/2024 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | BB CC 5146-2 CÂMARA MUNICIPAL DE CAIÇARA |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 15.70 | 26/01/2024 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | BB CC 5146-2 CÂMARA MUNICIPAL DE CAIÇARA |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 92.50 | 26/01/2024 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | BB CC 5146-2 CÂMARA MUNICIPAL DE CAIÇARA |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 41.90 | 26/01/2024 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | BB CC 5146-2 CÂMARA MUNICIPAL DE CAIÇARA |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 20.00 | 29/01/2024 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | BB CC 5146-2 CÂMARA MUNICIPAL DE CAIÇARA |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 30.00 | 29/01/2024 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | BB CC 5146-2 CÂMARA MUNICIPAL DE CAIÇARA |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 1200.00 | 29/01/2024 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | BB CC 5146-2 CÂMARA MUNICIPAL DE CAIÇARA |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 43.98 | 30/01/2024 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | BB CC 5146-2 CÂMARA MUNICIPAL DE CAIÇARA |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 10.00 | 30/01/2024 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | BB CC 5146-2 CÂMARA MUNICIPAL DE CAIÇARA |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 150.00 | 05/02/2024 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 200.00 | 05/02/2024 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 1428.00 | 06/02/2024 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 800.00 | 07/02/2024 | 0000000051462 | 016993 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 2470.49 | 09/02/2024 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 1600.00 | 19/02/2024 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 6579.00 | 20/02/2024 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 35400.00 | 20/02/2024 | 0000000051462 | 016993 | 000000 | 12917.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 32850.00 | 20/02/2024 | 0000000051462 | 016993 | 000000 | 2789.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 4850.00 | 20/02/2024 | 0000000051462 | 016993 | 000000 | 2169.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 4500.00 | 20/02/2024 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 3450.00 | 21/02/2024 | 0000000051462 | 016993 | 000000 | 662.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 4800.00 | 21/02/2024 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 300.00 | 21/02/2024 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 2100.00 | 21/02/2024 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 280.00 | 21/02/2024 | 0000000051462 | 016993 | 000000 | 13.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 1200.00 | 21/02/2024 | 0000000051462 | 016993 | 000000 | 57.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 1200.00 | 22/02/2024 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 1300.00 | 22/02/2024 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 1000.00 | 22/02/2024 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 1200.00 | 22/02/2024 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 800.00 | 22/02/2024 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 600.00 | 22/02/2024 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 1000.00 | 22/02/2024 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 311.17 | 26/02/2024 | 0000000051462 | 016993 | 000000 | 3.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 3600.00 | 26/02/2024 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 15000.00 | 26/02/2024 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 45.36 | 26/02/2024 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 46.28 | 26/02/2024 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 5.70 | 29/02/2024 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 12.00 | 29/02/2024 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 90.50 | 29/02/2024 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 46.00 | 29/02/2024 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 71.90 | 29/02/2024 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 20.00 | 29/02/2024 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 1922.66 | 29/02/2024 | 0000000051462 | 016993 | 000000 | 9.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 1500.00 | 29/02/2024 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 5950.00 | 08/03/2024 | 0000000051462 | 016993 | 000000 | 1333.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 927.66 | 13/03/2024 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 1600.00 | 19/03/2024 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 1200.00 | 19/03/2024 | 0000000051462 | 016993 | 000000 | 57.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 6739.00 | 19/03/2024 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 4850.00 | 19/03/2024 | 0000000051462 | 016993 | 000000 | 2169.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 32850.00 | 19/03/2024 | 0000000051462 | 016993 | 000000 | 2789.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 35400.00 | 19/03/2024 | 0000000051462 | 016993 | 000000 | 12917.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 1000.00 | 20/03/2024 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 2100.00 | 20/03/2024 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 1200.00 | 20/03/2024 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 1300.00 | 20/03/2024 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 4800.00 | 20/03/2024 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 4500.00 | 20/03/2024 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 1000.00 | 21/03/2024 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 1200.00 | 22/03/2024 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 3450.00 | 22/03/2024 | 0000000051462 | 016993 | 000000 | 662.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 800.00 | 22/03/2024 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 280.00 | 22/03/2024 | 0000000051462 | 016993 | 000000 | 13.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 300.00 | 26/03/2024 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 600.00 | 26/03/2024 | 0000000051462 | 016993 | 000000 | 28.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 2129.39 | 27/03/2024 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 3000.00 | 28/03/2024 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 3000.00 | 28/03/2024 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 79.58 | 28/03/2024 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 79.53 | 28/03/2024 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 15.70 | 28/03/2024 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 10.00 | 28/03/2024 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 84.00 | 28/03/2024 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 10.00 | 28/03/2024 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 61.90 | 28/03/2024 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 12.00 | 28/03/2024 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 20.00 | 28/03/2024 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 12.00 | 28/03/2024 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 500.00 | 04/04/2024 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 9500.00 | 04/04/2024 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 2415.69 | 05/04/2024 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 2000.00 | 12/04/2024 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 4500.00 | 18/04/2024 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 1600.00 | 18/04/2024 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 4800.00 | 18/04/2024 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 35400.00 | 19/04/2024 | 0000000051462 | 016993 | 000000 | 12917.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 30450.00 | 19/04/2024 | 0000000051462 | 016993 | 000000 | 2594.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 4850.00 | 19/04/2024 | 0000000051462 | 016993 | 000000 | 2169.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 3450.00 | 22/04/2024 | 0000000051462 | 016993 | 000000 | 662.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 2100.00 | 22/04/2024 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 1000.00 | 22/04/2024 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 1200.00 | 22/04/2024 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 1300.00 | 22/04/2024 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 1000.00 | 25/04/2024 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 1200.00 | 25/04/2024 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 300.00 | 25/04/2024 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 2.78 | 25/04/2024 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 46.28 | 25/04/2024 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 46.28 | 25/04/2024 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 95.34 | 25/04/2024 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 800.00 | 25/04/2024 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 2083.71 | 25/04/2024 | 0000000051462 | 016993 | 000000 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 280.00 | 25/04/2024 | 0000000051462 | 016993 | 000000 | 13.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 235.00 | 25/04/2024 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 6200.00 | 26/04/2024 | 0000000051462 | 016993 | 000000 | 1427.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 1216.73 | 26/04/2024 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 3429.97 | 26/04/2024 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 1200.00 | 26/04/2024 | 0000000051462 | 016993 | 000000 | 57.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 1200.00 | 26/04/2024 | 0000000051462 | 016993 | 000000 | 57.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 2500.00 | 29/04/2024 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 15.70 | 30/04/2024 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 12.00 | 30/04/2024 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 10.00 | 30/04/2024 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 112.50 | 30/04/2024 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 49.90 | 30/04/2024 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 12.00 | 30/04/2024 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 10.00 | 30/04/2024 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 10.00 | 30/04/2024 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 1800.00 | 07/05/2024 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 8709.21 | 07/05/2024 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 250.00 | 07/05/2024 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 3880.00 | 07/05/2024 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 470.00 | 07/05/2024 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 375.00 | 07/05/2024 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 851.39 | 13/05/2024 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 14000.00 | 14/05/2024 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 220.00 | 14/05/2024 | 0000000051462 | 016993 | 000000 | 10.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 240.00 | 14/05/2024 | 0000000051462 | 016993 | 000000 | 11.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 220.00 | 14/05/2024 | 0000000051462 | 016993 | 000000 | 10.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 1600.00 | 16/05/2024 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 4500.00 | 16/05/2024 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 7603.00 | 20/05/2024 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 3683.33 | 20/05/2024 | 0000000051462 | 016993 | 000000 | 2012.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 28400.00 | 20/05/2024 | 0000000051462 | 016993 | 000000 | 2356.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 35400.00 | 20/05/2024 | 0000000051462 | 016993 | 000000 | 12917.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 3221.53 | 21/05/2024 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 2641.95 | 21/05/2024 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 9013.00 | 21/05/2024 | 0000000051462 | 016993 | 000000 | 108.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 7586.90 | 21/05/2024 | 0000000051462 | 016993 | 000000 | 91.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 3450.00 | 21/05/2024 | 0000000051462 | 016993 | 000000 | 662.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 1000.00 | 21/05/2024 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 1000.00 | 21/05/2024 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 1200.00 | 21/05/2024 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 1300.00 | 21/05/2024 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 1200.00 | 21/05/2024 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 2100.00 | 21/05/2024 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 4800.00 | 21/05/2024 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 1516.79 | 24/05/2024 | 0000000051462 | 016993 | 000000 | 3.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 5000.00 | 24/05/2024 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 800.00 | 24/05/2024 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 891.05 | 29/05/2024 | 0000000051462 | 016993 | 000000 | 2.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 300.00 | 29/05/2024 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 5.70 | 31/05/2024 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 20.00 | 31/05/2024 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 10.00 | 31/05/2024 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 10.00 | 31/05/2024 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 96.00 | 31/05/2024 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 79.90 | 31/05/2024 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 32.00 | 31/05/2024 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 8.80 | 31/05/2024 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 3000.00 | 04/06/2024 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000002 | 800.00 | 04/06/2024 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000002 | 8000.00 | 04/06/2024 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 600.00 | 05/06/2024 | 0000000051462 | 016993 | 000000 | 28.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 600.00 | 05/06/2024 | 0000000051462 | 016993 | 000000 | 28.80 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 183
Última atualização: 11/06/2024