| 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 | 0000004 | 0000001 | 154920.00 | 22/01/2024 | 0000000001446 | 000400 | 000000 | 62754.96 | 1 | Conta Corrente | CM CAJAZEIRAS - CEF 14-4 |
| Camara Municipal | 0000005 | 0000001 | 33256.64 | 22/01/2024 | 0000000001446 | 000400 | 000000 | 7967.53 | 1 | Conta Corrente | CM CAJAZEIRAS - CEF 14-4 |
| Camara Municipal | 0000006 | 0000001 | 31400.00 | 22/01/2024 | 0000000001446 | 000400 | 000000 | 2301.01 | 1 | Conta Corrente | CM CAJAZEIRAS - CEF 14-4 |
| Camara Municipal | 0000007 | 0000001 | 91352.26 | 22/01/2024 | 0000000001446 | 000400 | 000000 | 5707.71 | 1 | Conta Corrente | CM CAJAZEIRAS - CEF 14-4 |
| Camara Municipal | 0000008 | 0000001 | 55900.00 | 22/01/2024 | 0000000001446 | 000400 | 000000 | 3256.32 | 1 | Conta Corrente | CM CAJAZEIRAS - CEF 14-4 |
| Camara Municipal | 0000009 | 0000001 | 7000.00 | 24/01/2024 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | MOVIMENTO - BB CC 12.269-6 |
| Camara Municipal | 0000010 | 0000001 | 4200.00 | 24/01/2024 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | MOVIMENTO - BB CC 12.269-6 |
| Camara Municipal | 0000011 | 0000001 | 1750.00 | 24/01/2024 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | MOVIMENTO - BB CC 12.269-6 |
| Camara Municipal | 0000016 | 0000001 | 3000.00 | 24/01/2024 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | MOVIMENTO - BB CC 12.269-6 |
| Camara Municipal | 0000014 | 0000001 | 1000.00 | 24/01/2024 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | MOVIMENTO - BB CC 12.269-6 |
| Camara Municipal | 0000002 | 0000001 | 89.70 | 24/01/2024 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | MOVIMENTO - BB CC 12.269-6 |
| Camara Municipal | 0000002 | 0000002 | 24.00 | 24/01/2024 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | MOVIMENTO - BB CC 12.269-6 |
| Camara Municipal | 0000024 | 0000001 | 13372.25 | 24/01/2024 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | MOVIMENTO - BB CC 12.269-6 |
| Camara Municipal | 0000025 | 0000001 | 769.20 | 24/01/2024 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | MOVIMENTO - BB CC 12.269-6 |
| Camara Municipal | 0000026 | 0000001 | 1996.55 | 24/01/2024 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | MOVIMENTO - BB CC 12.269-6 |
| Camara Municipal | 0000022 | 0000001 | 3700.00 | 25/01/2024 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | MOVIMENTO - BB CC 12.269-6 |
| Camara Municipal | 0000023 | 0000001 | 187.54 | 25/01/2024 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | MOVIMENTO - BB CC 12.269-6 |
| Camara Municipal | 0000020 | 0000001 | 4000.00 | 25/01/2024 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | MOVIMENTO - BB CC 12.269-6 |
| Camara Municipal | 0000017 | 0000001 | 900.00 | 25/01/2024 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | MOVIMENTO - BB CC 12.269-6 |
| Camara Municipal | 0000018 | 0000001 | 950.00 | 25/01/2024 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | MOVIMENTO - BB CC 12.269-6 |
| Camara Municipal | 0000012 | 0000001 | 5000.00 | 25/01/2024 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | MOVIMENTO - BB CC 12.269-6 |
| Camara Municipal | 0000013 | 0000001 | 6200.00 | 25/01/2024 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | MOVIMENTO - BB CC 12.269-6 |
| Camara Municipal | 0000019 | 0000001 | 5000.00 | 31/01/2024 | 0000000122696 | 00099X | 000000 | 915.12 | 1 | Conta Corrente | MOVIMENTO - BB CC 12.269-6 |
| Camara Municipal | 0000015 | 0000001 | 276.00 | 31/01/2024 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | MOVIMENTO - BB CC 12.269-6 |
| Camara Municipal | 0000002 | 0000003 | 72.00 | 31/01/2024 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | MOVIMENTO - BB CC 12.269-6 |
| Camara Municipal | 0000028 | 0000001 | 2000.00 | 31/01/2024 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | MOVIMENTO - BB CC 12.269-6 |
| Camara Municipal | 0000029 | 0000001 | 1650.00 | 31/01/2024 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | MOVIMENTO - BB CC 12.269-6 |
| Camara Municipal | 0000030 | 0000001 | 2000.00 | 31/01/2024 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | MOVIMENTO - BB CC 12.269-6 |
| Camara Municipal | 0000031 | 0000001 | 2000.00 | 31/01/2024 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | MOVIMENTO - BB CC 12.269-6 |
| Camara Municipal | 0000032 | 0000001 | 1600.00 | 31/01/2024 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | MOVIMENTO - BB CC 12.269-6 |
| Camara Municipal | 0000033 | 0000001 | 1000.00 | 31/01/2024 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | MOVIMENTO - BB CC 12.269-6 |
| Camara Municipal | 0000034 | 0000001 | 72.00 | 31/01/2024 | 0000000001446 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | CM CAJAZEIRAS - CEF 14-4 |
| Camara Municipal | 0000034 | 0000002 | 107.67 | 31/01/2024 | 0000000001446 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | CM CAJAZEIRAS - CEF 14-4 |
| Camara Municipal | 0000034 | 0000003 | 55.00 | 31/01/2024 | 0000000711338 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | 71.133-8 - CÂMARA MUNICIPAL DE CAJAZEIRAS |
| Camara Municipal | 0000035 | 0000001 | 37.00 | 05/02/2024 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000036 | 0000001 | 1000.00 | 05/02/2024 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000037 | 0000001 | 6109.00 | 05/02/2024 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000038 | 0000001 | 1123.00 | 05/02/2024 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000039 | 0000001 | 766.23 | 05/02/2024 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000040 | 0000001 | 187.54 | 05/02/2024 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000041 | 0000001 | 140.00 | 05/02/2024 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000042 | 0000001 | 7850.10 | 05/02/2024 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000043 | 0000001 | 7630.65 | 05/02/2024 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000044 | 0000001 | 4957.18 | 05/02/2024 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000045 | 0000001 | 27620.50 | 05/02/2024 | 0000000122696 | 00099X | 000000 | 1861.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000021 | 0000001 | 755.28 | 05/02/2024 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000027 | 0000001 | 3000.00 | 05/02/2024 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000002 | 0000004 | 77.70 | 19/02/2024 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000046 | 0000001 | 900.00 | 19/02/2024 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000048 | 0000001 | 3900.00 | 20/02/2024 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000002 | 0000005 | 26.00 | 20/02/2024 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000060 | 0000001 | 154920.00 | 20/02/2024 | 0000000001446 | 000400 | 000000 | 62579.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000061 | 0000001 | 30867.53 | 20/02/2024 | 0000000001446 | 000400 | 000000 | 7275.89 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000062 | 0000001 | 31400.00 | 20/02/2024 | 0000000001446 | 000400 | 000000 | 2273.41 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000063 | 0000001 | 91300.00 | 20/02/2024 | 0000000001446 | 000400 | 000000 | 5607.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000064 | 0000001 | 55955.86 | 20/02/2024 | 0000000001446 | 000400 | 000000 | 3260.51 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000065 | 0000001 | 12501.35 | 23/02/2024 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000058 | 0000001 | 4200.00 | 23/02/2024 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000059 | 0000001 | 7000.00 | 23/02/2024 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000002 | 0000006 | 84.00 | 23/02/2024 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000049 | 0000001 | 1000.00 | 23/02/2024 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000050 | 0000001 | 900.00 | 23/02/2024 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000051 | 0000001 | 4000.00 | 23/02/2024 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000052 | 0000001 | 3000.00 | 23/02/2024 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000053 | 0000001 | 1750.00 | 23/02/2024 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000054 | 0000001 | 950.00 | 23/02/2024 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000055 | 0000001 | 2000.00 | 23/02/2024 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000056 | 0000001 | 5000.00 | 23/02/2024 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000002 | 0000007 | 48.00 | 26/02/2024 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000070 | 0000001 | 2000.00 | 26/02/2024 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000071 | 0000001 | 1199.34 | 27/02/2024 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000072 | 0000001 | 1650.00 | 27/02/2024 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000073 | 0000001 | 2000.00 | 27/02/2024 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000066 | 0000001 | 22.99 | 27/02/2024 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000067 | 0000001 | 3000.00 | 27/02/2024 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000068 | 0000001 | 3700.00 | 27/02/2024 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000069 | 0000001 | 3987.00 | 27/02/2024 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000057 | 0000001 | 1600.00 | 27/02/2024 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000034 | 0000004 | 33.00 | 29/02/2024 | 0000000711338 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000034 | 0000005 | 58.50 | 29/02/2024 | 0000000711338 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000034 | 0000006 | 234.67 | 29/02/2024 | 0000000001446 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000074 | 0000001 | 900.00 | 29/02/2024 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000078 | 0000001 | 30802.20 | 29/02/2024 | 0000000001446 | 000400 | 000000 | 7275.89 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000079 | 0000001 | 55904.19 | 29/02/2024 | 0000000001446 | 000400 | 000000 | 3260.51 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000080 | 0000001 | 4602.90 | 04/03/2024 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000075 | 0000001 | 3000.00 | 04/03/2024 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000076 | 0000001 | 11000.00 | 04/03/2024 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000034 | 0000007 | 33.00 | 04/03/2024 | 0000000711338 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000002 | 0000008 | 5.70 | 04/03/2024 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000002 | 0000009 | 24.00 | 04/03/2024 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000081 | 0000001 | 3277.90 | 07/03/2024 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000082 | 0000001 | 83.00 | 07/03/2024 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000083 | 0000001 | 31.50 | 07/03/2024 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000084 | 0000001 | 4034.00 | 07/03/2024 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000085 | 0000001 | 26781.80 | 07/03/2024 | 0000000122696 | 00099X | 000000 | 1861.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000086 | 0000001 | 6689.60 | 15/03/2024 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000002 | 0000010 | 17.50 | 15/03/2024 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000087 | 0000001 | 1241.39 | 18/03/2024 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000088 | 0000001 | 165.00 | 18/03/2024 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000077 | 0000001 | 192.28 | 18/03/2024 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000092 | 0000001 | 154920.00 | 20/03/2024 | 0000000001446 | 000400 | 000000 | 62619.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000093 | 0000001 | 29919.68 | 20/03/2024 | 0000000001446 | 000400 | 000000 | 7143.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000094 | 0000001 | 30607.01 | 20/03/2024 | 0000000001446 | 000400 | 000000 | 2197.28 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000095 | 0000001 | 91300.00 | 20/03/2024 | 0000000001446 | 000400 | 000000 | 5607.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000096 | 0000001 | 55903.92 | 20/03/2024 | 0000000001446 | 000400 | 000000 | 3260.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000097 | 0000001 | 31407.01 | 20/03/2024 | 0000000001446 | 000400 | 000000 | 2280.42 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000002 | 0000011 | 12.00 | 20/03/2024 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000100 | 0000001 | 1000.00 | 22/03/2024 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000101 | 0000001 | 1650.00 | 22/03/2024 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000102 | 0000001 | 4000.00 | 22/03/2024 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000103 | 0000001 | 1750.00 | 22/03/2024 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000104 | 0000001 | 3700.00 | 22/03/2024 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000105 | 0000001 | 3000.00 | 22/03/2024 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000107 | 0000001 | 7000.00 | 22/03/2024 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000109 | 0000001 | 2000.00 | 22/03/2024 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000110 | 0000001 | 2000.00 | 22/03/2024 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000111 | 0000001 | 3000.00 | 22/03/2024 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000113 | 0000001 | 900.00 | 22/03/2024 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000114 | 0000001 | 950.00 | 22/03/2024 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000115 | 0000001 | 12117.47 | 22/03/2024 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000116 | 0000001 | 1716.41 | 26/03/2024 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000117 | 0000001 | 86.75 | 26/03/2024 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000118 | 0000001 | 3000.00 | 26/03/2024 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000120 | 0000001 | 1600.00 | 26/03/2024 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000098 | 0000001 | 1000.00 | 26/03/2024 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000099 | 0000001 | 1000.00 | 26/03/2024 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000002 | 0000012 | 108.00 | 26/03/2024 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000034 | 0000008 | 233.08 | 28/03/2024 | 0000000001446 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000034 | 0000009 | 55.00 | 28/03/2024 | 0000000711338 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000119 | 0000001 | 550.00 | 02/04/2024 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000122 | 0000001 | 187.54 | 03/04/2024 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000089 | 0000001 | 653.10 | 03/04/2024 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000123 | 0000001 | 1800.00 | 04/04/2024 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000124 | 0000001 | 2500.00 | 04/04/2024 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000125 | 0000001 | 3000.00 | 04/04/2024 | 0000000122696 | 00099X | 000000 | 327.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000126 | 0000001 | 3000.00 | 04/04/2024 | 0000000122696 | 00099X | 000000 | 327.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000127 | 0000001 | 850.00 | 04/04/2024 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000128 | 0000001 | 42.00 | 04/04/2024 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000129 | 0000001 | 100.00 | 04/04/2024 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000002 | 0000013 | 17.70 | 04/04/2024 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000121 | 0000001 | 26789.90 | 04/04/2024 | 0000000122696 | 00099X | 000000 | 1861.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000002 | 0000014 | 24.00 | 12/04/2024 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000130 | 0000001 | 5340.00 | 12/04/2024 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000131 | 0000001 | 141.20 | 12/04/2024 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000132 | 0000001 | 3693.35 | 12/04/2024 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000133 | 0000001 | 750.00 | 12/04/2024 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000134 | 0000001 | 301.32 | 12/04/2024 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000135 | 0000001 | 307.10 | 12/04/2024 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000136 | 0000001 | 370.82 | 12/04/2024 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000137 | 0000001 | 180.00 | 12/04/2024 | 0000000122696 | 00099X | 000000 | 8.64 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000138 | 0000001 | 160.00 | 12/04/2024 | 0000000122696 | 00099X | 000000 | 7.68 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000112 | 0000001 | 2000.00 | 12/04/2024 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000139 | 0000001 | 1350.00 | 16/04/2024 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000002 | 0000015 | 12.00 | 16/04/2024 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000002 | 0000016 | 24.00 | 16/04/2024 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000002 | 0000017 | 36.00 | 19/04/2024 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000034 | 0000010 | 33.00 | 19/04/2024 | 0000000711338 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000140 | 0000001 | 154607.72 | 19/04/2024 | 0000000001446 | 000400 | 000000 | 60624.58 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000141 | 0000001 | 30753.92 | 19/04/2024 | 0000000001446 | 000400 | 000000 | 7259.99 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000142 | 0000001 | 31400.00 | 19/04/2024 | 0000000001446 | 000400 | 000000 | 2273.41 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000143 | 0000001 | 92104.05 | 19/04/2024 | 0000000001446 | 000400 | 000000 | 5611.95 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000144 | 0000001 | 55104.05 | 19/04/2024 | 0000000001446 | 000400 | 000000 | 3260.37 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000106 | 0000001 | 5000.00 | 19/04/2024 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000152 | 0000001 | 12455.33 | 23/04/2024 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000153 | 0000001 | 2000.00 | 30/04/2024 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000154 | 0000001 | 1650.00 | 30/04/2024 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000155 | 0000001 | 2000.00 | 30/04/2024 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000156 | 0000001 | 900.00 | 30/04/2024 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000157 | 0000001 | 950.00 | 30/04/2024 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000158 | 0000001 | 3700.00 | 30/04/2024 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000159 | 0000001 | 7000.00 | 30/04/2024 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000161 | 0000001 | 1670.00 | 30/04/2024 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000162 | 0000001 | 654.84 | 30/04/2024 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000163 | 0000001 | 1866.00 | 30/04/2024 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000164 | 0000001 | 12978.97 | 30/04/2024 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000145 | 0000001 | 550.00 | 30/04/2024 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000146 | 0000001 | 1750.00 | 30/04/2024 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000147 | 0000001 | 1000.00 | 30/04/2024 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000148 | 0000001 | 5000.00 | 30/04/2024 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000149 | 0000001 | 3000.00 | 30/04/2024 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000150 | 0000001 | 2000.00 | 30/04/2024 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000151 | 0000001 | 1600.00 | 30/04/2024 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000034 | 0000011 | 233.08 | 30/04/2024 | 0000000001446 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000034 | 0000012 | 55.00 | 30/04/2024 | 0000000711338 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000002 | 0000018 | 144.00 | 30/04/2024 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000165 | 0000001 | 140.00 | 02/05/2024 | 0000000122696 | 00099X | 000000 | 6.72 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000166 | 0000001 | 200.00 | 02/05/2024 | 0000000122696 | 00099X | 000000 | 9.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000167 | 0000001 | 200.00 | 02/05/2024 | 0000000122696 | 00099X | 000000 | 9.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000168 | 0000001 | 200.00 | 02/05/2024 | 0000000122696 | 00099X | 000000 | 9.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000169 | 0000001 | 2500.00 | 07/05/2024 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000170 | 0000001 | 1200.00 | 07/05/2024 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000171 | 0000001 | 3000.00 | 07/05/2024 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000172 | 0000001 | 28128.88 | 07/05/2024 | 0000000122696 | 00099X | 000000 | 1923.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000002 | 0000019 | 5.70 | 07/05/2024 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000160 | 0000001 | 1767.97 | 10/05/2024 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000179 | 0000001 | 3000.00 | 13/05/2024 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000180 | 0000001 | 4400.00 | 13/05/2024 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000174 | 0000001 | 229.43 | 13/05/2024 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000175 | 0000001 | 229.43 | 13/05/2024 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000177 | 0000001 | 191.75 | 14/05/2024 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000178 | 0000001 | 480.00 | 14/05/2024 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000173 | 0000001 | 431.00 | 14/05/2024 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000181 | 0000001 | 1250.00 | 15/05/2024 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000182 | 0000001 | 61.45 | 15/05/2024 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000183 | 0000001 | 293.47 | 15/05/2024 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000184 | 0000001 | 104.13 | 15/05/2024 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000176 | 0000001 | 750.00 | 15/05/2024 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000002 | 0000020 | 24.00 | 15/05/2024 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000185 | 0000001 | 154920.00 | 20/05/2024 | 0000000001446 | 000400 | 000000 | 64235.44 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000186 | 0000001 | 32165.92 | 20/05/2024 | 0000000001446 | 000400 | 000000 | 7578.72 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000187 | 0000001 | 31400.00 | 20/05/2024 | 0000000001446 | 000400 | 000000 | 2273.41 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000189 | 0000001 | 55100.00 | 20/05/2024 | 0000000001446 | 000400 | 000000 | 3256.32 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000190 | 0000001 | 77460.00 | 20/05/2024 | 0000000001446 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000191 | 0000001 | 15376.96 | 20/05/2024 | 0000000001446 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000192 | 0000001 | 14775.00 | 20/05/2024 | 0000000001446 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000193 | 0000001 | 44743.55 | 20/05/2024 | 0000000001446 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000195 | 0000001 | 92055.57 | 20/05/2024 | 0000000001446 | 000400 | 000000 | 5611.02 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000197 | 0000001 | 26335.00 | 20/05/2024 | 0000000001446 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000198 | 0000001 | 4000.00 | 22/05/2024 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000199 | 0000001 | 4000.00 | 22/05/2024 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000200 | 0000001 | 1750.00 | 22/05/2024 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000201 | 0000001 | 550.00 | 22/05/2024 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000202 | 0000001 | 3000.00 | 22/05/2024 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000203 | 0000001 | 5000.00 | 22/05/2024 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000204 | 0000001 | 2000.00 | 22/05/2024 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000205 | 0000001 | 2000.00 | 22/05/2024 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000209 | 0000001 | 900.00 | 22/05/2024 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000210 | 0000001 | 900.00 | 22/05/2024 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000211 | 0000001 | 900.00 | 22/05/2024 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000212 | 0000001 | 2000.00 | 22/05/2024 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000213 | 0000001 | 1650.00 | 22/05/2024 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000214 | 0000001 | 900.00 | 22/05/2024 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000215 | 0000001 | 950.00 | 22/05/2024 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000219 | 0000001 | 12455.33 | 23/05/2024 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000220 | 0000001 | 1600.00 | 23/05/2024 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000221 | 0000001 | 4400.00 | 24/05/2024 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000222 | 0000001 | 16372.45 | 24/05/2024 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000223 | 0000001 | 3000.00 | 24/05/2024 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000224 | 0000001 | 1350.00 | 24/05/2024 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000216 | 0000001 | 7000.00 | 24/05/2024 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000217 | 0000001 | 940.00 | 24/05/2024 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000218 | 0000001 | 600.00 | 24/05/2024 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000002 | 0000021 | 216.00 | 24/05/2024 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000227 | 0000001 | 4400.00 | 27/05/2024 | 0000000122696 | 00099X | 000000 | 211.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000226 | 0000001 | 1000.00 | 28/05/2024 | 0000000122696 | 00099X | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000034 | 0000013 | 411.16 | 31/05/2024 | 0000000001446 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000034 | 0000014 | 121.00 | 31/05/2024 | 0000000711338 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000228 | 0000001 | 2361.53 | 03/06/2024 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000229 | 0000001 | 2574.40 | 03/06/2024 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000206 | 0000001 | 3700.00 | 03/06/2024 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000230 | 0000001 | 4885.52 | 04/06/2024 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000231 | 0000001 | 4904.00 | 04/06/2024 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000232 | 0000001 | 1350.00 | 04/06/2024 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000002 | 0000022 | 29.70 | 04/06/2024 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 254
Última atualização: 11/06/2024