| 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 | 499.02 | 22/01/2024 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE EMAS |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 5.70 | 22/01/2024 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE EMAS |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 2705.00 | 22/01/2024 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE EMAS |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 3.40 | 22/01/2024 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE EMAS |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 984.00 | 22/01/2024 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE EMAS |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 1500.00 | 22/01/2024 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE EMAS |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 1500.00 | 22/01/2024 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE EMAS |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 4500.00 | 22/01/2024 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE EMAS |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 1000.00 | 22/01/2024 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE EMAS |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 191.11 | 22/01/2024 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE EMAS |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 12.00 | 22/01/2024 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE EMAS |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 12.00 | 22/01/2024 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE EMAS |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 12.00 | 22/01/2024 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE EMAS |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 2189.93 | 22/01/2024 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE EMAS |
| CAMARA MUNICIPAL | 0000020 | 0000002 | 6846.87 | 22/01/2024 | 0000000025518 | 001511 | 000000 | 525.24 | 1 | Conta Corrente | CAMARA MUNICIPAL DE EMAS |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 1430.18 | 22/01/2024 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE EMAS |
| CAMARA MUNICIPAL | 0000021 | 0000002 | 12689.82 | 22/01/2024 | 0000000025518 | 001511 | 000000 | 1059.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE EMAS |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 33250.00 | 22/01/2024 | 0000000025518 | 001511 | 000000 | 5183.98 | 1 | Conta Corrente | CAMARA MUNICIPAL DE EMAS |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 2708.50 | 22/01/2024 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE EMAS |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 1800.00 | 22/01/2024 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE EMAS |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 20.00 | 22/01/2024 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE EMAS |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 5000.00 | 22/01/2024 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE EMAS |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 199.99 | 22/01/2024 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE EMAS |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 93.77 | 22/01/2024 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE EMAS |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 3500.00 | 22/01/2024 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE EMAS |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 1412.00 | 22/01/2024 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE EMAS |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 550.00 | 22/01/2024 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE EMAS |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 150.00 | 23/01/2024 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE EMAS |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 935.00 | 23/01/2024 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE EMAS |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 20581.14 | 23/01/2024 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE EMAS |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 8827.50 | 23/01/2024 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE EMAS |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 12.00 | 23/01/2024 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE EMAS |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 370.00 | 24/01/2024 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE EMAS |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 2086.48 | 24/01/2024 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE EMAS |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 20.00 | 24/01/2024 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE EMAS |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 71.40 | 25/01/2024 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE EMAS |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 46.51 | 25/01/2024 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE EMAS |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 3.66 | 25/01/2024 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE EMAS |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 1000.00 | 29/01/2024 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE EMAS |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 200.00 | 30/01/2024 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE EMAS |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 12.00 | 31/01/2024 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE EMAS |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 9.90 | 31/01/2024 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE EMAS |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 5.70 | 15/02/2024 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 3.40 | 15/02/2024 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 3764.72 | 15/02/2024 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 10.00 | 15/02/2024 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 29.27 | 16/02/2024 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 2536.13 | 20/02/2024 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 5000.00 | 20/02/2024 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 199.99 | 20/02/2024 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 93.77 | 20/02/2024 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 12.00 | 20/02/2024 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 12.00 | 20/02/2024 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 12.00 | 20/02/2024 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 1800.00 | 20/02/2024 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 182.25 | 20/02/2024 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 24.69 | 20/02/2024 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 1625.13 | 20/02/2024 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000002 | 5152.47 | 20/02/2024 | 0000000025518 | 001511 | 000000 | 525.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 1430.18 | 20/02/2024 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000002 | 11701.42 | 20/02/2024 | 0000000025518 | 001511 | 000000 | 984.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 33250.00 | 20/02/2024 | 0000000025518 | 001511 | 000000 | 3967.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 11370.99 | 20/02/2024 | 0000000025518 | 001511 | 000000 | 496.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000002 | 150.00 | 20/02/2024 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000002 | 1000.00 | 20/02/2024 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000002 | 1500.00 | 20/02/2024 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000002 | 984.00 | 20/02/2024 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000002 | 600.00 | 20/02/2024 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000002 | 1412.00 | 20/02/2024 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 5000.00 | 20/02/2024 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 10.00 | 21/02/2024 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 10.00 | 22/02/2024 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 71.40 | 28/02/2024 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 45.12 | 28/02/2024 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 12000.00 | 28/02/2024 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 660.00 | 28/02/2024 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 1500.00 | 29/02/2024 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 5.70 | 01/03/2024 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 4999.80 | 04/03/2024 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 3.40 | 07/03/2024 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 1600.00 | 07/03/2024 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 4000.00 | 08/03/2024 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 12.00 | 13/03/2024 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 1400.00 | 20/03/2024 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000002 | 5500.00 | 20/03/2024 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000003 | 984.00 | 20/03/2024 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000003 | 1500.00 | 20/03/2024 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000003 | 150.00 | 20/03/2024 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 93.77 | 20/03/2024 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 2000.00 | 20/03/2024 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 1625.13 | 20/03/2024 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000002 | 5152.47 | 20/03/2024 | 0000000025518 | 001511 | 000000 | 525.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 1306.10 | 20/03/2024 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000002 | 1430.18 | 20/03/2024 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000003 | 10250.91 | 20/03/2024 | 0000000025518 | 001511 | 000000 | 1076.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000004 | 1368.14 | 20/03/2024 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 33250.00 | 20/03/2024 | 0000000025518 | 001511 | 000000 | 3967.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 4766.67 | 20/03/2024 | 0000000025518 | 001511 | 000000 | 496.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 12.00 | 20/03/2024 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 12.00 | 20/03/2024 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 12.00 | 20/03/2024 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 12.00 | 20/03/2024 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000002 | 5000.00 | 20/03/2024 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000003 | 1900.00 | 20/03/2024 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 500.00 | 20/03/2024 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000003 | 600.00 | 21/03/2024 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 1800.00 | 21/03/2024 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 12.00 | 21/03/2024 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 30.00 | 21/03/2024 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 4500.00 | 22/03/2024 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 12.00 | 28/03/2024 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 68.00 | 28/03/2024 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 43.64 | 28/03/2024 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 1500.00 | 28/03/2024 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 2519.39 | 28/03/2024 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 1390.00 | 28/03/2024 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 1320.00 | 28/03/2024 | 0000000025518 | 001511 | 000000 | 63.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000002 | 1320.00 | 28/03/2024 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 10000.00 | 29/03/2024 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 6200.00 | 29/03/2024 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 5.70 | 17/04/2024 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 3.40 | 17/04/2024 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 3900.00 | 17/04/2024 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 370.64 | 17/04/2024 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 1625.13 | 19/04/2024 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000002 | 5152.47 | 19/04/2024 | 0000000025518 | 001511 | 000000 | 525.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 1368.14 | 19/04/2024 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000002 | 1368.14 | 19/04/2024 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000003 | 11383.72 | 19/04/2024 | 0000000025518 | 001511 | 000000 | 1059.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 33250.00 | 19/04/2024 | 0000000025518 | 001511 | 000000 | 3967.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 1500.00 | 19/04/2024 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 600.00 | 19/04/2024 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 2000.00 | 19/04/2024 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 255.89 | 19/04/2024 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 23.86 | 19/04/2024 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 23.74 | 19/04/2024 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 93.77 | 19/04/2024 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 4876.80 | 19/04/2024 | 0000000025518 | 001511 | 000000 | 558.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 199.99 | 19/04/2024 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000004 | 150.00 | 19/04/2024 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000004 | 1500.00 | 19/04/2024 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000004 | 984.00 | 19/04/2024 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000003 | 5000.00 | 19/04/2024 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000002 | 1400.00 | 19/04/2024 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000003 | 5000.00 | 22/04/2024 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 12.00 | 29/04/2024 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 12.00 | 29/04/2024 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 12.00 | 29/04/2024 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 12.00 | 29/04/2024 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 4000.00 | 29/04/2024 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 12.00 | 29/04/2024 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 10.00 | 29/04/2024 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 4600.00 | 29/04/2024 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 1800.00 | 29/04/2024 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 68.00 | 29/04/2024 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 44.73 | 29/04/2024 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 14940.00 | 30/04/2024 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000002 | 500.00 | 30/04/2024 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 5.70 | 03/05/2024 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 2459.00 | 03/05/2024 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 3.40 | 03/05/2024 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 207.11 | 06/05/2024 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 315.00 | 13/05/2024 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 3.11 | 13/05/2024 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 676.00 | 14/05/2024 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 100.00 | 14/05/2024 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 500.00 | 15/05/2024 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 7.68 | 20/05/2024 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 600.00 | 20/05/2024 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 1500.00 | 20/05/2024 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 1800.00 | 20/05/2024 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 2000.00 | 20/05/2024 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 1625.13 | 20/05/2024 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000002 | 5152.47 | 20/05/2024 | 0000000025518 | 001511 | 000000 | 525.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 1368.14 | 20/05/2024 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000002 | 1368.14 | 20/05/2024 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000003 | 11383.72 | 20/05/2024 | 0000000025518 | 001511 | 000000 | 1059.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 33137.10 | 20/05/2024 | 0000000025518 | 001511 | 000000 | 3937.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 4873.27 | 20/05/2024 | 0000000025518 | 001511 | 000000 | 496.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 12.00 | 20/05/2024 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 12.00 | 20/05/2024 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 12.00 | 20/05/2024 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 12.00 | 20/05/2024 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000003 | 1400.00 | 20/05/2024 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000004 | 5000.00 | 20/05/2024 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000005 | 984.00 | 20/05/2024 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000005 | 1500.00 | 20/05/2024 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000005 | 150.00 | 20/05/2024 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000003 | 500.00 | 20/05/2024 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000004 | 5000.00 | 20/05/2024 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 11.72 | 21/05/2024 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 10.00 | 21/05/2024 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 2660.00 | 22/05/2024 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 93.77 | 22/05/2024 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 24.34 | 22/05/2024 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 68.00 | 27/05/2024 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 44.64 | 27/05/2024 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 0.28 | 31/05/2024 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 5841.69 | 31/05/2024 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 1937.95 | 03/06/2024 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 200
Última atualização: 11/06/2024