| 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 | 5.70 | 11/01/2024 | 0000000052566 | 011444 | 000001 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GURJAO |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 200.00 | 11/01/2024 | 0000000052566 | 011444 | 000002 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GURJAO |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 5949.80 | 11/01/2024 | 0000000052566 | 011444 | 000003 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GURJAO |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 2500.00 | 11/01/2024 | 0000000052566 | 011444 | 000004 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GURJAO |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 200.00 | 15/01/2024 | 0000000052566 | 011444 | 000005 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GURJAO |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 33500.00 | 16/01/2024 | 0000000052566 | 011444 | 000006 | 4942.63 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GURJAO |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 6615.66 | 16/01/2024 | 0000000052566 | 011444 | 000007 | 1250.81 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GURJAO |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 6868.00 | 16/01/2024 | 0000000052566 | 011444 | 000008 | 423.60 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GURJAO |
| CAMARA MUNICIPAL | 0000001 | 0000002 | 36.00 | 16/01/2024 | 0000000052566 | 011444 | 000001 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GURJAO |
| CAMARA MUNICIPAL | 0000001 | 0000003 | 42.00 | 17/01/2024 | 0000000052566 | 011444 | 000001 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GURJAO |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 1670.00 | 17/01/2024 | 0000000052566 | 011444 | 000009 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GURJAO |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 5000.00 | 18/01/2024 | 0000000052566 | 011444 | 000010 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GURJAO |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 5000.00 | 18/01/2024 | 0000000052566 | 011444 | 000011 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GURJAO |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 99.90 | 18/01/2024 | 0000000052566 | 011444 | 000012 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GURJAO |
| CAMARA MUNICIPAL | 0000012 | 0000002 | 99.90 | 18/01/2024 | 0000000052566 | 011444 | 000012 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GURJAO |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 1390.00 | 18/01/2024 | 0000000052566 | 011444 | 000014 | 222.40 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GURJAO |
| CAMARA MUNICIPAL | 0000001 | 0000004 | 12.00 | 18/01/2024 | 0000000052566 | 011444 | 000001 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GURJAO |
| CAMARA MUNICIPAL | 0000001 | 0000005 | 10.00 | 19/01/2024 | 0000000052566 | 011444 | 000001 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GURJAO |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 6000.00 | 19/01/2024 | 0000000052566 | 011444 | 000015 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GURJAO |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 1500.00 | 19/01/2024 | 0000000052566 | 011444 | 000016 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GURJAO |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 2250.00 | 22/01/2024 | 0000000052566 | 011444 | 000017 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GURJAO |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 650.00 | 22/01/2024 | 0000000052566 | 011444 | 000013 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GURJAO |
| CAMARA MUNICIPAL | 0000001 | 0000006 | 12.00 | 22/01/2024 | 0000000052566 | 011444 | 000001 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GURJAO |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 1450.00 | 24/01/2024 | 0000000052566 | 011444 | 000018 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GURJAO |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 659.90 | 24/01/2024 | 0000000052566 | 011444 | 000019 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GURJAO |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 1830.00 | 29/01/2024 | 0000000052566 | 011444 | 000020 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GURJAO |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 360.23 | 29/01/2024 | 0000000052566 | 011444 | 000021 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GURJAO |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 287.34 | 29/01/2024 | 0000000052566 | 011444 | 000022 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GURJAO |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 400.00 | 29/01/2024 | 0000000052566 | 011444 | 000023 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GURJAO |
| CAMARA MUNICIPAL | 0000001 | 0000007 | 12.00 | 29/01/2024 | 0000000052566 | 011444 | 000001 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GURJAO |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 9709.86 | 30/01/2024 | 0000000052566 | 011444 | 000024 | 186.12 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GURJAO |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 1002.04 | 01/02/2024 | 0000000052566 | 011444 | 000025 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 1001.47 | 01/02/2024 | 0000000052566 | 011444 | 000026 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000008 | 17.70 | 01/02/2024 | 0000000052566 | 011444 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 3300.00 | 06/02/2024 | 0000000052566 | 011444 | 000027 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 500.00 | 06/02/2024 | 0000000052566 | 011444 | 000028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 3000.00 | 06/02/2024 | 0000000052566 | 011444 | 000029 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 1000.00 | 07/02/2024 | 0000000052566 | 011444 | 000030 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000009 | 14.95 | 07/02/2024 | 0000000052566 | 011444 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000010 | 96.00 | 09/02/2024 | 0000000052566 | 011444 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 400.00 | 09/02/2024 | 0000000052566 | 011444 | 000031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 1400.00 | 09/02/2024 | 0000000052566 | 011444 | 000032 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 95.64 | 09/02/2024 | 0000000052566 | 011444 | 000033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 152.75 | 09/02/2024 | 0000000052566 | 011444 | 000034 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 33500.00 | 09/02/2024 | 0000000052566 | 011444 | 000035 | 4799.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 6615.66 | 09/02/2024 | 0000000052566 | 011444 | 000036 | 1250.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 24500.00 | 09/02/2024 | 0000000052566 | 011444 | 000037 | 1588.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 772.00 | 14/02/2024 | 0000000052566 | 011444 | 000038 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 5340.00 | 14/02/2024 | 0000000052566 | 011444 | 000039 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000011 | 40.00 | 14/02/2024 | 0000000052566 | 011444 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000012 | 7.64 | 15/02/2024 | 0000000052566 | 011444 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 5000.00 | 15/02/2024 | 0000000052566 | 011444 | 000040 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 5000.00 | 15/02/2024 | 0000000052566 | 011444 | 000041 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 2250.00 | 15/02/2024 | 0000000052566 | 011444 | 000042 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 4300.00 | 16/02/2024 | 0000000052566 | 011444 | 000044 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 775.00 | 16/02/2024 | 0000000052566 | 011444 | 000045 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 1900.00 | 19/02/2024 | 0000000052566 | 011444 | 000046 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 99.90 | 19/02/2024 | 0000000052566 | 011444 | 000047 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000002 | 99.90 | 19/02/2024 | 0000000052566 | 011444 | 000047 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 6000.00 | 19/02/2024 | 0000000052566 | 011444 | 000048 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 1500.00 | 19/02/2024 | 0000000052566 | 011444 | 000049 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000013 | 19.67 | 19/02/2024 | 0000000052566 | 011444 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000014 | 12.00 | 20/02/2024 | 0000000052566 | 011444 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 2000.00 | 23/02/2024 | 0000000052566 | 011444 | 000050 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 575.00 | 26/02/2024 | 0000000052566 | 011444 | 000051 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 5440.10 | 26/02/2024 | 0000000052566 | 011444 | 000052 | 496.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 1450.00 | 26/02/2024 | 0000000052566 | 011444 | 000043 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 200.00 | 27/02/2024 | 0000000052566 | 011444 | 000053 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 1086.25 | 27/02/2024 | 0000000052566 | 011444 | 000054 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 1086.71 | 27/02/2024 | 0000000052566 | 011444 | 000055 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000015 | 17.69 | 27/02/2024 | 0000000052566 | 011444 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 400.00 | 29/02/2024 | 0000000052566 | 011444 | 000056 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000016 | 5.70 | 01/03/2024 | 0000000052566 | 011444 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 1000.00 | 05/03/2024 | 0000000052566 | 011444 | 000058 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 400.00 | 06/03/2024 | 0000000052566 | 011444 | 000059 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000017 | 21.90 | 06/03/2024 | 0000000052566 | 011444 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 1170.00 | 06/03/2024 | 0000000052566 | 011444 | 000057 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 1317.00 | 12/03/2024 | 0000000052566 | 011444 | 000060 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 5900.00 | 12/03/2024 | 0000000052566 | 011444 | 000061 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 3500.00 | 13/03/2024 | 0000000052566 | 011444 | 000062 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000018 | 10.00 | 13/03/2024 | 0000000052566 | 011444 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000019 | 10.00 | 14/03/2024 | 0000000052566 | 011444 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 2500.00 | 14/03/2024 | 0000000052566 | 011444 | 000063 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 33500.00 | 15/03/2024 | 0000000052566 | 011444 | 000065 | 4799.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 6145.00 | 15/03/2024 | 0000000052566 | 011444 | 000066 | 1250.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 24200.00 | 15/03/2024 | 0000000052566 | 011444 | 000067 | 1588.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000020 | 84.00 | 15/03/2024 | 0000000052566 | 011444 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000021 | 50.00 | 18/03/2024 | 0000000052566 | 011444 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000002 | 1712.00 | 18/03/2024 | 0000000052566 | 011444 | 000067 | 105.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 400.00 | 18/03/2024 | 0000000052566 | 011444 | 000068 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 99.90 | 18/03/2024 | 0000000052566 | 011444 | 000069 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000002 | 99.90 | 18/03/2024 | 0000000052566 | 011444 | 000069 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 5000.00 | 18/03/2024 | 0000000052566 | 011444 | 000072 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 5000.00 | 18/03/2024 | 0000000052566 | 011444 | 000073 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 1450.00 | 19/03/2024 | 0000000052566 | 011444 | 000070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 2250.00 | 19/03/2024 | 0000000052566 | 011444 | 000064 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000022 | 12.00 | 19/03/2024 | 0000000052566 | 011444 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 160.00 | 20/03/2024 | 0000000052566 | 011444 | 000075 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 1500.00 | 20/03/2024 | 0000000052566 | 011444 | 000076 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 6000.00 | 20/03/2024 | 0000000052566 | 011444 | 000077 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 1000.00 | 21/03/2024 | 0000000052566 | 011444 | 000078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 450.00 | 21/03/2024 | 0000000052566 | 011444 | 000074 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000023 | 1.58 | 21/03/2024 | 0000000052566 | 011444 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000024 | 9.90 | 22/03/2024 | 0000000052566 | 011444 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 200.00 | 22/03/2024 | 0000000052566 | 011444 | 000079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 380.00 | 25/03/2024 | 0000000052566 | 011444 | 000080 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 1600.00 | 25/03/2024 | 0000000052566 | 011444 | 000081 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 600.00 | 25/03/2024 | 0000000052566 | 011444 | 000082 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 600.00 | 25/03/2024 | 0000000052566 | 011444 | 000083 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000025 | 3.76 | 25/03/2024 | 0000000052566 | 011444 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000026 | 5.70 | 01/04/2024 | 0000000052566 | 011444 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 103.44 | 01/04/2024 | 0000000052566 | 011444 | 000084 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 314.17 | 01/04/2024 | 0000000052566 | 011444 | 000085 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 400.00 | 01/04/2024 | 0000000052566 | 011444 | 000086 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 400.00 | 08/04/2024 | 0000000052566 | 011444 | 000087 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 1000.00 | 08/04/2024 | 0000000052566 | 011444 | 000071 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 200.00 | 08/04/2024 | 0000000052566 | 011444 | 000089 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000027 | 12.00 | 08/04/2024 | 0000000052566 | 011444 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000028 | 15.96 | 09/04/2024 | 0000000052566 | 011444 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 2250.00 | 10/04/2024 | 0000000052566 | 011444 | 000090 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 3500.00 | 10/04/2024 | 0000000052566 | 011444 | 000091 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 6021.15 | 10/04/2024 | 0000000052566 | 011444 | 000093 | 496.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 995.00 | 10/04/2024 | 0000000052566 | 011444 | 000088 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000029 | 19.85 | 11/04/2024 | 0000000052566 | 011444 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 1000.00 | 12/04/2024 | 0000000052566 | 011444 | 000094 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 1320.00 | 12/04/2024 | 0000000052566 | 011444 | 000095 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 2000.00 | 15/04/2024 | 0000000052566 | 011444 | 000096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 5000.00 | 15/04/2024 | 0000000052566 | 011444 | 000097 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 5000.00 | 15/04/2024 | 0000000052566 | 011444 | 000098 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 33500.00 | 15/04/2024 | 0000000052566 | 011444 | 000099 | 4799.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 6145.00 | 15/04/2024 | 0000000052566 | 011444 | 000100 | 1250.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 26212.00 | 15/04/2024 | 0000000052566 | 011444 | 000101 | 1694.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 7000.00 | 15/04/2024 | 0000000052566 | 011444 | 000102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000030 | 81.90 | 15/04/2024 | 0000000052566 | 011444 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000031 | 12.00 | 15/04/2024 | 0000000052566 | 011444 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000032 | 70.00 | 16/04/2024 | 0000000052566 | 011444 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 5337.63 | 16/04/2024 | 0000000052566 | 011444 | 000103 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 1500.00 | 17/04/2024 | 0000000052566 | 011444 | 000104 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 6000.00 | 17/04/2024 | 0000000052566 | 011444 | 000105 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000033 | 10.00 | 17/04/2024 | 0000000052566 | 011444 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000034 | 12.00 | 18/04/2024 | 0000000052566 | 011444 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 160.00 | 18/04/2024 | 0000000052566 | 011444 | 000106 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000035 | 1.58 | 19/04/2024 | 0000000052566 | 011444 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 1200.00 | 22/04/2024 | 0000000052566 | 011444 | 000108 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 1200.00 | 22/04/2024 | 0000000052566 | 011444 | 000109 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 4.06 | 26/04/2024 | 0000000052566 | 011444 | 000110 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 199.80 | 26/04/2024 | 0000000052566 | 011444 | 000107 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 400.00 | 02/05/2024 | 0000000052566 | 011444 | 000111 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000036 | 5.70 | 02/05/2024 | 0000000052566 | 011444 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 200.00 | 07/05/2024 | 0000000052566 | 011444 | 000112 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 2250.00 | 10/05/2024 | 0000000052566 | 011444 | 000113 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 3500.00 | 10/05/2024 | 0000000052566 | 011444 | 000114 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 1340.00 | 10/05/2024 | 0000000052566 | 011444 | 000115 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 5524.83 | 10/05/2024 | 0000000052566 | 011444 | 000117 | 496.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 1380.40 | 10/05/2024 | 0000000052566 | 011444 | 000092 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000037 | 12.00 | 10/05/2024 | 0000000052566 | 011444 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000038 | 10.00 | 13/05/2024 | 0000000052566 | 011444 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 5000.00 | 13/05/2024 | 0000000052566 | 011444 | 000118 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 5000.00 | 13/05/2024 | 0000000052566 | 011444 | 000119 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 400.00 | 13/05/2024 | 0000000052566 | 011444 | 000120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 6145.00 | 15/05/2024 | 0000000052566 | 011444 | 000123 | 1250.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 26212.00 | 15/05/2024 | 0000000052566 | 011444 | 000124 | 1694.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 1400.00 | 15/05/2024 | 0000000052566 | 011444 | 000125 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 28000.00 | 15/05/2024 | 0000000052566 | 011444 | 000122 | 3021.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000039 | 84.00 | 15/05/2024 | 0000000052566 | 011444 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000040 | 60.00 | 16/05/2024 | 0000000052566 | 011444 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000002 | 5500.00 | 20/05/2024 | 0000000052566 | 011444 | 000122 | 1777.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 6000.00 | 20/05/2024 | 0000000052566 | 011444 | 000126 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 1500.00 | 20/05/2024 | 0000000052566 | 011444 | 000127 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 1004.15 | 21/05/2024 | 0000000052566 | 011444 | 000128 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 1196.52 | 21/05/2024 | 0000000052566 | 011444 | 000129 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000041 | 21.72 | 21/05/2024 | 0000000052566 | 011444 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000042 | 12.00 | 22/05/2024 | 0000000052566 | 011444 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 199.80 | 22/05/2024 | 0000000052566 | 011444 | 000130 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 1380.40 | 22/05/2024 | 0000000052566 | 011444 | 000121 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 160.00 | 23/05/2024 | 0000000052566 | 011444 | 000131 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 400.00 | 24/05/2024 | 0000000052566 | 011444 | 000133 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000043 | 1.58 | 24/05/2024 | 0000000052566 | 011444 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000044 | 3.96 | 27/05/2024 | 0000000052566 | 011444 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 2720.00 | 28/05/2024 | 0000000052566 | 011444 | 000132 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 200.00 | 29/05/2024 | 0000000052566 | 011444 | 000134 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000045 | 2.26 | 31/05/2024 | 0000000052566 | 011444 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000046 | 5.70 | 03/06/2024 | 0000000052566 | 011444 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 183
Última atualização: 11/06/2024