| 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 | 0000006 | 0000001 | 92000.00 | 19/01/2024 | 0000000000640 | 035718 | 000000 | 43422.69 | 1 | Conta Corrente | CEF C/C Nº 64-0 |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 22502.22 | 19/01/2024 | 0000000000640 | 035718 | 000000 | 1740.66 | 1 | Conta Corrente | CEF C/C Nº 64-0 |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 8484.45 | 19/01/2024 | 0000000000640 | 035718 | 000000 | 2241.08 | 1 | Conta Corrente | CEF C/C Nº 64-0 |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 5648.00 | 19/01/2024 | 0000000000640 | 035718 | 000000 | 423.60 | 1 | Conta Corrente | CEF C/C Nº 64-0 |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 1709.91 | 19/01/2024 | 0000000167533 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | B.B C/C 16753-3- CAMARA -REPASSE |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 11.00 | 19/01/2024 | 0000000000640 | 035718 | 000000 | 0.00 | 1 | Conta Corrente | CEF C/C Nº 64-0 |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 30.60 | 22/01/2024 | 0000000000640 | 035718 | 000000 | 0.00 | 1 | Conta Corrente | CEF C/C Nº 64-0 |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 110.00 | 23/01/2024 | 0000000167533 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | B.B C/C 16753-3- CAMARA -REPASSE |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 180.00 | 23/01/2024 | 0000000167533 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | B.B C/C 16753-3- CAMARA -REPASSE |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 96.00 | 23/01/2024 | 0000000167533 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | B.B C/C 16753-3- CAMARA -REPASSE |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 310.00 | 23/01/2024 | 0000000167533 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | B.B C/C 16753-3- CAMARA -REPASSE |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 2505.00 | 23/01/2024 | 0000000167533 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | B.B C/C 16753-3- CAMARA -REPASSE |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 2000.00 | 23/01/2024 | 0000000167533 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | B.B C/C 16753-3- CAMARA -REPASSE |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 9468.17 | 23/01/2024 | 0000000167533 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | B.B C/C 16753-3- CAMARA -REPASSE |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 5900.00 | 23/01/2024 | 0000000167533 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | B.B C/C 16753-3- CAMARA -REPASSE |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 2200.00 | 23/01/2024 | 0000000167533 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | B.B C/C 16753-3- CAMARA -REPASSE |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 4800.00 | 23/01/2024 | 0000000167533 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | B.B C/C 16753-3- CAMARA -REPASSE |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 1000.00 | 23/01/2024 | 0000000167533 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | B.B C/C 16753-3- CAMARA -REPASSE |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 3500.00 | 23/01/2024 | 0000000167533 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | B.B C/C 16753-3- CAMARA -REPASSE |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 2000.00 | 23/01/2024 | 0000000167533 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | B.B C/C 16753-3- CAMARA -REPASSE |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 1700.00 | 23/01/2024 | 0000000167533 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | B.B C/C 16753-3- CAMARA -REPASSE |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 2500.00 | 23/01/2024 | 0000000167533 | 021768 | 000000 | 120.00 | 1 | Conta Corrente | B.B C/C 16753-3- CAMARA -REPASSE |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 662.22 | 23/01/2024 | 0000000167533 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | B.B C/C 16753-3- CAMARA -REPASSE |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 616.06 | 23/01/2024 | 0000000167533 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | B.B C/C 16753-3- CAMARA -REPASSE |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 164.70 | 23/01/2024 | 0000000167533 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | B.B C/C 16753-3- CAMARA -REPASSE |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 187.54 | 23/01/2024 | 0000000167533 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | B.B C/C 16753-3- CAMARA -REPASSE |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 79.96 | 23/01/2024 | 0000000167533 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | B.B C/C 16753-3- CAMARA -REPASSE |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 2500.00 | 24/01/2024 | 0000000167533 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | B.B C/C 16753-3- CAMARA -REPASSE |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 12.00 | 24/01/2024 | 0000000167533 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | B.B C/C 16753-3- CAMARA -REPASSE |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 55.00 | 25/01/2024 | 0000000000640 | 035718 | 000000 | 0.00 | 1 | Conta Corrente | CEF C/C Nº 64-0 |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 449.94 | 26/01/2024 | 0000000167533 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | B.B C/C 16753-3- CAMARA -REPASSE |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 187.54 | 26/01/2024 | 0000000167533 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | B.B C/C 16753-3- CAMARA -REPASSE |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 60.00 | 26/01/2024 | 0000000167533 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | B.B C/C 16753-3- CAMARA -REPASSE |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 200.00 | 26/01/2024 | 0000000167533 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | B.B C/C 16753-3- CAMARA -REPASSE |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 3000.00 | 26/01/2024 | 0000000167533 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | B.B C/C 16753-3- CAMARA -REPASSE |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 9800.00 | 26/01/2024 | 0000000167533 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | B.B C/C 16753-3- CAMARA -REPASSE |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 750.50 | 26/01/2024 | 0000000167533 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | B.B C/C 16753-3- CAMARA -REPASSE |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 2500.00 | 26/01/2024 | 0000000167533 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | B.B C/C 16753-3- CAMARA -REPASSE |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 1200.00 | 26/01/2024 | 0000000167533 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | B.B C/C 16753-3- CAMARA -REPASSE |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 370.00 | 26/01/2024 | 0000000167533 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | B.B C/C 16753-3- CAMARA -REPASSE |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 1015.00 | 26/01/2024 | 0000000167533 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | B.B C/C 16753-3- CAMARA -REPASSE |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 1700.00 | 26/01/2024 | 0000000167533 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | B.B C/C 16753-3- CAMARA -REPASSE |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 1500.00 | 30/01/2024 | 0000000167533 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | B.B C/C 16753-3- CAMARA -REPASSE |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 423.00 | 31/01/2024 | 0000000167533 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | B.B C/C 16753-3- CAMARA -REPASSE |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 700.00 | 31/01/2024 | 0000000167533 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | B.B C/C 16753-3- CAMARA -REPASSE |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 1426.26 | 31/01/2024 | 0000000167533 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | B.B C/C 16753-3- CAMARA -REPASSE |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 3378.42 | 31/01/2024 | 0000000167533 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | B.B C/C 16753-3- CAMARA -REPASSE |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 8000.00 | 31/01/2024 | 0000000167533 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | B.B C/C 16753-3- CAMARA -REPASSE |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 2653.00 | 31/01/2024 | 0000000167533 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | B.B C/C 16753-3- CAMARA -REPASSE |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 24.00 | 31/01/2024 | 0000000167533 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | B.B C/C 16753-3- CAMARA -REPASSE |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 1884.50 | 01/02/2024 | 0000000167533 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 271.00 | 06/02/2024 | 0000000167533 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 525.00 | 07/02/2024 | 0000000167533 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 925.00 | 07/02/2024 | 0000000167533 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 650.00 | 07/02/2024 | 0000000167533 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 226.22 | 07/02/2024 | 0000000167533 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 10290.71 | 09/02/2024 | 0000000167533 | 021768 | 000000 | 744.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 1286.34 | 09/02/2024 | 0000000167533 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 5900.00 | 20/02/2024 | 0000000167533 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 92000.00 | 20/02/2024 | 0000000000640 | 035718 | 000000 | 43301.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 22502.22 | 20/02/2024 | 0000000000640 | 035718 | 000000 | 1729.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 9643.07 | 20/02/2024 | 0000000000640 | 035718 | 000000 | 2390.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 5648.00 | 20/02/2024 | 0000000000640 | 035718 | 000000 | 423.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 1500.00 | 20/02/2024 | 0000000167533 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 12.00 | 20/02/2024 | 0000000167533 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 72.00 | 21/02/2024 | 0000000167533 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 30.60 | 21/02/2024 | 0000000000640 | 035718 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 2950.00 | 21/02/2024 | 0000000167533 | 021768 | 000000 | 141.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 1200.00 | 21/02/2024 | 0000000167533 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 7406.43 | 21/02/2024 | 0000000167533 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 2000.00 | 21/02/2024 | 0000000167533 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 1700.00 | 21/02/2024 | 0000000167533 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 5000.00 | 21/02/2024 | 0000000167533 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 2200.00 | 21/02/2024 | 0000000167533 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 3000.00 | 21/02/2024 | 0000000167533 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 3500.00 | 21/02/2024 | 0000000167533 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 4800.00 | 21/02/2024 | 0000000167533 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 285.75 | 21/02/2024 | 0000000167533 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 11.00 | 21/02/2024 | 0000000000640 | 035718 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 1000.00 | 22/02/2024 | 0000000167533 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 395.00 | 22/02/2024 | 0000000167533 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 3250.00 | 22/02/2024 | 0000000167533 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 36.00 | 22/02/2024 | 0000000167533 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 2000.00 | 26/02/2024 | 0000000167533 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 396.15 | 26/02/2024 | 0000000167533 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 2500.00 | 26/02/2024 | 0000000167533 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 1700.00 | 26/02/2024 | 0000000167533 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 55.00 | 26/02/2024 | 0000000000640 | 035718 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 24.00 | 26/02/2024 | 0000000167533 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 1200.00 | 26/02/2024 | 0000000167533 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 110.00 | 27/02/2024 | 0000000167533 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 180.00 | 27/02/2024 | 0000000167533 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 764.05 | 28/02/2024 | 0000000167533 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 12.00 | 28/02/2024 | 0000000167533 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 3130.00 | 28/02/2024 | 0000000167533 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 400.00 | 28/02/2024 | 0000000167533 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 700.00 | 28/02/2024 | 0000000167533 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 260.00 | 29/02/2024 | 0000000167533 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 4086.89 | 04/03/2024 | 0000000167533 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 1378.34 | 04/03/2024 | 0000000167533 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 1360.00 | 07/03/2024 | 0000000167533 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 12.00 | 07/03/2024 | 0000000167533 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 10383.40 | 08/03/2024 | 0000000167533 | 021768 | 000000 | 744.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 1297.93 | 08/03/2024 | 0000000167533 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 113.21 | 14/03/2024 | 0000000167533 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 92000.00 | 18/03/2024 | 0000000000640 | 035718 | 000000 | 45701.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 22972.89 | 18/03/2024 | 0000000000640 | 035718 | 000000 | 1771.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 7060.00 | 18/03/2024 | 0000000000640 | 035718 | 000000 | 529.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 9643.07 | 18/03/2024 | 0000000000640 | 035718 | 000000 | 2390.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 31.50 | 19/03/2024 | 0000000000640 | 035718 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 36.00 | 20/03/2024 | 0000000167533 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 2500.00 | 20/03/2024 | 0000000167533 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 1500.00 | 20/03/2024 | 0000000167533 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 5900.00 | 20/03/2024 | 0000000167533 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 2200.00 | 20/03/2024 | 0000000167533 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 4800.00 | 20/03/2024 | 0000000167533 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 3500.00 | 20/03/2024 | 0000000167533 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 180.00 | 20/03/2024 | 0000000167533 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 110.00 | 20/03/2024 | 0000000167533 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 1000.00 | 21/03/2024 | 0000000167533 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 2950.00 | 21/03/2024 | 0000000167533 | 021768 | 000000 | 141.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 2000.00 | 21/03/2024 | 0000000167533 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 9141.35 | 21/03/2024 | 0000000167533 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 1700.00 | 21/03/2024 | 0000000167533 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 2000.00 | 21/03/2024 | 0000000167533 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 1700.00 | 21/03/2024 | 0000000167533 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 3000.00 | 21/03/2024 | 0000000167533 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 535.00 | 21/03/2024 | 0000000167533 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 692.00 | 21/03/2024 | 0000000167533 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 11.00 | 21/03/2024 | 0000000000640 | 035718 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 96.00 | 21/03/2024 | 0000000167533 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 2500.00 | 22/03/2024 | 0000000167533 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 12.00 | 22/03/2024 | 0000000167533 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 1200.00 | 22/03/2024 | 0000000167533 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 55.00 | 25/03/2024 | 0000000000640 | 035718 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 227.00 | 26/03/2024 | 0000000167533 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 187.54 | 26/03/2024 | 0000000167533 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 210.00 | 26/03/2024 | 0000000167533 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 755.00 | 26/03/2024 | 0000000167533 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 152.00 | 27/03/2024 | 0000000167533 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 1359.90 | 27/03/2024 | 0000000167533 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 4509.31 | 27/03/2024 | 0000000167533 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 3.00 | 27/03/2024 | 0000000167533 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 1000.00 | 02/04/2024 | 0000000167533 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 3159.60 | 02/04/2024 | 0000000167533 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 683.20 | 02/04/2024 | 0000000167533 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 400.00 | 02/04/2024 | 0000000167533 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 316.80 | 02/04/2024 | 0000000167533 | 021768 | 000000 | 15.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 2739.00 | 02/04/2024 | 0000000167533 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 12.00 | 02/04/2024 | 0000000167533 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 10534.07 | 04/04/2024 | 0000000167533 | 021768 | 000000 | 744.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 1316.69 | 04/04/2024 | 0000000167533 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 1650.00 | 08/04/2024 | 0000000167533 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 5785.00 | 08/04/2024 | 0000000167533 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 92000.00 | 18/04/2024 | 0000000000640 | 035718 | 000000 | 45112.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 23548.62 | 18/04/2024 | 0000000000640 | 035718 | 000000 | 2012.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 9523.11 | 18/04/2024 | 0000000000640 | 035718 | 000000 | 2296.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 7060.00 | 18/04/2024 | 0000000000640 | 035718 | 000000 | 529.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 24.00 | 19/04/2024 | 0000000167533 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 31.50 | 19/04/2024 | 0000000000640 | 035718 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 180.00 | 19/04/2024 | 0000000167533 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 110.00 | 19/04/2024 | 0000000167533 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 30.00 | 19/04/2024 | 0000000167533 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 3000.00 | 19/04/2024 | 0000000167533 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 450.00 | 19/04/2024 | 0000000167533 | 021768 | 000000 | 21.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 2500.00 | 19/04/2024 | 0000000167533 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 5900.00 | 19/04/2024 | 0000000167533 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 1500.00 | 19/04/2024 | 0000000167533 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 48.00 | 23/04/2024 | 0000000167533 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 2580.00 | 23/04/2024 | 0000000167533 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 425.00 | 23/04/2024 | 0000000167533 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 7725.50 | 23/04/2024 | 0000000167533 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 2200.00 | 23/04/2024 | 0000000167533 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 2000.00 | 23/04/2024 | 0000000167533 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 1700.00 | 23/04/2024 | 0000000167533 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 2000.00 | 23/04/2024 | 0000000167533 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 2950.00 | 23/04/2024 | 0000000167533 | 021768 | 000000 | 141.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 5770.00 | 24/04/2024 | 0000000167533 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 1700.00 | 24/04/2024 | 0000000167533 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 60.00 | 24/04/2024 | 0000000167533 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 1000.00 | 24/04/2024 | 0000000167533 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 2500.00 | 24/04/2024 | 0000000167533 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 1130.00 | 24/04/2024 | 0000000167533 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 3500.00 | 24/04/2024 | 0000000167533 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 4800.00 | 24/04/2024 | 0000000167533 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 505.00 | 25/04/2024 | 0000000167533 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 24.00 | 25/04/2024 | 0000000167533 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 55.00 | 25/04/2024 | 0000000000640 | 035718 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 12.00 | 26/04/2024 | 0000000167533 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 769.90 | 26/04/2024 | 0000000167533 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 4413.74 | 26/04/2024 | 0000000167533 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 3877.00 | 26/04/2024 | 0000000167533 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 1200.00 | 26/04/2024 | 0000000167533 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 427.00 | 30/04/2024 | 0000000167533 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 200.00 | 30/04/2024 | 0000000167533 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 12.00 | 30/04/2024 | 0000000167533 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 9395.00 | 02/05/2024 | 0000000167533 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 800.00 | 02/05/2024 | 0000000167533 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 2650.00 | 02/05/2024 | 0000000167533 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 187.54 | 03/05/2024 | 0000000167533 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 326.40 | 03/05/2024 | 0000000167533 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 130.58 | 03/05/2024 | 0000000167533 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 400.00 | 07/05/2024 | 0000000167533 | 021768 | 000000 | 19.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 539.00 | 07/05/2024 | 0000000167533 | 021768 | 000000 | 6.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 11.00 | 07/05/2024 | 0000000000640 | 035718 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 26341.58 | 07/05/2024 | 0000000167533 | 021768 | 000000 | 558.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 1317.08 | 07/05/2024 | 0000000167533 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 2196.50 | 08/05/2024 | 0000000167533 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 12.00 | 08/05/2024 | 0000000167533 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 190.00 | 15/05/2024 | 0000000167533 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 690.00 | 15/05/2024 | 0000000167533 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 1550.00 | 15/05/2024 | 0000000167533 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 114.98 | 15/05/2024 | 0000000167533 | 021768 | 000000 | 5.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 110.00 | 15/05/2024 | 0000000167533 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 180.00 | 15/05/2024 | 0000000167533 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 12.00 | 15/05/2024 | 0000000167533 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 84000.00 | 16/05/2024 | 0000000000640 | 035718 | 000000 | 43052.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000002 | 8000.00 | 16/05/2024 | 0000000000640 | 035718 | 000000 | 4762.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 11.00 | 16/05/2024 | 0000000000640 | 035718 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 23349.42 | 16/05/2024 | 0000000000640 | 035718 | 000000 | 1805.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 259.00 | 16/05/2024 | 0000000167533 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 7060.00 | 16/05/2024 | 0000000000640 | 035718 | 000000 | 529.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 9994.05 | 16/05/2024 | 0000000000640 | 035718 | 000000 | 2336.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 2170.00 | 17/05/2024 | 0000000167533 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 30.60 | 17/05/2024 | 0000000000640 | 035718 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 550.00 | 17/05/2024 | 0000000167533 | 021768 | 000000 | 26.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 567.00 | 17/05/2024 | 0000000167533 | 021768 | 000000 | 6.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 5900.00 | 21/05/2024 | 0000000167533 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 2500.00 | 21/05/2024 | 0000000167533 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 2200.00 | 21/05/2024 | 0000000167533 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 4800.00 | 21/05/2024 | 0000000167533 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 3500.00 | 21/05/2024 | 0000000167533 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 1700.00 | 21/05/2024 | 0000000167533 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 2000.00 | 21/05/2024 | 0000000167533 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 2000.00 | 21/05/2024 | 0000000167533 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 1700.00 | 21/05/2024 | 0000000167533 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 1000.00 | 21/05/2024 | 0000000167533 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 136.79 | 21/05/2024 | 0000000167533 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 295.00 | 21/05/2024 | 0000000167533 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 8473.57 | 21/05/2024 | 0000000167533 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 500.00 | 21/05/2024 | 0000000167533 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 510.00 | 21/05/2024 | 0000000167533 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 2950.00 | 21/05/2024 | 0000000167533 | 021768 | 000000 | 141.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 2117.00 | 21/05/2024 | 0000000167533 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 2500.00 | 21/05/2024 | 0000000167533 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 3000.00 | 21/05/2024 | 0000000167533 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 1200.00 | 21/05/2024 | 0000000167533 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 140.64 | 21/05/2024 | 0000000167533 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 1500.00 | 21/05/2024 | 0000000167533 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 450.00 | 23/05/2024 | 0000000167533 | 021768 | 000000 | 21.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 150.00 | 23/05/2024 | 0000000167533 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 12.00 | 23/05/2024 | 0000000167533 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 4383.50 | 24/05/2024 | 0000000167533 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 12.00 | 24/05/2024 | 0000000167533 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 55.00 | 27/05/2024 | 0000000000640 | 035718 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 187.54 | 27/05/2024 | 0000000167533 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 267.00 | 28/05/2024 | 0000000167533 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 12.00 | 28/05/2024 | 0000000167533 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 10554.51 | 29/05/2024 | 0000000167533 | 021768 | 000000 | 310.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 1319.32 | 29/05/2024 | 0000000167533 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 200.00 | 29/05/2024 | 0000000167533 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 120.00 | 29/05/2024 | 0000000167533 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 1054.13 | 31/05/2024 | 0000000167533 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 4656.15 | 31/05/2024 | 0000000167533 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 3.36 | 31/05/2024 | 0000000167533 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 200.25 | 03/06/2024 | 0000000167533 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 12.00 | 03/06/2024 | 0000000167533 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 1942.50 | 03/06/2024 | 0000000167533 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 1015.00 | 04/06/2024 | 0000000167533 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 800.00 | 06/06/2024 | 0000000167533 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 270
Última atualização: 11/06/2024