| 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 | 1000003 | 0000010 | 1317.87 | 19/01/2024 | 0000001897896 | 004293 | 000000 | 98.84 | 1 | Conta Corrente | SICOOB CML C/C 189.789-6 |
| CAMARA MUNICIPAL | 1000003 | 0000011 | 1317.87 | 19/01/2024 | 0000001897896 | 004293 | 000000 | 98.84 | 1 | Conta Corrente | SICOOB CML C/C 189.789-6 |
| CAMARA MUNICIPAL | 1000003 | 0000012 | 2167.87 | 19/01/2024 | 0000001897896 | 004293 | 000000 | 173.92 | 1 | Conta Corrente | SICOOB CML C/C 189.789-6 |
| CAMARA MUNICIPAL | 1000002 | 0000001 | 4000.00 | 19/01/2024 | 0000001897896 | 004293 | 000000 | 1929.06 | 1 | Conta Corrente | SICOOB CML C/C 189.789-6 |
| CAMARA MUNICIPAL | 1000002 | 0000002 | 8000.00 | 19/01/2024 | 0000001897896 | 004293 | 000000 | 3890.81 | 1 | Conta Corrente | SICOOB CML C/C 189.789-6 |
| CAMARA MUNICIPAL | 1000002 | 0000003 | 4000.00 | 19/01/2024 | 0000001897896 | 004293 | 000000 | 529.21 | 1 | Conta Corrente | SICOOB CML C/C 189.789-6 |
| CAMARA MUNICIPAL | 1000002 | 0000004 | 4000.00 | 19/01/2024 | 0000001897896 | 004293 | 000000 | 529.21 | 1 | Conta Corrente | SICOOB CML C/C 189.789-6 |
| CAMARA MUNICIPAL | 1000002 | 0000005 | 4000.00 | 19/01/2024 | 0000001897896 | 004293 | 000000 | 1751.37 | 1 | Conta Corrente | SICOOB CML C/C 189.789-6 |
| CAMARA MUNICIPAL | 1000002 | 0000006 | 4000.00 | 19/01/2024 | 0000001897896 | 004293 | 000000 | 1321.21 | 1 | Conta Corrente | SICOOB CML C/C 189.789-6 |
| CAMARA MUNICIPAL | 1000002 | 0000007 | 4000.00 | 19/01/2024 | 0000001897896 | 004293 | 000000 | 529.21 | 1 | Conta Corrente | SICOOB CML C/C 189.789-6 |
| CAMARA MUNICIPAL | 1000002 | 0000008 | 4000.00 | 19/01/2024 | 0000001897896 | 004293 | 000000 | 529.21 | 1 | Conta Corrente | SICOOB CML C/C 189.789-6 |
| CAMARA MUNICIPAL | 1000002 | 0000009 | 4000.00 | 19/01/2024 | 0000001897896 | 004293 | 000000 | 529.21 | 1 | Conta Corrente | SICOOB CML C/C 189.789-6 |
| CAMARA MUNICIPAL | 1000003 | 0000001 | 1317.87 | 19/01/2024 | 0000001897896 | 004293 | 000000 | 98.84 | 1 | Conta Corrente | SICOOB CML C/C 189.789-6 |
| CAMARA MUNICIPAL | 1000003 | 0000002 | 1317.87 | 19/01/2024 | 0000001897896 | 004293 | 000000 | 98.84 | 1 | Conta Corrente | SICOOB CML C/C 189.789-6 |
| CAMARA MUNICIPAL | 1000003 | 0000003 | 1317.87 | 19/01/2024 | 0000001897896 | 004293 | 000000 | 98.84 | 1 | Conta Corrente | SICOOB CML C/C 189.789-6 |
| CAMARA MUNICIPAL | 1000003 | 0000004 | 1317.87 | 19/01/2024 | 0000001897896 | 004293 | 000000 | 98.84 | 1 | Conta Corrente | SICOOB CML C/C 189.789-6 |
| CAMARA MUNICIPAL | 1000003 | 0000005 | 1317.87 | 19/01/2024 | 0000001897896 | 004293 | 000000 | 98.84 | 1 | Conta Corrente | SICOOB CML C/C 189.789-6 |
| CAMARA MUNICIPAL | 1000003 | 0000006 | 1317.87 | 19/01/2024 | 0000001897896 | 004293 | 000000 | 98.84 | 1 | Conta Corrente | SICOOB CML C/C 189.789-6 |
| CAMARA MUNICIPAL | 1000003 | 0000007 | 1317.87 | 19/01/2024 | 0000001897896 | 004293 | 000000 | 98.84 | 1 | Conta Corrente | SICOOB CML C/C 189.789-6 |
| CAMARA MUNICIPAL | 1000003 | 0000008 | 1317.87 | 19/01/2024 | 0000001897896 | 004293 | 000000 | 98.84 | 1 | Conta Corrente | SICOOB CML C/C 189.789-6 |
| CAMARA MUNICIPAL | 1000003 | 0000009 | 1317.87 | 22/01/2024 | 0000001897896 | 004293 | 000000 | 98.84 | 1 | Conta Corrente | SICOOB CML C/C 189.789-6 |
| CAMARA MUNICIPAL | 1000004 | 0000001 | 1600.00 | 23/01/2024 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | SICOOB CML C/C 189.789-6 |
| CAMARA MUNICIPAL | 1000005 | 0000001 | 2000.00 | 23/01/2024 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | SICOOB CML C/C 189.789-6 |
| CAMARA MUNICIPAL | 1000006 | 0000001 | 5000.00 | 23/01/2024 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | SICOOB CML C/C 189.789-6 |
| CAMARA MUNICIPAL | 1000007 | 0000001 | 2000.00 | 23/01/2024 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | SICOOB CML C/C 189.789-6 |
| CAMARA MUNICIPAL | 1000008 | 0000001 | 800.00 | 23/01/2024 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | SICOOB CML C/C 189.789-6 |
| CAMARA MUNICIPAL | 1000009 | 0000001 | 1700.00 | 23/01/2024 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | SICOOB CML C/C 189.789-6 |
| CAMARA MUNICIPAL | 1000010 | 0000001 | 1010.00 | 23/01/2024 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | SICOOB CML C/C 189.789-6 |
| CAMARA MUNICIPAL | 1000011 | 0000001 | 5000.00 | 23/01/2024 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | SICOOB CML C/C 189.789-6 |
| CAMARA MUNICIPAL | 1000012 | 0000001 | 375.00 | 23/01/2024 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | SICOOB CML C/C 189.789-6 |
| CAMARA MUNICIPAL | 1000045 | 0000001 | 2000.00 | 23/01/2024 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | SICOOB CML C/C 189.789-6 |
| CAMARA MUNICIPAL | 1000001 | 0000001 | 150.00 | 23/01/2024 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | SICOOB CML C/C 189.789-6 |
| CAMARA MUNICIPAL | 1000013 | 0000001 | 2500.00 | 24/01/2024 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | SICOOB CML C/C 189.789-6 |
| CAMARA MUNICIPAL | 1000014 | 0000001 | 1614.00 | 24/01/2024 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | SICOOB CML C/C 189.789-6 |
| CAMARA MUNICIPAL | 1000015 | 0000001 | 1000.00 | 25/01/2024 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | SICOOB CML C/C 189.789-6 |
| CAMARA MUNICIPAL | 1000015 | 0000002 | 1000.00 | 25/01/2024 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | SICOOB CML C/C 189.789-6 |
| CAMARA MUNICIPAL | 1000016 | 0000001 | 3500.00 | 25/01/2024 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | SICOOB CML C/C 189.789-6 |
| CAMARA MUNICIPAL | 1000017 | 0000001 | 280.00 | 25/01/2024 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | SICOOB CML C/C 189.789-6 |
| CAMARA MUNICIPAL | 1000018 | 0000001 | 150.00 | 26/01/2024 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | SICOOB CML C/C 189.789-6 |
| CAMARA MUNICIPAL | 1000019 | 0000001 | 3000.00 | 30/01/2024 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | SICOOB CML C/C 189.789-6 |
| CAMARA MUNICIPAL | 1000020 | 0000001 | 4500.00 | 31/01/2024 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | SICOOB CML C/C 189.789-6 |
| CAMARA MUNICIPAL | 1000021 | 0000001 | 1400.00 | 31/01/2024 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | SICOOB CML C/C 189.789-6 |
| CAMARA MUNICIPAL | 1000022 | 0000001 | 2623.59 | 31/01/2024 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | SICOOB CML C/C 189.789-6 |
| CAMARA MUNICIPAL | 1000023 | 0000001 | 256.86 | 31/01/2024 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | SICOOB CML C/C 189.789-6 |
| CAMARA MUNICIPAL | 1000024 | 0000001 | 5223.87 | 15/02/2024 | 0000001897896 | 004293 | 000000 | 124.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000063 | 0000001 | 5099.79 | 15/02/2024 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000025 | 0000001 | 4000.00 | 20/02/2024 | 0000001897896 | 004293 | 000000 | 1912.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000025 | 0000002 | 8000.00 | 20/02/2024 | 0000001897896 | 004293 | 000000 | 3879.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000025 | 0000003 | 4000.00 | 20/02/2024 | 0000001897896 | 004293 | 000000 | 512.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000025 | 0000004 | 4000.00 | 20/02/2024 | 0000001897896 | 004293 | 000000 | 512.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000025 | 0000005 | 4000.00 | 20/02/2024 | 0000001897896 | 004293 | 000000 | 1734.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000025 | 0000006 | 4000.00 | 20/02/2024 | 0000001897896 | 004293 | 000000 | 512.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000025 | 0000007 | 4000.00 | 20/02/2024 | 0000001897896 | 004293 | 000000 | 512.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000025 | 0000008 | 4000.00 | 20/02/2024 | 0000001897896 | 004293 | 000000 | 512.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000025 | 0000009 | 4000.00 | 20/02/2024 | 0000001897896 | 004293 | 000000 | 512.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000025 | 0000010 | 4000.00 | 20/02/2024 | 0000001897896 | 004293 | 000000 | 512.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000025 | 0000011 | 4000.00 | 20/02/2024 | 0000001897896 | 004293 | 000000 | 512.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000025 | 0000012 | 4000.00 | 20/02/2024 | 0000001897896 | 004293 | 000000 | 1734.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000025 | 0000013 | 4000.00 | 20/02/2024 | 0000001897896 | 004293 | 000000 | 512.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000025 | 0000014 | 4000.00 | 20/02/2024 | 0000001897896 | 004293 | 000000 | 512.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000025 | 0000015 | 4000.00 | 20/02/2024 | 0000001897896 | 004293 | 000000 | 512.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000025 | 0000016 | 4000.00 | 20/02/2024 | 0000001897896 | 004293 | 000000 | 512.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000025 | 0000017 | 4000.00 | 20/02/2024 | 0000001897896 | 004293 | 000000 | 1912.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000027 | 0000001 | 800.00 | 20/02/2024 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000028 | 0000001 | 1700.00 | 20/02/2024 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000029 | 0000001 | 2000.00 | 20/02/2024 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000030 | 0000001 | 5000.00 | 20/02/2024 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000031 | 0000001 | 2000.00 | 20/02/2024 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000032 | 0000001 | 1500.00 | 20/02/2024 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000033 | 0000001 | 1000.00 | 20/02/2024 | 0000001897896 | 004293 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000034 | 0000001 | 3000.00 | 20/02/2024 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000035 | 0000001 | 1412.00 | 20/02/2024 | 0000001897896 | 004293 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000035 | 0000002 | 1412.00 | 20/02/2024 | 0000001897896 | 004293 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000035 | 0000003 | 1412.00 | 20/02/2024 | 0000001897896 | 004293 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000035 | 0000004 | 1412.00 | 20/02/2024 | 0000001897896 | 004293 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000035 | 0000005 | 1412.00 | 20/02/2024 | 0000001897896 | 004293 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000035 | 0000007 | 1412.00 | 20/02/2024 | 0000001897896 | 004293 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000035 | 0000008 | 1412.00 | 20/02/2024 | 0000001897896 | 004293 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000035 | 0000009 | 1412.00 | 20/02/2024 | 0000001897896 | 004293 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000035 | 0000010 | 1412.00 | 20/02/2024 | 0000001897896 | 004293 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000035 | 0000011 | 1412.00 | 20/02/2024 | 0000001897896 | 004293 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000035 | 0000012 | 2262.00 | 20/02/2024 | 0000001897896 | 004293 | 000000 | 182.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000036 | 0000001 | 1600.00 | 20/02/2024 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000037 | 0000001 | 5000.00 | 20/02/2024 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000038 | 0000001 | 2000.00 | 20/02/2024 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000054 | 0000001 | 3500.00 | 20/02/2024 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000039 | 0000001 | 4500.00 | 22/02/2024 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000040 | 0000001 | 2500.00 | 22/02/2024 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000041 | 0000001 | 600.00 | 22/02/2024 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000042 | 0000001 | 1650.75 | 22/02/2024 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000035 | 0000013 | 1412.00 | 22/02/2024 | 0000001897896 | 004293 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000043 | 0000001 | 375.00 | 23/02/2024 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000044 | 0000001 | 1508.00 | 24/02/2024 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000046 | 0000001 | 2580.00 | 26/02/2024 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000047 | 0000001 | 5800.00 | 27/02/2024 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000048 | 0000001 | 500.00 | 27/02/2024 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000049 | 0000001 | 196.71 | 28/02/2024 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000050 | 0000001 | 164.83 | 28/02/2024 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000052 | 0000001 | 329.72 | 28/02/2024 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000053 | 0000001 | 5286.63 | 29/02/2024 | 0000001897896 | 004293 | 000000 | 124.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000051 | 0000001 | 1000.00 | 29/02/2024 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000064 | 0000001 | 5201.46 | 29/02/2024 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000055 | 0000001 | 519.50 | 02/03/2024 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000056 | 0000001 | 200.00 | 02/03/2024 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000057 | 0000001 | 500.00 | 05/03/2024 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000058 | 0000001 | 450.00 | 05/03/2024 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000059 | 0000001 | 2150.00 | 06/03/2024 | 0000001897896 | 004293 | 000000 | 344.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000060 | 0000001 | 2150.00 | 06/03/2024 | 0000001897896 | 004293 | 000000 | 344.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000061 | 0000001 | 2640.00 | 06/03/2024 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000061 | 0000002 | 2640.00 | 06/03/2024 | 0000001897896 | 004293 | 000000 | 422.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000062 | 0000001 | 700.00 | 06/03/2024 | 0000001897896 | 004293 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000065 | 0000001 | 7500.00 | 20/03/2024 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000066 | 0000001 | 1000.00 | 20/03/2024 | 0000001897896 | 004293 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000067 | 0000001 | 1600.00 | 20/03/2024 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000068 | 0000001 | 2000.00 | 20/03/2024 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000069 | 0000001 | 3000.00 | 20/03/2024 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000070 | 0000001 | 1400.00 | 20/03/2024 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000071 | 0000001 | 2000.00 | 20/03/2024 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000072 | 0000001 | 4500.00 | 20/03/2024 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000073 | 0000001 | 2000.00 | 20/03/2024 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000074 | 0000001 | 5000.00 | 20/03/2024 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000075 | 0000001 | 800.00 | 20/03/2024 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000076 | 0000001 | 1700.00 | 20/03/2024 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000077 | 0000001 | 5000.00 | 20/03/2024 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000078 | 0000001 | 4000.00 | 20/03/2024 | 0000001897896 | 004293 | 000000 | 1912.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000078 | 0000002 | 8000.00 | 20/03/2024 | 0000001897896 | 004293 | 000000 | 3879.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000078 | 0000003 | 4000.00 | 20/03/2024 | 0000001897896 | 004293 | 000000 | 512.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000078 | 0000004 | 4000.00 | 20/03/2024 | 0000001897896 | 004293 | 000000 | 512.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000078 | 0000005 | 4000.00 | 20/03/2024 | 0000001897896 | 004293 | 000000 | 1734.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000078 | 0000006 | 4000.00 | 20/03/2024 | 0000001897896 | 004293 | 000000 | 512.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000078 | 0000007 | 4000.00 | 20/03/2024 | 0000001897896 | 004293 | 000000 | 512.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000078 | 0000008 | 4000.00 | 20/03/2024 | 0000001897896 | 004293 | 000000 | 512.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000078 | 0000009 | 4000.00 | 20/03/2024 | 0000001897896 | 004293 | 000000 | 512.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000079 | 0000001 | 1176.66 | 20/03/2024 | 0000001897896 | 004293 | 000000 | 88.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000079 | 0000002 | 1412.00 | 20/03/2024 | 0000001897896 | 004293 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000079 | 0000003 | 1412.00 | 20/03/2024 | 0000001897896 | 004293 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000079 | 0000004 | 1412.00 | 20/03/2024 | 0000001897896 | 004293 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000079 | 0000005 | 1176.66 | 20/03/2024 | 0000001897896 | 004293 | 000000 | 88.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000079 | 0000006 | 1412.00 | 20/03/2024 | 0000001897896 | 004293 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000079 | 0000007 | 1412.00 | 20/03/2024 | 0000001897896 | 004293 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000079 | 0000008 | 1412.00 | 20/03/2024 | 0000001897896 | 004293 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000079 | 0000009 | 1412.00 | 20/03/2024 | 0000001897896 | 004293 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000079 | 0000010 | 1412.00 | 20/03/2024 | 0000001897896 | 004293 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000079 | 0000011 | 1412.00 | 20/03/2024 | 0000001897896 | 004293 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000079 | 0000012 | 2262.00 | 20/03/2024 | 0000001897896 | 004293 | 000000 | 182.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000080 | 0000001 | 3500.00 | 21/03/2024 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000081 | 0000001 | 2500.00 | 21/03/2024 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000082 | 0000001 | 375.00 | 21/03/2024 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000083 | 0000001 | 1724.10 | 22/03/2024 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000084 | 0000001 | 2560.00 | 22/03/2024 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000085 | 0000001 | 500.00 | 25/03/2024 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000086 | 0000001 | 6687.09 | 27/03/2024 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000087 | 0000001 | 376.02 | 28/03/2024 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000088 | 0000001 | 103.87 | 28/03/2024 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000089 | 0000001 | 5020.00 | 02/04/2024 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000090 | 0000001 | 1300.00 | 02/04/2024 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000104 | 0000001 | 200.00 | 12/04/2024 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000105 | 0000001 | 375.00 | 19/04/2024 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000106 | 0000001 | 3000.00 | 19/04/2024 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000107 | 0000001 | 2500.00 | 19/04/2024 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000108 | 0000001 | 4500.00 | 19/04/2024 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000109 | 0000001 | 4000.00 | 19/04/2024 | 0000001897896 | 004293 | 000000 | 1912.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000109 | 0000002 | 8000.00 | 19/04/2024 | 0000001897896 | 004293 | 000000 | 3879.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000109 | 0000003 | 4000.00 | 19/04/2024 | 0000001897896 | 004293 | 000000 | 512.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000109 | 0000004 | 1066.66 | 19/04/2024 | 0000001897896 | 004293 | 000000 | 79.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000109 | 0000005 | 2799.99 | 19/04/2024 | 0000001897896 | 004293 | 000000 | 1414.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000109 | 0000006 | 4000.00 | 19/04/2024 | 0000001897896 | 004293 | 000000 | 1734.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000109 | 0000007 | 4000.00 | 19/04/2024 | 0000001897896 | 004293 | 000000 | 512.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000109 | 0000008 | 4000.00 | 19/04/2024 | 0000001897896 | 004293 | 000000 | 512.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000109 | 0000009 | 4000.00 | 19/04/2024 | 0000001897896 | 004293 | 000000 | 512.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000109 | 0000010 | 4000.00 | 19/04/2024 | 0000001897896 | 004293 | 000000 | 512.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000110 | 0000001 | 1412.00 | 19/04/2024 | 0000001897896 | 004293 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000110 | 0000002 | 1412.00 | 19/04/2024 | 0000001897896 | 004293 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000110 | 0000003 | 1412.00 | 19/04/2024 | 0000001897896 | 004293 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000110 | 0000004 | 1412.00 | 19/04/2024 | 0000001897896 | 004293 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000110 | 0000005 | 1412.00 | 19/04/2024 | 0000001897896 | 004293 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000110 | 0000006 | 1412.00 | 19/04/2024 | 0000001897896 | 004293 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000110 | 0000007 | 1412.00 | 19/04/2024 | 0000001897896 | 004293 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000110 | 0000008 | 1412.00 | 19/04/2024 | 0000001897896 | 004293 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000110 | 0000009 | 1412.00 | 19/04/2024 | 0000001897896 | 004293 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000110 | 0000010 | 1412.00 | 19/04/2024 | 0000001897896 | 004293 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000110 | 0000011 | 2262.00 | 19/04/2024 | 0000001897896 | 004293 | 000000 | 182.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000110 | 0000012 | 1412.00 | 19/04/2024 | 0000001897896 | 004293 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000111 | 0000001 | 300.00 | 19/04/2024 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000092 | 0000001 | 300.00 | 19/04/2024 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000093 | 0000001 | 1600.00 | 19/04/2024 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000094 | 0000001 | 1000.00 | 19/04/2024 | 0000001897896 | 004293 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000095 | 0000001 | 5000.00 | 19/04/2024 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000096 | 0000001 | 1700.00 | 19/04/2024 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000097 | 0000001 | 800.00 | 19/04/2024 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000098 | 0000001 | 5000.00 | 19/04/2024 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000099 | 0000001 | 1400.00 | 19/04/2024 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000100 | 0000001 | 2000.00 | 19/04/2024 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000101 | 0000001 | 2000.00 | 19/04/2024 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000102 | 0000001 | 3500.00 | 19/04/2024 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000103 | 0000001 | 2000.00 | 19/04/2024 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000112 | 0000001 | 2673.98 | 22/04/2024 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000113 | 0000001 | 790.00 | 22/04/2024 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000114 | 0000001 | 1200.00 | 22/04/2024 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000115 | 0000001 | 1796.40 | 23/04/2024 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000116 | 0000001 | 1700.00 | 24/04/2024 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000091 | 0000001 | 630.00 | 24/04/2024 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000117 | 0000001 | 1115.00 | 14/05/2024 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000118 | 0000001 | 93.77 | 14/05/2024 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000119 | 0000001 | 314.97 | 14/05/2024 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000120 | 0000001 | 150.00 | 15/05/2024 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000121 | 0000001 | 150.00 | 15/05/2024 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000122 | 0000001 | 150.00 | 15/05/2024 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000123 | 0000001 | 150.00 | 15/05/2024 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000124 | 0000001 | 150.00 | 15/05/2024 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000126 | 0000001 | 1600.00 | 20/05/2024 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000127 | 0000001 | 550.00 | 20/05/2024 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000128 | 0000001 | 1903.65 | 20/05/2024 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000129 | 0000001 | 2000.00 | 20/05/2024 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000130 | 0000001 | 2997.05 | 20/05/2024 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000131 | 0000001 | 300.00 | 20/05/2024 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000133 | 0000001 | 2500.00 | 20/05/2024 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000134 | 0000001 | 5000.00 | 20/05/2024 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000135 | 0000001 | 3500.00 | 20/05/2024 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000136 | 0000001 | 2000.00 | 20/05/2024 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000137 | 0000001 | 1400.00 | 20/05/2024 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000138 | 0000001 | 4500.00 | 20/05/2024 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000139 | 0000001 | 5000.00 | 20/05/2024 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000140 | 0000001 | 800.00 | 20/05/2024 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000141 | 0000001 | 1700.00 | 20/05/2024 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000142 | 0000001 | 2000.00 | 20/05/2024 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000143 | 0000001 | 5189.45 | 20/05/2024 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000144 | 0000001 | 1412.00 | 20/05/2024 | 0000001897896 | 004293 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000144 | 0000002 | 1412.00 | 20/05/2024 | 0000001897896 | 004293 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000144 | 0000003 | 1412.00 | 20/05/2024 | 0000001897896 | 004293 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000144 | 0000004 | 1412.00 | 20/05/2024 | 0000001897896 | 004293 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000144 | 0000005 | 1412.00 | 20/05/2024 | 0000001897896 | 004293 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000144 | 0000006 | 1412.00 | 20/05/2024 | 0000001897896 | 004293 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000144 | 0000007 | 1412.00 | 20/05/2024 | 0000001897896 | 004293 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000144 | 0000008 | 1412.00 | 20/05/2024 | 0000001897896 | 004293 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000144 | 0000009 | 1412.00 | 20/05/2024 | 0000001897896 | 004293 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000144 | 0000010 | 1412.00 | 20/05/2024 | 0000001897896 | 004293 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000144 | 0000011 | 1412.00 | 20/05/2024 | 0000001897896 | 004293 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000144 | 0000012 | 2262.00 | 20/05/2024 | 0000001897896 | 004293 | 000000 | 182.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000144 | 0000013 | 1317.86 | 20/05/2024 | 0000001897896 | 004293 | 000000 | 98.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000145 | 0000001 | 4000.00 | 20/05/2024 | 0000001897896 | 004293 | 000000 | 1912.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000145 | 0000002 | 8000.00 | 20/05/2024 | 0000001897896 | 004293 | 000000 | 3879.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000145 | 0000003 | 4000.00 | 20/05/2024 | 0000001897896 | 004293 | 000000 | 512.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000145 | 0000004 | 4000.00 | 20/05/2024 | 0000001897896 | 004293 | 000000 | 1692.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000145 | 0000005 | 4000.00 | 20/05/2024 | 0000001897896 | 004293 | 000000 | 1734.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000145 | 0000006 | 4000.00 | 20/05/2024 | 0000001897896 | 004293 | 000000 | 512.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000145 | 0000007 | 4000.00 | 20/05/2024 | 0000001897896 | 004293 | 000000 | 512.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000145 | 0000008 | 4000.00 | 20/05/2024 | 0000001897896 | 004293 | 000000 | 512.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000145 | 0000009 | 4000.00 | 20/05/2024 | 0000001897896 | 004293 | 000000 | 512.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000146 | 0000001 | 3000.00 | 21/05/2024 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000125 | 0000001 | 1000.00 | 21/05/2024 | 0000001897896 | 004293 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000147 | 0000001 | 375.00 | 23/05/2024 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000148 | 0000001 | 500.00 | 29/05/2024 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000150 | 0000001 | 109.50 | 31/05/2024 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000151 | 0000001 | 249.34 | 31/05/2024 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000152 | 0000001 | 5192.97 | 31/05/2024 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 256
Última atualização: 11/06/2024