| 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 | 02/01/2024 | 0000000003930 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000001 | 0000002 | 76.79 | 24/01/2024 | 0000000003930 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 1300.00 | 25/01/2024 | 0000000003930 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 1000.00 | 25/01/2024 | 0000000003930 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 1200.00 | 25/01/2024 | 0000000003930 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 2000.00 | 25/01/2024 | 0000000003930 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 984.00 | 25/01/2024 | 0000000003930 | 001699 | 000000 | 47.23 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 46.28 | 25/01/2024 | 0000000003930 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 250.00 | 25/01/2024 | 0000000003930 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 5000.00 | 25/01/2024 | 0000000003930 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 750.00 | 25/01/2024 | 0000000003930 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 140.00 | 25/01/2024 | 0000000003930 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 140.00 | 25/01/2024 | 0000000003930 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 140.00 | 25/01/2024 | 0000000003930 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000017 | 0000002 | 140.00 | 25/01/2024 | 0000000003930 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 140.00 | 25/01/2024 | 0000000003930 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 500.00 | 25/01/2024 | 0000000003930 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 4000.00 | 25/01/2024 | 0000000003930 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 70.00 | 25/01/2024 | 0000000003930 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 70.00 | 25/01/2024 | 0000000003930 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 600.00 | 25/01/2024 | 0000000003930 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 204.70 | 29/01/2024 | 0000000003930 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000001 | 0000003 | 54.15 | 29/01/2024 | 0000000003930 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 28000.00 | 31/01/2024 | 0000000003930 | 001699 | 000000 | 5291.23 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 22736.00 | 31/01/2024 | 0000000003930 | 001699 | 000000 | 2111.47 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000001 | 0000004 | 5.70 | 01/02/2024 | 0000000003930 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 1200.00 | 02/02/2024 | 0000000003930 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000005 | 10.00 | 08/02/2024 | 0000000003930 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 1600.00 | 08/02/2024 | 0000000003930 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 1800.00 | 08/02/2024 | 0000000003930 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 400.00 | 15/02/2024 | 0000000003930 | 001699 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 67.28 | 19/02/2024 | 0000000003930 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 28000.00 | 20/02/2024 | 0000000003930 | 001699 | 000000 | 5291.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 24236.00 | 20/02/2024 | 0000000003930 | 001699 | 000000 | 2225.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 5000.00 | 20/02/2024 | 0000000003930 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 10654.56 | 20/02/2024 | 0000000003930 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 500.00 | 20/02/2024 | 0000000003930 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 1200.00 | 20/02/2024 | 0000000003930 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000006 | 3.52 | 20/02/2024 | 0000000003930 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000007 | 36.00 | 20/02/2024 | 0000000003930 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 1000.00 | 20/02/2024 | 0000000003930 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 1200.00 | 20/02/2024 | 0000000003930 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 4000.00 | 20/02/2024 | 0000000003930 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 250.00 | 20/02/2024 | 0000000003930 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 1.97 | 22/02/2024 | 0000000003930 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000008 | 108.14 | 22/02/2024 | 0000000003930 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 70.00 | 26/02/2024 | 0000000003930 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 140.00 | 28/02/2024 | 0000000003930 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 70.00 | 28/02/2024 | 0000000003930 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000002 | 33.47 | 28/02/2024 | 0000000003930 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 2000.00 | 28/02/2024 | 0000000003930 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 625.00 | 28/02/2024 | 0000000003930 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 350.00 | 28/02/2024 | 0000000003930 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 280.00 | 28/02/2024 | 0000000003930 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 1100.00 | 28/02/2024 | 0000000003930 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 4500.00 | 28/02/2024 | 0000000003930 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 600.00 | 28/02/2024 | 0000000003930 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 984.00 | 11/03/2024 | 0000000003930 | 001699 | 000000 | 47.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 600.00 | 11/03/2024 | 0000000003930 | 001699 | 000000 | 28.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 1300.00 | 11/03/2024 | 0000000003930 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000002 | 309.59 | 12/03/2024 | 0000000003930 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 3000.00 | 12/03/2024 | 0000000003930 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 46.28 | 12/03/2024 | 0000000003930 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 2161.50 | 19/03/2024 | 0000000003930 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 2000.00 | 19/03/2024 | 0000000003930 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000003 | 5.70 | 19/03/2024 | 0000000003930 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000004 | 46.00 | 19/03/2024 | 0000000003930 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 1105.00 | 19/03/2024 | 0000000003930 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 250.00 | 20/03/2024 | 0000000003930 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 1300.00 | 20/03/2024 | 0000000003930 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 1200.00 | 20/03/2024 | 0000000003930 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 1000.00 | 20/03/2024 | 0000000003930 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 5000.00 | 20/03/2024 | 0000000003930 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 28000.00 | 20/03/2024 | 0000000003930 | 001699 | 000000 | 5291.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 24236.00 | 20/03/2024 | 0000000003930 | 001699 | 000000 | 2225.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000005 | 56.00 | 20/03/2024 | 0000000003930 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 1200.00 | 20/03/2024 | 0000000003930 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 1500.00 | 20/03/2024 | 0000000003930 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 600.00 | 22/03/2024 | 0000000003930 | 001699 | 000000 | 28.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 4000.00 | 22/03/2024 | 0000000003930 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 2000.00 | 22/03/2024 | 0000000003930 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 984.00 | 22/03/2024 | 0000000003930 | 001699 | 000000 | 47.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000006 | 105.16 | 22/03/2024 | 0000000003930 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000007 | 12.00 | 22/03/2024 | 0000000003930 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 46.28 | 22/03/2024 | 0000000003930 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 369.17 | 27/03/2024 | 0000000003930 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 10969.56 | 27/03/2024 | 0000000003930 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 4500.00 | 02/04/2024 | 0000000003930 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 875.00 | 02/04/2024 | 0000000003930 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 4000.00 | 02/04/2024 | 0000000003930 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000008 | 29.70 | 02/04/2024 | 0000000003930 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 4920.00 | 11/04/2024 | 0000000003930 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000002 | 82000.00 | 11/04/2024 | 0000000003930 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 885.00 | 12/04/2024 | 0000000003930 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 597.52 | 15/04/2024 | 0000000003930 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000009 | 8.76 | 15/04/2024 | 0000000003930 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 4000.00 | 24/04/2024 | 0000000003930 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 410.73 | 30/04/2024 | 0000000003930 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 47.43 | 30/04/2024 | 0000000003930 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 1500.00 | 30/04/2024 | 0000000003930 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 600.00 | 30/04/2024 | 0000000003930 | 001699 | 000000 | 28.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 10969.56 | 30/04/2024 | 0000000003930 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 984.00 | 30/04/2024 | 0000000003930 | 001699 | 000000 | 47.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 1200.00 | 30/04/2024 | 0000000003930 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 250.00 | 30/04/2024 | 0000000003930 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 1200.00 | 30/04/2024 | 0000000003930 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 1300.00 | 30/04/2024 | 0000000003930 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 1000.00 | 30/04/2024 | 0000000003930 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 2000.00 | 30/04/2024 | 0000000003930 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 22236.00 | 30/04/2024 | 0000000003930 | 001699 | 000000 | 2066.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 28000.00 | 30/04/2024 | 0000000003930 | 001699 | 000000 | 5291.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 5000.00 | 30/04/2024 | 0000000003930 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 500.00 | 30/04/2024 | 0000000003930 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 980.20 | 30/04/2024 | 0000000003930 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 500.00 | 30/04/2024 | 0000000003930 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000010 | 151.06 | 30/04/2024 | 0000000003930 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000011 | 2.00 | 30/04/2024 | 0000000003930 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000012 | 5.70 | 06/05/2024 | 0000000003930 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 9000.00 | 06/05/2024 | 0000000003930 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 831.00 | 09/05/2024 | 0000000003930 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000013 | 12.00 | 09/05/2024 | 0000000003930 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 12391.88 | 15/05/2024 | 0000000003930 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 550.00 | 15/05/2024 | 0000000003930 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 550.00 | 15/05/2024 | 0000000003930 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 550.00 | 15/05/2024 | 0000000003930 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 550.00 | 15/05/2024 | 0000000003930 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 1200.00 | 15/05/2024 | 0000000003930 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 28000.00 | 20/05/2024 | 0000000003930 | 001699 | 000000 | 5291.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 20736.00 | 20/05/2024 | 0000000003930 | 001699 | 000000 | 1952.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 10549.56 | 21/05/2024 | 0000000003930 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000014 | 34.00 | 21/05/2024 | 0000000003930 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000015 | 12.00 | 24/05/2024 | 0000000003930 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 250.00 | 24/05/2024 | 0000000003930 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 5000.00 | 24/05/2024 | 0000000003930 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 2000.00 | 24/05/2024 | 0000000003930 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 1300.00 | 24/05/2024 | 0000000003930 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 1000.00 | 24/05/2024 | 0000000003930 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 1500.00 | 24/05/2024 | 0000000003930 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 1200.00 | 24/05/2024 | 0000000003930 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 984.00 | 24/05/2024 | 0000000003930 | 001699 | 000000 | 47.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 4000.00 | 24/05/2024 | 0000000003930 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 1200.00 | 24/05/2024 | 0000000003930 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 600.00 | 24/05/2024 | 0000000003930 | 001699 | 000000 | 28.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 500.00 | 29/05/2024 | 0000000003930 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 250.00 | 29/05/2024 | 0000000003930 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 145
Última atualização: 11/06/2024