| 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 | 12/01/2024 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | Bancos Conta Movimento - CM Malta |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 10.20 | 12/01/2024 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | Bancos Conta Movimento - CM Malta |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 269.00 | 15/01/2024 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | Bancos Conta Movimento - CM Malta |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 2650.00 | 19/01/2024 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | Bancos Conta Movimento - CM Malta |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 33250.00 | 19/01/2024 | 0000000030686 | 001511 | 000000 | 11342.74 | 1 | Conta Corrente | Bancos Conta Movimento - CM Malta |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 6473.99 | 19/01/2024 | 0000000030686 | 001511 | 000000 | 1354.02 | 1 | Conta Corrente | Bancos Conta Movimento - CM Malta |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 16294.48 | 19/01/2024 | 0000000030686 | 001511 | 000000 | 1361.87 | 1 | Conta Corrente | Bancos Conta Movimento - CM Malta |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 1200.00 | 19/01/2024 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | Bancos Conta Movimento - CM Malta |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 6710.00 | 19/01/2024 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | Bancos Conta Movimento - CM Malta |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 6600.00 | 19/01/2024 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | Bancos Conta Movimento - CM Malta |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 1400.00 | 19/01/2024 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | Bancos Conta Movimento - CM Malta |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 2000.00 | 19/01/2024 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | Bancos Conta Movimento - CM Malta |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 2600.00 | 19/01/2024 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | Bancos Conta Movimento - CM Malta |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 1800.00 | 19/01/2024 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | Bancos Conta Movimento - CM Malta |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 84.00 | 19/01/2024 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | Bancos Conta Movimento - CM Malta |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 947.60 | 22/01/2024 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | Bancos Conta Movimento - CM Malta |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 300.00 | 22/01/2024 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | Bancos Conta Movimento - CM Malta |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 93.77 | 22/01/2024 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | Bancos Conta Movimento - CM Malta |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 352.94 | 22/01/2024 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | Bancos Conta Movimento - CM Malta |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 3850.00 | 22/01/2024 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | Bancos Conta Movimento - CM Malta |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 154.00 | 22/01/2024 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | Bancos Conta Movimento - CM Malta |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 980.00 | 22/01/2024 | 0000000030686 | 001511 | 000000 | 47.04 | 1 | Conta Corrente | Bancos Conta Movimento - CM Malta |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 140.00 | 22/01/2024 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | Bancos Conta Movimento - CM Malta |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 1000.00 | 22/01/2024 | 0000000030686 | 001511 | 000000 | 48.00 | 1 | Conta Corrente | Bancos Conta Movimento - CM Malta |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 3500.00 | 23/01/2024 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | Bancos Conta Movimento - CM Malta |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 802.50 | 23/01/2024 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | Bancos Conta Movimento - CM Malta |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 1000.00 | 23/01/2024 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | Bancos Conta Movimento - CM Malta |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 21.38 | 24/01/2024 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | Bancos Conta Movimento - CM Malta |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 1642.20 | 26/01/2024 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | Bancos Conta Movimento - CM Malta |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 17.84 | 26/01/2024 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | Bancos Conta Movimento - CM Malta |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 265.00 | 26/01/2024 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | Bancos Conta Movimento - CM Malta |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 700.00 | 26/01/2024 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | Bancos Conta Movimento - CM Malta |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 2600.00 | 30/01/2024 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | Bancos Conta Movimento - CM Malta |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 5600.00 | 30/01/2024 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | Bancos Conta Movimento - CM Malta |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 150.05 | 31/01/2024 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | Bancos Conta Movimento - CM Malta |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 2200.00 | 31/01/2024 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | Bancos Conta Movimento - CM Malta |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 2170.70 | 01/02/2024 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 5.70 | 01/02/2024 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 250.00 | 02/02/2024 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 6.80 | 02/02/2024 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 2.47 | 05/02/2024 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 250.00 | 06/02/2024 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 3795.00 | 07/02/2024 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 258.21 | 07/02/2024 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 2.47 | 07/02/2024 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 1440.00 | 08/02/2024 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 3745.00 | 09/02/2024 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 10.00 | 16/02/2024 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 250.00 | 16/02/2024 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 93.77 | 16/02/2024 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 229.42 | 16/02/2024 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 2650.00 | 16/02/2024 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 100.00 | 16/02/2024 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 250.00 | 19/02/2024 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 33250.00 | 19/02/2024 | 0000000030686 | 001511 | 000000 | 11243.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 6473.99 | 19/02/2024 | 0000000030686 | 001511 | 000000 | 1354.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 16294.48 | 19/02/2024 | 0000000030686 | 001511 | 000000 | 1339.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 3500.00 | 19/02/2024 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 2000.00 | 19/02/2024 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 1400.00 | 19/02/2024 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 2600.00 | 19/02/2024 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 3850.00 | 19/02/2024 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 6710.00 | 19/02/2024 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 1800.00 | 19/02/2024 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 980.00 | 19/02/2024 | 0000000030686 | 001511 | 000000 | 47.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 98.47 | 19/02/2024 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 5041.65 | 20/02/2024 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 2200.00 | 20/02/2024 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 1000.00 | 20/02/2024 | 0000000030686 | 001511 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 1200.00 | 20/02/2024 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 300.00 | 20/02/2024 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 6700.09 | 20/02/2024 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 142.00 | 20/02/2024 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 806.00 | 20/02/2024 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 300.00 | 21/02/2024 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 19.97 | 21/02/2024 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 140.00 | 21/02/2024 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 13000.00 | 23/02/2024 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 2.97 | 23/02/2024 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 263.06 | 27/02/2024 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 755.00 | 27/02/2024 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 4400.00 | 27/02/2024 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 2800.00 | 27/02/2024 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 5041.65 | 27/02/2024 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 7.47 | 28/02/2024 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 250.00 | 01/03/2024 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 5.70 | 01/03/2024 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 9.27 | 06/03/2024 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 150.00 | 07/03/2024 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 9100.00 | 12/03/2024 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 250.00 | 12/03/2024 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 255.55 | 12/03/2024 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 266.56 | 12/03/2024 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 249.90 | 12/03/2024 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 2516.00 | 13/03/2024 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 250.00 | 13/03/2024 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 2.47 | 13/03/2024 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 12.47 | 18/03/2024 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 190.40 | 18/03/2024 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 178.50 | 18/03/2024 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 3850.00 | 18/03/2024 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 1400.00 | 18/03/2024 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 1200.00 | 18/03/2024 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 2000.00 | 18/03/2024 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 2650.00 | 18/03/2024 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 33250.00 | 18/03/2024 | 0000000030686 | 001511 | 000000 | 11243.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 6473.99 | 18/03/2024 | 0000000030686 | 001511 | 000000 | 1354.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 16294.48 | 18/03/2024 | 0000000030686 | 001511 | 000000 | 1339.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 150.00 | 18/03/2024 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 1000.00 | 18/03/2024 | 0000000030686 | 001511 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 2600.00 | 18/03/2024 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 93.77 | 18/03/2024 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 417.50 | 18/03/2024 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 5041.65 | 18/03/2024 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 72.00 | 18/03/2024 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 6710.00 | 18/03/2024 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 140.00 | 19/03/2024 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 2200.00 | 19/03/2024 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 700.00 | 19/03/2024 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 1800.00 | 19/03/2024 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 980.00 | 19/03/2024 | 0000000030686 | 001511 | 000000 | 47.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 166.00 | 19/03/2024 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 3500.00 | 19/03/2024 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 800.00 | 22/03/2024 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 2690.00 | 22/03/2024 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 300.00 | 22/03/2024 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 7106.00 | 22/03/2024 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 19.92 | 22/03/2024 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 250.00 | 25/03/2024 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 1536.00 | 25/03/2024 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 613.40 | 25/03/2024 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 700.00 | 25/03/2024 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 610.00 | 26/03/2024 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 1847.00 | 28/03/2024 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 6.03 | 28/03/2024 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 250.00 | 01/04/2024 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 15.70 | 01/04/2024 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 250.00 | 02/04/2024 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 11.74 | 02/04/2024 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 250.00 | 08/04/2024 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 81.00 | 08/04/2024 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 2.47 | 08/04/2024 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 2500.00 | 15/04/2024 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 8000.00 | 15/04/2024 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 3500.00 | 15/04/2024 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 5500.00 | 15/04/2024 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 250.00 | 16/04/2024 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 140.00 | 17/04/2024 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 2000.00 | 17/04/2024 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 298.12 | 17/04/2024 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 93.77 | 17/04/2024 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 6710.00 | 17/04/2024 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 820.00 | 17/04/2024 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 1000.00 | 17/04/2024 | 0000000030686 | 001511 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 300.00 | 17/04/2024 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 33250.00 | 17/04/2024 | 0000000030686 | 001511 | 000000 | 10529.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 6473.99 | 17/04/2024 | 0000000030686 | 001511 | 000000 | 1354.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 16294.48 | 17/04/2024 | 0000000030686 | 001511 | 000000 | 1339.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 1200.00 | 17/04/2024 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 3850.00 | 17/04/2024 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 1400.00 | 17/04/2024 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 2650.00 | 17/04/2024 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 74.47 | 17/04/2024 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 2200.00 | 18/04/2024 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 3500.00 | 18/04/2024 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 153.08 | 18/04/2024 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 980.00 | 19/04/2024 | 0000000030686 | 001511 | 000000 | 47.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 2600.00 | 19/04/2024 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 1800.00 | 19/04/2024 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 300.00 | 19/04/2024 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 36.00 | 19/04/2024 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 1530.70 | 19/04/2024 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 700.00 | 23/04/2024 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 650.00 | 24/04/2024 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 550.00 | 24/04/2024 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 647.36 | 26/04/2024 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 11.87 | 26/04/2024 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 680.00 | 26/04/2024 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 230.00 | 30/04/2024 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 4400.00 | 30/04/2024 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 240.00 | 30/04/2024 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 24.00 | 30/04/2024 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 250.00 | 02/05/2024 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 5.70 | 02/05/2024 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 1180.00 | 03/05/2024 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 250.00 | 03/05/2024 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 9.27 | 03/05/2024 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 2578.00 | 07/05/2024 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 1535.80 | 07/05/2024 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 2.47 | 07/05/2024 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 1544.00 | 08/05/2024 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 250.00 | 10/05/2024 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 795.20 | 10/05/2024 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 975.00 | 13/05/2024 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 14.47 | 13/05/2024 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 140.00 | 17/05/2024 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 1000.00 | 17/05/2024 | 0000000030686 | 001511 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 11763.87 | 17/05/2024 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 250.00 | 17/05/2024 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 2.47 | 17/05/2024 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 33250.00 | 17/05/2024 | 0000000030686 | 001511 | 000000 | 9618.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 6473.99 | 17/05/2024 | 0000000030686 | 001511 | 000000 | 1354.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 16294.48 | 17/05/2024 | 0000000030686 | 001511 | 000000 | 1339.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 2000.00 | 17/05/2024 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 2880.00 | 17/05/2024 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 2600.00 | 17/05/2024 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 6710.00 | 17/05/2024 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 1400.00 | 17/05/2024 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 1200.00 | 17/05/2024 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 2650.00 | 17/05/2024 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 96.00 | 17/05/2024 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 93.77 | 17/05/2024 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 3850.00 | 17/05/2024 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 302.97 | 17/05/2024 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 714.00 | 20/05/2024 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 980.00 | 20/05/2024 | 0000000030686 | 001511 | 000000 | 47.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 3500.00 | 20/05/2024 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 805.00 | 20/05/2024 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 300.00 | 20/05/2024 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 154.00 | 20/05/2024 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 700.00 | 21/05/2024 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 7.96 | 21/05/2024 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 873.56 | 21/05/2024 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 2200.00 | 21/05/2024 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 652.00 | 22/05/2024 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 710.00 | 22/05/2024 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 1700.00 | 23/05/2024 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 3580.00 | 23/05/2024 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 13.47 | 23/05/2024 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 10.00 | 24/05/2024 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 1300.00 | 28/05/2024 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 800.00 | 29/05/2024 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 5041.65 | 31/05/2024 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 7.92 | 31/05/2024 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 1100.00 | 31/05/2024 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 250.00 | 03/06/2024 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 5.70 | 03/06/2024 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 9.27 | 04/06/2024 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 1000.00 | 05/06/2024 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 250.00 | 05/06/2024 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 2.47 | 06/06/2024 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 241
Última atualização: 11/06/2024