| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| CÂMARA MUNICIPAL | 0000002 | 0000001 | 41064.00 | 19/01/2024 | 0000000094579 | 010324 | 000002 | 7228.49 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 0000003 | 0000001 | 27500.00 | 19/01/2024 | 0000000094579 | 010324 | 000003 | 2242.02 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 0000004 | 0000001 | 5000.00 | 19/01/2024 | 0000000094579 | 010324 | 000004 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 0000005 | 0000001 | 600.00 | 19/01/2024 | 0000000094579 | 010324 | 000005 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 0000006 | 0000001 | 4500.00 | 19/01/2024 | 0000000094579 | 010324 | 000006 | 969.40 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 0000007 | 0000001 | 2000.00 | 19/01/2024 | 0000000094579 | 010324 | 000007 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 0000008 | 0000001 | 1412.00 | 19/01/2024 | 0000000094579 | 010324 | 000008 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 0000009 | 0000001 | 1500.00 | 19/01/2024 | 0000000094579 | 010324 | 000009 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 0000010 | 0000001 | 2200.00 | 19/01/2024 | 0000000094579 | 010324 | 000010 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 0000011 | 0000001 | 3000.00 | 19/01/2024 | 0000000094579 | 010324 | 000011 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 0000012 | 0000001 | 1500.00 | 19/01/2024 | 0000000094579 | 010324 | 000012 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 0000013 | 0000001 | 12.00 | 19/01/2024 | 0000000094579 | 010324 | 000013 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 0000014 | 0000001 | 12.00 | 19/01/2024 | 0000000094579 | 010324 | 000014 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 0000015 | 0000001 | 12.00 | 19/01/2024 | 0000000094579 | 010324 | 000015 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 0000016 | 0000001 | 5.70 | 19/01/2024 | 0000000094579 | 010324 | 000016 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 0000017 | 0000001 | 902.97 | 22/01/2024 | 0000000094579 | 010324 | 000017 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 0000018 | 0000001 | 2000.00 | 22/01/2024 | 0000000094579 | 010324 | 000018 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 0000020 | 0000001 | 30.60 | 22/01/2024 | 0000000094579 | 010324 | 000020 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 0000021 | 0000001 | 37.40 | 22/01/2024 | 0000000094579 | 010324 | 000021 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 0000022 | 0000001 | 50.51 | 22/01/2024 | 0000000094579 | 010324 | 000022 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 0000023 | 0000001 | 67.67 | 22/01/2024 | 0000000094579 | 010324 | 000023 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 0000024 | 0000001 | 12.00 | 22/01/2024 | 0000000094579 | 010324 | 000024 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 0000001 | 0000001 | 1400.00 | 22/01/2024 | 0000000094579 | 010324 | 000001 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 0000025 | 0000001 | 12.00 | 23/01/2024 | 0000000094579 | 010324 | 000025 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 0000019 | 0000001 | 300.00 | 23/01/2024 | 0000000094579 | 010324 | 000019 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 0000026 | 0000001 | 5.70 | 01/02/2024 | 0000000094579 | 010324 | 000026 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000027 | 0000001 | 95.00 | 09/02/2024 | 0000000094579 | 010324 | 000027 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000028 | 0000001 | 186.76 | 09/02/2024 | 0000000094579 | 010324 | 000028 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000029 | 0000001 | 179.07 | 09/02/2024 | 0000000094579 | 010324 | 000029 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000030 | 0000001 | 23.98 | 09/02/2024 | 0000000094579 | 010324 | 000030 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000031 | 0000001 | 23.87 | 09/02/2024 | 0000000094579 | 010324 | 000031 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000032 | 0000001 | 1400.00 | 15/02/2024 | 0000000094579 | 010324 | 000032 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000033 | 0000001 | 550.00 | 15/02/2024 | 0000000094579 | 010324 | 000033 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000034 | 0000001 | 1400.00 | 15/02/2024 | 0000000094579 | 010324 | 000034 | 70.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000035 | 0000001 | 12.00 | 16/02/2024 | 0000000094579 | 010324 | 000035 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000036 | 0000001 | 900.00 | 16/02/2024 | 0000000094579 | 010324 | 000036 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000037 | 0000001 | 3695.76 | 16/02/2024 | 0000000094579 | 010324 | 000037 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000038 | 0000001 | 2475.00 | 16/02/2024 | 0000000094579 | 010324 | 000038 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000039 | 0000001 | 5000.00 | 20/02/2024 | 0000000094579 | 010324 | 000039 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000040 | 0000001 | 41064.00 | 20/02/2024 | 0000000094579 | 010324 | 000040 | 7062.89 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000041 | 0000001 | 27500.00 | 20/02/2024 | 0000000094579 | 010324 | 000041 | 2242.02 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000042 | 0000001 | 2000.00 | 20/02/2024 | 0000000094579 | 010324 | 000042 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000043 | 0000001 | 4500.00 | 20/02/2024 | 0000000094579 | 010324 | 000043 | 969.40 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000044 | 0000001 | 1500.00 | 20/02/2024 | 0000000094579 | 010324 | 000044 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000045 | 0000001 | 2200.00 | 20/02/2024 | 0000000094579 | 010324 | 000045 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000046 | 0000001 | 1412.00 | 20/02/2024 | 0000000094579 | 010324 | 000046 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000047 | 0000001 | 3000.00 | 20/02/2024 | 0000000094579 | 010324 | 000047 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000048 | 0000001 | 600.00 | 20/02/2024 | 0000000094579 | 010324 | 000048 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000049 | 0000001 | 300.00 | 20/02/2024 | 0000000094579 | 010324 | 000049 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000050 | 0000001 | 2000.00 | 20/02/2024 | 0000000094579 | 010324 | 000050 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000051 | 0000001 | 1500.00 | 20/02/2024 | 0000000094579 | 010324 | 000051 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000052 | 0000001 | 12.00 | 20/02/2024 | 0000000094579 | 010324 | 000052 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000053 | 0000001 | 12.00 | 20/02/2024 | 0000000094579 | 010324 | 000053 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000054 | 0000001 | 12.00 | 20/02/2024 | 0000000094579 | 010324 | 000054 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000055 | 0000001 | 12.00 | 20/02/2024 | 0000000094579 | 010324 | 000055 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000056 | 0000001 | 30.60 | 20/02/2024 | 0000000094579 | 010324 | 000056 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000057 | 0000001 | 37.40 | 20/02/2024 | 0000000094579 | 010324 | 000057 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000058 | 0000001 | 50.51 | 20/02/2024 | 0000000094579 | 010324 | 000058 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000059 | 0000001 | 68.00 | 20/02/2024 | 0000000094579 | 010324 | 000059 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000060 | 0000001 | 2500.00 | 26/02/2024 | 0000000094579 | 010324 | 000060 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000061 | 0000001 | 2500.00 | 27/02/2024 | 0000000094579 | 010324 | 000061 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000062 | 0000001 | 93.77 | 27/02/2024 | 0000000094579 | 010324 | 000062 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000063 | 0000001 | 99.40 | 27/02/2024 | 0000000094579 | 010324 | 000063 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000064 | 0000001 | 93.77 | 27/02/2024 | 0000000094579 | 010324 | 000064 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000065 | 0000001 | 10.00 | 27/02/2024 | 0000000094579 | 010324 | 000065 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000066 | 0000001 | 10.00 | 28/02/2024 | 0000000094579 | 010324 | 000066 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000067 | 0000001 | 600.00 | 29/02/2024 | 0000000094579 | 010324 | 000067 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000068 | 0000001 | 5.70 | 01/03/2024 | 0000000094579 | 010324 | 000068 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000069 | 0000001 | 5.94 | 01/03/2024 | 0000000094579 | 010324 | 000069 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000070 | 0000001 | 95.00 | 01/03/2024 | 0000000094579 | 010324 | 000070 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000071 | 0000001 | 800.00 | 04/03/2024 | 0000000094579 | 010324 | 000071 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000072 | 0000001 | 5000.00 | 15/03/2024 | 0000000094579 | 010324 | 000072 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000073 | 0000001 | 2475.00 | 15/03/2024 | 0000000094579 | 010324 | 000073 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000074 | 0000001 | 3695.76 | 15/03/2024 | 0000000094579 | 010324 | 000074 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000075 | 0000001 | 900.00 | 18/03/2024 | 0000000094579 | 010324 | 000075 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000076 | 0000001 | 1650.00 | 18/03/2024 | 0000000094579 | 010324 | 000076 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000077 | 0000001 | 41064.00 | 20/03/2024 | 0000000094579 | 010324 | 000077 | 7062.89 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000078 | 0000001 | 27500.00 | 20/03/2024 | 0000000094579 | 010324 | 000078 | 2242.02 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000079 | 0000001 | 2000.00 | 20/03/2024 | 0000000094579 | 010324 | 000079 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000080 | 0000001 | 1500.00 | 20/03/2024 | 0000000094579 | 010324 | 000080 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000081 | 0000001 | 3000.00 | 20/03/2024 | 0000000094579 | 010324 | 000081 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000082 | 0000001 | 300.00 | 20/03/2024 | 0000000094579 | 010324 | 000082 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000083 | 0000001 | 2000.00 | 20/03/2024 | 0000000094579 | 010324 | 000083 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000085 | 0000001 | 12.00 | 20/03/2024 | 0000000094579 | 010324 | 000085 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000086 | 0000001 | 12.00 | 20/03/2024 | 0000000094579 | 010324 | 000086 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000087 | 0000001 | 30.60 | 20/03/2024 | 0000000094579 | 010324 | 000087 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000088 | 0000001 | 37.40 | 20/03/2024 | 0000000094579 | 010324 | 000088 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000089 | 0000001 | 50.51 | 20/03/2024 | 0000000094579 | 010324 | 000089 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000090 | 0000001 | 68.00 | 20/03/2024 | 0000000094579 | 010324 | 000090 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000091 | 0000001 | 2200.00 | 21/03/2024 | 0000000094579 | 010324 | 000091 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000092 | 0000001 | 4500.00 | 21/03/2024 | 0000000094579 | 010324 | 000092 | 942.65 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000093 | 0000001 | 1420.00 | 21/03/2024 | 0000000094579 | 010324 | 000093 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000094 | 0000001 | 12.00 | 21/03/2024 | 0000000094579 | 010324 | 000094 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000095 | 0000001 | 1500.00 | 21/03/2024 | 0000000094579 | 010324 | 000095 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000096 | 0000001 | 12.00 | 25/03/2024 | 0000000094579 | 010324 | 000096 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000084 | 0000001 | 1651.00 | 25/03/2024 | 0000000094579 | 010324 | 000084 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000097 | 0000001 | 2500.00 | 27/03/2024 | 0000000094579 | 010324 | 000097 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000098 | 0000001 | 12.00 | 27/03/2024 | 0000000094579 | 010324 | 000098 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000099 | 0000001 | 400.00 | 28/03/2024 | 0000000094579 | 010324 | 000099 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000100 | 0000001 | 100.31 | 28/03/2024 | 0000000094579 | 010324 | 000100 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000101 | 0000001 | 5.70 | 01/04/2024 | 0000000094579 | 010324 | 000101 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000102 | 0000001 | 24.61 | 03/04/2024 | 0000000094579 | 010324 | 000102 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000103 | 0000001 | 299.29 | 03/04/2024 | 0000000094579 | 010324 | 000103 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000105 | 0000001 | 254.50 | 11/04/2024 | 0000000094579 | 010324 | 000105 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000107 | 0000001 | 95.00 | 18/04/2024 | 0000000094579 | 010324 | 000107 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000108 | 0000001 | 900.00 | 18/04/2024 | 0000000094579 | 010324 | 000108 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000109 | 0000001 | 2475.00 | 18/04/2024 | 0000000094579 | 010324 | 000109 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000110 | 0000001 | 3695.76 | 18/04/2024 | 0000000094579 | 010324 | 000110 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000111 | 0000001 | 41064.00 | 19/04/2024 | 0000000094579 | 010324 | 000111 | 7062.89 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000112 | 0000001 | 27500.00 | 19/04/2024 | 0000000094579 | 010324 | 000112 | 2242.02 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000113 | 0000001 | 2000.00 | 19/04/2024 | 0000000094579 | 010324 | 000113 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000114 | 0000001 | 1500.00 | 19/04/2024 | 0000000094579 | 010324 | 000114 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000115 | 0000001 | 2200.00 | 19/04/2024 | 0000000094579 | 010324 | 000115 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000116 | 0000001 | 4500.00 | 19/04/2024 | 0000000094579 | 010324 | 000116 | 942.65 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000117 | 0000001 | 3000.00 | 19/04/2024 | 0000000094579 | 010324 | 000117 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000118 | 0000001 | 1420.00 | 19/04/2024 | 0000000094579 | 010324 | 000118 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000119 | 0000001 | 1500.00 | 19/04/2024 | 0000000094579 | 010324 | 000119 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000121 | 0000001 | 600.00 | 19/04/2024 | 0000000094579 | 010324 | 000121 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000122 | 0000001 | 600.00 | 19/04/2024 | 0000000094579 | 010324 | 000122 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000123 | 0000001 | 12.00 | 19/04/2024 | 0000000094579 | 010324 | 000123 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000124 | 0000001 | 12.00 | 19/04/2024 | 0000000094579 | 010324 | 000124 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000125 | 0000001 | 12.00 | 19/04/2024 | 0000000094579 | 010324 | 000125 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000126 | 0000001 | 12.00 | 19/04/2024 | 0000000094579 | 010324 | 000126 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000106 | 0000001 | 5000.00 | 19/04/2024 | 0000000094579 | 010324 | 000106 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000127 | 0000001 | 30.60 | 22/04/2024 | 0000000094579 | 010324 | 000127 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000128 | 0000001 | 37.40 | 22/04/2024 | 0000000094579 | 010324 | 000128 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000129 | 0000001 | 50.51 | 22/04/2024 | 0000000094579 | 010324 | 000129 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000130 | 0000001 | 68.00 | 22/04/2024 | 0000000094579 | 010324 | 000130 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000131 | 0000001 | 300.00 | 23/04/2024 | 0000000094579 | 010324 | 000131 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000120 | 0000001 | 2000.00 | 23/04/2024 | 0000000094579 | 010324 | 000120 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000133 | 0000001 | 12.00 | 23/04/2024 | 0000000094579 | 010324 | 000133 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000104 | 0000001 | 1400.00 | 23/04/2024 | 0000000094579 | 010324 | 000104 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000134 | 0000001 | 600.00 | 24/04/2024 | 0000000094579 | 010324 | 000134 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000135 | 0000001 | 12.00 | 24/04/2024 | 0000000094579 | 010324 | 000135 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000136 | 0000001 | 2500.00 | 25/04/2024 | 0000000094579 | 010324 | 000136 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000137 | 0000001 | 12.00 | 25/04/2024 | 0000000094579 | 010324 | 000137 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000138 | 0000001 | 5.94 | 25/04/2024 | 0000000094579 | 010324 | 000138 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000132 | 0000001 | 4000.00 | 25/04/2024 | 0000000094579 | 010324 | 000132 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000139 | 0000001 | 10.00 | 26/04/2024 | 0000000094579 | 010324 | 000139 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000140 | 0000001 | 5.70 | 02/05/2024 | 0000000094579 | 010324 | 000140 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000141 | 0000001 | 95.00 | 08/05/2024 | 0000000094579 | 010324 | 000141 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000142 | 0000001 | 600.00 | 09/05/2024 | 0000000094579 | 010324 | 000142 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000143 | 0000001 | 5.94 | 10/05/2024 | 0000000094579 | 010324 | 000143 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000145 | 0000001 | 5000.00 | 17/05/2024 | 0000000094579 | 010324 | 000145 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000146 | 0000001 | 600.00 | 17/05/2024 | 0000000094579 | 010324 | 000146 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000147 | 0000001 | 95.00 | 20/05/2024 | 0000000094579 | 010324 | 000147 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000148 | 0000001 | 300.00 | 20/05/2024 | 0000000094579 | 010324 | 000148 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000149 | 0000001 | 1500.00 | 20/05/2024 | 0000000094579 | 010324 | 000149 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000150 | 0000001 | 3000.00 | 20/05/2024 | 0000000094579 | 010324 | 000150 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000151 | 0000001 | 4500.00 | 20/05/2024 | 0000000094579 | 010324 | 000151 | 942.65 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000152 | 0000001 | 2000.00 | 20/05/2024 | 0000000094579 | 010324 | 000152 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000153 | 0000001 | 1420.00 | 20/05/2024 | 0000000094579 | 010324 | 000153 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000154 | 0000001 | 2200.00 | 20/05/2024 | 0000000094579 | 010324 | 000154 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000155 | 0000001 | 41064.00 | 20/05/2024 | 0000000094579 | 010324 | 000155 | 7062.89 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000156 | 0000001 | 27500.00 | 20/05/2024 | 0000000094579 | 010324 | 000156 | 2242.02 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000157 | 0000001 | 2000.00 | 20/05/2024 | 0000000094579 | 010324 | 000157 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000158 | 0000001 | 1500.00 | 20/05/2024 | 0000000094579 | 010324 | 000158 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000159 | 0000001 | 2500.00 | 20/05/2024 | 0000000094579 | 010324 | 000159 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000160 | 0000001 | 600.00 | 20/05/2024 | 0000000094579 | 010324 | 000160 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000161 | 0000001 | 3695.76 | 20/05/2024 | 0000000094579 | 010324 | 000161 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000162 | 0000001 | 2475.00 | 20/05/2024 | 0000000094579 | 010324 | 000162 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000163 | 0000001 | 900.00 | 20/05/2024 | 0000000094579 | 010324 | 000163 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000164 | 0000001 | 5.94 | 20/05/2024 | 0000000094579 | 010324 | 000164 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000165 | 0000001 | 12.00 | 20/05/2024 | 0000000094579 | 010324 | 000165 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000166 | 0000001 | 12.00 | 20/05/2024 | 0000000094579 | 010324 | 000166 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000167 | 0000001 | 12.00 | 20/05/2024 | 0000000094579 | 010324 | 000167 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000168 | 0000001 | 12.00 | 20/05/2024 | 0000000094579 | 010324 | 000168 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000169 | 0000001 | 30.60 | 20/05/2024 | 0000000094579 | 010324 | 000169 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000170 | 0000001 | 37.40 | 20/05/2024 | 0000000094579 | 010324 | 000170 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000171 | 0000001 | 50.51 | 20/05/2024 | 0000000094579 | 010324 | 000171 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000172 | 0000001 | 68.00 | 20/05/2024 | 0000000094579 | 010324 | 000172 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000144 | 0000001 | 1400.00 | 20/05/2024 | 0000000094579 | 010324 | 000144 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000173 | 0000001 | 10.00 | 21/05/2024 | 0000000094579 | 010324 | 000173 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000174 | 0000001 | 206.91 | 28/05/2024 | 0000000094579 | 010324 | 000174 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000175 | 0000001 | 163.88 | 28/05/2024 | 0000000094579 | 010324 | 000175 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000176 | 0000001 | 93.77 | 28/05/2024 | 0000000094579 | 010324 | 000176 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000177 | 0000001 | 800.00 | 28/05/2024 | 0000000094579 | 010324 | 000177 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000178 | 0000001 | 7.92 | 29/05/2024 | 0000000094579 | 010324 | 000178 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000179 | 0000001 | 93.77 | 31/05/2024 | 0000000094579 | 010324 | 000179 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000180 | 0000001 | 5.70 | 03/06/2024 | 0000000094579 | 010324 | 000180 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000181 | 0000001 | 600.00 | 03/06/2024 | 0000000094579 | 010324 | 000181 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000182 | 0000001 | 5.94 | 04/06/2024 | 0000000094579 | 010324 | 000182 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000183 | 0000001 | 23.52 | 06/06/2024 | 0000000094579 | 010324 | 000183 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000184 | 0000001 | 600.00 | 06/06/2024 | 0000000094579 | 010324 | 000184 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 184
Última atualização: 11/06/2024