| 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 | 42750.00 | 19/01/2024 | 0000000406392 | 006343 | 000000 | 6883.34 | 1 | Conta Corrente | CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 241.49 | 19/01/2024 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 51.62 | 19/01/2024 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 93.77 | 19/01/2024 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 99.99 | 19/01/2024 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 1000.00 | 19/01/2024 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 2330.00 | 19/01/2024 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 4500.00 | 19/01/2024 | 0000000406392 | 006343 | 000000 | 984.99 | 1 | Conta Corrente | CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 6500.00 | 19/01/2024 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 24.00 | 22/01/2024 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 3200.00 | 23/01/2024 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 2016.15 | 23/01/2024 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 14120.00 | 23/01/2024 | 0000000406392 | 006343 | 000000 | 1059.00 | 1 | Conta Corrente | CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 1412.00 | 23/01/2024 | 0000000406392 | 006343 | 000000 | 70.60 | 1 | Conta Corrente | CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 1412.00 | 23/01/2024 | 0000000406392 | 006343 | 000000 | 70.60 | 1 | Conta Corrente | CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 1100.00 | 23/01/2024 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 60.00 | 23/01/2024 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 425.00 | 24/01/2024 | 0000000406392 | 006343 | 000000 | 21.25 | 1 | Conta Corrente | CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 30.00 | 26/01/2024 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 2000.00 | 26/01/2024 | 0000000406392 | 006343 | 000000 | 100.00 | 1 | Conta Corrente | CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 1412.00 | 26/01/2024 | 0000000406392 | 006343 | 000000 | 70.60 | 1 | Conta Corrente | CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 12.00 | 26/01/2024 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 400.00 | 30/01/2024 | 0000000406392 | 006343 | 856257 | 0.00 | 1 | Conta Corrente | CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 996.00 | 31/01/2024 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 5118.30 | 05/02/2024 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 900.00 | 05/02/2024 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 1030.00 | 06/02/2024 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 132.11 | 07/02/2024 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 49.05 | 07/02/2024 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 93.77 | 07/02/2024 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 6150.00 | 15/02/2024 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 2650.00 | 15/02/2024 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 550.00 | 15/02/2024 | 0000000406392 | 006343 | 000000 | 27.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 5.17 | 19/02/2024 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 1000.00 | 20/02/2024 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 42750.00 | 20/02/2024 | 0000000406392 | 006343 | 000000 | 6783.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 6500.00 | 20/02/2024 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 4500.00 | 20/02/2024 | 0000000406392 | 006343 | 000000 | 958.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 3050.00 | 20/02/2024 | 0000000406392 | 006343 | 000000 | 152.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 2330.00 | 20/02/2024 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 99.99 | 20/02/2024 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 1412.00 | 21/02/2024 | 0000000406392 | 006343 | 000000 | 70.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 600.00 | 21/02/2024 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 1600.00 | 21/02/2024 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 48.00 | 21/02/2024 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 400.00 | 22/02/2024 | 0000000406392 | 006343 | 856244 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 1412.00 | 22/02/2024 | 0000000406392 | 006343 | 000000 | 70.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 1412.00 | 22/02/2024 | 0000000406392 | 006343 | 000000 | 70.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 1412.00 | 22/02/2024 | 0000000406392 | 006343 | 000000 | 70.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 425.00 | 22/02/2024 | 0000000406392 | 006343 | 000000 | 21.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 1512.85 | 22/02/2024 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 82.00 | 22/02/2024 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 14120.00 | 22/02/2024 | 0000000406392 | 006343 | 000000 | 1059.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 1030.00 | 23/02/2024 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 30.00 | 23/02/2024 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 996.00 | 27/02/2024 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 1500.00 | 27/02/2024 | 0000000406392 | 006343 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 5118.30 | 28/02/2024 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 900.00 | 28/02/2024 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 400.00 | 28/02/2024 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 12.00 | 29/02/2024 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 3004.40 | 05/03/2024 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 225.00 | 05/03/2024 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 1100.00 | 08/03/2024 | 0000000406392 | 006343 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 95.85 | 11/03/2024 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 206.00 | 11/03/2024 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 51.41 | 11/03/2024 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 1440.00 | 12/03/2024 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 12.00 | 12/03/2024 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 1412.00 | 13/03/2024 | 0000000406392 | 006343 | 000000 | 70.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 22.00 | 13/03/2024 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 160.00 | 14/03/2024 | 0000000406392 | 006343 | 000000 | 8.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 530.00 | 15/03/2024 | 0000000406392 | 006343 | 856240 | 26.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 1.50 | 15/03/2024 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 42750.00 | 20/03/2024 | 0000000406392 | 006343 | 000000 | 6783.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 1030.00 | 20/03/2024 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 2330.00 | 20/03/2024 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 1600.00 | 20/03/2024 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 6500.00 | 20/03/2024 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 3050.00 | 20/03/2024 | 0000000406392 | 006343 | 000000 | 152.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 4500.00 | 20/03/2024 | 0000000406392 | 006343 | 000000 | 958.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 36.00 | 20/03/2024 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 14120.00 | 21/03/2024 | 0000000406392 | 006343 | 000000 | 1059.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 1000.00 | 21/03/2024 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 36.00 | 21/03/2024 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 99.99 | 21/03/2024 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 600.00 | 21/03/2024 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 425.00 | 22/03/2024 | 0000000406392 | 006343 | 000000 | 21.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 1412.00 | 22/03/2024 | 0000000406392 | 006343 | 000000 | 70.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 1412.00 | 22/03/2024 | 0000000406392 | 006343 | 000000 | 70.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 1518.85 | 22/03/2024 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 1412.00 | 22/03/2024 | 0000000406392 | 006343 | 000000 | 70.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 50.00 | 22/03/2024 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 400.00 | 22/03/2024 | 0000000406392 | 006343 | 856239 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 66.00 | 22/03/2024 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 3900.00 | 25/03/2024 | 0000000406392 | 006343 | 000000 | 195.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 11.00 | 26/03/2024 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 5118.30 | 27/03/2024 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 900.00 | 27/03/2024 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 6000.00 | 01/04/2024 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 93.77 | 08/04/2024 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 996.00 | 08/04/2024 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 145.61 | 09/04/2024 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 77.64 | 09/04/2024 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 1600.00 | 09/04/2024 | 0000000406392 | 006343 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 530.00 | 10/04/2024 | 0000000406392 | 006343 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 10.00 | 11/04/2024 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 4.98 | 12/04/2024 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 2800.00 | 16/04/2024 | 0000000406392 | 006343 | 000000 | 140.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 10.00 | 19/04/2024 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 42750.00 | 19/04/2024 | 0000000406392 | 006343 | 000000 | 6783.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 2330.00 | 19/04/2024 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 4500.00 | 19/04/2024 | 0000000406392 | 006343 | 000000 | 958.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 6500.00 | 19/04/2024 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 3050.00 | 19/04/2024 | 0000000406392 | 006343 | 000000 | 152.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 24.00 | 19/04/2024 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 99.99 | 22/04/2024 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 14120.00 | 22/04/2024 | 0000000406392 | 006343 | 000000 | 1059.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 2055.70 | 22/04/2024 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 400.00 | 22/04/2024 | 0000000406392 | 006343 | 856238 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 1412.00 | 22/04/2024 | 0000000406392 | 006343 | 000000 | 70.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 1412.00 | 22/04/2024 | 0000000406392 | 006343 | 000000 | 70.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 1412.00 | 22/04/2024 | 0000000406392 | 006343 | 000000 | 70.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 425.00 | 22/04/2024 | 0000000406392 | 006343 | 000000 | 21.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 1030.00 | 22/04/2024 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 112.00 | 22/04/2024 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 1000.00 | 22/04/2024 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 1600.00 | 22/04/2024 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 1270.00 | 24/04/2024 | 0000000406392 | 006343 | 000000 | 63.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 844.00 | 24/04/2024 | 0000000406392 | 006343 | 000000 | 42.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 17.93 | 25/04/2024 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 3504.00 | 26/04/2024 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 600.00 | 29/04/2024 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 11942.70 | 29/04/2024 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 900.00 | 29/04/2024 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 640.00 | 03/05/2024 | 0000000406392 | 006343 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 6.01 | 06/05/2024 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 370.00 | 07/05/2024 | 0000000406392 | 006343 | 000000 | 18.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 93.77 | 07/05/2024 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 236.01 | 07/05/2024 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 36.76 | 07/05/2024 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 1060.00 | 08/05/2024 | 0000000406392 | 006343 | 000000 | 53.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 996.00 | 08/05/2024 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 13.43 | 09/05/2024 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 332.00 | 16/05/2024 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 3.28 | 17/05/2024 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 42750.00 | 20/05/2024 | 0000000406392 | 006343 | 000000 | 6783.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 1600.00 | 20/05/2024 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 6500.00 | 20/05/2024 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 2330.00 | 20/05/2024 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 4500.00 | 20/05/2024 | 0000000406392 | 006343 | 000000 | 958.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 3050.00 | 20/05/2024 | 0000000406392 | 006343 | 000000 | 152.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 2909.70 | 20/05/2024 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 1030.00 | 21/05/2024 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 99.99 | 21/05/2024 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 1412.00 | 21/05/2024 | 0000000406392 | 006343 | 000000 | 70.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 36.00 | 21/05/2024 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 1000.00 | 21/05/2024 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 14120.00 | 21/05/2024 | 0000000406392 | 006343 | 000000 | 1059.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 1412.00 | 21/05/2024 | 0000000406392 | 006343 | 000000 | 70.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 425.00 | 21/05/2024 | 0000000406392 | 006343 | 000000 | 21.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 1412.00 | 21/05/2024 | 0000000406392 | 006343 | 000000 | 70.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 1412.00 | 21/05/2024 | 0000000406392 | 006343 | 000000 | 70.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 600.00 | 21/05/2024 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 80.32 | 21/05/2024 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 40.00 | 22/05/2024 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 400.00 | 22/05/2024 | 0000000406392 | 006343 | 856237 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 3000.00 | 23/05/2024 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 2780.00 | 27/05/2024 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 5118.30 | 27/05/2024 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 900.00 | 27/05/2024 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 2674.00 | 27/05/2024 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 7000.00 | 27/05/2024 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 420.00 | 29/05/2024 | 0000000406392 | 006343 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 2850.00 | 29/05/2024 | 0000000406392 | 006343 | 000000 | 142.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 1600.00 | 29/05/2024 | 0000000406392 | 006343 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 25.63 | 31/05/2024 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 177
Última atualização: 11/06/2024