| 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 | 1000001 | 0000001 | 200.00 | 19/01/2024 | 0000000054461 | 011444 | TRANSF | 0.00 | 1 | Conta Corrente | BB S/A CÂMARA |
| CAMARA MUNICIPAL | 1000002 | 0000001 | 150.00 | 19/01/2024 | 0000000054461 | 011444 | TRANSF | 0.00 | 1 | Conta Corrente | BB S/A CÂMARA |
| CAMARA MUNICIPAL | 1000003 | 0000001 | 270.00 | 19/01/2024 | 0000000054461 | 011444 | TRANSF | 0.00 | 1 | Conta Corrente | BB S/A CÂMARA |
| CAMARA MUNICIPAL | 1000004 | 0000001 | 7060.00 | 19/01/2024 | 0000000054461 | 011444 | TRANSF | 529.50 | 1 | Conta Corrente | BB S/A CÂMARA |
| CAMARA MUNICIPAL | 1000005 | 0000001 | 5000.00 | 19/01/2024 | 0000000054461 | 011444 | TRANSF | 0.00 | 1 | Conta Corrente | BB S/A CÂMARA |
| CAMARA MUNICIPAL | 1000006 | 0000001 | 600.00 | 19/01/2024 | 0000000054461 | 011444 | TRANSF | 0.00 | 1 | Conta Corrente | BB S/A CÂMARA |
| CAMARA MUNICIPAL | 1000007 | 0000001 | 1200.00 | 19/01/2024 | 0000000054461 | 011444 | TRANSF | 0.00 | 1 | Conta Corrente | BB S/A CÂMARA |
| CAMARA MUNICIPAL | 1000008 | 0000001 | 3643.23 | 19/01/2024 | 0000000054461 | 011444 | 855381 | 0.00 | 1 | Conta Corrente | BB S/A CÂMARA |
| CAMARA MUNICIPAL | 1000008 | 0000002 | 38231.17 | 19/01/2024 | 0000000054461 | 011444 | TRANSF | 6707.17 | 1 | Conta Corrente | BB S/A CÂMARA |
| CAMARA MUNICIPAL | 1000009 | 0000001 | 5000.00 | 22/01/2024 | 0000000054461 | 011444 | TRANSF | 687.90 | 1 | Conta Corrente | BB S/A CÂMARA |
| CAMARA MUNICIPAL | 1000010 | 0000001 | 137.05 | 22/01/2024 | 0000000054461 | 011444 | DEBITO | 0.00 | 1 | Conta Corrente | BB S/A CÂMARA |
| CAMARA MUNICIPAL | 1000012 | 0000001 | 5.94 | 22/01/2024 | 0000000054461 | 011444 | DEBITO | 0.00 | 1 | Conta Corrente | BB S/A CÂMARA |
| CAMARA MUNICIPAL | 1000013 | 0000001 | 2500.00 | 22/01/2024 | 0000000054461 | 011444 | TRANSF | 0.00 | 1 | Conta Corrente | BB S/A CÂMARA |
| CAMARA MUNICIPAL | 1000011 | 0000001 | 2000.00 | 24/01/2024 | 0000000054461 | 011444 | transf | 0.00 | 1 | Conta Corrente | BB S/A CÂMARA |
| CAMARA MUNICIPAL | 1000014 | 0000001 | 149.90 | 31/01/2024 | 0000000054461 | 011444 | TRANSF | 0.00 | 1 | Conta Corrente | BB S/A CÂMARA |
| CAMARA MUNICIPAL | 1000015 | 0000001 | 631.71 | 31/01/2024 | 0000000054461 | 011444 | TRANSF | 0.00 | 1 | Conta Corrente | BB S/A CÂMARA |
| CAMARA MUNICIPAL | 1000016 | 0000001 | 94.40 | 31/01/2024 | 0000000054461 | 011444 | DEBITO | 0.00 | 1 | Conta Corrente | BB S/A CÂMARA |
| CAMARA MUNICIPAL | 1000017 | 0000001 | 270.00 | 06/02/2024 | 0000000054461 | 011444 | 855382 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000018 | 0000001 | 3648.13 | 16/02/2024 | 0000000054461 | 011444 | 855383 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000018 | 0000002 | 38226.27 | 16/02/2024 | 0000000054461 | 011444 | TRANSF | 6638.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000019 | 0000001 | 270.00 | 16/02/2024 | 0000000054461 | 011444 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000020 | 0000001 | 600.00 | 20/02/2024 | 0000000054461 | 011444 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000021 | 0000001 | 5000.00 | 20/02/2024 | 0000000054461 | 011444 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000022 | 0000001 | 179.07 | 20/02/2024 | 0000000054461 | 011444 | DEBITO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000023 | 0000001 | 150.00 | 20/02/2024 | 0000000054461 | 011444 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000024 | 0000001 | 200.00 | 20/02/2024 | 0000000054461 | 011444 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000025 | 0000001 | 2000.00 | 20/02/2024 | 0000000054461 | 011444 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000026 | 0000001 | 7530.66 | 20/02/2024 | 0000000054461 | 011444 | TRANSF | 529.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000027 | 0000001 | 5000.00 | 20/02/2024 | 0000000054461 | 011444 | TRANSF | 703.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000028 | 0000001 | 1200.00 | 20/02/2024 | 0000000054461 | 011444 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000029 | 0000001 | 2500.00 | 20/02/2024 | 0000000054461 | 011444 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000030 | 0000001 | 4383.69 | 20/02/2024 | 0000000054461 | 011444 | DEBITO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000032 | 0000001 | 5.94 | 21/02/2024 | 0000000054461 | 011444 | DEBITO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000031 | 0000001 | 149.90 | 26/02/2024 | 0000000054461 | 011444 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000033 | 0000001 | 693.37 | 29/02/2024 | 0000000054461 | 011444 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000034 | 0000001 | 1700.00 | 29/02/2024 | 0000000054461 | 011444 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000035 | 0000001 | 800.00 | 29/02/2024 | 0000000054461 | 011444 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000036 | 0000001 | 24.00 | 29/02/2024 | 0000000054461 | 011444 | DEBITO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000037 | 0000001 | 308.00 | 01/03/2024 | 0000000054461 | 011444 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000038 | 0000001 | 1400.00 | 14/03/2024 | 0000000054461 | 011444 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000039 | 0000001 | 270.00 | 14/03/2024 | 0000000054461 | 011444 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000040 | 0000001 | 7060.00 | 14/03/2024 | 0000000054461 | 011444 | TRANSF | 529.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000041 | 0000001 | 3659.17 | 14/03/2024 | 0000000054461 | 011444 | 855384 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000041 | 0000002 | 38215.23 | 14/03/2024 | 0000000054461 | 011444 | TRANSF | 6539.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000042 | 0000001 | 150.00 | 14/03/2024 | 0000000054461 | 011444 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000043 | 0000001 | 200.00 | 14/03/2024 | 0000000054461 | 011444 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000044 | 0000001 | 12.00 | 14/03/2024 | 0000000054461 | 011444 | DEBITO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000045 | 0000001 | 5000.00 | 15/03/2024 | 0000000054461 | 011444 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000047 | 0000001 | 800.00 | 15/03/2024 | 0000000054461 | 011444 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000048 | 0000001 | 1700.00 | 15/03/2024 | 0000000054461 | 011444 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000049 | 0000001 | 24.00 | 15/03/2024 | 0000000054461 | 011444 | DEBITO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000050 | 0000001 | 3000.00 | 20/03/2024 | 0000000054461 | 011444 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000051 | 0000001 | 245.77 | 20/03/2024 | 0000000054461 | 011444 | DEBITO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000052 | 0000001 | 600.00 | 20/03/2024 | 0000000054461 | 011444 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000053 | 0000001 | 149.90 | 20/03/2024 | 0000000054461 | 011444 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000054 | 0000001 | 2000.00 | 20/03/2024 | 0000000054461 | 011444 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000055 | 0000001 | 1200.00 | 20/03/2024 | 0000000054461 | 011444 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000056 | 0000001 | 1537.00 | 20/03/2024 | 0000000054461 | 011444 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000057 | 0000001 | 1340.00 | 20/03/2024 | 0000000054461 | 011444 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000058 | 0000001 | 1400.00 | 20/03/2024 | 0000000054461 | 011444 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000059 | 0000001 | 4404.09 | 20/03/2024 | 0000000054461 | 011444 | DEBITO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000060 | 0000001 | 24.00 | 20/03/2024 | 0000000054461 | 011444 | DEBITO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000046 | 0000001 | 5000.00 | 20/03/2024 | 0000000054461 | 011444 | TRANSF | 676.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000061 | 0000001 | 5.94 | 22/03/2024 | 0000000054461 | 011444 | DEBITO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000064 | 0000001 | 5316.00 | 22/03/2024 | 0000000054461 | 011444 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000065 | 0000001 | 1080.00 | 25/03/2024 | 0000000054461 | 011444 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000066 | 0000001 | 766.00 | 25/03/2024 | 0000000054461 | 011444 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000067 | 0000001 | 766.00 | 25/03/2024 | 0000000054461 | 011444 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000068 | 0000001 | 766.00 | 25/03/2024 | 0000000054461 | 011444 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000062 | 0000001 | 2400.00 | 25/03/2024 | 0000000054461 | 011444 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000063 | 0000001 | 800.00 | 25/03/2024 | 0000000054461 | 011444 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000069 | 0000001 | 10.00 | 26/03/2024 | 0000000054461 | 011444 | DEBITO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000070 | 0000001 | 770.00 | 26/03/2024 | 0000000054461 | 011444 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000071 | 0000001 | 1000.00 | 26/03/2024 | 0000000054461 | 011444 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000072 | 0000001 | 24.00 | 26/03/2024 | 0000000054461 | 011444 | DEBITO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000073 | 0000001 | 1350.98 | 28/03/2024 | 0000000054461 | 011444 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000074 | 0000001 | 4000.00 | 28/03/2024 | 0000000054461 | 011444 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000075 | 0000001 | 10.00 | 01/04/2024 | 0000000054461 | 011444 | DEBITO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000077 | 0000001 | 435.00 | 04/04/2024 | 0000000054461 | 011444 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000078 | 0000001 | 2000.00 | 04/04/2024 | 0000000054461 | 011444 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000079 | 0000001 | 10.00 | 05/04/2024 | 0000000054461 | 011444 | DEBITO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000080 | 0000001 | 2050.00 | 09/04/2024 | 0000000054461 | 011444 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000081 | 0000001 | 1980.00 | 15/04/2024 | 0000000054461 | 011444 | DEBITO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000082 | 0000001 | 150.00 | 17/04/2024 | 0000000054461 | 011444 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000083 | 0000001 | 200.00 | 17/04/2024 | 0000000054461 | 011444 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000084 | 0000001 | 270.00 | 17/04/2024 | 0000000054461 | 011444 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000085 | 0000001 | 5000.00 | 17/04/2024 | 0000000054461 | 011444 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000086 | 0000001 | 7060.00 | 17/04/2024 | 0000000054461 | 011444 | TRANSF | 529.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000088 | 0000001 | 5000.00 | 17/04/2024 | 0000000054461 | 011444 | TRANSF | 676.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000089 | 0000001 | 3659.17 | 17/04/2024 | 0000000054461 | 011444 | 855385 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000089 | 0000002 | 38215.23 | 17/04/2024 | 0000000054461 | 011444 | TRANSF | 6539.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000090 | 0000001 | 149.90 | 18/04/2024 | 0000000054461 | 011444 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000091 | 0000001 | 360.00 | 18/04/2024 | 0000000054461 | 011444 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000092 | 0000001 | 1016.00 | 18/04/2024 | 0000000054461 | 011444 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000093 | 0000001 | 2500.00 | 18/04/2024 | 0000000054461 | 011444 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000094 | 0000001 | 3000.00 | 18/04/2024 | 0000000054461 | 011444 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000095 | 0000001 | 2900.00 | 18/04/2024 | 0000000054461 | 011444 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000096 | 0000001 | 1400.00 | 18/04/2024 | 0000000054461 | 011444 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000097 | 0000001 | 1080.00 | 18/04/2024 | 0000000054461 | 011444 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000098 | 0000001 | 2000.00 | 18/04/2024 | 0000000054461 | 011444 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000099 | 0000001 | 72.00 | 18/04/2024 | 0000000054461 | 011444 | DEBITO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000087 | 0000001 | 600.00 | 18/04/2024 | 0000000054461 | 011444 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000100 | 0000001 | 15.94 | 19/04/2024 | 0000000054461 | 011444 | DEBITO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000101 | 0000001 | 4404.09 | 19/04/2024 | 0000000054461 | 011444 | DEBITO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000102 | 0000001 | 2000.00 | 22/04/2024 | 0000000054461 | 011444 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000103 | 0000001 | 228.71 | 22/04/2024 | 0000000054461 | 011444 | DEBITO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000104 | 0000001 | 2700.00 | 22/04/2024 | 0000000054461 | 011444 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000105 | 0000001 | 1440.00 | 22/04/2024 | 0000000054461 | 011444 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000106 | 0000001 | 1440.00 | 22/04/2024 | 0000000054461 | 011444 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000107 | 0000001 | 4900.00 | 22/04/2024 | 0000000054461 | 011444 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000108 | 0000001 | 1500.00 | 24/04/2024 | 0000000054461 | 011444 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000109 | 0000001 | 12.00 | 24/04/2024 | 0000000054461 | 011444 | DEBITO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000110 | 0000001 | 4000.00 | 29/04/2024 | 0000000054461 | 011444 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000111 | 0000001 | 473.00 | 30/04/2024 | 0000000054461 | 011444 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000112 | 0000001 | 1320.00 | 30/04/2024 | 0000000054461 | 011444 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000113 | 0000001 | 288.00 | 30/04/2024 | 0000000054461 | 011444 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000114 | 0000001 | 10.00 | 30/04/2024 | 0000000054461 | 011444 | DEBITO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000115 | 0000001 | 1173.57 | 30/04/2024 | 0000000054461 | 011444 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000117 | 0000001 | 4200.00 | 06/05/2024 | 0000000054461 | 011444 | TRANSF | 822.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000118 | 0000001 | 2100.00 | 08/05/2024 | 0000000054461 | 011444 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000116 | 0000001 | 477.52 | 08/05/2024 | 0000000054461 | 011444 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000119 | 0000001 | 2550.00 | 15/05/2024 | 0000000054461 | 011444 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000120 | 0000001 | 150.00 | 15/05/2024 | 0000000054461 | 011444 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000121 | 0000001 | 200.00 | 15/05/2024 | 0000000054461 | 011444 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000122 | 0000001 | 270.00 | 15/05/2024 | 0000000054461 | 011444 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000123 | 0000001 | 5000.00 | 15/05/2024 | 0000000054461 | 011444 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000124 | 0000001 | 5000.00 | 15/05/2024 | 0000000054461 | 011444 | TRANSF | 676.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000125 | 0000001 | 2900.00 | 15/05/2024 | 0000000054461 | 011444 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000126 | 0000001 | 2000.00 | 15/05/2024 | 0000000054461 | 011444 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000127 | 0000001 | 7060.00 | 15/05/2024 | 0000000054461 | 011444 | TRANSF | 529.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000128 | 0000001 | 3659.17 | 15/05/2024 | 0000000054461 | 011444 | 855386 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000128 | 0000002 | 38215.23 | 15/05/2024 | 0000000054461 | 011444 | TRANSF | 7380.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000128 | 0000003 | 38215.23 | 15/05/2024 | 0000000054461 | 011444 | TRANSF | 7380.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000129 | 0000001 | 100.00 | 16/05/2024 | 0000000054461 | 011444 | DEBITO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000130 | 0000001 | 2500.00 | 16/05/2024 | 0000000054461 | 011444 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000131 | 0000001 | 3000.00 | 16/05/2024 | 0000000054461 | 011444 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000132 | 0000001 | 1400.00 | 16/05/2024 | 0000000054461 | 011444 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000133 | 0000001 | 46.00 | 16/05/2024 | 0000000054461 | 011444 | DEBITO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000134 | 0000001 | 149.90 | 20/05/2024 | 0000000054461 | 011444 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000135 | 0000001 | 1200.00 | 20/05/2024 | 0000000054461 | 011444 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000137 | 0000001 | 4404.09 | 20/05/2024 | 0000000054461 | 011444 | DEBITO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000138 | 0000001 | 600.00 | 21/05/2024 | 0000000054461 | 011444 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000139 | 0000001 | 11.72 | 21/05/2024 | 0000000054461 | 011444 | DEBITO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000136 | 0000001 | 2000.00 | 21/05/2024 | 0000000054461 | 011444 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000140 | 0000001 | 3030.00 | 22/05/2024 | 0000000054461 | 011444 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000141 | 0000001 | 5.94 | 22/05/2024 | 0000000054461 | 011444 | DEBITO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000142 | 0000001 | 154.23 | 24/05/2024 | 0000000054461 | 011444 | DEBITO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000143 | 0000001 | 36.50 | 24/05/2024 | 0000000054461 | 011444 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000144 | 0000001 | 12.00 | 24/05/2024 | 0000000054461 | 011444 | DEBITO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000147 | 0000001 | 562.02 | 31/05/2024 | 0000000054461 | 011444 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000148 | 0000001 | 0.28 | 31/05/2024 | 0000000054461 | 011444 | DEBITO | 0.00 | 1 | Conta Corrente | NULL |
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Última atualização: 11/06/2024