| 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 | 0000014 | 0000001 | 1412.00 | 22/01/2024 | 0000000140589 | 021768 | 000000 | 105.90 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA DE PEDRA BRANCA |
| CAMARA MUNICIPAL | 0000014 | 0000002 | 1412.00 | 22/01/2024 | 0000000140589 | 021768 | 000000 | 105.90 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA DE PEDRA BRANCA |
| CAMARA MUNICIPAL | 0000014 | 0000003 | 1953.00 | 22/01/2024 | 0000000140589 | 021768 | 000000 | 154.59 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA DE PEDRA BRANCA |
| CAMARA MUNICIPAL | 0000014 | 0000004 | 1412.00 | 22/01/2024 | 0000000140589 | 021768 | 000000 | 105.90 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA DE PEDRA BRANCA |
| CAMARA MUNICIPAL | 0000014 | 0000005 | 1412.00 | 22/01/2024 | 0000000140589 | 021768 | 000000 | 105.90 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA DE PEDRA BRANCA |
| CAMARA MUNICIPAL | 0000014 | 0000006 | 1412.00 | 22/01/2024 | 0000000140589 | 021768 | 000000 | 105.90 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA DE PEDRA BRANCA |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 4356.00 | 22/01/2024 | 0000000140589 | 021768 | 000000 | 660.57 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA DE PEDRA BRANCA |
| CAMARA MUNICIPAL | 0000015 | 0000002 | 7596.60 | 22/01/2024 | 0000000140589 | 021768 | 000000 | 2724.92 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA DE PEDRA BRANCA |
| CAMARA MUNICIPAL | 0000015 | 0000003 | 4356.00 | 26/01/2024 | 0000000140589 | 021768 | 000000 | 618.91 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA DE PEDRA BRANCA |
| CAMARA MUNICIPAL | 0000015 | 0000004 | 4356.00 | 26/01/2024 | 0000000140589 | 021768 | 000000 | 590.47 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA DE PEDRA BRANCA |
| CAMARA MUNICIPAL | 0000015 | 0000005 | 4356.00 | 26/01/2024 | 0000000140589 | 021768 | 000000 | 1604.32 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA DE PEDRA BRANCA |
| CAMARA MUNICIPAL | 0000015 | 0000006 | 4356.00 | 26/01/2024 | 0000000140589 | 021768 | 000000 | 618.91 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA DE PEDRA BRANCA |
| CAMARA MUNICIPAL | 0000015 | 0000007 | 4356.00 | 26/01/2024 | 0000000140589 | 021768 | 000000 | 660.57 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA DE PEDRA BRANCA |
| CAMARA MUNICIPAL | 0000015 | 0000008 | 4356.00 | 26/01/2024 | 0000000140589 | 021768 | 000000 | 1648.67 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA DE PEDRA BRANCA |
| CAMARA MUNICIPAL | 0000015 | 0000009 | 4356.00 | 26/01/2024 | 0000000140589 | 021768 | 000000 | 1578.38 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA DE PEDRA BRANCA |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 4500.00 | 26/01/2024 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA DE PEDRA BRANCA |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 1450.00 | 26/01/2024 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA DE PEDRA BRANCA |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 1450.00 | 26/01/2024 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA DE PEDRA BRANCA |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 1000.00 | 26/01/2024 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA DE PEDRA BRANCA |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 3250.00 | 26/01/2024 | 0000000140589 | 021768 | 000000 | 39.00 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA DE PEDRA BRANCA |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 2000.00 | 26/01/2024 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA DE PEDRA BRANCA |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 1850.00 | 26/01/2024 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA DE PEDRA BRANCA |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 984.72 | 26/01/2024 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA DE PEDRA BRANCA |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 95.85 | 26/01/2024 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA DE PEDRA BRANCA |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 35.18 | 26/01/2024 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA DE PEDRA BRANCA |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 500.00 | 26/01/2024 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA DE PEDRA BRANCA |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 1130.00 | 26/01/2024 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA DE PEDRA BRANCA |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 3500.00 | 26/01/2024 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA DE PEDRA BRANCA |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 1200.00 | 26/01/2024 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA DE PEDRA BRANCA |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 400.00 | 26/01/2024 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA DE PEDRA BRANCA |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 1000.00 | 26/01/2024 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA DE PEDRA BRANCA |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 1336.75 | 26/01/2024 | 0000000140589 | 021768 | 000000 | 3.20 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA DE PEDRA BRANCA |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 400.00 | 26/01/2024 | 0000000140589 | 021768 | 000000 | 44.00 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA DE PEDRA BRANCA |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 300.00 | 26/01/2024 | 0000000140589 | 021768 | 000000 | 33.00 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA DE PEDRA BRANCA |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 1350.00 | 26/01/2024 | 0000000140589 | 021768 | 000000 | 64.80 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA DE PEDRA BRANCA |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 102.17 | 26/01/2024 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA DE PEDRA BRANCA |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 997.00 | 26/01/2024 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA DE PEDRA BRANCA |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 700.00 | 26/01/2024 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA DE PEDRA BRANCA |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 4400.00 | 29/01/2024 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA DE PEDRA BRANCA |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 161.70 | 30/01/2024 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA DE PEDRA BRANCA |
| CAMARA MUNICIPAL | 0000029 | 0000002 | 24.00 | 30/01/2024 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA DE PEDRA BRANCA |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 218.30 | 30/01/2024 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA DE PEDRA BRANCA |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 30.71 | 01/02/2024 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 4631.17 | 06/02/2024 | 0000000140589 | 021768 | 000000 | 248.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 140.00 | 06/02/2024 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 500.00 | 09/02/2024 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 1412.00 | 20/02/2024 | 0000000140589 | 021768 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000002 | 1412.00 | 20/02/2024 | 0000000140589 | 021768 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000003 | 1953.00 | 20/02/2024 | 0000000140589 | 021768 | 000000 | 154.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000004 | 1412.00 | 20/02/2024 | 0000000140589 | 021768 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000005 | 1412.00 | 20/02/2024 | 0000000140589 | 021768 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000006 | 1412.00 | 20/02/2024 | 0000000140589 | 021768 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 4356.00 | 20/02/2024 | 0000000140589 | 021768 | 000000 | 649.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000002 | 7596.60 | 20/02/2024 | 0000000140589 | 021768 | 000000 | 2713.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000003 | 4356.00 | 20/02/2024 | 0000000140589 | 021768 | 000000 | 607.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000004 | 4356.00 | 20/02/2024 | 0000000140589 | 021768 | 000000 | 579.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000005 | 4356.00 | 20/02/2024 | 0000000140589 | 021768 | 000000 | 1593.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000006 | 4356.00 | 20/02/2024 | 0000000140589 | 021768 | 000000 | 607.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000007 | 4356.00 | 20/02/2024 | 0000000140589 | 021768 | 000000 | 649.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000008 | 4356.00 | 20/02/2024 | 0000000140589 | 021768 | 000000 | 1637.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000009 | 4356.00 | 20/02/2024 | 0000000140589 | 021768 | 000000 | 1567.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 99.99 | 22/02/2024 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 1200.00 | 22/02/2024 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 3500.00 | 22/02/2024 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 499.81 | 22/02/2024 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 2000.00 | 22/02/2024 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 1000.00 | 22/02/2024 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 1264.01 | 22/02/2024 | 0000000140589 | 021768 | 000000 | 3.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 2.05 | 22/02/2024 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 4500.00 | 23/02/2024 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 1450.00 | 23/02/2024 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 1450.00 | 23/02/2024 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 145.00 | 23/02/2024 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 1000.00 | 23/02/2024 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 525.00 | 27/02/2024 | 0000000140589 | 021768 | 000000 | 25.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 560.00 | 27/02/2024 | 0000000140589 | 021768 | 000000 | 26.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 700.00 | 28/02/2024 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 1550.00 | 28/02/2024 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 1550.00 | 28/02/2024 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 1630.00 | 28/02/2024 | 0000000140589 | 021768 | 000000 | 78.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 1197.65 | 28/02/2024 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 30.24 | 28/02/2024 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 96.05 | 28/02/2024 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 4383.01 | 28/02/2024 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 150.00 | 29/02/2024 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 150.00 | 29/02/2024 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 150.00 | 29/02/2024 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000003 | 77.70 | 29/02/2024 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 243.91 | 08/03/2024 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 4631.17 | 15/03/2024 | 0000000140589 | 021768 | 000000 | 248.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 4356.00 | 20/03/2024 | 0000000140589 | 021768 | 000000 | 649.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000002 | 7596.60 | 20/03/2024 | 0000000140589 | 021768 | 000000 | 2713.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000003 | 4356.00 | 20/03/2024 | 0000000140589 | 021768 | 000000 | 607.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000004 | 4356.00 | 20/03/2024 | 0000000140589 | 021768 | 000000 | 579.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000005 | 4356.00 | 20/03/2024 | 0000000140589 | 021768 | 000000 | 1593.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000006 | 4356.00 | 20/03/2024 | 0000000140589 | 021768 | 000000 | 607.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000007 | 4356.00 | 20/03/2024 | 0000000140589 | 021768 | 000000 | 649.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000008 | 4356.00 | 20/03/2024 | 0000000140589 | 021768 | 000000 | 1637.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000009 | 4356.00 | 20/03/2024 | 0000000140589 | 021768 | 000000 | 1567.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 1412.00 | 20/03/2024 | 0000000140589 | 021768 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000002 | 1412.00 | 20/03/2024 | 0000000140589 | 021768 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000003 | 1953.00 | 20/03/2024 | 0000000140589 | 021768 | 000000 | 154.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000004 | 1412.00 | 20/03/2024 | 0000000140589 | 021768 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000005 | 1412.00 | 20/03/2024 | 0000000140589 | 021768 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000006 | 1412.00 | 20/03/2024 | 0000000140589 | 021768 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 767.23 | 21/03/2024 | 0000000140589 | 021768 | 000000 | 1.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 2000.00 | 21/03/2024 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 1000.00 | 21/03/2024 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 1550.00 | 21/03/2024 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 4500.00 | 21/03/2024 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 1450.00 | 21/03/2024 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 1450.00 | 21/03/2024 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 1630.00 | 21/03/2024 | 0000000140589 | 021768 | 000000 | 78.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 3500.00 | 21/03/2024 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 652.88 | 21/03/2024 | 0000000140589 | 021768 | 000000 | 7.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 240.00 | 21/03/2024 | 0000000140589 | 021768 | 000000 | 11.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 1200.00 | 25/03/2024 | 0000000140589 | 021768 | 000000 | 132.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 330.00 | 25/03/2024 | 0000000140589 | 021768 | 000000 | 36.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 317.00 | 25/03/2024 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 1500.00 | 26/03/2024 | 0000000140589 | 021768 | 000000 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 195.32 | 27/03/2024 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 416.77 | 27/03/2024 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 33.40 | 27/03/2024 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 96.12 | 27/03/2024 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 1104.54 | 28/03/2024 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 4631.17 | 28/03/2024 | 0000000140589 | 021768 | 000000 | 248.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 606.00 | 28/03/2024 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000004 | 41.70 | 28/03/2024 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000005 | 12.00 | 28/03/2024 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 1000.00 | 09/04/2024 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 1338.00 | 10/04/2024 | 0000000140589 | 021768 | 000000 | 16.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 200.00 | 16/04/2024 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 800.00 | 19/04/2024 | 0000000140589 | 021768 | 000000 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 300.00 | 19/04/2024 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 4356.00 | 19/04/2024 | 0000000140589 | 021768 | 000000 | 649.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000002 | 7596.60 | 19/04/2024 | 0000000140589 | 021768 | 000000 | 2713.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000003 | 4356.00 | 19/04/2024 | 0000000140589 | 021768 | 000000 | 607.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000004 | 4356.00 | 19/04/2024 | 0000000140589 | 021768 | 000000 | 579.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000005 | 4356.00 | 19/04/2024 | 0000000140589 | 021768 | 000000 | 1593.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000006 | 4356.00 | 19/04/2024 | 0000000140589 | 021768 | 000000 | 607.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000007 | 4356.00 | 19/04/2024 | 0000000140589 | 021768 | 000000 | 649.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000008 | 4356.00 | 19/04/2024 | 0000000140589 | 021768 | 000000 | 1637.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000009 | 4356.00 | 19/04/2024 | 0000000140589 | 021768 | 000000 | 1567.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 1412.00 | 19/04/2024 | 0000000140589 | 021768 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000002 | 1412.00 | 19/04/2024 | 0000000140589 | 021768 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000003 | 1953.00 | 19/04/2024 | 0000000140589 | 021768 | 000000 | 154.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000004 | 1412.00 | 19/04/2024 | 0000000140589 | 021768 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000005 | 1412.00 | 19/04/2024 | 0000000140589 | 021768 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000006 | 1412.00 | 19/04/2024 | 0000000140589 | 021768 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 1526.19 | 23/04/2024 | 0000000140589 | 021768 | 000000 | 3.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 1000.00 | 23/04/2024 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 660.00 | 23/04/2024 | 0000000140589 | 021768 | 000000 | 31.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 618.75 | 23/04/2024 | 0000000140589 | 021768 | 000000 | 29.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 1630.00 | 23/04/2024 | 0000000140589 | 021768 | 000000 | 78.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 2000.00 | 23/04/2024 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 481.16 | 23/04/2024 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 1550.00 | 23/04/2024 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 1200.00 | 23/04/2024 | 0000000140589 | 021768 | 000000 | 132.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 3500.00 | 23/04/2024 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 4500.00 | 23/04/2024 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 1450.00 | 23/04/2024 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 1450.00 | 23/04/2024 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 704.50 | 24/04/2024 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 1112.88 | 26/04/2024 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 1000.00 | 26/04/2024 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 96.09 | 29/04/2024 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 30.07 | 30/04/2024 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 230.24 | 30/04/2024 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000002 | 481.16 | 30/04/2024 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000006 | 53.70 | 30/04/2024 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000007 | 12.00 | 30/04/2024 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 10806.09 | 08/05/2024 | 0000000140589 | 021768 | 000000 | 186.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 400.00 | 08/05/2024 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 4356.00 | 20/05/2024 | 0000000140589 | 021768 | 000000 | 649.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000002 | 7596.60 | 20/05/2024 | 0000000140589 | 021768 | 000000 | 2713.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000003 | 4356.00 | 20/05/2024 | 0000000140589 | 021768 | 000000 | 607.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000004 | 4356.00 | 20/05/2024 | 0000000140589 | 021768 | 000000 | 579.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000005 | 4356.00 | 20/05/2024 | 0000000140589 | 021768 | 000000 | 1593.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000006 | 4356.00 | 20/05/2024 | 0000000140589 | 021768 | 000000 | 607.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000007 | 4356.00 | 20/05/2024 | 0000000140589 | 021768 | 000000 | 649.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000008 | 4356.00 | 20/05/2024 | 0000000140589 | 021768 | 000000 | 1637.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000009 | 4356.00 | 20/05/2024 | 0000000140589 | 021768 | 000000 | 1567.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 1412.00 | 20/05/2024 | 0000000140589 | 021768 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000002 | 1412.00 | 20/05/2024 | 0000000140589 | 021768 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000003 | 1953.00 | 20/05/2024 | 0000000140589 | 021768 | 000000 | 154.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000004 | 1412.00 | 20/05/2024 | 0000000140589 | 021768 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000005 | 1412.00 | 20/05/2024 | 0000000140589 | 021768 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000006 | 1412.00 | 20/05/2024 | 0000000140589 | 021768 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 150.00 | 21/05/2024 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 150.00 | 21/05/2024 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 1630.00 | 23/05/2024 | 0000000140589 | 021768 | 000000 | 78.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 4500.00 | 23/05/2024 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 1450.00 | 23/05/2024 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 1450.00 | 23/05/2024 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 1550.00 | 23/05/2024 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 1200.00 | 23/05/2024 | 0000000140589 | 021768 | 000000 | 132.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 3500.00 | 23/05/2024 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 1085.99 | 23/05/2024 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 120.00 | 23/05/2024 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 2000.00 | 23/05/2024 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 1116.17 | 23/05/2024 | 0000000140589 | 021768 | 000000 | 2.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 200.00 | 23/05/2024 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 384.00 | 23/05/2024 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 1000.00 | 23/05/2024 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 500.00 | 24/05/2024 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 30.43 | 28/05/2024 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 96.16 | 28/05/2024 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 0.52 | 28/05/2024 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 1000.00 | 28/05/2024 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 229.57 | 28/05/2024 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 504.18 | 28/05/2024 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 4631.17 | 29/05/2024 | 0000000140589 | 021768 | 000000 | 186.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 240.00 | 29/05/2024 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000008 | 89.70 | 31/05/2024 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 99.64 | 05/06/2024 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 215
Última atualização: 11/06/2024