| 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 | 0000002 | 0000001 | 2200.00 | 23/01/2024 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | BB CAMARA - 9324-6 |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 5000.00 | 23/01/2024 | 0000000093246 | 011657 | 000000 | 1532.55 | 1 | Conta Corrente | BB CAMARA - 9324-6 |
| CAMARA MUNICIPAL | 0000003 | 0000002 | 6500.00 | 23/01/2024 | 0000000093246 | 011657 | 000000 | 1763.38 | 1 | Conta Corrente | BB CAMARA - 9324-6 |
| CAMARA MUNICIPAL | 0000003 | 0000003 | 5000.00 | 23/01/2024 | 0000000093246 | 011657 | 000000 | 850.20 | 1 | Conta Corrente | BB CAMARA - 9324-6 |
| CAMARA MUNICIPAL | 0000003 | 0000004 | 5000.00 | 23/01/2024 | 0000000093246 | 011657 | 000000 | 747.38 | 1 | Conta Corrente | BB CAMARA - 9324-6 |
| CAMARA MUNICIPAL | 0000003 | 0000005 | 5000.00 | 23/01/2024 | 0000000093246 | 011657 | 000000 | 2051.95 | 1 | Conta Corrente | BB CAMARA - 9324-6 |
| CAMARA MUNICIPAL | 0000003 | 0000006 | 5000.00 | 23/01/2024 | 0000000093246 | 011657 | 000000 | 2636.20 | 1 | Conta Corrente | BB CAMARA - 9324-6 |
| CAMARA MUNICIPAL | 0000003 | 0000007 | 5000.00 | 23/01/2024 | 0000000093246 | 011657 | 000000 | 2309.77 | 1 | Conta Corrente | BB CAMARA - 9324-6 |
| CAMARA MUNICIPAL | 0000003 | 0000008 | 5000.00 | 23/01/2024 | 0000000093246 | 011657 | 000000 | 2336.02 | 1 | Conta Corrente | BB CAMARA - 9324-6 |
| CAMARA MUNICIPAL | 0000003 | 0000009 | 5000.00 | 23/01/2024 | 0000000093246 | 011657 | 000000 | 1396.46 | 1 | Conta Corrente | BB CAMARA - 9324-6 |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 2541.72 | 26/01/2024 | 0000000093246 | 011657 | 000000 | 224.23 | 1 | Conta Corrente | BB CAMARA - 9324-6 |
| CAMARA MUNICIPAL | 0000004 | 0000002 | 1412.00 | 26/01/2024 | 0000000093246 | 011657 | 000000 | 105.90 | 1 | Conta Corrente | BB CAMARA - 9324-6 |
| CAMARA MUNICIPAL | 0000004 | 0000003 | 1854.34 | 26/01/2024 | 0000000093246 | 011657 | 000000 | 145.71 | 1 | Conta Corrente | BB CAMARA - 9324-6 |
| CAMARA MUNICIPAL | 0000004 | 0000004 | 1412.00 | 26/01/2024 | 0000000093246 | 011657 | 000000 | 105.90 | 1 | Conta Corrente | BB CAMARA - 9324-6 |
| CAMARA MUNICIPAL | 0000004 | 0000005 | 1412.00 | 26/01/2024 | 0000000093246 | 011657 | 000000 | 105.90 | 1 | Conta Corrente | BB CAMARA - 9324-6 |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 5000.00 | 26/01/2024 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | BB CAMARA - 9324-6 |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 2500.00 | 26/01/2024 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | BB CAMARA - 9324-6 |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 2500.00 | 26/01/2024 | 0000000093246 | 011657 | 000000 | 29.10 | 1 | Conta Corrente | BB CAMARA - 9324-6 |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 5000.00 | 26/01/2024 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | BB CAMARA - 9324-6 |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 1590.00 | 26/01/2024 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | BB CAMARA - 9324-6 |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 2000.00 | 26/01/2024 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | BB CAMARA - 9324-6 |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 550.00 | 26/01/2024 | 0000000093246 | 011657 | 000000 | 27.50 | 1 | Conta Corrente | BB CAMARA - 9324-6 |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 800.00 | 26/01/2024 | 0000000093246 | 011657 | 000000 | 40.00 | 1 | Conta Corrente | BB CAMARA - 9324-6 |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 900.00 | 26/01/2024 | 0000000093246 | 011657 | 000000 | 45.00 | 1 | Conta Corrente | BB CAMARA - 9324-6 |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 1000.00 | 26/01/2024 | 0000000093246 | 011657 | 000000 | 50.00 | 1 | Conta Corrente | BB CAMARA - 9324-6 |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 900.00 | 26/01/2024 | 0000000093246 | 011657 | 000000 | 45.00 | 1 | Conta Corrente | BB CAMARA - 9324-6 |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 700.00 | 26/01/2024 | 0000000093246 | 011657 | 000000 | 35.00 | 1 | Conta Corrente | BB CAMARA - 9324-6 |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 800.00 | 26/01/2024 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | BB CAMARA - 9324-6 |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 178.87 | 26/01/2024 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | BB CAMARA - 9324-6 |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 700.00 | 26/01/2024 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | BB CAMARA - 9324-6 |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 129.50 | 31/01/2024 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | BB CAMARA - 9324-6 |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 2500.00 | 31/01/2024 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | BB CAMARA - 9324-6 |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 54.00 | 31/01/2024 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | BB CAMARA - 9324-6 |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 450.00 | 31/01/2024 | 0000000093246 | 011657 | 000000 | 22.50 | 1 | Conta Corrente | BB CAMARA - 9324-6 |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 1200.00 | 15/02/2024 | 0000000093246 | 011657 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 4961.79 | 15/02/2024 | 0000000093246 | 011657 | 000000 | 1412.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 5000.00 | 22/02/2024 | 0000000093246 | 011657 | 000000 | 1521.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000002 | 6500.00 | 22/02/2024 | 0000000093246 | 011657 | 000000 | 1752.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000003 | 5000.00 | 22/02/2024 | 0000000093246 | 011657 | 000000 | 839.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000004 | 5000.00 | 22/02/2024 | 0000000093246 | 011657 | 000000 | 736.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000005 | 5000.00 | 22/02/2024 | 0000000093246 | 011657 | 000000 | 2040.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000006 | 5000.00 | 22/02/2024 | 0000000093246 | 011657 | 000000 | 2625.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000007 | 5000.00 | 22/02/2024 | 0000000093246 | 011657 | 000000 | 2281.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000008 | 5000.00 | 22/02/2024 | 0000000093246 | 011657 | 000000 | 1385.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 2541.72 | 22/02/2024 | 0000000093246 | 011657 | 000000 | 207.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000002 | 1412.00 | 22/02/2024 | 0000000093246 | 011657 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000003 | 1854.34 | 22/02/2024 | 0000000093246 | 011657 | 000000 | 145.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000004 | 1412.00 | 22/02/2024 | 0000000093246 | 011657 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000005 | 1412.00 | 22/02/2024 | 0000000093246 | 011657 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 5200.00 | 22/02/2024 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 1500.00 | 22/02/2024 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 2500.00 | 22/02/2024 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 2000.00 | 22/02/2024 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 2200.00 | 22/02/2024 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 4961.79 | 22/02/2024 | 0000000093246 | 011657 | 000000 | 1412.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 2500.00 | 22/02/2024 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 700.00 | 22/02/2024 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 1590.00 | 22/02/2024 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 2500.00 | 22/02/2024 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 900.00 | 23/02/2024 | 0000000093246 | 011657 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 1000.00 | 23/02/2024 | 0000000093246 | 011657 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 700.00 | 23/02/2024 | 0000000093246 | 011657 | 000000 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 900.00 | 23/02/2024 | 0000000093246 | 011657 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 550.00 | 23/02/2024 | 0000000093246 | 011657 | 000000 | 27.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 450.00 | 23/02/2024 | 0000000093246 | 011657 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 800.00 | 23/02/2024 | 0000000093246 | 011657 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 600.00 | 23/02/2024 | 0000000093246 | 011657 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 700.00 | 29/02/2024 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 197.34 | 29/02/2024 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 800.00 | 29/02/2024 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 130.00 | 29/02/2024 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000002 | 665.00 | 29/02/2024 | 0000000093246 | 011657 | 000000 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000009 | 5000.00 | 29/02/2024 | 0000000093246 | 011657 | 000000 | 2324.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 5000.00 | 29/02/2024 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000002 | 2500.00 | 29/02/2024 | 0000000093246 | 011657 | 000000 | 29.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 5200.00 | 27/03/2024 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 15000.00 | 27/03/2024 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 900.00 | 27/03/2024 | 0000000093246 | 011657 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 800.00 | 27/03/2024 | 0000000093246 | 011657 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 700.00 | 27/03/2024 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 1000.00 | 27/03/2024 | 0000000093246 | 011657 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 700.00 | 27/03/2024 | 0000000093246 | 011657 | 000000 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 900.00 | 27/03/2024 | 0000000093246 | 011657 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 450.00 | 27/03/2024 | 0000000093246 | 011657 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 1300.00 | 27/03/2024 | 0000000093246 | 011657 | 000000 | 65.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 5000.00 | 27/03/2024 | 0000000093246 | 011657 | 000000 | 1521.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000002 | 6500.00 | 27/03/2024 | 0000000093246 | 011657 | 000000 | 1752.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000003 | 5000.00 | 27/03/2024 | 0000000093246 | 011657 | 000000 | 839.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000004 | 5000.00 | 27/03/2024 | 0000000093246 | 011657 | 000000 | 736.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000005 | 5000.00 | 27/03/2024 | 0000000093246 | 011657 | 000000 | 2040.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000006 | 5000.00 | 27/03/2024 | 0000000093246 | 011657 | 000000 | 2625.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000007 | 5000.00 | 27/03/2024 | 0000000093246 | 011657 | 000000 | 2281.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000008 | 5000.00 | 27/03/2024 | 0000000093246 | 011657 | 000000 | 1385.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000009 | 5000.00 | 27/03/2024 | 0000000093246 | 011657 | 000000 | 2324.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 2541.72 | 27/03/2024 | 0000000093246 | 011657 | 000000 | 207.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000002 | 1412.00 | 27/03/2024 | 0000000093246 | 011657 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000003 | 1854.34 | 27/03/2024 | 0000000093246 | 011657 | 000000 | 145.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000004 | 1412.00 | 27/03/2024 | 0000000093246 | 011657 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000005 | 1412.00 | 27/03/2024 | 0000000093246 | 011657 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 1424.00 | 27/03/2024 | 0000000093246 | 011657 | 000000 | 17.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 5000.00 | 27/03/2024 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 2500.00 | 28/03/2024 | 0000000093246 | 011657 | 000000 | 29.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000002 | 1500.00 | 28/03/2024 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 2000.00 | 28/03/2024 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 2500.00 | 28/03/2024 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 2200.00 | 28/03/2024 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 700.00 | 28/03/2024 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 89.99 | 28/03/2024 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 89.99 | 28/03/2024 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 89.99 | 28/03/2024 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 239.70 | 28/03/2024 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 4961.79 | 28/03/2024 | 0000000093246 | 011657 | 000000 | 1412.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 800.00 | 28/03/2024 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 121.35 | 28/03/2024 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 50.00 | 28/03/2024 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 50.00 | 28/03/2024 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 50.00 | 28/03/2024 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 550.00 | 28/03/2024 | 0000000093246 | 011657 | 000000 | 27.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 2500.00 | 28/03/2024 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 700.00 | 15/04/2024 | 0000000093246 | 011657 | 000000 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 4961.79 | 15/04/2024 | 0000000093246 | 011657 | 000000 | 1412.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 155.23 | 15/04/2024 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 2541.72 | 16/04/2024 | 0000000093246 | 011657 | 000000 | 207.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000002 | 1412.00 | 16/04/2024 | 0000000093246 | 011657 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000003 | 1412.00 | 16/04/2024 | 0000000093246 | 011657 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000004 | 1854.34 | 16/04/2024 | 0000000093246 | 011657 | 000000 | 145.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000005 | 1412.00 | 16/04/2024 | 0000000093246 | 011657 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000002 | 2200.00 | 16/04/2024 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000002 | 2500.00 | 16/04/2024 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000002 | 2500.00 | 16/04/2024 | 0000000093246 | 011657 | 000000 | 29.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000002 | 5000.00 | 16/04/2024 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000002 | 2000.00 | 17/04/2024 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000003 | 1500.00 | 17/04/2024 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 92.31 | 17/04/2024 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000002 | 800.00 | 17/04/2024 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000002 | 2500.00 | 19/04/2024 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 100.99 | 19/04/2024 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 1590.00 | 19/04/2024 | 0000000093246 | 011657 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000002 | 700.00 | 19/04/2024 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000002 | 5200.00 | 30/04/2024 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000002 | 450.00 | 30/04/2024 | 0000000093246 | 011657 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000002 | 900.00 | 30/04/2024 | 0000000093246 | 011657 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000002 | 700.00 | 30/04/2024 | 0000000093246 | 011657 | 000000 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000002 | 1000.00 | 30/04/2024 | 0000000093246 | 011657 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000002 | 800.00 | 30/04/2024 | 0000000093246 | 011657 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000002 | 900.00 | 30/04/2024 | 0000000093246 | 011657 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 1400.00 | 30/04/2024 | 0000000093246 | 011657 | 000000 | 70.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 400.00 | 30/04/2024 | 0000000093246 | 011657 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 700.00 | 30/04/2024 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 89.99 | 30/04/2024 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 254.04 | 30/04/2024 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 5000.00 | 30/04/2024 | 0000000093246 | 011657 | 000000 | 1521.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000002 | 6500.00 | 30/04/2024 | 0000000093246 | 011657 | 000000 | 1752.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000003 | 5000.00 | 30/04/2024 | 0000000093246 | 011657 | 000000 | 839.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000004 | 5000.00 | 30/04/2024 | 0000000093246 | 011657 | 000000 | 736.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000005 | 5000.00 | 30/04/2024 | 0000000093246 | 011657 | 000000 | 796.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000006 | 5000.00 | 30/04/2024 | 0000000093246 | 011657 | 000000 | 2625.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000007 | 5000.00 | 30/04/2024 | 0000000093246 | 011657 | 000000 | 1040.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000008 | 5000.00 | 30/04/2024 | 0000000093246 | 011657 | 000000 | 1385.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000009 | 5000.00 | 30/04/2024 | 0000000093246 | 011657 | 000000 | 1530.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000002 | 550.00 | 30/04/2024 | 0000000093246 | 011657 | 000000 | 27.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 11471.74 | 16/05/2024 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 2541.72 | 16/05/2024 | 0000000093246 | 011657 | 000000 | 207.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000002 | 1412.00 | 16/05/2024 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000003 | 350.00 | 16/05/2024 | 0000000093246 | 011657 | 000000 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000004 | 700.00 | 20/05/2024 | 0000000093246 | 011657 | 000000 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000003 | 900.00 | 20/05/2024 | 0000000093246 | 011657 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000003 | 1000.00 | 20/05/2024 | 0000000093246 | 011657 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000003 | 5200.00 | 20/05/2024 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000003 | 2000.00 | 20/05/2024 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000003 | 700.00 | 20/05/2024 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 700.00 | 20/05/2024 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000003 | 800.00 | 20/05/2024 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000003 | 550.00 | 30/05/2024 | 0000000093246 | 011657 | 000000 | 27.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000003 | 2500.00 | 30/05/2024 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 900.00 | 30/05/2024 | 0000000093246 | 011657 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 350.00 | 30/05/2024 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 1300.00 | 30/05/2024 | 0000000093246 | 011657 | 000000 | 65.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 1400.00 | 30/05/2024 | 0000000093246 | 011657 | 000000 | 16.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 143.65 | 30/05/2024 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 175.00 | 30/05/2024 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 210.00 | 30/05/2024 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000003 | 800.00 | 30/05/2024 | 0000000093246 | 011657 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000003 | 450.00 | 30/05/2024 | 0000000093246 | 011657 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 184
Última atualização: 11/06/2024