| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| CâMARA MUNICIPAL | 0000001 | 0000001 | 7596.67 | 19/01/2024 | 0000000139939 | 008672 | 000001 | 1739.55 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| CâMARA MUNICIPAL | 0000001 | 0000002 | 7596.67 | 19/01/2024 | 0000000139939 | 008672 | 000001 | 1843.82 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| CâMARA MUNICIPAL | 0000001 | 0000003 | 7596.67 | 19/01/2024 | 0000000139939 | 008672 | 000001 | 3680.30 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| CâMARA MUNICIPAL | 0000001 | 0000004 | 7596.67 | 19/01/2024 | 0000000139939 | 008672 | 000001 | 3977.70 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| CâMARA MUNICIPAL | 0000001 | 0000005 | 7596.67 | 19/01/2024 | 0000000139939 | 008672 | 000001 | 1739.55 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| CâMARA MUNICIPAL | 0000001 | 0000006 | 7596.67 | 19/01/2024 | 0000000139939 | 008672 | 000001 | 1843.82 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| CâMARA MUNICIPAL | 0000001 | 0000007 | 7596.67 | 19/01/2024 | 0000000139939 | 008672 | 000001 | 3919.77 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| CâMARA MUNICIPAL | 0000001 | 0000008 | 7596.67 | 19/01/2024 | 0000000139939 | 008672 | 000001 | 3905.77 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| CâMARA MUNICIPAL | 0000001 | 0000009 | 7596.67 | 19/01/2024 | 0000000139939 | 008672 | 000001 | 3910.03 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| CâMARA MUNICIPAL | 0000001 | 0000010 | 7596.67 | 19/01/2024 | 0000000139939 | 008672 | 000001 | 4466.30 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| CâMARA MUNICIPAL | 0000004 | 0000001 | 420.00 | 19/01/2024 | 0000000139939 | 008672 | 000004 | 0.00 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| CâMARA MUNICIPAL | 0000005 | 0000001 | 4000.00 | 19/01/2024 | 0000000139939 | 008672 | 000005 | 0.00 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| CâMARA MUNICIPAL | 0000006 | 0000001 | 69.90 | 19/01/2024 | 0000000139939 | 008672 | 000006 | 0.00 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| CâMARA MUNICIPAL | 0000007 | 0000001 | 6000.00 | 19/01/2024 | 0000000139939 | 008672 | 000007 | 0.00 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| CâMARA MUNICIPAL | 0000009 | 0000001 | 12.02 | 22/01/2024 | 0000000139939 | 008672 | 000009 | 0.00 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| CâMARA MUNICIPAL | 0000001 | 0000011 | 10128.90 | 22/01/2024 | 0000000139939 | 008672 | 854758 | 5553.03 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| CâMARA MUNICIPAL | 0000003 | 0000001 | 1310.00 | 22/01/2024 | 0000000139939 | 008672 | 000003 | 0.00 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| CâMARA MUNICIPAL | 0000008 | 0000001 | 546.84 | 23/01/2024 | 0000000139939 | 008672 | 000008 | 0.00 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| CâMARA MUNICIPAL | 0000010 | 0000001 | 1098.00 | 24/01/2024 | 0000000139939 | 008672 | 000010 | 0.00 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| CâMARA MUNICIPAL | 0000011 | 0000001 | 1543.00 | 24/01/2024 | 0000000139939 | 008672 | 000011 | 0.00 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| CâMARA MUNICIPAL | 0000012 | 0000001 | 1000.00 | 24/01/2024 | 0000000139939 | 008672 | 854757 | 0.00 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| CâMARA MUNICIPAL | 0000020 | 0000001 | 4.15 | 24/01/2024 | 0000000139939 | 008672 | 000020 | 0.00 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| CâMARA MUNICIPAL | 0000015 | 0000001 | 1403.23 | 24/01/2024 | 0000000139939 | 008672 | 000015 | 105.24 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| CâMARA MUNICIPAL | 0000015 | 0000002 | 1600.00 | 24/01/2024 | 0000000139939 | 008672 | 854759 | 122.82 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| CâMARA MUNICIPAL | 0000015 | 0000003 | 1403.23 | 24/01/2024 | 0000000139939 | 008672 | 854741 | 105.24 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| CâMARA MUNICIPAL | 0000015 | 0000004 | 1403.23 | 24/01/2024 | 0000000139939 | 008672 | 854760 | 105.24 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| CâMARA MUNICIPAL | 0000015 | 0000005 | 1403.23 | 24/01/2024 | 0000000139939 | 008672 | 854743 | 105.24 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| CâMARA MUNICIPAL | 0000015 | 0000006 | 1403.23 | 24/01/2024 | 0000000139939 | 008672 | 000015 | 105.24 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| CâMARA MUNICIPAL | 0000015 | 0000007 | 1403.23 | 24/01/2024 | 0000000139939 | 008672 | 854744 | 105.24 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| CâMARA MUNICIPAL | 0000015 | 0000008 | 1700.00 | 24/01/2024 | 0000000139939 | 008672 | 000015 | 131.82 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| CâMARA MUNICIPAL | 0000015 | 0000009 | 1403.23 | 24/01/2024 | 0000000139939 | 008672 | 854755 | 105.24 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| CâMARA MUNICIPAL | 0000015 | 0000010 | 2500.00 | 24/01/2024 | 0000000139939 | 008672 | 000015 | 203.82 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| CâMARA MUNICIPAL | 0000015 | 0000011 | 1403.23 | 24/01/2024 | 0000000139939 | 008672 | 000015 | 105.24 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| CâMARA MUNICIPAL | 0000015 | 0000012 | 1403.23 | 24/01/2024 | 0000000139939 | 008672 | 854756 | 105.24 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| CâMARA MUNICIPAL | 0000015 | 0000013 | 1403.23 | 24/01/2024 | 0000000139939 | 008672 | 000015 | 105.24 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| CâMARA MUNICIPAL | 0000016 | 0000001 | 210.53 | 24/01/2024 | 0000000139939 | 008672 | 000016 | 10.53 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| CâMARA MUNICIPAL | 0000017 | 0000001 | 126.32 | 24/01/2024 | 0000000139939 | 008672 | 000017 | 6.32 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| CâMARA MUNICIPAL | 0000018 | 0000001 | 157.90 | 24/01/2024 | 0000000139939 | 008672 | 000018 | 7.89 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| CâMARA MUNICIPAL | 0000019 | 0000001 | 4000.00 | 25/01/2024 | 0000000139939 | 008672 | 000019 | 0.00 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| CâMARA MUNICIPAL | 0000002 | 0000001 | 6000.00 | 25/01/2024 | 0000000139939 | 008672 | 000002 | 1269.77 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| CâMARA MUNICIPAL | 0000002 | 0000002 | 1740.00 | 25/01/2024 | 0000000139939 | 008672 | 000002 | 203.00 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| CâMARA MUNICIPAL | 0000002 | 0000003 | 1450.00 | 25/01/2024 | 0000000139939 | 008672 | 000002 | 203.00 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| CâMARA MUNICIPAL | 0000002 | 0000004 | 6000.00 | 25/01/2024 | 0000000139939 | 008672 | 000002 | 2497.81 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| CâMARA MUNICIPAL | 0000002 | 0000005 | 1450.00 | 25/01/2024 | 0000000139939 | 008672 | 000002 | 575.24 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| CâMARA MUNICIPAL | 0000024 | 0000001 | 124.08 | 25/01/2024 | 0000000139939 | 008672 | 000024 | 0.00 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| CâMARA MUNICIPAL | 0000021 | 0000001 | 315.00 | 25/01/2024 | 0000000139939 | 008672 | 000021 | 0.00 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| CâMARA MUNICIPAL | 0000022 | 0000001 | 12.04 | 25/01/2024 | 0000000139939 | 008672 | 000022 | 0.00 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| CâMARA MUNICIPAL | 0000013 | 0000001 | 1412.00 | 25/01/2024 | 0000000139939 | 008672 | 854751 | 0.00 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| CâMARA MUNICIPAL | 0000023 | 0000001 | 1950.00 | 26/01/2024 | 0000000139939 | 008672 | 000023 | 0.00 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| CâMARA MUNICIPAL | 0000025 | 0000001 | 429.84 | 26/01/2024 | 0000000139939 | 008672 | 000025 | 0.00 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| CâMARA MUNICIPAL | 0000026 | 0000001 | 542.93 | 26/01/2024 | 0000000139939 | 008672 | 000026 | 0.00 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| CâMARA MUNICIPAL | 0000027 | 0000001 | 3445.70 | 26/01/2024 | 0000000139939 | 008672 | 000027 | 0.00 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| CâMARA MUNICIPAL | 0000028 | 0000001 | 14.64 | 26/01/2024 | 0000000139939 | 008672 | 000028 | 0.00 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| CâMARA MUNICIPAL | 0000029 | 0000001 | 829.97 | 26/01/2024 | 0000000139939 | 008672 | 000029 | 0.00 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| CâMARA MUNICIPAL | 0000029 | 0000002 | 1060.69 | 26/01/2024 | 0000000139939 | 008672 | 000029 | 0.00 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| CâMARA MUNICIPAL | 0000030 | 0000001 | 186.43 | 26/01/2024 | 0000000139939 | 008672 | 000030 | 0.00 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| CâMARA MUNICIPAL | 0000030 | 0000002 | 192.35 | 26/01/2024 | 0000000139939 | 008672 | 000030 | 0.00 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| CâMARA MUNICIPAL | 0000030 | 0000003 | 104.13 | 26/01/2024 | 0000000139939 | 008672 | 000030 | 0.00 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| CâMARA MUNICIPAL | 0000031 | 0000001 | 2352.77 | 26/01/2024 | 0000000139939 | 008672 | 000031 | 0.00 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| CâMARA MUNICIPAL | 0000032 | 0000001 | 1365.00 | 26/01/2024 | 0000000139939 | 008672 | 000032 | 0.00 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| CâMARA MUNICIPAL | 0000033 | 0000001 | 842.11 | 29/01/2024 | 0000000139939 | 008672 | 854749 | 42.11 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| CâMARA MUNICIPAL | 0000034 | 0000001 | 1412.00 | 29/01/2024 | 0000000139939 | 008672 | 854748 | 0.00 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| CâMARA MUNICIPAL | 0000035 | 0000001 | 1400.00 | 29/01/2024 | 0000000139939 | 008672 | 854745 | 0.00 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| CâMARA MUNICIPAL | 0000036 | 0000001 | 1400.00 | 29/01/2024 | 0000000139939 | 008672 | 854742 | 0.00 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| CâMARA MUNICIPAL | 0000037 | 0000001 | 10.00 | 29/01/2024 | 0000000139939 | 008672 | 000037 | 0.00 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| CâMARA MUNICIPAL | 0000014 | 0000001 | 1412.00 | 29/01/2024 | 0000000139939 | 008672 | 854747 | 0.00 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| CâMARA MUNICIPAL | 0000038 | 0000001 | 4.25 | 30/01/2024 | 0000000139939 | 008672 | 000038 | 0.00 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| CâMARA MUNICIPAL | 0000039 | 0000001 | 2700.00 | 31/01/2024 | 0000000139939 | 008672 | 854750 | 0.00 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| CâMARA MUNICIPAL | 0000040 | 0000001 | 1920.00 | 31/01/2024 | 0000000139939 | 008672 | 000040 | 0.00 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| CâMARA MUNICIPAL | 0000041 | 0000001 | 1924.07 | 31/01/2024 | 0000000139939 | 008672 | 000041 | 0.00 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| CâMARA MUNICIPAL | 0000042 | 0000001 | 1450.00 | 31/01/2024 | 0000000139939 | 008672 | 854754 | 0.00 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| CâMARA MUNICIPAL | 0000043 | 0000001 | 500.00 | 05/02/2024 | 0000000139939 | 008672 | 000043 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000044 | 0000001 | 315.85 | 05/02/2024 | 0000000139939 | 008672 | 000044 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000045 | 0000001 | 46.28 | 05/02/2024 | 0000000139939 | 008672 | 000045 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000046 | 0000001 | 1826.50 | 06/02/2024 | 0000000139939 | 008672 | 000046 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000047 | 0000001 | 1000.00 | 09/02/2024 | 0000000139939 | 008672 | 000047 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000048 | 0000001 | 47800.00 | 16/02/2024 | 0000000139939 | 008672 | 000048 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000049 | 0000001 | 1310.00 | 20/02/2024 | 0000000139939 | 008672 | 000049 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000050 | 0000001 | 4000.00 | 20/02/2024 | 0000000139939 | 008672 | 000050 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000051 | 0000001 | 69.90 | 20/02/2024 | 0000000139939 | 008672 | 000051 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000052 | 0000001 | 546.84 | 20/02/2024 | 0000000139939 | 008672 | 000052 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000053 | 0000001 | 9533.50 | 20/02/2024 | 0000000139939 | 008672 | 000053 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000054 | 0000001 | 7596.67 | 20/02/2024 | 0000000139939 | 008672 | 000054 | 1728.51 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000054 | 0000002 | 7596.67 | 20/02/2024 | 0000000139939 | 008672 | 000054 | 1832.78 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000054 | 0000003 | 7596.67 | 20/02/2024 | 0000000139939 | 008672 | 000054 | 3669.26 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000054 | 0000004 | 7596.67 | 20/02/2024 | 0000000139939 | 008672 | 000054 | 3966.66 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000054 | 0000005 | 7596.67 | 20/02/2024 | 0000000139939 | 008672 | 000054 | 1728.51 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000054 | 0000006 | 7596.67 | 20/02/2024 | 0000000139939 | 008672 | 000054 | 3894.73 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000054 | 0000007 | 7596.67 | 20/02/2024 | 0000000139939 | 008672 | 000054 | 1832.78 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000054 | 0000008 | 7596.67 | 20/02/2024 | 0000000139939 | 008672 | 000054 | 3908.73 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000054 | 0000009 | 7596.67 | 20/02/2024 | 0000000139939 | 008672 | 000054 | 3898.99 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000054 | 0000010 | 7596.67 | 20/02/2024 | 0000000139939 | 008672 | 000054 | 4455.26 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000058 | 0000001 | 20.00 | 20/02/2024 | 0000000139939 | 008672 | 000058 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000055 | 0000001 | 1450.00 | 20/02/2024 | 0000000139939 | 008672 | 000055 | 109.32 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000055 | 0000002 | 1700.00 | 20/02/2024 | 0000000139939 | 008672 | 000055 | 131.82 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000055 | 0000003 | 2500.00 | 20/02/2024 | 0000000139939 | 008672 | 000055 | 203.82 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000055 | 0000004 | 1600.00 | 22/02/2024 | 0000000139939 | 008672 | 854686 | 122.82 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000055 | 0000005 | 1450.00 | 22/02/2024 | 0000000139939 | 008672 | 000055 | 109.32 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000059 | 0000001 | 6000.00 | 22/02/2024 | 0000000139939 | 008672 | 000059 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000060 | 0000001 | 2752.94 | 22/02/2024 | 0000000139939 | 008672 | 000060 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000062 | 0000001 | 2200.35 | 22/02/2024 | 0000000139939 | 008672 | 000062 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000054 | 0000011 | 10128.90 | 22/02/2024 | 0000000139939 | 008672 | 854685 | 5541.99 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000063 | 0000001 | 1420.00 | 23/02/2024 | 0000000139939 | 008672 | 854696 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000064 | 0000001 | 1420.00 | 23/02/2024 | 0000000139939 | 008672 | 854698 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000065 | 0000001 | 1412.00 | 23/02/2024 | 0000000139939 | 008672 | 854693 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000066 | 0000001 | 1420.00 | 23/02/2024 | 0000000139939 | 008672 | 854697 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000067 | 0000001 | 1000.00 | 23/02/2024 | 0000000139939 | 008672 | 854797 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000068 | 0000001 | 1400.00 | 23/02/2024 | 0000000139939 | 008672 | 854694 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000055 | 0000006 | 1450.00 | 23/02/2024 | 0000000139939 | 008672 | 854687 | 109.32 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000055 | 0000007 | 1450.00 | 23/02/2024 | 0000000139939 | 008672 | 854688 | 109.32 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000055 | 0000008 | 1450.00 | 23/02/2024 | 0000000139939 | 008672 | 000055 | 109.32 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000055 | 0000009 | 1450.00 | 23/02/2024 | 0000000139939 | 008672 | 854689 | 109.32 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000055 | 0000010 | 1450.00 | 23/02/2024 | 0000000139939 | 008672 | 854690 | 109.32 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000055 | 0000011 | 1450.00 | 23/02/2024 | 0000000139939 | 008672 | 854691 | 109.32 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000055 | 0000012 | 1450.00 | 23/02/2024 | 0000000139939 | 008672 | 000055 | 109.32 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000055 | 0000013 | 1450.00 | 23/02/2024 | 0000000139939 | 008672 | 854692 | 109.32 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000056 | 0000001 | 8000.00 | 23/02/2024 | 0000000139939 | 008672 | 000056 | 1808.73 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000056 | 0000002 | 2223.33 | 23/02/2024 | 0000000139939 | 008672 | 000056 | 203.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000056 | 0000003 | 1933.33 | 23/02/2024 | 0000000139939 | 008672 | 000056 | 203.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000056 | 0000004 | 8000.00 | 23/02/2024 | 0000000139939 | 008672 | 000056 | 3036.77 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000056 | 0000005 | 1933.33 | 23/02/2024 | 0000000139939 | 008672 | 000056 | 575.24 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000057 | 0000001 | 124.08 | 23/02/2024 | 0000000139939 | 008672 | 000057 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000070 | 0000001 | 1400.00 | 27/02/2024 | 0000000139939 | 008672 | 854699 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000071 | 0000001 | 10.00 | 27/02/2024 | 0000000139939 | 008672 | 000071 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000072 | 0000001 | 736.84 | 28/02/2024 | 0000000139939 | 008672 | 000072 | 36.84 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000073 | 0000001 | 1450.00 | 28/02/2024 | 0000000139939 | 008672 | 854700 | 72.50 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000074 | 0000001 | 247.66 | 28/02/2024 | 0000000139939 | 008672 | 000074 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000075 | 0000001 | 1450.00 | 29/02/2024 | 0000000139939 | 008672 | 854798 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000076 | 0000001 | 2352.77 | 29/02/2024 | 0000000139939 | 008672 | 000076 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000077 | 0000001 | 2675.00 | 29/02/2024 | 0000000139939 | 008672 | 854646 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000078 | 0000001 | 72.50 | 29/02/2024 | 0000000139939 | 008672 | 000078 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000061 | 0000001 | 1656.00 | 29/02/2024 | 0000000139939 | 008672 | 000061 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000079 | 0000001 | 500.00 | 05/03/2024 | 0000000139939 | 008672 | 000079 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000069 | 0000001 | 4000.00 | 05/03/2024 | 0000000139939 | 008672 | 000069 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000082 | 0000001 | 450.00 | 05/03/2024 | 0000000139939 | 008672 | 000082 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000082 | 0000002 | 450.00 | 05/03/2024 | 0000000139939 | 008672 | 000082 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000082 | 0000003 | 450.00 | 05/03/2024 | 0000000139939 | 008672 | 000082 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000082 | 0000004 | 450.00 | 05/03/2024 | 0000000139939 | 008672 | 000082 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000082 | 0000005 | 450.00 | 05/03/2024 | 0000000139939 | 008672 | 000082 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000082 | 0000006 | 450.00 | 05/03/2024 | 0000000139939 | 008672 | 000082 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000082 | 0000007 | 450.00 | 05/03/2024 | 0000000139939 | 008672 | 000082 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000082 | 0000008 | 450.00 | 05/03/2024 | 0000000139939 | 008672 | 000082 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000082 | 0000009 | 450.00 | 05/03/2024 | 0000000139939 | 008672 | 000082 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000082 | 0000010 | 450.00 | 05/03/2024 | 0000000139939 | 008672 | 000082 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000082 | 0000011 | 450.00 | 05/03/2024 | 0000000139939 | 008672 | 000082 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000083 | 0000001 | 200.00 | 05/03/2024 | 0000000139939 | 008672 | 000083 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000084 | 0000001 | 18.93 | 06/03/2024 | 0000000139939 | 008672 | 000084 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000080 | 0000001 | 2410.68 | 06/03/2024 | 0000000139939 | 008672 | 000080 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000081 | 0000001 | 164.95 | 06/03/2024 | 0000000139939 | 008672 | 000081 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000085 | 0000001 | 90.00 | 07/03/2024 | 0000000139939 | 008672 | 000085 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000086 | 0000001 | 1.98 | 07/03/2024 | 0000000139939 | 008672 | 000086 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000087 | 0000001 | 23.98 | 07/03/2024 | 0000000139939 | 008672 | 000087 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000087 | 0000002 | 24.53 | 07/03/2024 | 0000000139939 | 008672 | 000087 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000088 | 0000001 | 46.28 | 08/03/2024 | 0000000139939 | 008672 | 000088 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000089 | 0000001 | 46.28 | 08/03/2024 | 0000000139939 | 008672 | 000089 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000090 | 0000001 | 1.00 | 12/03/2024 | 0000000139939 | 008672 | 000090 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000093 | 0000001 | 225.00 | 14/03/2024 | 0000000139939 | 008672 | 000093 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000094 | 0000001 | 4.72 | 14/03/2024 | 0000000139939 | 008672 | 000094 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000095 | 0000001 | 2300.00 | 14/03/2024 | 0000000139939 | 008672 | 854799 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000096 | 0000001 | 546.84 | 20/03/2024 | 0000000139939 | 008672 | 000096 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000097 | 0000001 | 139.50 | 20/03/2024 | 0000000139939 | 008672 | 000097 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000098 | 0000001 | 9575.59 | 20/03/2024 | 0000000139939 | 008672 | 000098 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000099 | 0000001 | 69.90 | 20/03/2024 | 0000000139939 | 008672 | 000099 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000100 | 0000001 | 3235.95 | 20/03/2024 | 0000000139939 | 008672 | 000100 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000101 | 0000001 | 4000.00 | 20/03/2024 | 0000000139939 | 008672 | 000101 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000102 | 0000001 | 23.87 | 20/03/2024 | 0000000139939 | 008672 | 000102 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000103 | 0000001 | 221.11 | 20/03/2024 | 0000000139939 | 008672 | 000103 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000104 | 0000001 | 47.92 | 20/03/2024 | 0000000139939 | 008672 | 000104 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000105 | 0000001 | 7596.67 | 20/03/2024 | 0000000139939 | 008672 | 000105 | 1728.51 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000105 | 0000002 | 7596.67 | 20/03/2024 | 0000000139939 | 008672 | 000105 | 1832.78 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000105 | 0000003 | 7596.67 | 20/03/2024 | 0000000139939 | 008672 | 000105 | 3669.26 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000105 | 0000004 | 7596.67 | 20/03/2024 | 0000000139939 | 008672 | 000105 | 3966.66 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000105 | 0000005 | 7596.67 | 20/03/2024 | 0000000139939 | 008672 | 000105 | 1728.51 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000105 | 0000006 | 7596.67 | 20/03/2024 | 0000000139939 | 008672 | 000105 | 1832.78 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000105 | 0000007 | 7596.67 | 20/03/2024 | 0000000139939 | 008672 | 000105 | 3908.73 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000105 | 0000008 | 7596.67 | 20/03/2024 | 0000000139939 | 008672 | 000105 | 3894.73 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000105 | 0000009 | 7596.67 | 20/03/2024 | 0000000139939 | 008672 | 000105 | 3898.99 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000105 | 0000010 | 7596.67 | 20/03/2024 | 0000000139939 | 008672 | 000105 | 4455.26 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000105 | 0000011 | 10128.90 | 20/03/2024 | 0000000139939 | 008672 | 854800 | 5541.99 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000106 | 0000001 | 1044.00 | 20/03/2024 | 0000000139939 | 008672 | 000106 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000107 | 0000001 | 6000.00 | 20/03/2024 | 0000000139939 | 008672 | 000107 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000108 | 0000001 | 6000.00 | 20/03/2024 | 0000000139939 | 008672 | 000108 | 1258.73 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000108 | 0000002 | 1740.00 | 20/03/2024 | 0000000139939 | 008672 | 000108 | 203.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000108 | 0000003 | 1450.00 | 20/03/2024 | 0000000139939 | 008672 | 000108 | 203.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000108 | 0000004 | 6000.00 | 20/03/2024 | 0000000139939 | 008672 | 000108 | 2486.77 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000108 | 0000005 | 1450.00 | 20/03/2024 | 0000000139939 | 008672 | 000108 | 575.24 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000109 | 0000001 | 124.08 | 20/03/2024 | 0000000139939 | 008672 | 000109 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000110 | 0000001 | 1400.00 | 20/03/2024 | 0000000139939 | 008672 | 854787 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000111 | 0000001 | 2880.00 | 20/03/2024 | 0000000139939 | 008672 | 854785 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000091 | 0000001 | 1590.00 | 20/03/2024 | 0000000139939 | 008672 | 000091 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000092 | 0000001 | 2000.00 | 20/03/2024 | 0000000139939 | 008672 | 000092 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000112 | 0000001 | 100.00 | 22/03/2024 | 0000000139939 | 008672 | 000112 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000113 | 0000001 | 100.00 | 22/03/2024 | 0000000139939 | 008672 | 000113 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000114 | 0000001 | 1450.00 | 22/03/2024 | 0000000139939 | 008672 | 854786 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000115 | 0000001 | 1450.00 | 22/03/2024 | 0000000139939 | 008672 | 854792 | 72.50 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000116 | 0000001 | 1450.00 | 22/03/2024 | 0000000139939 | 008672 | 000116 | 72.50 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000117 | 0000001 | 700.00 | 22/03/2024 | 0000000139939 | 008672 | 000117 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000118 | 0000001 | 600.00 | 22/03/2024 | 0000000139939 | 008672 | 000118 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000119 | 0000001 | 1450.00 | 22/03/2024 | 0000000139939 | 008672 | 000119 | 72.50 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000120 | 0000001 | 22.00 | 22/03/2024 | 0000000139939 | 008672 | 000120 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000121 | 0000001 | 1600.00 | 22/03/2024 | 0000000139939 | 008672 | 854793 | 122.82 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000121 | 0000002 | 1450.00 | 22/03/2024 | 0000000139939 | 008672 | 854794 | 109.32 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000121 | 0000003 | 1450.00 | 22/03/2024 | 0000000139939 | 008672 | 000121 | 109.32 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000121 | 0000004 | 1450.00 | 22/03/2024 | 0000000139939 | 008672 | 854795 | 109.32 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000121 | 0000005 | 1450.00 | 22/03/2024 | 0000000139939 | 008672 | 854788 | 109.32 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000121 | 0000006 | 1450.00 | 22/03/2024 | 0000000139939 | 008672 | 000121 | 109.32 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000121 | 0000007 | 1450.00 | 22/03/2024 | 0000000139939 | 008672 | 854789 | 109.32 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000121 | 0000008 | 1700.00 | 22/03/2024 | 0000000139939 | 008672 | 000121 | 131.82 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000121 | 0000009 | 1450.00 | 22/03/2024 | 0000000139939 | 008672 | 854790 | 109.32 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000121 | 0000010 | 2500.00 | 22/03/2024 | 0000000139939 | 008672 | 000121 | 203.82 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000121 | 0000011 | 1450.00 | 22/03/2024 | 0000000139939 | 008672 | 000121 | 109.32 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000121 | 0000012 | 1450.00 | 22/03/2024 | 0000000139939 | 008672 | 854791 | 109.32 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000121 | 0000013 | 1450.00 | 22/03/2024 | 0000000139939 | 008672 | 000121 | 109.32 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000122 | 0000001 | 2352.77 | 25/03/2024 | 0000000139939 | 008672 | 000122 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000123 | 0000001 | 1412.00 | 25/03/2024 | 0000000139939 | 008672 | 854784 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000124 | 0000001 | 2620.00 | 25/03/2024 | 0000000139939 | 008672 | 000124 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000125 | 0000001 | 4000.00 | 26/03/2024 | 0000000139939 | 008672 | 000125 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000127 | 0000001 | 1420.00 | 26/03/2024 | 0000000139939 | 008672 | 854781 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000128 | 0000001 | 1420.00 | 26/03/2024 | 0000000139939 | 008672 | 854782 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000129 | 0000001 | 1450.00 | 26/03/2024 | 0000000139939 | 008672 | 854802 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000131 | 0000001 | 1400.00 | 26/03/2024 | 0000000139939 | 008672 | 854801 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000132 | 0000001 | 42.87 | 26/03/2024 | 0000000139939 | 008672 | 000132 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000133 | 0000001 | 1450.00 | 28/03/2024 | 0000000139939 | 008672 | 854803 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000130 | 0000001 | 2800.00 | 28/03/2024 | 0000000139939 | 008672 | 000130 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000126 | 0000001 | 500.00 | 28/03/2024 | 0000000139939 | 008672 | 000126 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000134 | 0000001 | 3700.00 | 01/04/2024 | 0000000139939 | 008672 | 000134 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000135 | 0000001 | 2453.18 | 01/04/2024 | 0000000139939 | 008672 | 000135 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000136 | 0000001 | 1030.00 | 02/04/2024 | 0000000139939 | 008672 | 000136 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000138 | 0000001 | 1887.00 | 10/04/2024 | 0000000139939 | 008672 | 000138 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000139 | 0000001 | 650.00 | 11/04/2024 | 0000000139939 | 008672 | 000139 | 32.50 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000137 | 0000001 | 1590.00 | 19/04/2024 | 0000000139939 | 008672 | 000137 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000141 | 0000001 | 749.00 | 19/04/2024 | 0000000139939 | 008672 | 000141 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000142 | 0000001 | 1920.00 | 19/04/2024 | 0000000139939 | 008672 | 000142 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000143 | 0000001 | 2119.70 | 19/04/2024 | 0000000139939 | 008672 | 000143 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000144 | 0000001 | 9575.59 | 19/04/2024 | 0000000139939 | 008672 | 000144 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000145 | 0000001 | 546.84 | 19/04/2024 | 0000000139939 | 008672 | 000145 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000146 | 0000001 | 69.90 | 19/04/2024 | 0000000139939 | 008672 | 000146 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000147 | 0000001 | 7596.67 | 19/04/2024 | 0000000139939 | 008672 | 000147 | 1728.51 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000147 | 0000002 | 7596.67 | 19/04/2024 | 0000000139939 | 008672 | 000147 | 1832.78 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000147 | 0000003 | 7596.67 | 19/04/2024 | 0000000139939 | 008672 | 000147 | 3669.26 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000147 | 0000004 | 10128.90 | 19/04/2024 | 0000000139939 | 008672 | 000147 | 5541.99 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000147 | 0000005 | 7596.67 | 19/04/2024 | 0000000139939 | 008672 | 000147 | 3966.66 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000147 | 0000006 | 7596.67 | 19/04/2024 | 0000000139939 | 008672 | 000147 | 1728.51 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000147 | 0000007 | 7596.67 | 19/04/2024 | 0000000139939 | 008672 | 000147 | 1832.78 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000147 | 0000008 | 7596.67 | 19/04/2024 | 0000000139939 | 008672 | 000147 | 3908.73 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000147 | 0000009 | 7596.67 | 19/04/2024 | 0000000139939 | 008672 | 000147 | 3894.73 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000147 | 0000010 | 7596.67 | 19/04/2024 | 0000000139939 | 008672 | 000147 | 3898.99 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000147 | 0000011 | 7596.67 | 19/04/2024 | 0000000139939 | 008672 | 000147 | 4455.26 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000148 | 0000001 | 6000.00 | 19/04/2024 | 0000000139939 | 008672 | 000148 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000149 | 0000001 | 6.11 | 19/04/2024 | 0000000139939 | 008672 | 000149 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000150 | 0000001 | 26.16 | 22/04/2024 | 0000000139939 | 008672 | 000150 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000151 | 0000001 | 24.51 | 22/04/2024 | 0000000139939 | 008672 | 000151 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000152 | 0000001 | 49.11 | 22/04/2024 | 0000000139939 | 008672 | 000152 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000153 | 0000001 | 1450.00 | 22/04/2024 | 0000000139939 | 008672 | 000153 | 109.32 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000153 | 0000002 | 1600.00 | 22/04/2024 | 0000000139939 | 008672 | 000153 | 122.82 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000153 | 0000003 | 1700.00 | 22/04/2024 | 0000000139939 | 008672 | 000153 | 131.82 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000153 | 0000004 | 2500.00 | 22/04/2024 | 0000000139939 | 008672 | 000153 | 203.82 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000140 | 0000001 | 4000.00 | 23/04/2024 | 0000000139939 | 008672 | 000140 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000154 | 0000001 | 4000.00 | 23/04/2024 | 0000000139939 | 008672 | 000154 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000156 | 0000001 | 1450.00 | 23/04/2024 | 0000000139939 | 008672 | 854804 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000157 | 0000001 | 1420.00 | 24/04/2024 | 0000000139939 | 008672 | 854806 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000158 | 0000001 | 1420.00 | 24/04/2024 | 0000000139939 | 008672 | 854807 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000161 | 0000001 | 1400.00 | 24/04/2024 | 0000000139939 | 008672 | 854808 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000162 | 0000001 | 1400.00 | 24/04/2024 | 0000000139939 | 008672 | 854809 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000163 | 0000001 | 6000.00 | 24/04/2024 | 0000000139939 | 008672 | 000163 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000153 | 0000005 | 1600.00 | 24/04/2024 | 0000000139939 | 008672 | 854805 | 122.82 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000153 | 0000006 | 1450.00 | 25/04/2024 | 0000000139939 | 008672 | 000153 | 109.32 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000164 | 0000001 | 1602.00 | 25/04/2024 | 0000000139939 | 008672 | 000164 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000165 | 0000001 | 3600.00 | 26/04/2024 | 0000000139939 | 008672 | 000165 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000166 | 0000001 | 514.40 | 26/04/2024 | 0000000139939 | 008672 | 000166 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000167 | 0000001 | 12.00 | 26/04/2024 | 0000000139939 | 008672 | 000167 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000168 | 0000001 | 3600.00 | 29/04/2024 | 0000000139939 | 008672 | 000168 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000159 | 0000001 | 1420.00 | 29/04/2024 | 0000000139939 | 008672 | 854816 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000153 | 0000007 | 1450.00 | 29/04/2024 | 0000000139939 | 008672 | 854810 | 109.32 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000153 | 0000008 | 1450.00 | 29/04/2024 | 0000000139939 | 008672 | 854811 | 109.32 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000153 | 0000009 | 1450.00 | 29/04/2024 | 0000000139939 | 008672 | 854812 | 109.32 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000153 | 0000010 | 1450.00 | 29/04/2024 | 0000000139939 | 008672 | 854813 | 109.32 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000153 | 0000011 | 1450.00 | 29/04/2024 | 0000000139939 | 008672 | 854814 | 109.32 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000153 | 0000012 | 1450.00 | 29/04/2024 | 0000000139939 | 008672 | 854815 | 109.32 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000153 | 0000013 | 1450.00 | 30/04/2024 | 0000000139939 | 008672 | 000153 | 109.32 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000153 | 0000014 | 1450.00 | 30/04/2024 | 0000000139939 | 008672 | 000153 | 109.32 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000169 | 0000001 | 124.08 | 30/04/2024 | 0000000139939 | 008672 | 000169 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000170 | 0000001 | 6000.00 | 30/04/2024 | 0000000139939 | 008672 | 000170 | 1258.73 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000170 | 0000002 | 1740.00 | 30/04/2024 | 0000000139939 | 008672 | 000170 | 203.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000170 | 0000003 | 1450.00 | 30/04/2024 | 0000000139939 | 008672 | 000170 | 203.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000170 | 0000004 | 6000.00 | 30/04/2024 | 0000000139939 | 008672 | 000170 | 2486.77 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000170 | 0000005 | 1450.00 | 30/04/2024 | 0000000139939 | 008672 | 000170 | 575.24 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000171 | 0000001 | 1450.00 | 30/04/2024 | 0000000139939 | 008672 | 000171 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000173 | 0000001 | 3200.00 | 30/04/2024 | 0000000139939 | 008672 | 000173 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000174 | 0000001 | 435.00 | 30/04/2024 | 0000000139939 | 008672 | 000174 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000175 | 0000001 | 2606.32 | 30/04/2024 | 0000000139939 | 008672 | 000175 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000176 | 0000001 | 2620.00 | 30/04/2024 | 0000000139939 | 008672 | 000176 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000177 | 0000001 | 1450.00 | 30/04/2024 | 0000000139939 | 008672 | 000177 | 72.50 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000178 | 0000001 | 1450.00 | 30/04/2024 | 0000000139939 | 008672 | 000178 | 72.50 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000179 | 0000001 | 631.58 | 30/04/2024 | 0000000139939 | 008672 | 000179 | 31.58 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000181 | 0000001 | 2352.77 | 30/04/2024 | 0000000139939 | 008672 | 000181 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000182 | 0000001 | 10.00 | 30/04/2024 | 0000000139939 | 008672 | 000182 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000183 | 0000001 | 1052.63 | 02/05/2024 | 0000000139939 | 008672 | 000183 | 52.63 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000184 | 0000001 | 400.00 | 02/05/2024 | 0000000139939 | 008672 | 000184 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000185 | 0000001 | 650.00 | 02/05/2024 | 0000000139939 | 008672 | 000185 | 32.50 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000186 | 0000001 | 2096.88 | 02/05/2024 | 0000000139939 | 008672 | 854820 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000187 | 0000001 | 4642.00 | 02/05/2024 | 0000000139939 | 008672 | 854819 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000188 | 0000001 | 55.94 | 02/05/2024 | 0000000139939 | 008672 | 000188 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000189 | 0000001 | 3311.60 | 02/05/2024 | 0000000139939 | 008672 | 000189 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000180 | 0000001 | 1450.00 | 02/05/2024 | 0000000139939 | 008672 | 854818 | 72.50 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000172 | 0000001 | 1450.00 | 02/05/2024 | 0000000139939 | 008672 | 854817 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000155 | 0000001 | 216.00 | 02/05/2024 | 0000000139939 | 008672 | 000155 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000190 | 0000001 | 18.14 | 06/05/2024 | 0000000139939 | 008672 | 000190 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000191 | 0000001 | 526.32 | 08/05/2024 | 0000000139939 | 008672 | 000191 | 26.32 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000160 | 0000001 | 2500.00 | 08/05/2024 | 0000000139939 | 008672 | 000160 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000192 | 0000001 | 14.95 | 09/05/2024 | 0000000139939 | 008672 | 000192 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000193 | 0000001 | 2000.00 | 14/05/2024 | 0000000139939 | 008672 | 000193 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000195 | 0000001 | 1607.00 | 14/05/2024 | 0000000139939 | 008672 | 000195 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000196 | 0000001 | 9719.59 | 20/05/2024 | 0000000139939 | 008672 | 000196 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000197 | 0000001 | 69.90 | 20/05/2024 | 0000000139939 | 008672 | 000197 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000198 | 0000001 | 546.84 | 20/05/2024 | 0000000139939 | 008672 | 000198 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000199 | 0000001 | 6000.00 | 20/05/2024 | 0000000139939 | 008672 | 000199 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000200 | 0000001 | 4000.00 | 20/05/2024 | 0000000139939 | 008672 | 000200 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000201 | 0000001 | 533.00 | 20/05/2024 | 0000000139939 | 008672 | 000201 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000202 | 0000001 | 3000.00 | 20/05/2024 | 0000000139939 | 008672 | 000202 | 272.01 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000202 | 0000002 | 4500.00 | 20/05/2024 | 0000000139939 | 008672 | 000202 | 671.46 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000202 | 0000003 | 1450.00 | 20/05/2024 | 0000000139939 | 008672 | 854838 | 109.32 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000202 | 0000004 | 1450.00 | 20/05/2024 | 0000000139939 | 008672 | 854839 | 109.32 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000202 | 0000005 | 1450.00 | 20/05/2024 | 0000000139939 | 008672 | 854840 | 109.32 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000202 | 0000006 | 1450.00 | 20/05/2024 | 0000000139939 | 008672 | 854823 | 109.32 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000202 | 0000007 | 1450.00 | 20/05/2024 | 0000000139939 | 008672 | 854824 | 109.32 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000202 | 0000008 | 1450.00 | 20/05/2024 | 0000000139939 | 008672 | 854822 | 109.32 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000202 | 0000009 | 1450.00 | 20/05/2024 | 0000000139939 | 008672 | 000202 | 109.32 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000202 | 0000010 | 1450.00 | 20/05/2024 | 0000000139939 | 008672 | 000202 | 109.32 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000194 | 0000001 | 1590.00 | 20/05/2024 | 0000000139939 | 008672 | 000194 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000203 | 0000001 | 7596.67 | 20/05/2024 | 0000000139939 | 008672 | 000203 | 1728.51 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000203 | 0000002 | 7596.67 | 20/05/2024 | 0000000139939 | 008672 | 000203 | 1832.78 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000203 | 0000003 | 7596.67 | 20/05/2024 | 0000000139939 | 008672 | 000203 | 3669.26 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000203 | 0000004 | 10128.90 | 20/05/2024 | 0000000139939 | 008672 | 000203 | 5541.99 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000203 | 0000005 | 7596.67 | 20/05/2024 | 0000000139939 | 008672 | 000203 | 3966.66 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000203 | 0000006 | 7596.67 | 20/05/2024 | 0000000139939 | 008672 | 000203 | 1728.51 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000203 | 0000007 | 7596.67 | 20/05/2024 | 0000000139939 | 008672 | 000203 | 1832.78 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000203 | 0000008 | 7596.67 | 20/05/2024 | 0000000139939 | 008672 | 000203 | 3894.73 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000203 | 0000009 | 7596.67 | 20/05/2024 | 0000000139939 | 008672 | 000203 | 3908.73 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000203 | 0000010 | 7596.67 | 20/05/2024 | 0000000139939 | 008672 | 000203 | 3898.99 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000203 | 0000011 | 7596.67 | 20/05/2024 | 0000000139939 | 008672 | 000203 | 4455.26 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000204 | 0000001 | 4800.00 | 20/05/2024 | 0000000139939 | 008672 | 854829 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000205 | 0000001 | 3840.00 | 20/05/2024 | 0000000139939 | 008672 | 854828 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000207 | 0000001 | 3840.00 | 20/05/2024 | 0000000139939 | 008672 | 854830 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000208 | 0000001 | 3840.00 | 20/05/2024 | 0000000139939 | 008672 | 854826 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000209 | 0000001 | 3840.00 | 20/05/2024 | 0000000139939 | 008672 | 854821 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000210 | 0000001 | 3840.00 | 20/05/2024 | 0000000139939 | 008672 | 854832 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000211 | 0000001 | 3840.00 | 20/05/2024 | 0000000139939 | 008672 | 854825 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000212 | 0000001 | 3840.00 | 20/05/2024 | 0000000139939 | 008672 | 854827 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000213 | 0000001 | 3840.00 | 20/05/2024 | 0000000139939 | 008672 | 854831 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000214 | 0000001 | 2376.00 | 22/05/2024 | 0000000139939 | 008672 | 000214 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000215 | 0000001 | 590.00 | 22/05/2024 | 0000000139939 | 008672 | 000215 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000202 | 0000011 | 1450.00 | 22/05/2024 | 0000000139939 | 008672 | 000202 | 109.32 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000202 | 0000012 | 2500.00 | 24/05/2024 | 0000000139939 | 008672 | 000202 | 203.82 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000216 | 0000001 | 342.40 | 24/05/2024 | 0000000139939 | 008672 | 000216 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000217 | 0000001 | 17.84 | 24/05/2024 | 0000000139939 | 008672 | 000217 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000218 | 0000001 | 12.00 | 27/05/2024 | 0000000139939 | 008672 | 000218 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000202 | 0000013 | 1403.23 | 27/05/2024 | 0000000139939 | 008672 | 854834 | 105.24 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000219 | 0000001 | 1740.00 | 29/05/2024 | 0000000139939 | 008672 | 000219 | 203.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000219 | 0000002 | 6000.00 | 31/05/2024 | 0000000139939 | 008672 | 000219 | 1258.73 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000219 | 0000003 | 1450.00 | 31/05/2024 | 0000000139939 | 008672 | 000219 | 203.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000219 | 0000004 | 6000.00 | 31/05/2024 | 0000000139939 | 008672 | 000219 | 2486.77 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000219 | 0000005 | 1450.00 | 31/05/2024 | 0000000139939 | 008672 | 000219 | 575.24 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000220 | 0000001 | 124.08 | 31/05/2024 | 0000000139939 | 008672 | 000220 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000221 | 0000001 | 2352.77 | 31/05/2024 | 0000000139939 | 008672 | 000221 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000223 | 0000001 | 1450.00 | 31/05/2024 | 0000000139939 | 008672 | 000223 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000228 | 0000001 | 10.00 | 31/05/2024 | 0000000139939 | 008672 | 000228 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000229 | 0000001 | 1450.00 | 03/06/2024 | 0000000139939 | 008672 | 000229 | 72.50 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000230 | 0000001 | 631.58 | 03/06/2024 | 0000000139939 | 008672 | 000230 | 31.58 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000224 | 0000001 | 1000.00 | 03/06/2024 | 0000000139939 | 008672 | 000224 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000225 | 0000001 | 1450.00 | 03/06/2024 | 0000000139939 | 008672 | 000225 | 72.50 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000226 | 0000001 | 1450.00 | 03/06/2024 | 0000000139939 | 008672 | 000226 | 72.50 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000227 | 0000001 | 1450.00 | 03/06/2024 | 0000000139939 | 008672 | 854842 | 72.50 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000232 | 0000001 | 1200.00 | 03/06/2024 | 0000000139939 | 008672 | 000232 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000233 | 0000001 | 52.63 | 03/06/2024 | 0000000139939 | 008672 | 000233 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000234 | 0000001 | 1400.00 | 03/06/2024 | 0000000139939 | 008672 | 854841 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000235 | 0000001 | 1420.00 | 03/06/2024 | 0000000139939 | 008672 | 854835 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000236 | 0000001 | 1420.00 | 03/06/2024 | 0000000139939 | 008672 | 854836 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000222 | 0000001 | 4000.00 | 03/06/2024 | 0000000139939 | 008672 | 000222 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000237 | 0000001 | 1450.00 | 04/06/2024 | 0000000139939 | 008672 | 000237 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000239 | 0000001 | 210.53 | 04/06/2024 | 0000000139939 | 008672 | 000239 | 10.53 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000240 | 0000001 | 1450.00 | 04/06/2024 | 0000000139939 | 008672 | 000240 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000242 | 0000001 | 1420.00 | 04/06/2024 | 0000000139939 | 008672 | 854844 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000243 | 0000001 | 10.00 | 04/06/2024 | 0000000139939 | 008672 | 000243 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000244 | 0000001 | 1450.00 | 04/06/2024 | 0000000139939 | 008672 | 854845 | 72.50 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000202 | 0000014 | 2500.00 | 04/06/2024 | 0000000139939 | 008672 | 854843 | 203.82 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000245 | 0000001 | 3742.50 | 05/06/2024 | 0000000139939 | 008672 | 000245 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000246 | 0000001 | 2000.00 | 05/06/2024 | 0000000139939 | 008672 | 854846 | 100.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000249 | 0000001 | 526.32 | 05/06/2024 | 0000000139939 | 008672 | 000249 | 26.32 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000250 | 0000001 | 35.84 | 05/06/2024 | 0000000139939 | 008672 | 000250 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000231 | 0000001 | 399.00 | 05/06/2024 | 0000000139939 | 008672 | 000231 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000238 | 0000001 | 8028.66 | 05/06/2024 | 0000000139939 | 008672 | 000238 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000251 | 0000001 | 169.00 | 06/06/2024 | 0000000139939 | 008672 | 000251 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000252 | 0000001 | 250.00 | 06/06/2024 | 0000000139939 | 008672 | 000252 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000253 | 0000001 | 13.70 | 06/06/2024 | 0000000139939 | 008672 | 000253 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 395
Última atualização: 11/06/2024