| 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 | 0000005 | 0000001 | 34.00 | 19/01/2024 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL 1095-2 |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 47500.00 | 19/01/2024 | 0000000010952 | 014494 | 000000 | 9157.23 | 1 | Conta Corrente | BANCO DO BRASIL 1095-2 |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 6589.74 | 19/01/2024 | 0000000010952 | 014494 | 000000 | 2199.11 | 1 | Conta Corrente | BANCO DO BRASIL 1095-2 |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 3754.84 | 19/01/2024 | 0000000010952 | 014494 | 000000 | 295.57 | 1 | Conta Corrente | BANCO DO BRASIL 1095-2 |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 1569.04 | 19/01/2024 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL 1095-2 |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 1500.00 | 22/01/2024 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL 1095-2 |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 88.40 | 22/01/2024 | 0000000010952 | 014494 | 000000 | 1.06 | 1 | Conta Corrente | BANCO DO BRASIL 1095-2 |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 66.81 | 22/01/2024 | 0000000010952 | 014494 | 000000 | 0.80 | 1 | Conta Corrente | BANCO DO BRASIL 1095-2 |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 93.77 | 22/01/2024 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL 1095-2 |
| CAMARA MUNICIPAL | 0000024 | 0000002 | 93.77 | 22/01/2024 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL 1095-2 |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 87.69 | 22/01/2024 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL 1095-2 |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 2500.00 | 22/01/2024 | 0000000010952 | 014494 | 000000 | 120.00 | 1 | Conta Corrente | BANCO DO BRASIL 1095-2 |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 3800.00 | 22/01/2024 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL 1095-2 |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 700.00 | 22/01/2024 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL 1095-2 |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 1200.00 | 22/01/2024 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL 1095-2 |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 200.00 | 22/01/2024 | 0000000010952 | 014494 | 000000 | 22.00 | 1 | Conta Corrente | BANCO DO BRASIL 1095-2 |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 1400.00 | 22/01/2024 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL 1095-2 |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 304.01 | 22/01/2024 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL 1095-2 |
| CAMARA MUNICIPAL | 0000005 | 0000002 | 70.00 | 22/01/2024 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL 1095-2 |
| CAMARA MUNICIPAL | 0000005 | 0000003 | 26.93 | 23/01/2024 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL 1095-2 |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 1800.00 | 23/01/2024 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL 1095-2 |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 1250.00 | 23/01/2024 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL 1095-2 |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 385.00 | 23/01/2024 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL 1095-2 |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 2500.00 | 23/01/2024 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL 1095-2 |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 800.00 | 23/01/2024 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL 1095-2 |
| CAMARA MUNICIPAL | 0000005 | 0000004 | 3.81 | 24/01/2024 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL 1095-2 |
| CAMARA MUNICIPAL | 0000015 | 0000002 | 200.00 | 25/01/2024 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL 1095-2 |
| CAMARA MUNICIPAL | 0000013 | 0000002 | 2500.00 | 25/01/2024 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL 1095-2 |
| CAMARA MUNICIPAL | 0000023 | 0000002 | 66.81 | 25/01/2024 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL 1095-2 |
| CAMARA MUNICIPAL | 0000022 | 0000002 | 88.40 | 25/01/2024 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL 1095-2 |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 4500.00 | 26/01/2024 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL 1095-2 |
| CAMARA MUNICIPAL | 0000026 | 0000002 | 87.00 | 30/01/2024 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL 1095-2 |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 55.00 | 30/01/2024 | 0000000000431 | 000040 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA 43-1 |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 3900.00 | 31/01/2024 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL 1095-2 |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 7000.00 | 31/01/2024 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL 1095-2 |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 178.00 | 06/02/2024 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 6117.77 | 09/02/2024 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 78.10 | 16/02/2024 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000003 | 77.70 | 16/02/2024 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000003 | 125.52 | 16/02/2024 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000002 | 1569.04 | 20/02/2024 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 150.00 | 20/02/2024 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 3800.00 | 20/02/2024 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000003 | 85.00 | 20/02/2024 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 1000.00 | 20/02/2024 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 55.00 | 20/02/2024 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 700.00 | 20/02/2024 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 2500.00 | 20/02/2024 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 200.00 | 20/02/2024 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 584.04 | 20/02/2024 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 200.00 | 20/02/2024 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 1400.00 | 20/02/2024 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 2100.00 | 20/02/2024 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 47500.00 | 20/02/2024 | 0000000010952 | 014494 | 000000 | 8535.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 6589.74 | 20/02/2024 | 0000000010952 | 014494 | 000000 | 2185.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 3754.84 | 20/02/2024 | 0000000010952 | 014494 | 000000 | 295.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 3900.00 | 20/02/2024 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000002 | 1500.00 | 21/02/2024 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000005 | 166.93 | 21/02/2024 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 1800.00 | 22/02/2024 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 1250.00 | 22/02/2024 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 4500.00 | 22/02/2024 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000006 | 42.00 | 23/02/2024 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000003 | 96.45 | 23/02/2024 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000002 | 55.00 | 26/02/2024 | 0000000000431 | 000040 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 2000.00 | 29/02/2024 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 2000.00 | 29/02/2024 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 6117.77 | 06/03/2024 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 2150.00 | 20/03/2024 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 4500.00 | 20/03/2024 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 1200.00 | 20/03/2024 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 2000.00 | 20/03/2024 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 700.00 | 20/03/2024 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 3800.00 | 20/03/2024 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 3900.00 | 20/03/2024 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 200.00 | 20/03/2024 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 47500.00 | 20/03/2024 | 0000000010952 | 014494 | 000000 | 8002.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 2500.00 | 20/03/2024 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 1400.00 | 20/03/2024 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 6854.37 | 20/03/2024 | 0000000010952 | 014494 | 000000 | 2242.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 3754.84 | 20/03/2024 | 0000000010952 | 014494 | 000000 | 295.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000003 | 1500.00 | 20/03/2024 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000004 | 199.55 | 21/03/2024 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000004 | 68.12 | 21/03/2024 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000004 | 86.73 | 21/03/2024 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000007 | 24.00 | 21/03/2024 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000008 | 106.93 | 21/03/2024 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000009 | 1.00 | 22/03/2024 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000003 | 55.00 | 25/03/2024 | 0000000000431 | 000040 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000010 | 12.00 | 26/03/2024 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000003 | 1632.55 | 26/03/2024 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 400.00 | 26/03/2024 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 1800.00 | 27/03/2024 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 1250.00 | 27/03/2024 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 529.84 | 27/03/2024 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000011 | 5.24 | 28/03/2024 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000004 | 93.77 | 04/04/2024 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 536.40 | 04/04/2024 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 6117.77 | 16/04/2024 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000005 | 74.17 | 16/04/2024 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000005 | 103.53 | 16/04/2024 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000004 | 1787.59 | 19/04/2024 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000004 | 1500.00 | 19/04/2024 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000012 | 24.00 | 19/04/2024 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 2000.00 | 19/04/2024 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 1200.00 | 19/04/2024 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 700.00 | 19/04/2024 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 400.00 | 19/04/2024 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 1400.00 | 19/04/2024 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 606.73 | 19/04/2024 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 2150.00 | 19/04/2024 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 1250.00 | 19/04/2024 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 1800.00 | 19/04/2024 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 4500.00 | 19/04/2024 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 2500.00 | 19/04/2024 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 3900.00 | 19/04/2024 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 3800.00 | 19/04/2024 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 47500.00 | 19/04/2024 | 0000000010952 | 014494 | 000000 | 8002.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 7500.38 | 19/04/2024 | 0000000010952 | 014494 | 000000 | 2363.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 3754.84 | 19/04/2024 | 0000000010952 | 014494 | 000000 | 295.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 114.00 | 22/04/2024 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000013 | 118.93 | 22/04/2024 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000005 | 85.00 | 22/04/2024 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000005 | 93.77 | 23/04/2024 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 200.00 | 23/04/2024 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000004 | 55.00 | 25/04/2024 | 0000000000431 | 000040 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000014 | 12.00 | 26/04/2024 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000006 | 47.50 | 26/04/2024 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 2698.00 | 26/04/2024 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 96.00 | 26/04/2024 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 300.00 | 26/04/2024 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 6117.77 | 26/04/2024 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000015 | 2.00 | 29/04/2024 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000016 | 12.00 | 30/04/2024 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 500.00 | 30/04/2024 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 42.00 | 30/04/2024 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000017 | 4.95 | 06/05/2024 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000018 | 72.00 | 20/05/2024 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000007 | 85.00 | 20/05/2024 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000005 | 1500.00 | 20/05/2024 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000005 | 1787.59 | 20/05/2024 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 400.00 | 20/05/2024 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 700.00 | 20/05/2024 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 1400.00 | 20/05/2024 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 400.00 | 20/05/2024 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 2000.00 | 20/05/2024 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 2150.00 | 20/05/2024 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 2500.00 | 20/05/2024 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 200.00 | 20/05/2024 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 3800.00 | 20/05/2024 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 4500.00 | 20/05/2024 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 1200.00 | 20/05/2024 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 3900.00 | 20/05/2024 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 47500.00 | 20/05/2024 | 0000000010952 | 014494 | 000000 | 8002.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 7500.38 | 20/05/2024 | 0000000010952 | 014494 | 000000 | 1473.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 3754.84 | 20/05/2024 | 0000000010952 | 014494 | 000000 | 295.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 22916.00 | 20/05/2024 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 3724.15 | 20/05/2024 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 1877.42 | 20/05/2024 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 1058.32 | 21/05/2024 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000006 | 170.24 | 22/05/2024 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000006 | 54.01 | 22/05/2024 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000019 | 35.16 | 22/05/2024 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000020 | 163.66 | 22/05/2024 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000021 | 4.11 | 22/05/2024 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000006 | 95.88 | 23/05/2024 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 1250.00 | 23/05/2024 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 1800.00 | 23/05/2024 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 105.00 | 23/05/2024 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 1050.00 | 23/05/2024 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 150.00 | 23/05/2024 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 500.00 | 24/05/2024 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000022 | 1.03 | 24/05/2024 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000023 | 4.95 | 27/05/2024 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 500.00 | 28/05/2024 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000024 | 71.16 | 31/05/2024 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 6117.77 | 06/06/2024 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 177
Última atualização: 11/06/2024