| 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 | 4700.00 | 19/01/2024 | 0000000155047 | 00913X | 000000 | 1659.73 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Camara Municipal | 0000005 | 0000002 | 4700.00 | 19/01/2024 | 0000000155047 | 00913X | 000000 | 2184.51 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Camara Municipal | 0000005 | 0000003 | 4700.00 | 19/01/2024 | 0000000155047 | 00913X | 000000 | 1774.98 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Camara Municipal | 0000005 | 0000004 | 4700.00 | 19/01/2024 | 0000000155047 | 00913X | 000000 | 2099.46 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Camara Municipal | 0000005 | 0000005 | 5700.00 | 19/01/2024 | 0000000155047 | 00913X | 000000 | 1129.72 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Camara Municipal | 0000005 | 0000006 | 4700.00 | 19/01/2024 | 0000000155047 | 00913X | 000000 | 1731.80 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Camara Municipal | 0000005 | 0000007 | 4700.00 | 19/01/2024 | 0000000155047 | 00913X | 853935 | 1704.76 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Camara Municipal | 0000005 | 0000008 | 4700.00 | 19/01/2024 | 0000000155047 | 00913X | 853936 | 2142.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Camara Municipal | 0000005 | 0000009 | 4700.00 | 19/01/2024 | 0000000155047 | 00913X | 000000 | 2184.73 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Camara Municipal | 0000006 | 0000001 | 1412.00 | 19/01/2024 | 0000000155047 | 00913X | 000000 | 105.90 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Camara Municipal | 0000006 | 0000002 | 1500.00 | 19/01/2024 | 0000000155047 | 00913X | 000000 | 113.82 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Camara Municipal | 0000006 | 0000003 | 1412.00 | 19/01/2024 | 0000000155047 | 00913X | 000000 | 105.90 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Camara Municipal | 0000006 | 0000004 | 1412.00 | 19/01/2024 | 0000000155047 | 00913X | 000000 | 105.90 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Camara Municipal | 0000006 | 0000005 | 1412.00 | 19/01/2024 | 0000000155047 | 00913X | 000000 | 105.90 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Camara Municipal | 0000008 | 0000001 | 12.00 | 19/01/2024 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Camara Municipal | 0000009 | 0000001 | 2200.00 | 24/01/2024 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Camara Municipal | 0000010 | 0000001 | 2000.00 | 24/01/2024 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Camara Municipal | 0000011 | 0000001 | 4900.00 | 24/01/2024 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Camara Municipal | 0000012 | 0000001 | 1200.00 | 24/01/2024 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Camara Municipal | 0000002 | 0000001 | 2850.00 | 24/01/2024 | 0000000155047 | 00913X | 000000 | 136.80 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Camara Municipal | 0000003 | 0000001 | 1200.00 | 24/01/2024 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Camara Municipal | 0000004 | 0000001 | 600.00 | 24/01/2024 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Camara Municipal | 0000014 | 0000001 | 24.00 | 24/01/2024 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Camara Municipal | 0000015 | 0000001 | 2800.00 | 24/01/2024 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Camara Municipal | 0000007 | 0000001 | 2000.00 | 24/01/2024 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Camara Municipal | 0000017 | 0000001 | 5.94 | 25/01/2024 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Camara Municipal | 0000018 | 0000001 | 2800.00 | 26/01/2024 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Camara Municipal | 0000013 | 0000001 | 1200.00 | 26/01/2024 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Camara Municipal | 0000001 | 0000001 | 315.83 | 26/01/2024 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Camara Municipal | 0000019 | 0000001 | 140.96 | 29/01/2024 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Camara Municipal | 0000020 | 0000001 | 4000.00 | 31/01/2024 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Camara Municipal | 0000016 | 0000001 | 3500.00 | 31/01/2024 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Camara Municipal | 0000021 | 0000001 | 1700.00 | 05/02/2024 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000022 | 0000001 | 2200.00 | 05/02/2024 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000023 | 0000001 | 100.00 | 05/02/2024 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000024 | 0000001 | 24.00 | 05/02/2024 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000025 | 0000001 | 4035.84 | 08/02/2024 | 0000000155047 | 00913X | 000000 | 186.12 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000026 | 0000001 | 504.48 | 08/02/2024 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000027 | 0000001 | 9373.00 | 16/02/2024 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000028 | 0000001 | 2426.50 | 16/02/2024 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000029 | 0000001 | 12.00 | 16/02/2024 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000032 | 0000001 | 4700.00 | 20/02/2024 | 0000000155047 | 00913X | 000000 | 1648.69 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000032 | 0000002 | 4700.00 | 20/02/2024 | 0000000155047 | 00913X | 000000 | 2173.47 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000032 | 0000003 | 4700.00 | 20/02/2024 | 0000000155047 | 00913X | 000000 | 1763.94 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000032 | 0000004 | 4700.00 | 20/02/2024 | 0000000155047 | 00913X | 000000 | 2088.42 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000032 | 0000005 | 5700.00 | 20/02/2024 | 0000000155047 | 00913X | 000000 | 1118.68 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000032 | 0000006 | 4700.00 | 20/02/2024 | 0000000155047 | 00913X | 000000 | 1720.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000032 | 0000007 | 4700.00 | 20/02/2024 | 0000000155047 | 00913X | 000000 | 2173.69 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000032 | 0000008 | 4700.00 | 20/02/2024 | 0000000155047 | 00913X | 853940 | 1693.72 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000032 | 0000009 | 4700.00 | 20/02/2024 | 0000000155047 | 00913X | 853939 | 2130.96 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000055 | 0000001 | 12.00 | 20/02/2024 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000034 | 0000001 | 1412.00 | 20/02/2024 | 0000000155047 | 00913X | 000000 | 105.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000034 | 0000002 | 1500.00 | 20/02/2024 | 0000000155047 | 00913X | 000000 | 113.82 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000034 | 0000003 | 1412.00 | 20/02/2024 | 0000000155047 | 00913X | 000000 | 105.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000034 | 0000004 | 1412.00 | 20/02/2024 | 0000000155047 | 00913X | 000000 | 105.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000034 | 0000005 | 1412.00 | 20/02/2024 | 0000000155047 | 00913X | 000000 | 105.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000035 | 0000001 | 187.82 | 21/02/2024 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000036 | 0000001 | 1700.00 | 21/02/2024 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000037 | 0000001 | 2200.00 | 21/02/2024 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000038 | 0000001 | 1200.00 | 21/02/2024 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000039 | 0000001 | 100.00 | 21/02/2024 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000040 | 0000001 | 800.00 | 21/02/2024 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000041 | 0000001 | 2850.00 | 21/02/2024 | 0000000155047 | 00913X | 000000 | 136.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000042 | 0000001 | 2000.00 | 21/02/2024 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000043 | 0000001 | 4000.00 | 21/02/2024 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000044 | 0000001 | 2800.00 | 21/02/2024 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000045 | 0000001 | 2000.00 | 21/02/2024 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000046 | 0000001 | 2000.00 | 21/02/2024 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000047 | 0000001 | 2000.00 | 21/02/2024 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000048 | 0000001 | 2000.00 | 21/02/2024 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000049 | 0000001 | 4000.00 | 21/02/2024 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000050 | 0000001 | 2800.00 | 21/02/2024 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000051 | 0000001 | 1500.00 | 21/02/2024 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000056 | 0000001 | 60.00 | 21/02/2024 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000033 | 0000001 | 3500.00 | 21/02/2024 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000030 | 0000001 | 4900.00 | 21/02/2024 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000031 | 0000001 | 2200.00 | 21/02/2024 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000054 | 0000001 | 800.00 | 22/02/2024 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000058 | 0000001 | 12.00 | 22/02/2024 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000059 | 0000001 | 7.92 | 22/02/2024 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000052 | 0000001 | 2000.00 | 22/02/2024 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000060 | 0000001 | 172.42 | 27/02/2024 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000057 | 0000001 | 1860.00 | 28/02/2024 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000062 | 0000001 | 12.00 | 28/02/2024 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000053 | 0000001 | 1670.60 | 28/02/2024 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000061 | 0000001 | 875.00 | 01/03/2024 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000063 | 0000001 | 399.61 | 06/03/2024 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000064 | 0000001 | 12.00 | 06/03/2024 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000065 | 0000001 | 178.16 | 14/03/2024 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000075 | 0000001 | 4700.00 | 20/03/2024 | 0000000155047 | 00913X | 000000 | 1648.69 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000075 | 0000002 | 4700.00 | 20/03/2024 | 0000000155047 | 00913X | 000000 | 2173.47 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000075 | 0000003 | 4700.00 | 20/03/2024 | 0000000155047 | 00913X | 000000 | 1763.94 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000075 | 0000004 | 4700.00 | 20/03/2024 | 0000000155047 | 00913X | 000000 | 2088.42 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000075 | 0000005 | 5700.00 | 20/03/2024 | 0000000155047 | 00913X | 000000 | 1118.68 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000075 | 0000006 | 4700.00 | 20/03/2024 | 0000000155047 | 00913X | 000000 | 1720.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000075 | 0000007 | 4700.00 | 20/03/2024 | 0000000155047 | 00913X | 853943 | 1693.72 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000075 | 0000008 | 4700.00 | 20/03/2024 | 0000000155047 | 00913X | 853941 | 2130.96 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000075 | 0000009 | 4700.00 | 20/03/2024 | 0000000155047 | 00913X | 000000 | 2173.69 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000076 | 0000001 | 1412.00 | 20/03/2024 | 0000000155047 | 00913X | 000000 | 105.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000076 | 0000002 | 1500.00 | 20/03/2024 | 0000000155047 | 00913X | 000000 | 113.82 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000076 | 0000003 | 1412.00 | 20/03/2024 | 0000000155047 | 00913X | 000000 | 105.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000076 | 0000004 | 1412.00 | 20/03/2024 | 0000000155047 | 00913X | 000000 | 105.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000076 | 0000005 | 1412.00 | 20/03/2024 | 0000000155047 | 00913X | 000000 | 105.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000088 | 0000001 | 4035.84 | 20/03/2024 | 0000000155047 | 00913X | 000000 | 186.12 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000089 | 0000001 | 504.48 | 20/03/2024 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000090 | 0000001 | 72.00 | 21/03/2024 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000078 | 0000001 | 2000.00 | 21/03/2024 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000079 | 0000001 | 2000.00 | 21/03/2024 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000080 | 0000001 | 2850.00 | 21/03/2024 | 0000000155047 | 00913X | 000000 | 136.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000081 | 0000001 | 100.00 | 21/03/2024 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000082 | 0000001 | 2000.00 | 21/03/2024 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000083 | 0000001 | 1700.00 | 21/03/2024 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000084 | 0000001 | 800.00 | 21/03/2024 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000085 | 0000001 | 2200.00 | 21/03/2024 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000066 | 0000001 | 150.00 | 21/03/2024 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000067 | 0000001 | 4000.00 | 21/03/2024 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000068 | 0000001 | 3500.00 | 21/03/2024 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000069 | 0000001 | 2000.00 | 21/03/2024 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000070 | 0000001 | 400.00 | 21/03/2024 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000071 | 0000001 | 4900.00 | 21/03/2024 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000072 | 0000001 | 2200.00 | 21/03/2024 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000073 | 0000001 | 2000.00 | 21/03/2024 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000074 | 0000001 | 2800.00 | 21/03/2024 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000087 | 0000001 | 1200.00 | 21/03/2024 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000091 | 0000001 | 7.92 | 22/03/2024 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000092 | 0000001 | 0.70 | 26/03/2024 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000086 | 0000001 | 93.77 | 27/03/2024 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000093 | 0000001 | 169.80 | 29/03/2024 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000094 | 0000001 | 4035.84 | 11/04/2024 | 0000000155047 | 00913X | 000000 | 186.12 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000095 | 0000001 | 504.48 | 11/04/2024 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000077 | 0000001 | 2800.00 | 11/04/2024 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000097 | 0000001 | 690.00 | 16/04/2024 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000098 | 0000001 | 5826.70 | 18/04/2024 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000114 | 0000001 | 12.00 | 18/04/2024 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000115 | 0000001 | 4700.00 | 19/04/2024 | 0000000155047 | 00913X | 000000 | 1648.69 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000115 | 0000002 | 4700.00 | 19/04/2024 | 0000000155047 | 00913X | 000000 | 2173.47 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000115 | 0000003 | 4700.00 | 19/04/2024 | 0000000155047 | 00913X | 000000 | 1763.94 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000115 | 0000004 | 4700.00 | 19/04/2024 | 0000000155047 | 00913X | 000000 | 2088.42 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000115 | 0000005 | 5700.00 | 19/04/2024 | 0000000155047 | 00913X | 000000 | 1118.68 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000115 | 0000006 | 4700.00 | 19/04/2024 | 0000000155047 | 00913X | 000000 | 1720.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000115 | 0000007 | 4700.00 | 19/04/2024 | 0000000155047 | 00913X | 000000 | 764.25 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000115 | 0000008 | 4700.00 | 19/04/2024 | 0000000155047 | 00913X | 000000 | 2173.69 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000115 | 0000009 | 4700.00 | 19/04/2024 | 0000000155047 | 00913X | 853944 | 2130.96 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000116 | 0000001 | 1412.00 | 19/04/2024 | 0000000155047 | 00913X | 000000 | 105.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000116 | 0000002 | 1500.00 | 19/04/2024 | 0000000155047 | 00913X | 000000 | 113.82 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000116 | 0000003 | 1412.00 | 19/04/2024 | 0000000155047 | 00913X | 000000 | 105.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000116 | 0000004 | 1412.00 | 19/04/2024 | 0000000155047 | 00913X | 000000 | 105.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000116 | 0000005 | 1412.00 | 19/04/2024 | 0000000155047 | 00913X | 000000 | 105.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000121 | 0000001 | 24.00 | 19/04/2024 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000099 | 0000001 | 4900.00 | 19/04/2024 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000100 | 0000001 | 2200.00 | 19/04/2024 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000101 | 0000001 | 4000.00 | 19/04/2024 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000102 | 0000001 | 2000.00 | 19/04/2024 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000103 | 0000001 | 1700.00 | 19/04/2024 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000096 | 0000001 | 400.00 | 19/04/2024 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000113 | 0000001 | 800.00 | 19/04/2024 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000110 | 0000001 | 1200.00 | 22/04/2024 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000111 | 0000001 | 2850.00 | 22/04/2024 | 0000000155047 | 00913X | 000000 | 136.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000112 | 0000001 | 2200.00 | 22/04/2024 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000104 | 0000001 | 2800.00 | 22/04/2024 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000105 | 0000001 | 2800.00 | 22/04/2024 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000106 | 0000001 | 2000.00 | 22/04/2024 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000107 | 0000001 | 3500.00 | 22/04/2024 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000108 | 0000001 | 2000.00 | 22/04/2024 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000122 | 0000001 | 1106.85 | 22/04/2024 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000123 | 0000001 | 7.92 | 22/04/2024 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000124 | 0000001 | 1202.50 | 22/04/2024 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000117 | 0000001 | 1200.00 | 22/04/2024 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000118 | 0000001 | 100.00 | 22/04/2024 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000125 | 0000001 | 12.00 | 23/04/2024 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000109 | 0000001 | 2000.00 | 23/04/2024 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000126 | 0000001 | 12.00 | 24/04/2024 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000119 | 0000001 | 2000.00 | 24/04/2024 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000127 | 0000001 | 12.00 | 26/04/2024 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000120 | 0000001 | 93.77 | 29/04/2024 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000128 | 0000001 | 2040.00 | 03/05/2024 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000129 | 0000001 | 2000.00 | 03/05/2024 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000130 | 0000001 | 1200.00 | 07/05/2024 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000131 | 0000001 | 400.00 | 07/05/2024 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000132 | 0000001 | 10089.60 | 07/05/2024 | 0000000155047 | 00913X | 000000 | 248.16 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000133 | 0000001 | 504.48 | 07/05/2024 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000134 | 0000001 | 12.00 | 07/05/2024 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000135 | 0000001 | 667.29 | 08/05/2024 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000158 | 0000001 | 12.00 | 20/05/2024 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000144 | 0000001 | 4900.00 | 20/05/2024 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000139 | 0000001 | 4700.00 | 20/05/2024 | 0000000155047 | 00913X | 000000 | 1648.69 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000139 | 0000002 | 4700.00 | 20/05/2024 | 0000000155047 | 00913X | 000000 | 2173.47 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000139 | 0000003 | 4700.00 | 20/05/2024 | 0000000155047 | 00913X | 000000 | 1763.94 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000139 | 0000004 | 4700.00 | 20/05/2024 | 0000000155047 | 00913X | 000000 | 2088.42 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000139 | 0000005 | 5700.00 | 20/05/2024 | 0000000155047 | 00913X | 000000 | 1118.68 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000139 | 0000006 | 4700.00 | 20/05/2024 | 0000000155047 | 00913X | 000000 | 1720.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000139 | 0000007 | 4700.00 | 20/05/2024 | 0000000155047 | 00913X | 000000 | 764.25 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000139 | 0000008 | 4700.00 | 20/05/2024 | 0000000155047 | 00913X | 000000 | 2130.96 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000139 | 0000009 | 4700.00 | 20/05/2024 | 0000000155047 | 00913X | 000000 | 2173.69 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000140 | 0000001 | 1412.00 | 20/05/2024 | 0000000155047 | 00913X | 000000 | 105.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000140 | 0000002 | 1500.00 | 20/05/2024 | 0000000155047 | 00913X | 000000 | 113.82 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000140 | 0000003 | 1412.00 | 20/05/2024 | 0000000155047 | 00913X | 000000 | 105.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000140 | 0000004 | 1412.00 | 20/05/2024 | 0000000155047 | 00913X | 000000 | 105.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000140 | 0000005 | 1412.00 | 20/05/2024 | 0000000155047 | 00913X | 000000 | 105.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000141 | 0000001 | 2200.00 | 21/05/2024 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000142 | 0000001 | 2000.00 | 21/05/2024 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000143 | 0000001 | 4000.00 | 21/05/2024 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000145 | 0000001 | 2000.00 | 21/05/2024 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000146 | 0000001 | 1200.00 | 21/05/2024 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000147 | 0000001 | 2850.00 | 21/05/2024 | 0000000155047 | 00913X | 000000 | 136.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000148 | 0000001 | 2000.00 | 21/05/2024 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000149 | 0000001 | 2800.00 | 21/05/2024 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000150 | 0000001 | 2000.00 | 21/05/2024 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000151 | 0000001 | 100.00 | 21/05/2024 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000152 | 0000001 | 3500.00 | 21/05/2024 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000153 | 0000001 | 2200.00 | 21/05/2024 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000154 | 0000001 | 1700.00 | 21/05/2024 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000155 | 0000001 | 1200.00 | 21/05/2024 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000156 | 0000001 | 2800.00 | 21/05/2024 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000157 | 0000001 | 800.00 | 21/05/2024 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000159 | 0000001 | 35.16 | 21/05/2024 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000136 | 0000001 | 201.51 | 21/05/2024 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000137 | 0000001 | 400.00 | 21/05/2024 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000138 | 0000001 | 217.63 | 21/05/2024 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000162 | 0000001 | 7.92 | 22/05/2024 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000160 | 0000001 | 93.77 | 27/05/2024 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000161 | 0000001 | 2000.00 | 28/05/2024 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000165 | 0000001 | 24.00 | 28/05/2024 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000166 | 0000001 | 4035.84 | 29/05/2024 | 0000000155047 | 00913X | 000000 | 248.16 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000167 | 0000001 | 504.48 | 29/05/2024 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000163 | 0000001 | 329.70 | 29/05/2024 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000164 | 0000001 | 609.40 | 29/05/2024 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000168 | 0000001 | 0.84 | 31/05/2024 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 228
Última atualização: 11/06/2024