| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 5.70 | 16/01/2024 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL SA |
| CAMARA MUNICIPAL | 0000002 | 0000002 | 72.00 | 19/01/2024 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL SA |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 4500.00 | 19/01/2024 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL SA |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 47596.60 | 19/01/2024 | 0000000077909 | 011657 | 000000 | 18934.16 | 1 | Conta Corrente | BANCO DO BRASIL SA |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 18356.00 | 19/01/2024 | 0000000077909 | 011657 | 000000 | 1376.70 | 1 | Conta Corrente | BANCO DO BRASIL SA |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 2750.00 | 19/01/2024 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL SA |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 2000.00 | 22/01/2024 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL SA |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 1400.00 | 22/01/2024 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL SA |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 600.00 | 22/01/2024 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL SA |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 984.00 | 22/01/2024 | 0000000077909 | 011657 | 000000 | 47.23 | 1 | Conta Corrente | BANCO DO BRASIL SA |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 95.00 | 22/01/2024 | 0000000077909 | 011657 | 000000 | 4.56 | 1 | Conta Corrente | BANCO DO BRASIL SA |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 1200.00 | 22/01/2024 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL SA |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 600.00 | 22/01/2024 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL SA |
| CAMARA MUNICIPAL | 0000002 | 0000003 | 80.00 | 22/01/2024 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL SA |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 95.00 | 22/01/2024 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL SA |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 2500.00 | 23/01/2024 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL SA |
| CAMARA MUNICIPAL | 0000002 | 0000004 | 10.00 | 24/01/2024 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL SA |
| CAMARA MUNICIPAL | 0000002 | 0000005 | 7.92 | 25/01/2024 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL SA |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 1000.00 | 25/01/2024 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL SA |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 4200.00 | 25/01/2024 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL SA |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 800.00 | 25/01/2024 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL SA |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 96.04 | 01/02/2024 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 92.75 | 01/02/2024 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000006 | 5.70 | 01/02/2024 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 730.00 | 01/02/2024 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 460.00 | 02/02/2024 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000007 | 4.55 | 05/02/2024 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 740.00 | 09/02/2024 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000008 | 7.32 | 14/02/2024 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 1011.00 | 16/02/2024 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 2262.00 | 16/02/2024 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 250.00 | 19/02/2024 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 5935.72 | 19/02/2024 | 0000000077909 | 011657 | 000000 | 124.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 4500.00 | 19/02/2024 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000009 | 96.00 | 19/02/2024 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000002 | 18356.00 | 19/02/2024 | 0000000077909 | 011657 | 000000 | 1376.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000011 | 0000002 | 47596.60 | 19/02/2024 | 0000000077909 | 011657 | 000000 | 18785.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000002 | 600.00 | 19/02/2024 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000002 | 95.00 | 19/02/2024 | 0000000077909 | 011657 | 000000 | 4.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000010 | 24.00 | 20/02/2024 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 2000.00 | 20/02/2024 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 1400.00 | 20/02/2024 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 2750.00 | 20/02/2024 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 2500.00 | 20/02/2024 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 4200.00 | 20/02/2024 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 1000.00 | 21/02/2024 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 800.00 | 21/02/2024 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 600.00 | 21/02/2024 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 984.00 | 21/02/2024 | 0000000077909 | 011657 | 000000 | 47.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000002 | 5935.72 | 21/02/2024 | 0000000077909 | 011657 | 000000 | 124.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000011 | 50.00 | 21/02/2024 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000012 | 75.82 | 22/02/2024 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000013 | 24.00 | 26/02/2024 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 1450.00 | 26/02/2024 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 1450.00 | 26/02/2024 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 1200.00 | 26/02/2024 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000002 | 93.77 | 27/02/2024 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000002 | 192.60 | 27/02/2024 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000014 | 5.70 | 01/03/2024 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000015 | 60.00 | 20/03/2024 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000003 | 18356.00 | 20/03/2024 | 0000000077909 | 011657 | 000000 | 1376.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000003 | 95.00 | 20/03/2024 | 0000000077909 | 011657 | 000000 | 4.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000003 | 600.00 | 20/03/2024 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000011 | 0000003 | 47596.60 | 20/03/2024 | 0000000077909 | 011657 | 000000 | 18785.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 2750.00 | 20/03/2024 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 2500.00 | 20/03/2024 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 2000.00 | 20/03/2024 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 1400.00 | 20/03/2024 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 2500.00 | 20/03/2024 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 1200.00 | 20/03/2024 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 4200.00 | 21/03/2024 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 1000.00 | 21/03/2024 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 800.00 | 21/03/2024 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 4500.00 | 21/03/2024 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 984.00 | 21/03/2024 | 0000000077909 | 011657 | 000000 | 47.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000016 | 72.00 | 21/03/2024 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000017 | 29.82 | 22/03/2024 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000018 | 12.00 | 25/03/2024 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000003 | 101.80 | 25/03/2024 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000003 | 95.77 | 25/03/2024 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 600.00 | 25/03/2024 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 630.84 | 25/03/2024 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 3600.00 | 25/03/2024 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000019 | 12.00 | 26/03/2024 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000020 | 12.00 | 27/03/2024 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000021 | 12.00 | 28/03/2024 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 1450.00 | 28/03/2024 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000022 | 5.70 | 01/04/2024 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000003 | 5935.72 | 09/04/2024 | 0000000077909 | 011657 | 000000 | 124.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 80.00 | 19/04/2024 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 2500.00 | 19/04/2024 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000023 | 48.00 | 19/04/2024 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000004 | 18356.00 | 19/04/2024 | 0000000077909 | 011657 | 000000 | 1376.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000011 | 0000004 | 47596.60 | 19/04/2024 | 0000000077909 | 011657 | 000000 | 18744.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000004 | 600.00 | 22/04/2024 | 0000000077909 | 011657 | 000000 | 28.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000004 | 95.00 | 22/04/2024 | 0000000077909 | 011657 | 000000 | 4.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000024 | 45.00 | 22/04/2024 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 4500.00 | 22/04/2024 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 2750.00 | 22/04/2024 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 1400.00 | 22/04/2024 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 2000.00 | 22/04/2024 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 984.00 | 22/04/2024 | 0000000077909 | 011657 | 000000 | 47.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 2500.00 | 22/04/2024 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 5935.72 | 23/04/2024 | 0000000077909 | 011657 | 000000 | 124.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000025 | 40.00 | 23/04/2024 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000026 | 12.00 | 24/04/2024 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 600.00 | 24/04/2024 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 1200.00 | 24/04/2024 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 800.00 | 24/04/2024 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 1000.00 | 24/04/2024 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000027 | 17.82 | 25/04/2024 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000004 | 124.24 | 26/04/2024 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 4200.00 | 26/04/2024 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000004 | 93.77 | 29/04/2024 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 1200.00 | 30/04/2024 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000028 | 5.70 | 02/05/2024 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000029 | 12.00 | 14/05/2024 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 1450.00 | 14/05/2024 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 4500.00 | 16/05/2024 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000030 | 60.00 | 16/05/2024 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000005 | 18356.00 | 16/05/2024 | 0000000077909 | 011657 | 000000 | 1376.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000005 | 95.00 | 16/05/2024 | 0000000077909 | 011657 | 000000 | 4.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000011 | 0000005 | 47596.60 | 16/05/2024 | 0000000077909 | 011657 | 000000 | 18744.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000031 | 20.00 | 17/05/2024 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 1400.00 | 17/05/2024 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 2000.00 | 17/05/2024 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 2500.00 | 17/05/2024 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 2500.00 | 17/05/2024 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 800.00 | 20/05/2024 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 600.00 | 20/05/2024 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 1450.00 | 20/05/2024 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 984.00 | 20/05/2024 | 0000000077909 | 011657 | 000000 | 47.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 1000.00 | 20/05/2024 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 2750.00 | 20/05/2024 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000032 | 54.00 | 20/05/2024 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000005 | 600.00 | 20/05/2024 | 0000000077909 | 011657 | 000000 | 28.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 1200.00 | 21/05/2024 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 80.00 | 21/05/2024 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 4200.00 | 21/05/2024 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 27.82 | 21/05/2024 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000002 | 12.00 | 22/05/2024 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 1200.00 | 22/05/2024 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000003 | 1.00 | 23/05/2024 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000004 | 12.00 | 28/05/2024 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 400.00 | 28/05/2024 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000005 | 109.77 | 28/05/2024 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000005 | 93.77 | 28/05/2024 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000005 | 5.70 | 03/06/2024 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 148
Última atualização: 11/06/2024