| 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 | 0000001 | 0000001 | 1200.00 | 19/01/2024 | 0000000016888 | 001511 | 000000 | 52.80 | 1 | Conta Corrente | BCO DO BRASIL C/C 1.688-8 |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 600.00 | 19/01/2024 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 1.688-8 |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 1000.00 | 19/01/2024 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 1.688-8 |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 1800.00 | 19/01/2024 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 1.688-8 |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 3500.00 | 19/01/2024 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 1.688-8 |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 1800.00 | 19/01/2024 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 1.688-8 |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 6000.00 | 19/01/2024 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 1.688-8 |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 2800.00 | 19/01/2024 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 1.688-8 |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 40000.00 | 19/01/2024 | 0000000016888 | 001511 | 000000 | 9139.69 | 1 | Conta Corrente | BCO DO BRASIL C/C 1.688-8 |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 9884.00 | 19/01/2024 | 0000000016888 | 001511 | 000000 | 741.30 | 1 | Conta Corrente | BCO DO BRASIL C/C 1.688-8 |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 1500.00 | 19/01/2024 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 1.688-8 |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 1600.00 | 19/01/2024 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 1.688-8 |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 1200.00 | 19/01/2024 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 1.688-8 |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 1500.00 | 19/01/2024 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 1.688-8 |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 6000.00 | 19/01/2024 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 1.688-8 |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 108.00 | 19/01/2024 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 1.688-8 |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 1400.00 | 22/01/2024 | 0000000016888 | 001511 | 000000 | 224.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 1.688-8 |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 72.00 | 22/01/2024 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 1.688-8 |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 1500.00 | 23/01/2024 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 1.688-8 |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 1468.64 | 24/01/2024 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 1.688-8 |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 1200.00 | 24/01/2024 | 0000000016888 | 001511 | 000000 | 192.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 1.688-8 |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 500.00 | 24/01/2024 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 1.688-8 |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 9.97 | 25/01/2024 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 1.688-8 |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 196.35 | 25/01/2024 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 1.688-8 |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 247.52 | 25/01/2024 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 1.688-8 |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 31.80 | 02/02/2024 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 1492.84 | 02/02/2024 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 156.50 | 02/02/2024 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 12.00 | 02/02/2024 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 4489.56 | 05/02/2024 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 520.00 | 05/02/2024 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 600.00 | 16/02/2024 | 0000000016888 | 001511 | 000000 | 28.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 562.50 | 16/02/2024 | 0000000016888 | 001511 | 000000 | 27.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 40000.00 | 20/02/2024 | 0000000016888 | 001511 | 000000 | 8996.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 9884.00 | 20/02/2024 | 0000000016888 | 001511 | 000000 | 741.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 2800.00 | 20/02/2024 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 1200.00 | 20/02/2024 | 0000000016888 | 001511 | 000000 | 57.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 1800.00 | 20/02/2024 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 1200.00 | 20/02/2024 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 6000.00 | 20/02/2024 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 6000.00 | 20/02/2024 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 1000.00 | 20/02/2024 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 1500.00 | 20/02/2024 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 1500.00 | 20/02/2024 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 1200.00 | 20/02/2024 | 0000000016888 | 001511 | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 1400.00 | 20/02/2024 | 0000000016888 | 001511 | 000000 | 238.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 1600.00 | 20/02/2024 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 1500.00 | 20/02/2024 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 1800.00 | 20/02/2024 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 500.00 | 20/02/2024 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 108.00 | 20/02/2024 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 29.97 | 21/02/2024 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 12.00 | 22/02/2024 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 200.00 | 22/02/2024 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 400.00 | 22/02/2024 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 93.77 | 23/02/2024 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 331.88 | 23/02/2024 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 276.81 | 26/02/2024 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 3500.00 | 26/02/2024 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 12.00 | 26/02/2024 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 1845.49 | 26/02/2024 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 10.00 | 27/02/2024 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 904.84 | 28/02/2024 | 0000000016888 | 001511 | 000000 | 10.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 685.39 | 28/02/2024 | 0000000016888 | 001511 | 000000 | 8.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 273.50 | 28/02/2024 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 4489.56 | 29/02/2024 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 520.00 | 29/02/2024 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 1299.00 | 29/02/2024 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 15.55 | 29/02/2024 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000002 | 1400.00 | 29/02/2024 | 0000000016888 | 001511 | 000000 | 224.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 95.95 | 04/03/2024 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 363.75 | 04/03/2024 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 300.00 | 12/03/2024 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 2.97 | 13/03/2024 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 93.77 | 14/03/2024 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 484.38 | 14/03/2024 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 1500.00 | 20/03/2024 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 3500.00 | 20/03/2024 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 1800.00 | 20/03/2024 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 300.00 | 20/03/2024 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 1000.00 | 20/03/2024 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 1800.00 | 20/03/2024 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 1600.00 | 20/03/2024 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 6000.00 | 20/03/2024 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 1000.00 | 20/03/2024 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 2800.00 | 20/03/2024 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 500.00 | 20/03/2024 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 1200.00 | 20/03/2024 | 0000000016888 | 001511 | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 1400.00 | 20/03/2024 | 0000000016888 | 001511 | 000000 | 224.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 40000.00 | 20/03/2024 | 0000000016888 | 001511 | 000000 | 8996.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 14355.33 | 20/03/2024 | 0000000016888 | 001511 | 000000 | 1076.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 1200.00 | 20/03/2024 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 1500.00 | 20/03/2024 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 6000.00 | 20/03/2024 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 120.00 | 20/03/2024 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 1200.00 | 20/03/2024 | 0000000016888 | 001511 | 000000 | 57.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 1500.00 | 20/03/2024 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 72.84 | 21/03/2024 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 616.00 | 22/03/2024 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 1920.60 | 25/03/2024 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 550.00 | 26/03/2024 | 0000000016888 | 001511 | 000000 | 27.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 480.00 | 27/03/2024 | 0000000016888 | 001511 | 000000 | 76.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 4891.97 | 27/03/2024 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 520.00 | 27/03/2024 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 5.17 | 27/03/2024 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 183.00 | 28/03/2024 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 7.95 | 28/03/2024 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 221.00 | 01/04/2024 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 1.81 | 01/04/2024 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 2375.65 | 03/04/2024 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 10.00 | 04/04/2024 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 200.00 | 15/04/2024 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 249.50 | 15/04/2024 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 12.00 | 15/04/2024 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 450.00 | 16/04/2024 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 4.45 | 16/04/2024 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 6690.00 | 17/04/2024 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 4.45 | 17/04/2024 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 80.00 | 18/04/2024 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 300.00 | 18/04/2024 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 1400.00 | 19/04/2024 | 0000000016888 | 001511 | 000000 | 224.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 1200.00 | 19/04/2024 | 0000000016888 | 001511 | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 2.97 | 19/04/2024 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 6000.00 | 19/04/2024 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 3500.00 | 19/04/2024 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 1800.00 | 19/04/2024 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 1600.00 | 19/04/2024 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 1500.00 | 19/04/2024 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 1800.00 | 19/04/2024 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 1500.00 | 19/04/2024 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 1200.00 | 22/04/2024 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 6000.00 | 22/04/2024 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 1000.00 | 22/04/2024 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 500.00 | 22/04/2024 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 1000.00 | 22/04/2024 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 108.00 | 22/04/2024 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 2800.00 | 22/04/2024 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 40000.00 | 22/04/2024 | 0000000016888 | 001511 | 000000 | 8996.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 14120.00 | 22/04/2024 | 0000000016888 | 001511 | 000000 | 1059.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 1500.00 | 22/04/2024 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 1200.00 | 22/04/2024 | 0000000016888 | 001511 | 000000 | 57.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 250.00 | 23/04/2024 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 194.98 | 23/04/2024 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 53.90 | 23/04/2024 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 99.52 | 24/04/2024 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 307.56 | 24/04/2024 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 1986.51 | 24/04/2024 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 11365.20 | 30/04/2024 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 520.00 | 30/04/2024 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 400.00 | 03/05/2024 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 1540.00 | 10/05/2024 | 0000000016888 | 001511 | 000000 | 246.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 10.00 | 13/05/2024 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 300.00 | 20/05/2024 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 3500.00 | 20/05/2024 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 1500.00 | 20/05/2024 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 1800.00 | 20/05/2024 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 1800.00 | 20/05/2024 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 1600.00 | 20/05/2024 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 6000.00 | 20/05/2024 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 1500.00 | 20/05/2024 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 2800.00 | 20/05/2024 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 350.00 | 20/05/2024 | 0000000016888 | 001511 | 000000 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 40000.00 | 20/05/2024 | 0000000016888 | 001511 | 000000 | 8996.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 14120.00 | 20/05/2024 | 0000000016888 | 001511 | 000000 | 1059.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 1200.00 | 20/05/2024 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 500.00 | 20/05/2024 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 1400.00 | 20/05/2024 | 0000000016888 | 001511 | 000000 | 224.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 1200.00 | 20/05/2024 | 0000000016888 | 001511 | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 6710.00 | 20/05/2024 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 6000.00 | 20/05/2024 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 1000.00 | 20/05/2024 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 1500.00 | 20/05/2024 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 108.00 | 20/05/2024 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 160.88 | 20/05/2024 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 1200.00 | 20/05/2024 | 0000000016888 | 001511 | 000000 | 57.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 107.72 | 21/05/2024 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 1000.00 | 21/05/2024 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 2018.04 | 24/05/2024 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 6600.00 | 27/05/2024 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 575.00 | 29/05/2024 | 0000000016888 | 001511 | 000000 | 92.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 575.00 | 29/05/2024 | 0000000016888 | 001511 | 000000 | 92.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 386.81 | 31/05/2024 | 0000000016888 | 001511 | 000000 | 4.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 19.14 | 31/05/2024 | 0000000016888 | 001511 | 000000 | 0.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 4870.80 | 31/05/2024 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 1058.00 | 31/05/2024 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 9.56 | 31/05/2024 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 4.78 | 03/06/2024 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 2210.00 | 05/06/2024 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 6530.49 | 05/06/2024 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 70.32 | 05/06/2024 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 12.80 | 06/06/2024 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 170.00 | 06/06/2024 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 192
Última atualização: 11/06/2024