| 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 | 15.70 | 19/01/2024 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | C/C 142.198-0 SAO MAMEDE CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 38000.00 | 22/01/2024 | 0000001421980 | 001511 | 000000 | 10807.25 | 1 | Conta Corrente | C/C 142.198-0 SAO MAMEDE CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 27204.00 | 22/01/2024 | 0000001421980 | 001511 | 000000 | 2687.80 | 1 | Conta Corrente | C/C 142.198-0 SAO MAMEDE CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 1412.00 | 22/01/2024 | 0000001421980 | 001511 | 000000 | 501.03 | 1 | Conta Corrente | C/C 142.198-0 SAO MAMEDE CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 800.00 | 22/01/2024 | 0000001421980 | 001511 | 000000 | 38.40 | 1 | Conta Corrente | C/C 142.198-0 SAO MAMEDE CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 400.00 | 22/01/2024 | 0000001421980 | 001511 | 000000 | 19.20 | 1 | Conta Corrente | C/C 142.198-0 SAO MAMEDE CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 650.00 | 22/01/2024 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | C/C 142.198-0 SAO MAMEDE CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 1100.00 | 22/01/2024 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | C/C 142.198-0 SAO MAMEDE CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 6.43 | 23/01/2024 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | C/C 142.198-0 SAO MAMEDE CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 170.00 | 25/01/2024 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | C/C 142.198-0 SAO MAMEDE CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 2000.00 | 25/01/2024 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | C/C 142.198-0 SAO MAMEDE CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 414.60 | 26/01/2024 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | C/C 142.198-0 SAO MAMEDE CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 556.74 | 26/01/2024 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | C/C 142.198-0 SAO MAMEDE CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 120.00 | 26/01/2024 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | C/C 142.198-0 SAO MAMEDE CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 1700.00 | 26/01/2024 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | C/C 142.198-0 SAO MAMEDE CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 650.00 | 26/01/2024 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | C/C 142.198-0 SAO MAMEDE CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 8500.00 | 26/01/2024 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | C/C 142.198-0 SAO MAMEDE CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 93.77 | 26/01/2024 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | C/C 142.198-0 SAO MAMEDE CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 11.68 | 26/01/2024 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | C/C 142.198-0 SAO MAMEDE CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 11.18 | 29/01/2024 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | C/C 142.198-0 SAO MAMEDE CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 800.00 | 30/01/2024 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | C/C 142.198-0 SAO MAMEDE CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 530.00 | 30/01/2024 | 0000001421980 | 001511 | 000000 | 1.27 | 1 | Conta Corrente | C/C 142.198-0 SAO MAMEDE CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 1450.00 | 31/01/2024 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | C/C 142.198-0 SAO MAMEDE CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 1000.00 | 31/01/2024 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | C/C 142.198-0 SAO MAMEDE CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 1300.00 | 31/01/2024 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | C/C 142.198-0 SAO MAMEDE CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 7.92 | 31/01/2024 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | C/C 142.198-0 SAO MAMEDE CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 122.53 | 31/01/2024 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | C/C 142.198-0 SAO MAMEDE CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 25.60 | 01/02/2024 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 94.40 | 02/02/2024 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 94.40 | 05/02/2024 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 2000.00 | 06/02/2024 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 894.65 | 08/02/2024 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 8.85 | 09/02/2024 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 928.00 | 16/02/2024 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 650.00 | 20/02/2024 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 2000.00 | 20/02/2024 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 38000.00 | 20/02/2024 | 0000001421980 | 001511 | 000000 | 10695.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 27670.66 | 20/02/2024 | 0000001421980 | 001511 | 000000 | 2712.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 1412.00 | 20/02/2024 | 0000001421980 | 001511 | 000000 | 501.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 1000.00 | 20/02/2024 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 92.39 | 20/02/2024 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 172.25 | 20/02/2024 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 2000.00 | 21/02/2024 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 800.00 | 21/02/2024 | 0000001421980 | 001511 | 000000 | 38.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 400.00 | 21/02/2024 | 0000001421980 | 001511 | 000000 | 19.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 650.00 | 21/02/2024 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 800.00 | 21/02/2024 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 14055.56 | 21/02/2024 | 0000001421980 | 001511 | 000000 | 62.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 9.90 | 21/02/2024 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 24.35 | 22/02/2024 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 1450.00 | 26/02/2024 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 1300.00 | 26/02/2024 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 230.00 | 26/02/2024 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 22.27 | 27/02/2024 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 93.77 | 28/02/2024 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 1000.00 | 28/02/2024 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 654.67 | 29/02/2024 | 0000001421980 | 001511 | 000000 | 1.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 120.00 | 29/02/2024 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 1700.00 | 29/02/2024 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 9.90 | 29/02/2024 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 16.88 | 01/03/2024 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 14087.35 | 04/03/2024 | 0000001421980 | 001511 | 000000 | 62.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 1850.00 | 06/03/2024 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 9000.00 | 06/03/2024 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 109.87 | 12/03/2024 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 2000.00 | 20/03/2024 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 650.00 | 20/03/2024 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 734.71 | 20/03/2024 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 836.06 | 20/03/2024 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 38000.00 | 20/03/2024 | 0000001421980 | 001511 | 000000 | 10695.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 27204.00 | 20/03/2024 | 0000001421980 | 001511 | 000000 | 2757.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 1412.00 | 20/03/2024 | 0000001421980 | 001511 | 000000 | 501.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 1450.00 | 20/03/2024 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 2000.00 | 20/03/2024 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 800.00 | 20/03/2024 | 0000001421980 | 001511 | 000000 | 38.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 400.00 | 20/03/2024 | 0000001421980 | 001511 | 000000 | 19.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 800.00 | 21/03/2024 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 20.00 | 21/03/2024 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 350.00 | 21/03/2024 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 250.00 | 22/03/2024 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 94.87 | 22/03/2024 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 93.77 | 22/03/2024 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 900.00 | 22/03/2024 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 11.38 | 22/03/2024 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 900.00 | 22/03/2024 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 300.00 | 22/03/2024 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 300.00 | 22/03/2024 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 1000.00 | 25/03/2024 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 1700.00 | 25/03/2024 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 5.94 | 25/03/2024 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 19.90 | 26/03/2024 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 972.38 | 27/03/2024 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 969.46 | 27/03/2024 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 13989.36 | 27/03/2024 | 0000001421980 | 001511 | 000000 | 62.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 640.42 | 27/03/2024 | 0000001421980 | 001511 | 000000 | 1.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 5.70 | 05/04/2024 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 3868.00 | 08/04/2024 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 1370.00 | 08/04/2024 | 0000001421980 | 001511 | 000000 | 219.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 10.00 | 09/04/2024 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 1300.00 | 15/04/2024 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 3980.00 | 15/04/2024 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 895.00 | 16/04/2024 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 20.00 | 16/04/2024 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 8.86 | 17/04/2024 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 650.00 | 19/04/2024 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 7800.00 | 19/04/2024 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 38000.00 | 19/04/2024 | 0000001421980 | 001511 | 000000 | 10929.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 26404.00 | 19/04/2024 | 0000001421980 | 001511 | 000000 | 2544.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 1694.40 | 19/04/2024 | 0000001421980 | 001511 | 000000 | 526.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 800.00 | 19/04/2024 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 895.00 | 19/04/2024 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 1450.00 | 19/04/2024 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 146.62 | 19/04/2024 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 138.39 | 19/04/2024 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 93.87 | 19/04/2024 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 2000.00 | 19/04/2024 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 934.00 | 22/04/2024 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 144.93 | 22/04/2024 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 904.68 | 23/04/2024 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 2000.00 | 23/04/2024 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 1300.00 | 23/04/2024 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 1000.00 | 23/04/2024 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 1255.44 | 23/04/2024 | 0000001421980 | 001511 | 000000 | 60.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 900.00 | 23/04/2024 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 300.00 | 23/04/2024 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 32.87 | 24/04/2024 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 1700.00 | 25/04/2024 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 251.07 | 25/04/2024 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 1830.00 | 25/04/2024 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 1092.88 | 25/04/2024 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 1127.92 | 25/04/2024 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 20.00 | 26/04/2024 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 300.00 | 29/04/2024 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 4136.00 | 29/04/2024 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 767.05 | 30/04/2024 | 0000001421980 | 001511 | 000000 | 1.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 450.00 | 30/04/2024 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 12.97 | 30/04/2024 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 5.70 | 02/05/2024 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 13880.66 | 03/05/2024 | 0000001421980 | 001511 | 000000 | 62.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 274.00 | 03/05/2024 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 120.00 | 08/05/2024 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 210.00 | 08/05/2024 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 12.00 | 08/05/2024 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 8618.00 | 13/05/2024 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 9000.00 | 16/05/2024 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 2000.00 | 20/05/2024 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 1000.00 | 20/05/2024 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 1450.00 | 20/05/2024 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 1700.00 | 20/05/2024 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 800.00 | 20/05/2024 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 1255.44 | 20/05/2024 | 0000001421980 | 001511 | 000000 | 60.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 1300.00 | 20/05/2024 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 895.00 | 20/05/2024 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 300.00 | 20/05/2024 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 900.00 | 20/05/2024 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 650.00 | 20/05/2024 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 38000.00 | 20/05/2024 | 0000001421980 | 001511 | 000000 | 10929.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 2259.20 | 20/05/2024 | 0000001421980 | 001511 | 000000 | 577.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 26835.43 | 20/05/2024 | 0000001421980 | 001511 | 000000 | 2567.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 96.31 | 20/05/2024 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 40.82 | 20/05/2024 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 59.65 | 21/05/2024 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 2000.00 | 22/05/2024 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 203.88 | 22/05/2024 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 10.00 | 23/05/2024 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 5800.00 | 24/05/2024 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 1850.00 | 27/05/2024 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 110.00 | 27/05/2024 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 10.00 | 28/05/2024 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 1016.84 | 29/05/2024 | 0000001421980 | 001511 | 000000 | 2.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 5.70 | 03/06/2024 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 175.08 | 04/06/2024 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 650.00 | 04/06/2024 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 650.00 | 04/06/2024 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 650.00 | 04/06/2024 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 905.84 | 06/06/2024 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 29.47 | 06/06/2024 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 177
Última atualização: 11/06/2024