| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| CÂMARA MUNICIPAL | 0000005 | 0000001 | 36.50 | 19/01/2024 | 0000000000430 | 007370 | 000005 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 0000005 | 0000002 | 110.00 | 22/01/2024 | 0000000000430 | 007370 | 000005 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 0000008 | 0000001 | 7060.00 | 22/01/2024 | 0000000000430 | 007370 | 000008 | 529.50 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 0000009 | 0000001 | 7236.00 | 22/01/2024 | 0000000000430 | 007370 | 000009 | 545.34 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 0000009 | 0000002 | 1412.00 | 22/01/2024 | 0000000000430 | 007370 | 900992 | 105.90 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 0000010 | 0000001 | 47500.00 | 22/01/2024 | 0000000000430 | 007370 | 000010 | 16223.54 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 0000011 | 0000001 | 600.00 | 22/01/2024 | 0000000000430 | 007370 | 000011 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 0000012 | 0000001 | 3100.00 | 22/01/2024 | 0000000000430 | 007370 | 000012 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 0000013 | 0000001 | 1500.00 | 22/01/2024 | 0000000000430 | 007370 | 000013 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 0000014 | 0000001 | 3500.00 | 22/01/2024 | 0000000000430 | 007370 | 000014 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 0000001 | 0000001 | 850.00 | 22/01/2024 | 0000000000430 | 007370 | 000001 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 0000002 | 0000001 | 140.00 | 22/01/2024 | 0000000000430 | 007370 | 000002 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 0000003 | 0000001 | 5300.00 | 22/01/2024 | 0000000000430 | 007370 | 000003 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 0000004 | 0000001 | 2575.00 | 22/01/2024 | 0000000000430 | 007370 | 000004 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 0000006 | 0000001 | 700.00 | 22/01/2024 | 0000000000430 | 007370 | 000006 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 0000007 | 0000001 | 1500.00 | 23/01/2024 | 0000000000430 | 007370 | 000007 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 0000015 | 0000001 | 4000.00 | 23/01/2024 | 0000000000430 | 007370 | 000015 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 0000016 | 0000001 | 1000.00 | 23/01/2024 | 0000000000430 | 007370 | 000016 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 0000017 | 0000001 | 800.00 | 23/01/2024 | 0000000000430 | 007370 | 000017 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 0000018 | 0000001 | 1700.00 | 23/01/2024 | 0000000000430 | 007370 | 000018 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 0000019 | 0000001 | 3000.00 | 23/01/2024 | 0000000000430 | 007370 | 000019 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 0000005 | 0000003 | 44.00 | 23/01/2024 | 0000000000430 | 007370 | 000005 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 0000005 | 0000004 | 11.00 | 24/01/2024 | 0000000000430 | 007370 | 000005 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 0000020 | 0000001 | 1900.00 | 24/01/2024 | 0000000000430 | 007370 | 000020 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 0000022 | 0000001 | 1412.00 | 24/01/2024 | 0000000000430 | 007370 | 000022 | 225.92 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 0000023 | 0000001 | 4146.00 | 24/01/2024 | 0000000000430 | 007370 | 000023 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 0000024 | 0000001 | 963.00 | 25/01/2024 | 0000000000430 | 007370 | 000024 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 0000005 | 0000005 | 55.00 | 25/01/2024 | 0000000000430 | 007370 | 000005 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 0000021 | 0000001 | 14205.00 | 26/01/2024 | 0000000000430 | 007370 | 000021 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 0000025 | 0000001 | 1412.00 | 30/01/2024 | 0000000000430 | 007370 | 900993 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 0000026 | 0000001 | 253.84 | 30/01/2024 | 0000000000430 | 007370 | 000026 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 0000027 | 0000001 | 93.77 | 30/01/2024 | 0000000000430 | 007370 | 000027 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 0000028 | 0000001 | 129.99 | 30/01/2024 | 0000000000430 | 007370 | 000028 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 0000030 | 0000001 | 2500.00 | 08/02/2024 | 0000000000430 | 007370 | 000030 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000005 | 0000006 | 22.00 | 16/02/2024 | 0000000000430 | 007370 | 000005 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000037 | 0000001 | 5971.12 | 19/02/2024 | 0000000000430 | 007370 | 000037 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000038 | 0000001 | 2012.00 | 20/02/2024 | 0000000000430 | 007370 | 000038 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000039 | 0000001 | 297.62 | 20/02/2024 | 0000000000430 | 007370 | 000039 | 47.62 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000040 | 0000001 | 1050.00 | 20/02/2024 | 0000000000430 | 007370 | 000040 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000041 | 0000001 | 3100.00 | 20/02/2024 | 0000000000430 | 007370 | 000041 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000042 | 0000001 | 1500.00 | 20/02/2024 | 0000000000430 | 007370 | 000042 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000043 | 0000001 | 1412.00 | 20/02/2024 | 0000000000430 | 007370 | 000043 | 225.92 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000044 | 0000001 | 1412.00 | 20/02/2024 | 0000000000430 | 007370 | 000044 | 225.92 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000045 | 0000001 | 700.00 | 20/02/2024 | 0000000000430 | 007370 | 000045 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000046 | 0000001 | 4000.00 | 20/02/2024 | 0000000000430 | 007370 | 000046 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000047 | 0000001 | 600.00 | 20/02/2024 | 0000000000430 | 007370 | 000047 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000048 | 0000001 | 47500.00 | 20/02/2024 | 0000000000430 | 007370 | 000048 | 14814.64 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000049 | 0000001 | 11296.00 | 20/02/2024 | 0000000000430 | 007370 | 000049 | 847.20 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000050 | 0000001 | 10060.00 | 20/02/2024 | 0000000000430 | 007370 | 000050 | 757.14 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000050 | 0000002 | 1412.00 | 20/02/2024 | 0000000000430 | 007370 | 900997 | 105.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000051 | 0000001 | 1400.00 | 20/02/2024 | 0000000000430 | 007370 | 000051 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000005 | 0000007 | 121.00 | 20/02/2024 | 0000000000430 | 007370 | 000005 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000031 | 0000001 | 850.00 | 20/02/2024 | 0000000000430 | 007370 | 000031 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000032 | 0000001 | 2000.00 | 20/02/2024 | 0000000000430 | 007370 | 000032 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000033 | 0000001 | 800.00 | 20/02/2024 | 0000000000430 | 007370 | 000033 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000034 | 0000001 | 1700.00 | 20/02/2024 | 0000000000430 | 007370 | 000034 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000035 | 0000001 | 3000.00 | 20/02/2024 | 0000000000430 | 007370 | 000035 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000036 | 0000001 | 5300.00 | 20/02/2024 | 0000000000430 | 007370 | 000036 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000005 | 0000008 | 11.00 | 21/02/2024 | 0000000000430 | 007370 | 000005 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000052 | 0000001 | 3500.00 | 21/02/2024 | 0000000000430 | 007370 | 000052 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000053 | 0000001 | 1412.00 | 21/02/2024 | 0000000000430 | 007370 | 900996 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000054 | 0000001 | 900.48 | 21/02/2024 | 0000000000430 | 007370 | 000054 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000055 | 0000001 | 3450.00 | 22/02/2024 | 0000000000430 | 007370 | 000055 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000056 | 0000001 | 1858.00 | 22/02/2024 | 0000000000430 | 007370 | 000056 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000057 | 0000001 | 500.00 | 22/02/2024 | 0000000000430 | 007370 | 000057 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000005 | 0000009 | 22.00 | 22/02/2024 | 0000000000430 | 007370 | 000005 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000058 | 0000001 | 485.00 | 23/02/2024 | 0000000000430 | 007370 | 000058 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000005 | 0000010 | 55.00 | 26/02/2024 | 0000000000430 | 007370 | 000005 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000029 | 0000001 | 415.00 | 26/02/2024 | 0000000000430 | 007370 | 000029 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000059 | 0000001 | 235.09 | 27/02/2024 | 0000000000430 | 007370 | 000059 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000060 | 0000001 | 95.82 | 27/02/2024 | 0000000000430 | 007370 | 000060 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000061 | 0000001 | 129.99 | 27/02/2024 | 0000000000430 | 007370 | 000061 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000062 | 0000001 | 1725.26 | 27/02/2024 | 0000000000430 | 007370 | 000062 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000063 | 0000001 | 379.00 | 28/02/2024 | 0000000000430 | 007370 | 000063 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000064 | 0000001 | 243.66 | 01/03/2024 | 0000000000430 | 007370 | 000064 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000065 | 0000001 | 2490.01 | 04/03/2024 | 0000000000430 | 007370 | 000065 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000005 | 0000011 | 11.00 | 04/03/2024 | 0000000000430 | 007370 | 000005 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000066 | 0000001 | 390.00 | 05/03/2024 | 0000000000430 | 007370 | 000066 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000030 | 0000002 | 2450.00 | 05/03/2024 | 0000000000430 | 007370 | 000030 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000068 | 0000001 | 952.38 | 06/03/2024 | 0000000000430 | 007370 | 000068 | 152.38 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000069 | 0000001 | 1072.00 | 06/03/2024 | 0000000000430 | 007370 | 000069 | 171.52 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000067 | 0000001 | 7162.84 | 06/03/2024 | 0000000000430 | 007370 | 000067 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000005 | 0000012 | 22.00 | 06/03/2024 | 0000000000430 | 007370 | 000005 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000067 | 0000002 | 7162.83 | 07/03/2024 | 0000000000430 | 007370 | 000067 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000005 | 0000013 | 11.00 | 11/03/2024 | 0000000000430 | 007370 | 000005 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000070 | 0000001 | 298.00 | 11/03/2024 | 0000000000430 | 007370 | 000070 | 47.68 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000071 | 0000001 | 8000.00 | 14/03/2024 | 0000000000430 | 007370 | 000071 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000072 | 0000001 | 133.00 | 15/03/2024 | 0000000000430 | 007370 | 000072 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000073 | 0000001 | 36.00 | 18/03/2024 | 0000000000430 | 007370 | 000073 | 5.76 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000076 | 0000001 | 1839.00 | 20/03/2024 | 0000000000430 | 007370 | 000076 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000077 | 0000001 | 2497.00 | 20/03/2024 | 0000000000430 | 007370 | 000077 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000078 | 0000001 | 47500.00 | 20/03/2024 | 0000000000430 | 007370 | 000078 | 14814.64 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000079 | 0000001 | 12942.64 | 20/03/2024 | 0000000000430 | 007370 | 000079 | 757.14 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000079 | 0000002 | 1412.00 | 20/03/2024 | 0000000000430 | 007370 | 900998 | 105.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000080 | 0000001 | 11295.98 | 20/03/2024 | 0000000000430 | 007370 | 000080 | 741.30 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000081 | 0000001 | 1412.00 | 20/03/2024 | 0000000000430 | 007370 | 900999 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000082 | 0000001 | 700.00 | 20/03/2024 | 0000000000430 | 007370 | 000082 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000084 | 0000001 | 952.38 | 20/03/2024 | 0000000000430 | 007370 | 000084 | 152.38 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000085 | 0000001 | 1400.00 | 20/03/2024 | 0000000000430 | 007370 | 000085 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000086 | 0000001 | 1412.00 | 20/03/2024 | 0000000000430 | 007370 | 000086 | 155.32 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000087 | 0000001 | 297.62 | 20/03/2024 | 0000000000430 | 007370 | 000087 | 47.62 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000088 | 0000001 | 1500.00 | 20/03/2024 | 0000000000430 | 007370 | 000088 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000089 | 0000001 | 1412.00 | 20/03/2024 | 0000000000430 | 007370 | 000089 | 155.32 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000005 | 0000014 | 44.00 | 20/03/2024 | 0000000000430 | 007370 | 000005 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000005 | 0000015 | 110.00 | 21/03/2024 | 0000000000430 | 007370 | 000005 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000090 | 0000001 | 1300.00 | 21/03/2024 | 0000000000430 | 007370 | 000090 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000091 | 0000001 | 3000.00 | 21/03/2024 | 0000000000430 | 007370 | 000091 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000092 | 0000001 | 800.00 | 21/03/2024 | 0000000000430 | 007370 | 000092 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000093 | 0000001 | 1700.00 | 21/03/2024 | 0000000000430 | 007370 | 000093 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000094 | 0000001 | 5300.00 | 21/03/2024 | 0000000000430 | 007370 | 000094 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000095 | 0000001 | 600.00 | 21/03/2024 | 0000000000430 | 007370 | 000095 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000096 | 0000001 | 2000.00 | 21/03/2024 | 0000000000430 | 007370 | 000096 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000097 | 0000001 | 3100.00 | 21/03/2024 | 0000000000430 | 007370 | 000097 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000098 | 0000001 | 3500.00 | 21/03/2024 | 0000000000430 | 007370 | 000098 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000099 | 0000001 | 1500.00 | 21/03/2024 | 0000000000430 | 007370 | 000099 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000100 | 0000001 | 1000.00 | 21/03/2024 | 0000000000430 | 007370 | 000100 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000101 | 0000001 | 1700.00 | 21/03/2024 | 0000000000430 | 007370 | 000101 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000083 | 0000001 | 1412.00 | 21/03/2024 | 0000000000430 | 007370 | 000083 | 155.32 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000074 | 0000001 | 850.00 | 21/03/2024 | 0000000000430 | 007370 | 000074 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000075 | 0000001 | 3500.00 | 21/03/2024 | 0000000000430 | 007370 | 000075 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000102 | 0000001 | 1143.00 | 22/03/2024 | 0000000000430 | 007370 | 000102 | 142.87 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000103 | 0000001 | 1500.00 | 22/03/2024 | 0000000000430 | 007370 | 000103 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000071 | 0000002 | 12000.00 | 22/03/2024 | 0000000000430 | 007370 | 000071 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000104 | 0000001 | 891.00 | 25/03/2024 | 0000000000430 | 007370 | 000104 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000005 | 0000016 | 55.00 | 25/03/2024 | 0000000000430 | 007370 | 000005 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000105 | 0000001 | 4000.00 | 26/03/2024 | 0000000000430 | 007370 | 000105 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000106 | 0000001 | 493.39 | 26/03/2024 | 0000000000430 | 007370 | 000106 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000107 | 0000001 | 93.77 | 26/03/2024 | 0000000000430 | 007370 | 000107 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000005 | 0000017 | 11.00 | 04/04/2024 | 0000000000430 | 007370 | 000005 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000110 | 0000001 | 250.00 | 05/04/2024 | 0000000000430 | 007370 | 000110 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000111 | 0000001 | 129.99 | 08/04/2024 | 0000000000430 | 007370 | 000111 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000112 | 0000001 | 7780.11 | 08/04/2024 | 0000000000430 | 007370 | 000112 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000108 | 0000001 | 2500.00 | 08/04/2024 | 0000000000430 | 007370 | 000108 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000005 | 0000018 | 11.00 | 08/04/2024 | 0000000000430 | 007370 | 000005 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000109 | 0000001 | 2420.00 | 08/04/2024 | 0000000000430 | 007370 | 000109 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000071 | 0000003 | 6983.90 | 11/04/2024 | 0000000000430 | 007370 | 000071 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000113 | 0000001 | 490.00 | 15/04/2024 | 0000000000430 | 007370 | 000113 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000005 | 0000019 | 11.00 | 15/04/2024 | 0000000000430 | 007370 | 000005 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000114 | 0000001 | 953.00 | 16/04/2024 | 0000000000430 | 007370 | 000114 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000116 | 0000001 | 2883.80 | 18/04/2024 | 0000000000430 | 007370 | 000116 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000005 | 0000020 | 11.00 | 18/04/2024 | 0000000000430 | 007370 | 000005 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000005 | 0000021 | 22.00 | 18/04/2024 | 0000000000430 | 007370 | 000005 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000005 | 0000022 | 143.00 | 19/04/2024 | 0000000000430 | 007370 | 000005 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000117 | 0000001 | 3500.00 | 19/04/2024 | 0000000000430 | 007370 | 000117 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000118 | 0000001 | 1412.00 | 19/04/2024 | 0000000000430 | 007370 | 000118 | 225.92 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000119 | 0000001 | 1412.00 | 19/04/2024 | 0000000000430 | 007370 | 000119 | 225.92 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000120 | 0000001 | 1412.00 | 19/04/2024 | 0000000000430 | 007370 | 000120 | 225.92 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000121 | 0000001 | 952.38 | 19/04/2024 | 0000000000430 | 007370 | 000121 | 152.38 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000122 | 0000001 | 5300.00 | 19/04/2024 | 0000000000430 | 007370 | 000122 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000123 | 0000001 | 250.00 | 19/04/2024 | 0000000000430 | 007370 | 000123 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000124 | 0000001 | 1400.00 | 19/04/2024 | 0000000000430 | 007370 | 000124 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000125 | 0000001 | 700.00 | 19/04/2024 | 0000000000430 | 007370 | 000125 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000126 | 0000001 | 1500.00 | 19/04/2024 | 0000000000430 | 007370 | 000126 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000127 | 0000001 | 1700.00 | 19/04/2024 | 0000000000430 | 007370 | 000127 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000128 | 0000001 | 800.00 | 19/04/2024 | 0000000000430 | 007370 | 000128 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000129 | 0000001 | 4000.00 | 19/04/2024 | 0000000000430 | 007370 | 000129 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000130 | 0000001 | 3100.00 | 19/04/2024 | 0000000000430 | 007370 | 000130 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000131 | 0000001 | 3000.00 | 19/04/2024 | 0000000000430 | 007370 | 000131 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000132 | 0000001 | 298.00 | 19/04/2024 | 0000000000430 | 007370 | 000132 | 47.68 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000133 | 0000001 | 2497.00 | 19/04/2024 | 0000000000430 | 007370 | 000133 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000115 | 0000001 | 850.00 | 19/04/2024 | 0000000000430 | 007370 | 000115 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000075 | 0000002 | 3500.00 | 19/04/2024 | 0000000000430 | 007370 | 000075 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000135 | 0000001 | 47500.00 | 19/04/2024 | 0000000000430 | 007370 | 000135 | 14649.04 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000136 | 0000001 | 10060.00 | 19/04/2024 | 0000000000430 | 007370 | 000136 | 757.14 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000137 | 0000001 | 10825.32 | 19/04/2024 | 0000000000430 | 007370 | 000137 | 741.30 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000138 | 0000001 | 600.00 | 19/04/2024 | 0000000000430 | 007370 | 000138 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000140 | 0000001 | 600.00 | 22/04/2024 | 0000000000430 | 007370 | 000140 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000141 | 0000001 | 1500.00 | 22/04/2024 | 0000000000430 | 007370 | 000141 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000134 | 0000001 | 1050.00 | 22/04/2024 | 0000000000430 | 007370 | 000134 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000005 | 0000023 | 11.00 | 23/04/2024 | 0000000000430 | 007370 | 000005 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000142 | 0000001 | 191.62 | 23/04/2024 | 0000000000430 | 007370 | 000142 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000143 | 0000001 | 93.77 | 23/04/2024 | 0000000000430 | 007370 | 000143 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000144 | 0000001 | 2000.00 | 23/04/2024 | 0000000000430 | 007370 | 000144 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000145 | 0000001 | 3300.00 | 25/04/2024 | 0000000000430 | 007370 | 000145 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000146 | 0000001 | 1693.47 | 25/04/2024 | 0000000000430 | 007370 | 000146 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000147 | 0000001 | 26.50 | 25/04/2024 | 0000000000430 | 007370 | 000147 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000005 | 0000024 | 11.00 | 25/04/2024 | 0000000000430 | 007370 | 000005 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000005 | 0000025 | 28.50 | 25/04/2024 | 0000000000430 | 007370 | 000005 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000148 | 0000001 | 129.99 | 26/04/2024 | 0000000000430 | 007370 | 000148 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000149 | 0000001 | 7294.24 | 29/04/2024 | 0000000000430 | 007370 | 000149 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000139 | 0000001 | 1412.00 | 30/04/2024 | 0000000000430 | 007370 | 901006 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000136 | 0000002 | 1412.00 | 30/04/2024 | 0000000000430 | 007370 | 901005 | 105.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000147 | 0000002 | 15.60 | 30/04/2024 | 0000000000430 | 007370 | 000147 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000150 | 0000001 | 1200.00 | 06/05/2024 | 0000000000430 | 007370 | 000150 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000151 | 0000001 | 1544.00 | 06/05/2024 | 0000000000430 | 007370 | 000151 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000147 | 0000003 | 22.00 | 10/05/2024 | 0000000000430 | 007370 | 000147 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000153 | 0000001 | 129.99 | 15/05/2024 | 0000000000430 | 007370 | 000153 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000154 | 0000001 | 982.00 | 16/05/2024 | 0000000000430 | 007370 | 000154 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000159 | 0000001 | 137.59 | 17/05/2024 | 0000000000430 | 007370 | 000159 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000161 | 0000001 | 715.00 | 20/05/2024 | 0000000000430 | 007370 | 000161 | 114.40 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000162 | 0000001 | 1500.00 | 20/05/2024 | 0000000000430 | 007370 | 000162 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000163 | 0000001 | 2000.00 | 20/05/2024 | 0000000000430 | 007370 | 000163 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000164 | 0000001 | 600.00 | 20/05/2024 | 0000000000430 | 007370 | 000164 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000165 | 0000001 | 600.00 | 20/05/2024 | 0000000000430 | 007370 | 000165 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000166 | 0000001 | 5300.00 | 20/05/2024 | 0000000000430 | 007370 | 000166 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000168 | 0000001 | 250.00 | 20/05/2024 | 0000000000430 | 007370 | 000168 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000169 | 0000001 | 700.00 | 20/05/2024 | 0000000000430 | 007370 | 000169 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000170 | 0000001 | 3500.00 | 20/05/2024 | 0000000000430 | 007370 | 000170 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000171 | 0000001 | 4000.00 | 20/05/2024 | 0000000000430 | 007370 | 000171 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000172 | 0000001 | 3100.00 | 20/05/2024 | 0000000000430 | 007370 | 000172 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000173 | 0000001 | 1050.00 | 20/05/2024 | 0000000000430 | 007370 | 000173 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000175 | 0000001 | 1742.00 | 20/05/2024 | 0000000000430 | 007370 | 000175 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000176 | 0000001 | 1400.00 | 20/05/2024 | 0000000000430 | 007370 | 000176 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000177 | 0000001 | 3000.00 | 20/05/2024 | 0000000000430 | 007370 | 000177 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000178 | 0000001 | 800.00 | 20/05/2024 | 0000000000430 | 007370 | 000178 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000179 | 0000001 | 1700.00 | 20/05/2024 | 0000000000430 | 007370 | 000179 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000180 | 0000001 | 47500.00 | 20/05/2024 | 0000000000430 | 007370 | 000180 | 14649.04 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000181 | 0000001 | 10354.66 | 20/05/2024 | 0000000000430 | 007370 | 000181 | 783.65 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000182 | 0000001 | 10060.00 | 20/05/2024 | 0000000000430 | 007370 | 000182 | 757.14 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000155 | 0000001 | 952.38 | 20/05/2024 | 0000000000430 | 007370 | 000155 | 152.38 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000152 | 0000001 | 850.00 | 20/05/2024 | 0000000000430 | 007370 | 000152 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000157 | 0000001 | 1412.00 | 20/05/2024 | 0000000000430 | 007370 | 000157 | 225.92 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000158 | 0000001 | 1412.00 | 20/05/2024 | 0000000000430 | 007370 | 000158 | 225.92 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000147 | 0000004 | 143.00 | 20/05/2024 | 0000000000430 | 007370 | 000147 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000147 | 0000005 | 11.00 | 21/05/2024 | 0000000000430 | 007370 | 000147 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000182 | 0000002 | 1412.00 | 21/05/2024 | 0000000000430 | 007370 | 901004 | 105.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000183 | 0000001 | 2475.00 | 21/05/2024 | 0000000000430 | 007370 | 000183 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000184 | 0000001 | 298.00 | 21/05/2024 | 0000000000430 | 007370 | 000184 | 47.68 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000185 | 0000001 | 25704.00 | 21/05/2024 | 0000000000430 | 007370 | 000185 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000174 | 0000001 | 1412.00 | 21/05/2024 | 0000000000430 | 007370 | 901003 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000186 | 0000001 | 427.70 | 22/05/2024 | 0000000000430 | 007370 | 000186 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000187 | 0000001 | 257.20 | 22/05/2024 | 0000000000430 | 007370 | 000187 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000188 | 0000001 | 1500.00 | 22/05/2024 | 0000000000430 | 007370 | 000188 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000189 | 0000001 | 1500.00 | 22/05/2024 | 0000000000430 | 007370 | 000189 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000190 | 0000001 | 93.77 | 22/05/2024 | 0000000000430 | 007370 | 000190 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000191 | 0000001 | 4750.00 | 22/05/2024 | 0000000000430 | 007370 | 000191 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000192 | 0000001 | 2600.00 | 22/05/2024 | 0000000000430 | 007370 | 000192 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000147 | 0000006 | 22.00 | 22/05/2024 | 0000000000430 | 007370 | 000147 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000147 | 0000007 | 11.00 | 23/05/2024 | 0000000000430 | 007370 | 000147 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000193 | 0000001 | 3511.95 | 23/05/2024 | 0000000000430 | 007370 | 000193 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000150 | 0000002 | 1230.00 | 24/05/2024 | 0000000000430 | 007370 | 000150 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000156 | 0000001 | 1412.00 | 28/05/2024 | 0000000000430 | 007370 | 000156 | 225.92 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000147 | 0000008 | 11.00 | 28/05/2024 | 0000000000430 | 007370 | 000147 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000147 | 0000009 | 22.00 | 28/05/2024 | 0000000000430 | 007370 | 000147 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000147 | 0000010 | 55.00 | 31/05/2024 | 0000000000430 | 007370 | 000147 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000160 | 0000001 | 1412.00 | 31/05/2024 | 0000000000430 | 007370 | 000160 | 225.92 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000194 | 0000001 | 132.78 | 03/06/2024 | 0000000000430 | 007370 | 000194 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000195 | 0000001 | 169.00 | 03/06/2024 | 0000000000430 | 007370 | 000195 | 18.59 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000196 | 0000001 | 261.85 | 04/06/2024 | 0000000000430 | 007370 | 000196 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000108 | 0000002 | 3000.00 | 05/06/2024 | 0000000000430 | 007370 | 000108 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 240
Última atualização: 11/06/2024