| 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 | 850.00 | 19/01/2024 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL - 4374-5 |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 5500.00 | 19/01/2024 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL - 4374-5 |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 93.77 | 19/01/2024 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL - 4374-5 |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 36809.16 | 19/01/2024 | 0000000043745 | 011444 | 000000 | 4045.98 | 1 | Conta Corrente | CÂMARA MUNICIPAL - 4374-5 |
| CAMARA MUNICIPAL | 0000004 | 0000002 | 2455.20 | 19/01/2024 | 0000000043745 | 011444 | 858160 | 199.78 | 1 | Conta Corrente | CÂMARA MUNICIPAL - 4374-5 |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 6874.56 | 19/01/2024 | 0000000043745 | 011444 | 000000 | 1825.36 | 1 | Conta Corrente | CÂMARA MUNICIPAL - 4374-5 |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 43000.00 | 19/01/2024 | 0000000043745 | 011444 | 000000 | 14027.73 | 1 | Conta Corrente | CÂMARA MUNICIPAL - 4374-5 |
| CAMARA MUNICIPAL | 0000006 | 0000002 | 6000.00 | 19/01/2024 | 0000000043745 | 011444 | 858158 | 1086.27 | 1 | Conta Corrente | CÂMARA MUNICIPAL - 4374-5 |
| CAMARA MUNICIPAL | 0000006 | 0000003 | 6000.00 | 19/01/2024 | 0000000043745 | 011444 | 858159 | 1242.68 | 1 | Conta Corrente | CÂMARA MUNICIPAL - 4374-5 |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 136.24 | 19/01/2024 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL - 4374-5 |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 3447.59 | 19/01/2024 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL - 4374-5 |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 72.00 | 22/01/2024 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL - 4374-5 |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 2500.00 | 22/01/2024 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL - 4374-5 |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 5000.00 | 22/01/2024 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL - 4374-5 |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 12.00 | 24/01/2024 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL - 4374-5 |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 1250.00 | 24/01/2024 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL - 4374-5 |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 130.00 | 24/01/2024 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL - 4374-5 |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 120.00 | 29/01/2024 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL - 4374-5 |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 2406.13 | 29/01/2024 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL - 4374-5 |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 12.50 | 31/01/2024 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL - 4374-5 |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 5.70 | 02/02/2024 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 589.51 | 06/02/2024 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 296.50 | 06/02/2024 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 606.22 | 06/02/2024 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 393.00 | 06/02/2024 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 1717.91 | 09/02/2024 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 1000.00 | 09/02/2024 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 2040.61 | 09/02/2024 | 0000000043745 | 011444 | 000000 | 24.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 1137.91 | 09/02/2024 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 12.00 | 15/02/2024 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 120.00 | 15/02/2024 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 796.53 | 15/02/2024 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 2500.00 | 20/02/2024 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 1250.00 | 20/02/2024 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 6000.00 | 20/02/2024 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 5000.00 | 20/02/2024 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 93.77 | 20/02/2024 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 36809.16 | 20/02/2024 | 0000000043745 | 011444 | 000000 | 4037.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000002 | 2455.20 | 20/02/2024 | 0000000043745 | 011444 | 858163 | 199.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 8483.78 | 20/02/2024 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 7283.56 | 20/02/2024 | 0000000043745 | 011444 | 000000 | 1797.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 43000.00 | 20/02/2024 | 0000000043745 | 011444 | 000000 | 14274.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000002 | 6000.00 | 20/02/2024 | 0000000043745 | 011444 | 858161 | 1086.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000003 | 6000.00 | 20/02/2024 | 0000000043745 | 011444 | 858162 | 1242.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 84.00 | 20/02/2024 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 130.00 | 23/02/2024 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 130.38 | 23/02/2024 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 850.00 | 23/02/2024 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 4800.00 | 26/02/2024 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 8483.78 | 26/02/2024 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 1500.00 | 26/02/2024 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 3454.46 | 26/02/2024 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 955.00 | 26/02/2024 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 12.00 | 27/02/2024 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 2799.00 | 28/02/2024 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 1000.00 | 28/02/2024 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 800.00 | 28/02/2024 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 805.20 | 29/02/2024 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 325.81 | 29/02/2024 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 12.00 | 29/02/2024 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 656.18 | 29/02/2024 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 160.00 | 29/02/2024 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 5.70 | 01/03/2024 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 468.00 | 07/03/2024 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 362.43 | 07/03/2024 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 160.00 | 11/03/2024 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 675.00 | 11/03/2024 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 1000.00 | 11/03/2024 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 12.00 | 13/03/2024 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 2034.65 | 14/03/2024 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 1000.00 | 20/03/2024 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 850.00 | 20/03/2024 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 2500.00 | 20/03/2024 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 1250.00 | 20/03/2024 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 6000.00 | 20/03/2024 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 93.77 | 20/03/2024 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 691.76 | 20/03/2024 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 198.13 | 20/03/2024 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 38321.59 | 20/03/2024 | 0000000043745 | 011444 | 000000 | 4176.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000002 | 2568.63 | 20/03/2024 | 0000000043745 | 011444 | 858166 | 209.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 7620.25 | 20/03/2024 | 0000000043745 | 011444 | 000000 | 1842.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 43000.00 | 20/03/2024 | 0000000043745 | 011444 | 000000 | 14138.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000002 | 6000.00 | 20/03/2024 | 0000000043745 | 011444 | 858164 | 1086.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000003 | 6000.00 | 20/03/2024 | 0000000043745 | 011444 | 858165 | 1242.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 8630.11 | 20/03/2024 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 3614.05 | 20/03/2024 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 850.00 | 21/03/2024 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 415.00 | 21/03/2024 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 124.01 | 21/03/2024 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 2430.00 | 21/03/2024 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 84.00 | 21/03/2024 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 12.00 | 25/03/2024 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 645.00 | 25/03/2024 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 260.00 | 25/03/2024 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 12.00 | 27/03/2024 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 746.41 | 27/03/2024 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 5.70 | 01/04/2024 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 5000.00 | 02/04/2024 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 440.00 | 02/04/2024 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 440.00 | 02/04/2024 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 628.32 | 02/04/2024 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 360.00 | 08/04/2024 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 890.00 | 08/04/2024 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 1562.89 | 08/04/2024 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 36.00 | 15/04/2024 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 2500.00 | 15/04/2024 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 850.00 | 19/04/2024 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 43000.00 | 19/04/2024 | 0000000043745 | 011444 | 000000 | 13874.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000002 | 6000.00 | 19/04/2024 | 0000000043745 | 011444 | 858167 | 1086.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000003 | 6000.00 | 19/04/2024 | 0000000043745 | 011444 | 858168 | 1242.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 7620.25 | 19/04/2024 | 0000000043745 | 011444 | 000000 | 1842.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 40890.22 | 19/04/2024 | 0000000043745 | 011444 | 000000 | 4386.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000002 | 2568.63 | 19/04/2024 | 0000000043745 | 011444 | 858169 | 209.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 93.77 | 19/04/2024 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 1000.00 | 19/04/2024 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 450.00 | 19/04/2024 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 1080.00 | 19/04/2024 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 3614.05 | 19/04/2024 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 6000.00 | 19/04/2024 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 1000.00 | 22/04/2024 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 11166.63 | 22/04/2024 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 144.00 | 24/04/2024 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 1500.00 | 24/04/2024 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 2340.00 | 24/04/2024 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 890.64 | 24/04/2024 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 465.96 | 24/04/2024 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 153.69 | 24/04/2024 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 76.00 | 24/04/2024 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 680.00 | 25/04/2024 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 2565.00 | 25/04/2024 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 3300.00 | 25/04/2024 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 24.00 | 26/04/2024 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 260.00 | 29/04/2024 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 1121.52 | 29/04/2024 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 700.00 | 02/05/2024 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 5.70 | 02/05/2024 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 440.00 | 03/05/2024 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 702.00 | 08/05/2024 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 748.00 | 08/05/2024 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 5000.00 | 08/05/2024 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 425.11 | 10/05/2024 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 12.00 | 10/05/2024 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 650.00 | 13/05/2024 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 12.00 | 13/05/2024 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 17778.31 | 14/05/2024 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 2500.00 | 15/05/2024 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 2500.00 | 15/05/2024 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 2500.00 | 15/05/2024 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 2500.00 | 15/05/2024 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 6000.00 | 20/05/2024 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 850.00 | 20/05/2024 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 2500.00 | 20/05/2024 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 144.00 | 20/05/2024 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 1500.00 | 20/05/2024 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 5000.00 | 20/05/2024 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 125.23 | 20/05/2024 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 34896.84 | 20/05/2024 | 0000000043745 | 011444 | 000000 | 3998.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000002 | 2568.63 | 20/05/2024 | 0000000043745 | 011444 | 858172 | 209.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000003 | 2568.63 | 20/05/2024 | 0000000043745 | 011444 | 858173 | 209.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000004 | 2568.63 | 20/05/2024 | 0000000043745 | 011444 | 858174 | 209.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 7620.25 | 20/05/2024 | 0000000043745 | 011444 | 000000 | 1842.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 43000.00 | 20/05/2024 | 0000000043745 | 011444 | 000000 | 13874.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000002 | 6000.00 | 20/05/2024 | 0000000043745 | 011444 | 858170 | 1086.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000003 | 6000.00 | 20/05/2024 | 0000000043745 | 011444 | 858171 | 1242.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 2000.00 | 20/05/2024 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 1000.00 | 20/05/2024 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 3614.05 | 20/05/2024 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 600.00 | 20/05/2024 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 450.00 | 21/05/2024 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 11.72 | 21/05/2024 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 525.43 | 22/05/2024 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 182.30 | 22/05/2024 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 155.71 | 23/05/2024 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 1045.00 | 23/05/2024 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 500.00 | 23/05/2024 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 24.00 | 23/05/2024 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 260.00 | 29/05/2024 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 2950.00 | 29/05/2024 | 0000000043745 | 011444 | 858175 | 472.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 1122.00 | 29/05/2024 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 12.00 | 29/05/2024 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 1094.90 | 31/05/2024 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 12.28 | 31/05/2024 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 4500.00 | 31/05/2024 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 5.70 | 03/06/2024 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 184
Última atualização: 11/06/2024