| 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 | 0000001 | 0000001 | 900.00 | 19/01/2024 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 7.130-7 |
| Câmara Municipal | 0000002 | 0000001 | 560.00 | 19/01/2024 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 7.130-7 |
| Câmara Municipal | 0000003 | 0000001 | 6500.00 | 19/01/2024 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 7.130-7 |
| Câmara Municipal | 0000004 | 0000001 | 1000.00 | 19/01/2024 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 7.130-7 |
| Câmara Municipal | 0000005 | 0000001 | 3500.00 | 19/01/2024 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 7.130-7 |
| Câmara Municipal | 0000006 | 0000001 | 2500.00 | 19/01/2024 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 7.130-7 |
| Câmara Municipal | 0000007 | 0000001 | 3500.00 | 19/01/2024 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 7.130-7 |
| Câmara Municipal | 0000008 | 0000001 | 5000.00 | 19/01/2024 | 0000000071307 | 010324 | 000000 | 2635.72 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 7.130-7 |
| Câmara Municipal | 0000008 | 0000002 | 5000.00 | 19/01/2024 | 0000000071307 | 010324 | 000000 | 1277.81 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 7.130-7 |
| Câmara Municipal | 0000008 | 0000003 | 5000.00 | 19/01/2024 | 0000000071307 | 010324 | 000001 | 2124.69 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 7.130-7 |
| Câmara Municipal | 0000008 | 0000004 | 5000.00 | 19/01/2024 | 0000000071307 | 010324 | 000000 | 2416.19 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 7.130-7 |
| Câmara Municipal | 0000008 | 0000005 | 5000.00 | 19/01/2024 | 0000000071307 | 010324 | 000000 | 2381.96 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 7.130-7 |
| Câmara Municipal | 0000008 | 0000006 | 5000.00 | 19/01/2024 | 0000000071307 | 010324 | 000000 | 2339.97 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 7.130-7 |
| Câmara Municipal | 0000008 | 0000007 | 5000.00 | 19/01/2024 | 0000000071307 | 010324 | 000000 | 2335.80 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 7.130-7 |
| Câmara Municipal | 0000008 | 0000008 | 5000.00 | 19/01/2024 | 0000000071307 | 010324 | 000000 | 2380.71 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 7.130-7 |
| Câmara Municipal | 0000008 | 0000009 | 5000.00 | 19/01/2024 | 0000000071307 | 010324 | 000000 | 2637.44 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 7.130-7 |
| Câmara Municipal | 0000009 | 0000001 | 2047.40 | 19/01/2024 | 0000000071307 | 010324 | 000000 | 615.88 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 7.130-7 |
| Câmara Municipal | 0000009 | 0000002 | 1765.00 | 19/01/2024 | 0000000071307 | 010324 | 000000 | 137.67 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 7.130-7 |
| Câmara Municipal | 0000010 | 0000001 | 1412.00 | 19/01/2024 | 0000000071307 | 010324 | 855677 | 105.90 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 7.130-7 |
| Câmara Municipal | 0000010 | 0000002 | 1647.61 | 19/01/2024 | 0000000071307 | 010324 | 855883 | 127.10 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 7.130-7 |
| Câmara Municipal | 0000010 | 0000003 | 1647.61 | 19/01/2024 | 0000000071307 | 010324 | 855879 | 127.10 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 7.130-7 |
| Câmara Municipal | 0000010 | 0000004 | 1647.61 | 19/01/2024 | 0000000071307 | 010324 | 855881 | 127.10 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 7.130-7 |
| Câmara Municipal | 0000011 | 0000001 | 2200.00 | 22/01/2024 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 7.130-7 |
| Câmara Municipal | 0000012 | 0000001 | 1400.00 | 22/01/2024 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 7.130-7 |
| Câmara Municipal | 0000013 | 0000001 | 800.00 | 22/01/2024 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 7.130-7 |
| Câmara Municipal | 0000014 | 0000001 | 78.00 | 24/01/2024 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 7.130-7 |
| Câmara Municipal | 0000015 | 0000001 | 1934.17 | 24/01/2024 | 0000000071307 | 010324 | 855937 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 7.130-7 |
| Câmara Municipal | 0000016 | 0000001 | 1450.00 | 24/01/2024 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 7.130-7 |
| Câmara Municipal | 0000017 | 0000001 | 400.00 | 26/01/2024 | 0000000071307 | 010324 | 000000 | 20.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 7.130-7 |
| Câmara Municipal | 0000018 | 0000001 | 11624.11 | 26/01/2024 | 0000000071307 | 010324 | 000000 | 124.08 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 7.130-7 |
| Câmara Municipal | 0000019 | 0000001 | 600.00 | 26/01/2024 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 7.130-7 |
| Câmara Municipal | 0000020 | 0000001 | 262.28 | 26/01/2024 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 7.130-7 |
| Câmara Municipal | 0000021 | 0000001 | 6250.00 | 31/01/2024 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 7.130-7 |
| Câmara Municipal | 0000022 | 0000001 | 130.70 | 31/01/2024 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 7.130-7 |
| Câmara Municipal | 0000023 | 0000001 | 1500.00 | 08/02/2024 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000024 | 0000001 | 2200.00 | 08/02/2024 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000025 | 0000001 | 5000.00 | 20/02/2024 | 0000000071307 | 010324 | 000000 | 2616.40 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000025 | 0000002 | 5000.00 | 20/02/2024 | 0000000071307 | 010324 | 000000 | 1258.49 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000025 | 0000003 | 5000.00 | 20/02/2024 | 0000000071307 | 010324 | 855886 | 2105.37 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000025 | 0000004 | 5000.00 | 20/02/2024 | 0000000071307 | 010324 | 000000 | 2396.87 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000025 | 0000005 | 5000.00 | 20/02/2024 | 0000000071307 | 010324 | 000000 | 2362.64 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000025 | 0000006 | 5000.00 | 20/02/2024 | 0000000071307 | 010324 | 000000 | 2320.65 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000025 | 0000007 | 5000.00 | 20/02/2024 | 0000000071307 | 010324 | 000000 | 2316.48 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000025 | 0000008 | 5000.00 | 20/02/2024 | 0000000071307 | 010324 | 000000 | 2361.39 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000025 | 0000009 | 5000.00 | 20/02/2024 | 0000000071307 | 010324 | 000000 | 2618.12 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000026 | 0000001 | 1412.00 | 20/02/2024 | 0000000071307 | 010324 | 855938 | 105.90 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000026 | 0000002 | 1647.61 | 20/02/2024 | 0000000071307 | 010324 | 855884 | 127.10 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000026 | 0000003 | 1647.61 | 20/02/2024 | 0000000071307 | 010324 | 855880 | 127.10 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000026 | 0000004 | 1647.61 | 20/02/2024 | 0000000071307 | 010324 | 855882 | 127.10 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000027 | 0000001 | 2047.40 | 20/02/2024 | 0000000071307 | 010324 | 000000 | 615.88 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000027 | 0000002 | 1765.00 | 20/02/2024 | 0000000071307 | 010324 | 000000 | 137.67 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000028 | 0000001 | 6500.00 | 20/02/2024 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000029 | 0000001 | 2500.00 | 20/02/2024 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000030 | 0000001 | 1000.00 | 20/02/2024 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000031 | 0000001 | 900.00 | 20/02/2024 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000032 | 0000001 | 560.00 | 20/02/2024 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000033 | 0000001 | 3500.00 | 20/02/2024 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000034 | 0000001 | 600.00 | 20/02/2024 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000035 | 0000001 | 420.00 | 20/02/2024 | 0000000071307 | 010324 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000036 | 0000001 | 800.00 | 20/02/2024 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000037 | 0000001 | 1500.00 | 20/02/2024 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000038 | 0000001 | 1450.00 | 20/02/2024 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000039 | 0000001 | 1450.00 | 20/02/2024 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000040 | 0000001 | 1400.00 | 20/02/2024 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000042 | 0000001 | 78.00 | 20/02/2024 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000043 | 0000001 | 2200.00 | 20/02/2024 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000044 | 0000001 | 2800.00 | 20/02/2024 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000045 | 0000001 | 400.00 | 20/02/2024 | 0000000071307 | 010324 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000046 | 0000001 | 3387.96 | 21/02/2024 | 0000000071307 | 010324 | 855912 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000047 | 0000001 | 96.51 | 21/02/2024 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000048 | 0000001 | 249.11 | 21/02/2024 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000041 | 0000001 | 4000.00 | 21/02/2024 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000049 | 0000001 | 875.19 | 27/02/2024 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000050 | 0000001 | 11624.11 | 27/02/2024 | 0000000071307 | 010324 | 000000 | 124.08 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000051 | 0000001 | 3500.00 | 27/02/2024 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000052 | 0000001 | 149.70 | 29/02/2024 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000053 | 0000001 | 900.00 | 05/03/2024 | 0000000071307 | 010324 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000054 | 0000001 | 500.00 | 12/03/2024 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000055 | 0000001 | 1400.00 | 12/03/2024 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000056 | 0000001 | 5000.00 | 20/03/2024 | 0000000071307 | 010324 | 000000 | 2616.40 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000056 | 0000002 | 5000.00 | 20/03/2024 | 0000000071307 | 010324 | 000000 | 1258.49 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000056 | 0000003 | 5000.00 | 20/03/2024 | 0000000071307 | 010324 | 855890 | 2105.37 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000056 | 0000004 | 5000.00 | 20/03/2024 | 0000000071307 | 010324 | 000000 | 2435.87 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000056 | 0000005 | 5000.00 | 20/03/2024 | 0000000071307 | 010324 | 000000 | 2362.64 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000056 | 0000006 | 5000.00 | 20/03/2024 | 0000000071307 | 010324 | 000000 | 2320.65 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000056 | 0000007 | 5000.00 | 20/03/2024 | 0000000071307 | 010324 | 000000 | 2316.48 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000056 | 0000008 | 5000.00 | 20/03/2024 | 0000000071307 | 010324 | 000000 | 2361.39 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000056 | 0000009 | 5000.00 | 20/03/2024 | 0000000071307 | 010324 | 000000 | 2618.12 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000057 | 0000001 | 1412.00 | 20/03/2024 | 0000000071307 | 010324 | 855940 | 105.90 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000057 | 0000002 | 1647.61 | 20/03/2024 | 0000000071307 | 010324 | 855913 | 127.10 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000057 | 0000003 | 1647.61 | 20/03/2024 | 0000000071307 | 010324 | 855917 | 127.10 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000057 | 0000004 | 1647.61 | 20/03/2024 | 0000000071307 | 010324 | 855949 | 127.10 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000058 | 0000001 | 2047.40 | 20/03/2024 | 0000000071307 | 010324 | 000000 | 615.88 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000058 | 0000002 | 1765.00 | 20/03/2024 | 0000000071307 | 010324 | 000000 | 137.67 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000059 | 0000001 | 900.00 | 20/03/2024 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000060 | 0000001 | 560.00 | 20/03/2024 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000061 | 0000001 | 6500.00 | 20/03/2024 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000062 | 0000001 | 1000.00 | 20/03/2024 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000063 | 0000001 | 455.00 | 20/03/2024 | 0000000071307 | 010324 | 000000 | 22.75 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000064 | 0000001 | 1400.00 | 20/03/2024 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000065 | 0000001 | 2500.00 | 20/03/2024 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000066 | 0000001 | 1450.00 | 20/03/2024 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000067 | 0000001 | 2000.00 | 20/03/2024 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000068 | 0000001 | 600.00 | 20/03/2024 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000069 | 0000001 | 2200.00 | 20/03/2024 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000070 | 0000001 | 400.00 | 20/03/2024 | 0000000071307 | 010324 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000071 | 0000001 | 3500.00 | 20/03/2024 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000072 | 0000001 | 3500.00 | 20/03/2024 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000075 | 0000001 | 800.00 | 20/03/2024 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000076 | 0000001 | 1450.00 | 20/03/2024 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000077 | 0000001 | 1500.00 | 20/03/2024 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000073 | 0000001 | 1400.00 | 21/03/2024 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000078 | 0000001 | 800.00 | 25/03/2024 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000079 | 0000001 | 11624.11 | 25/03/2024 | 0000000071307 | 010324 | 000000 | 124.08 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000080 | 0000001 | 244.97 | 27/03/2024 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000074 | 0000001 | 3143.89 | 27/03/2024 | 0000000071307 | 010324 | 855922 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000082 | 0000001 | 178.65 | 28/03/2024 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000083 | 0000001 | 11585.11 | 28/03/2024 | 0000000071307 | 010324 | 000000 | 124.08 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000081 | 0000001 | 1711.32 | 01/04/2024 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000084 | 0000001 | 79.79 | 10/04/2024 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000086 | 0000001 | 88.00 | 15/04/2024 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000085 | 0000001 | 860.00 | 16/04/2024 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000092 | 0000001 | 7366.10 | 17/04/2024 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000093 | 0000001 | 1300.00 | 17/04/2024 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000094 | 0000001 | 1000.00 | 19/04/2024 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000095 | 0000001 | 900.00 | 19/04/2024 | 0000000071307 | 010324 | 000000 | 43.20 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000096 | 0000001 | 560.00 | 19/04/2024 | 0000000071307 | 010324 | 000000 | 26.80 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000097 | 0000001 | 1400.00 | 19/04/2024 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000098 | 0000001 | 2000.00 | 19/04/2024 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000099 | 0000001 | 1500.00 | 19/04/2024 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000100 | 0000001 | 800.00 | 19/04/2024 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000101 | 0000001 | 1450.00 | 19/04/2024 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000102 | 0000001 | 600.00 | 19/04/2024 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000103 | 0000001 | 2200.00 | 19/04/2024 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000104 | 0000001 | 3500.00 | 19/04/2024 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000105 | 0000001 | 1400.00 | 19/04/2024 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000106 | 0000001 | 400.00 | 19/04/2024 | 0000000071307 | 010324 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000107 | 0000001 | 380.20 | 19/04/2024 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000108 | 0000001 | 3500.00 | 19/04/2024 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000109 | 0000001 | 1450.00 | 19/04/2024 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000110 | 0000001 | 400.00 | 19/04/2024 | 0000000071307 | 010324 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000087 | 0000001 | 6500.00 | 19/04/2024 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000088 | 0000001 | 5000.00 | 19/04/2024 | 0000000071307 | 010324 | 000000 | 2616.40 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000088 | 0000002 | 5000.00 | 19/04/2024 | 0000000071307 | 010324 | 000000 | 1258.49 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000088 | 0000003 | 5000.00 | 19/04/2024 | 0000000071307 | 010324 | 855887 | 2105.37 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000088 | 0000004 | 5000.00 | 19/04/2024 | 0000000071307 | 010324 | 000000 | 2435.87 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000088 | 0000005 | 5000.00 | 19/04/2024 | 0000000071307 | 010324 | 000000 | 2362.64 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000088 | 0000006 | 5000.00 | 19/04/2024 | 0000000071307 | 010324 | 000000 | 2320.65 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000088 | 0000007 | 5000.00 | 19/04/2024 | 0000000071307 | 010324 | 000000 | 2316.48 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000088 | 0000008 | 5000.00 | 19/04/2024 | 0000000071307 | 010324 | 000000 | 2361.39 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000088 | 0000009 | 5000.00 | 19/04/2024 | 0000000071307 | 010324 | 000000 | 2618.12 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000089 | 0000001 | 2729.87 | 19/04/2024 | 0000000071307 | 010324 | 000000 | 679.20 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000089 | 0000002 | 2353.33 | 19/04/2024 | 0000000071307 | 010324 | 000000 | 190.61 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000090 | 0000001 | 1412.00 | 19/04/2024 | 0000000071307 | 010324 | 855941 | 105.90 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000090 | 0000002 | 1647.61 | 19/04/2024 | 0000000071307 | 010324 | 855914 | 127.10 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000090 | 0000003 | 1647.61 | 19/04/2024 | 0000000071307 | 010324 | 855918 | 127.10 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000090 | 0000004 | 1647.61 | 19/04/2024 | 0000000071307 | 010324 | 855950 | 127.10 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000091 | 0000001 | 2500.00 | 19/04/2024 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000111 | 0000001 | 2545.57 | 22/04/2024 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000112 | 0000001 | 214.46 | 22/04/2024 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000113 | 0000001 | 78.00 | 24/04/2024 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000114 | 0000001 | 11851.98 | 24/04/2024 | 0000000071307 | 010324 | 000000 | 124.08 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000115 | 0000001 | 290.33 | 24/04/2024 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000116 | 0000001 | 145.97 | 30/04/2024 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000117 | 0000001 | 900.00 | 20/05/2024 | 0000000071307 | 010324 | 000000 | 43.20 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000118 | 0000001 | 560.00 | 20/05/2024 | 0000000071307 | 010324 | 000000 | 26.88 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000119 | 0000001 | 1000.00 | 20/05/2024 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000120 | 0000001 | 6500.00 | 20/05/2024 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000121 | 0000001 | 2000.00 | 20/05/2024 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000122 | 0000001 | 2500.00 | 20/05/2024 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000123 | 0000001 | 400.00 | 20/05/2024 | 0000000071307 | 010324 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000124 | 0000001 | 1400.00 | 20/05/2024 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000125 | 0000001 | 1450.00 | 20/05/2024 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000126 | 0000001 | 5000.00 | 20/05/2024 | 0000000071307 | 010324 | 000000 | 2621.40 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000126 | 0000002 | 5000.00 | 20/05/2024 | 0000000071307 | 010324 | 000000 | 1258.49 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000126 | 0000003 | 5000.00 | 20/05/2024 | 0000000071307 | 010324 | 085588 | 2110.37 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000126 | 0000004 | 5000.00 | 20/05/2024 | 0000000071307 | 010324 | 000000 | 2440.87 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000126 | 0000005 | 5000.00 | 20/05/2024 | 0000000071307 | 010324 | 000000 | 2367.64 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000126 | 0000006 | 5000.00 | 20/05/2024 | 0000000071307 | 010324 | 000000 | 2325.65 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000126 | 0000007 | 5000.00 | 20/05/2024 | 0000000071307 | 010324 | 000000 | 2316.48 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000126 | 0000008 | 5000.00 | 20/05/2024 | 0000000071307 | 010324 | 000000 | 2366.39 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000126 | 0000009 | 5000.00 | 20/05/2024 | 0000000071307 | 010324 | 000000 | 2623.12 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000127 | 0000001 | 1412.00 | 20/05/2024 | 0000000071307 | 010324 | 855942 | 105.90 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000127 | 0000002 | 1647.61 | 20/05/2024 | 0000000071307 | 010324 | 855915 | 127.10 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000127 | 0000003 | 1647.61 | 20/05/2024 | 0000000071307 | 010324 | 855919 | 127.10 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000127 | 0000004 | 1647.61 | 20/05/2024 | 0000000071307 | 010324 | 855923 | 127.10 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000128 | 0000001 | 2047.40 | 20/05/2024 | 0000000071307 | 010324 | 000000 | 615.88 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000128 | 0000002 | 1765.00 | 20/05/2024 | 0000000071307 | 010324 | 000000 | 137.67 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000129 | 0000001 | 3500.00 | 20/05/2024 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000130 | 0000001 | 600.00 | 20/05/2024 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000131 | 0000001 | 2200.00 | 20/05/2024 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000132 | 0000001 | 3500.00 | 20/05/2024 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000133 | 0000001 | 1450.00 | 20/05/2024 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000134 | 0000001 | 800.00 | 20/05/2024 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000135 | 0000001 | 1500.00 | 20/05/2024 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000137 | 0000001 | 400.00 | 20/05/2024 | 0000000071307 | 010324 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000138 | 0000001 | 1400.00 | 21/05/2024 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000136 | 0000001 | 267.38 | 21/05/2024 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000139 | 0000001 | 2686.08 | 22/05/2024 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000141 | 0000001 | 78.00 | 27/05/2024 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000142 | 0000001 | 1200.00 | 29/05/2024 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000143 | 0000001 | 1412.00 | 29/05/2024 | 0000000071307 | 010324 | 000000 | 70.60 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000140 | 0000001 | 1412.00 | 29/05/2024 | 0000000071307 | 010324 | 000000 | 70.60 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000144 | 0000001 | 11585.11 | 31/05/2024 | 0000000071307 | 010324 | 000000 | 124.08 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000145 | 0000001 | 123.00 | 31/05/2024 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000146 | 0000001 | 153.28 | 31/05/2024 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000127 | 0000005 | 1412.00 | 31/05/2024 | 0000000071307 | 010324 | 085594 | 105.90 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 207
Última atualização: 11/06/2024