| 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 | 0000016 | 0000001 | 12408.77 | 23/01/2024 | 0000000098558 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | BB - CM SOBRADO (9855-8) |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 57.81 | 23/01/2024 | 0000000098558 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | BB - CM SOBRADO (9855-8) |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 90.80 | 23/01/2024 | 0000000098558 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | BB - CM SOBRADO (9855-8) |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 2500.00 | 23/01/2024 | 0000000098558 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | BB - CM SOBRADO (9855-8) |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 5000.00 | 23/01/2024 | 0000000098558 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | BB - CM SOBRADO (9855-8) |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 750.00 | 23/01/2024 | 0000000098558 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | BB - CM SOBRADO (9855-8) |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 5333.81 | 23/01/2024 | 0000000098558 | 006254 | 000000 | 2107.76 | 1 | Conta Corrente | BB - CM SOBRADO (9855-8) |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 1715.60 | 23/01/2024 | 0000000098558 | 006254 | 853316 | 0.00 | 1 | Conta Corrente | BB - CM SOBRADO (9855-8) |
| CAMARA MUNICIPAL | 0000008 | 0000002 | 18974.84 | 23/01/2024 | 0000000098558 | 006254 | 000000 | 1586.79 | 1 | Conta Corrente | BB - CM SOBRADO (9855-8) |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 24568.29 | 23/01/2024 | 0000000098558 | 006254 | 000000 | 4914.30 | 1 | Conta Corrente | BB - CM SOBRADO (9855-8) |
| CAMARA MUNICIPAL | 0000009 | 0000002 | 2417.49 | 23/01/2024 | 0000000098558 | 006254 | 853315 | 0.00 | 1 | Conta Corrente | BB - CM SOBRADO (9855-8) |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 2200.00 | 23/01/2024 | 0000000098558 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | BB - CM SOBRADO (9855-8) |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 2560.00 | 23/01/2024 | 0000000098558 | 006254 | 000000 | 122.88 | 1 | Conta Corrente | BB - CM SOBRADO (9855-8) |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 3500.00 | 23/01/2024 | 0000000098558 | 006254 | 853274 | 0.00 | 1 | Conta Corrente | BB - CM SOBRADO (9855-8) |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 1833.00 | 23/01/2024 | 0000000098558 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | BB - CM SOBRADO (9855-8) |
| CAMARA MUNICIPAL | 0000018 | 0000002 | 181.45 | 26/01/2024 | 0000000098558 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | BB - CM SOBRADO (9855-8) |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 550.00 | 26/01/2024 | 0000000098558 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | BB - CM SOBRADO (9855-8) |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 224.40 | 26/01/2024 | 0000000098558 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | BB - CM SOBRADO (9855-8) |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 750.00 | 26/01/2024 | 0000000098558 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | BB - CM SOBRADO (9855-8) |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 2850.00 | 30/01/2024 | 0000000098558 | 006254 | 000000 | 136.80 | 1 | Conta Corrente | BB - CM SOBRADO (9855-8) |
| CAMARA MUNICIPAL | 0000018 | 0000003 | 12.00 | 30/01/2024 | 0000000098558 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | BB - CM SOBRADO (9855-8) |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 1400.00 | 30/01/2024 | 0000000098558 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | BB - CM SOBRADO (9855-8) |
| CAMARA MUNICIPAL | 0000011 | 0000002 | 2560.00 | 31/01/2024 | 0000000098558 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | BB - CM SOBRADO (9855-8) |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 2034.31 | 31/01/2024 | 0000000098558 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | BB - CM SOBRADO (9855-8) |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 5118.91 | 31/01/2024 | 0000000098558 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | BB - CM SOBRADO (9855-8) |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 350.00 | 05/02/2024 | 0000000098558 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 1400.00 | 05/02/2024 | 0000000098558 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 175.00 | 05/02/2024 | 0000000098558 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 958.06 | 05/02/2024 | 0000000098558 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 11.60 | 05/02/2024 | 0000000098558 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000003 | 14.22 | 05/02/2024 | 0000000098558 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000004 | 99.40 | 05/02/2024 | 0000000098558 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 250.00 | 05/02/2024 | 0000000098558 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 3225.80 | 05/02/2024 | 0000000098558 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 1774.19 | 05/02/2024 | 0000000098558 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 1500.00 | 05/02/2024 | 0000000098558 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 900.00 | 05/02/2024 | 0000000098558 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 1200.00 | 05/02/2024 | 0000000098558 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 900.00 | 05/02/2024 | 0000000098558 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 1200.00 | 05/02/2024 | 0000000098558 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 1200.00 | 05/02/2024 | 0000000098558 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 979.56 | 05/02/2024 | 0000000098558 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 1100.00 | 05/02/2024 | 0000000098558 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 1200.00 | 05/02/2024 | 0000000098558 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 1200.00 | 05/02/2024 | 0000000098558 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 908.02 | 05/02/2024 | 0000000098558 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 1200.00 | 05/02/2024 | 0000000098558 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 175.00 | 05/02/2024 | 0000000098558 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 776.39 | 05/02/2024 | 0000000098558 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000005 | 24.00 | 20/02/2024 | 0000000098558 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 358.00 | 20/02/2024 | 0000000098558 | 006254 | 000000 | 39.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 1785.71 | 22/02/2024 | 0000000098558 | 006254 | 000000 | 196.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 11135.09 | 22/02/2024 | 0000000098558 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000006 | 60.00 | 22/02/2024 | 0000000098558 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 5889.73 | 22/02/2024 | 0000000098558 | 006254 | 000000 | 2221.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 1715.60 | 22/02/2024 | 0000000098558 | 006254 | 853275 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000002 | 19415.84 | 22/02/2024 | 0000000098558 | 006254 | 000000 | 1645.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 27000.00 | 22/02/2024 | 0000000098558 | 006254 | 000000 | 4914.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 2500.00 | 27/02/2024 | 0000000098558 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 2200.00 | 27/02/2024 | 0000000098558 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 5000.00 | 27/02/2024 | 0000000098558 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 2060.01 | 27/02/2024 | 0000000098558 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 750.00 | 27/02/2024 | 0000000098558 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 1400.00 | 27/02/2024 | 0000000098558 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 886.66 | 27/02/2024 | 0000000098558 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 1700.00 | 27/02/2024 | 0000000098558 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 800.00 | 27/02/2024 | 0000000098558 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 130.00 | 27/02/2024 | 0000000098558 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 720.24 | 27/02/2024 | 0000000098558 | 006254 | 000000 | 79.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 550.00 | 27/02/2024 | 0000000098558 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 387.00 | 27/02/2024 | 0000000098558 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 3500.00 | 27/02/2024 | 0000000098558 | 006254 | 853276 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 3.88 | 27/02/2024 | 0000000098558 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000007 | 90.80 | 27/02/2024 | 0000000098558 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000008 | 12.00 | 27/02/2024 | 0000000098558 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 5000.00 | 27/02/2024 | 0000000098558 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 1700.00 | 27/02/2024 | 0000000098558 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 945.13 | 29/02/2024 | 0000000098558 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 867.04 | 29/02/2024 | 0000000098558 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 730.93 | 29/02/2024 | 0000000098558 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 1200.00 | 29/02/2024 | 0000000098558 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 776.01 | 29/02/2024 | 0000000098558 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 954.18 | 29/02/2024 | 0000000098558 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 945.13 | 29/02/2024 | 0000000098558 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 908.02 | 29/02/2024 | 0000000098558 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 2850.00 | 05/03/2024 | 0000000098558 | 006254 | 000000 | 136.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 250.00 | 05/03/2024 | 0000000098558 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 93.77 | 05/03/2024 | 0000000098558 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 550.04 | 05/03/2024 | 0000000098558 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 9.95 | 05/03/2024 | 0000000098558 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 132.95 | 05/03/2024 | 0000000098558 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 350.00 | 05/03/2024 | 0000000098558 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 1400.00 | 05/03/2024 | 0000000098558 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000009 | 30.80 | 05/03/2024 | 0000000098558 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 93.77 | 05/03/2024 | 0000000098558 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 800.00 | 05/03/2024 | 0000000098558 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 57.98 | 07/03/2024 | 0000000098558 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000002 | 11135.09 | 07/03/2024 | 0000000098558 | 006254 | 000000 | 62.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 536.00 | 11/03/2024 | 0000000098558 | 006254 | 000000 | 58.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000010 | 12.00 | 11/03/2024 | 0000000098558 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000011 | 60.00 | 20/03/2024 | 0000000098558 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 1715.60 | 20/03/2024 | 0000000098558 | 006254 | 853277 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000002 | 20607.34 | 20/03/2024 | 0000000098558 | 006254 | 000000 | 1720.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 27000.00 | 20/03/2024 | 0000000098558 | 006254 | 000000 | 4914.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 5642.67 | 20/03/2024 | 0000000098558 | 006254 | 000000 | 2165.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 5000.00 | 25/03/2024 | 0000000098558 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 93.77 | 25/03/2024 | 0000000098558 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 358.00 | 25/03/2024 | 0000000098558 | 006254 | 000000 | 39.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 745.00 | 25/03/2024 | 0000000098558 | 006254 | 000000 | 81.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 3500.00 | 25/03/2024 | 0000000098558 | 006254 | 853278 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 2121.88 | 25/03/2024 | 0000000098558 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 1653.13 | 25/03/2024 | 0000000098558 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 1149.02 | 25/03/2024 | 0000000098558 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 1200.00 | 25/03/2024 | 0000000098558 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 1544.65 | 25/03/2024 | 0000000098558 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 1100.62 | 25/03/2024 | 0000000098558 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 1141.23 | 25/03/2024 | 0000000098558 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 900.00 | 25/03/2024 | 0000000098558 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 1108.10 | 25/03/2024 | 0000000098558 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 2200.00 | 25/03/2024 | 0000000098558 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 850.00 | 25/03/2024 | 0000000098558 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 250.00 | 25/03/2024 | 0000000098558 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 125.00 | 25/03/2024 | 0000000098558 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 1400.00 | 25/03/2024 | 0000000098558 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 11972.18 | 25/03/2024 | 0000000098558 | 006254 | 000000 | 62.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 750.00 | 25/03/2024 | 0000000098558 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 137.40 | 25/03/2024 | 0000000098558 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 1700.00 | 25/03/2024 | 0000000098558 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 800.00 | 25/03/2024 | 0000000098558 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 48.00 | 25/03/2024 | 0000000098558 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 290.00 | 25/03/2024 | 0000000098558 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 2850.00 | 25/03/2024 | 0000000098558 | 006254 | 000000 | 136.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 2500.00 | 25/03/2024 | 0000000098558 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 405.00 | 25/03/2024 | 0000000098558 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 5000.00 | 25/03/2024 | 0000000098558 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 350.00 | 25/03/2024 | 0000000098558 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 1445.82 | 27/03/2024 | 0000000098558 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 350.00 | 01/04/2024 | 0000000098558 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 350.00 | 01/04/2024 | 0000000098558 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 1400.00 | 01/04/2024 | 0000000098558 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 11758.41 | 08/04/2024 | 0000000098558 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 1333.76 | 08/04/2024 | 0000000098558 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 18.80 | 08/04/2024 | 0000000098558 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 115.57 | 08/04/2024 | 0000000098558 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 124.49 | 08/04/2024 | 0000000098558 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 104.26 | 08/04/2024 | 0000000098558 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 1045.20 | 11/04/2024 | 0000000098558 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 12.00 | 11/04/2024 | 0000000098558 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 99.00 | 30/04/2024 | 0000000098558 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 5000.00 | 30/04/2024 | 0000000098558 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 542.00 | 30/04/2024 | 0000000098558 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 250.00 | 30/04/2024 | 0000000098558 | 006254 | 000000 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 1700.00 | 30/04/2024 | 0000000098558 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 800.00 | 30/04/2024 | 0000000098558 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 1400.00 | 30/04/2024 | 0000000098558 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 2500.00 | 30/04/2024 | 0000000098558 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 2850.00 | 30/04/2024 | 0000000098558 | 006254 | 000000 | 136.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000002 | 11758.41 | 30/04/2024 | 0000000098558 | 006254 | 000000 | 62.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 1715.60 | 30/04/2024 | 0000000098558 | 006254 | 853279 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000002 | 20607.34 | 30/04/2024 | 0000000098558 | 006254 | 000000 | 1720.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 1200.00 | 30/04/2024 | 0000000098558 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 1638.77 | 30/04/2024 | 0000000098558 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 1591.73 | 30/04/2024 | 0000000098558 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 1784.34 | 30/04/2024 | 0000000098558 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 1825.03 | 30/04/2024 | 0000000098558 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 1400.00 | 30/04/2024 | 0000000098558 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 1200.00 | 30/04/2024 | 0000000098558 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 1754.87 | 30/04/2024 | 0000000098558 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 350.00 | 30/04/2024 | 0000000098558 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 350.00 | 30/04/2024 | 0000000098558 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 850.00 | 30/04/2024 | 0000000098558 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 2200.00 | 30/04/2024 | 0000000098558 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 1569.22 | 30/04/2024 | 0000000098558 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 3500.00 | 30/04/2024 | 0000000098558 | 006254 | 853280 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 7523.56 | 30/04/2024 | 0000000098558 | 006254 | 000000 | 2663.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 27000.00 | 30/04/2024 | 0000000098558 | 006254 | 000000 | 4914.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 750.00 | 30/04/2024 | 0000000098558 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 358.00 | 03/05/2024 | 0000000098558 | 006254 | 000000 | 39.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 286.00 | 03/05/2024 | 0000000098558 | 006254 | 000000 | 31.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 530.00 | 03/05/2024 | 0000000098558 | 006254 | 000000 | 58.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 600.00 | 03/05/2024 | 0000000098558 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 1670.00 | 03/05/2024 | 0000000098558 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 1238.86 | 03/05/2024 | 0000000098558 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 550.00 | 03/05/2024 | 0000000098558 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000012 | 66.80 | 03/05/2024 | 0000000098558 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 2066.23 | 06/05/2024 | 0000000098558 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 5000.00 | 06/05/2024 | 0000000098558 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 290.50 | 06/05/2024 | 0000000098558 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 3.14 | 10/05/2024 | 0000000098558 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 14.07 | 10/05/2024 | 0000000098558 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 130.00 | 10/05/2024 | 0000000098558 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 250.00 | 10/05/2024 | 0000000098558 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 107.20 | 20/05/2024 | 0000000098558 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 17.54 | 20/05/2024 | 0000000098558 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 1500.00 | 20/05/2024 | 0000000098558 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 1500.00 | 20/05/2024 | 0000000098558 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 5642.67 | 20/05/2024 | 0000000098558 | 006254 | 000000 | 1384.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 21307.34 | 20/05/2024 | 0000000098558 | 006254 | 000000 | 1837.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000002 | 1715.60 | 20/05/2024 | 0000000098558 | 006254 | 853291 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 27000.00 | 20/05/2024 | 0000000098558 | 006254 | 000000 | 4914.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 17.54 | 20/05/2024 | 0000000098558 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000013 | 12.00 | 20/05/2024 | 0000000098558 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000014 | 48.00 | 20/05/2024 | 0000000098558 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 1400.00 | 27/05/2024 | 0000000098558 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 125.00 | 27/05/2024 | 0000000098558 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 2850.00 | 27/05/2024 | 0000000098558 | 006254 | 000000 | 136.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 800.00 | 27/05/2024 | 0000000098558 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 2500.00 | 27/05/2024 | 0000000098558 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 2200.00 | 27/05/2024 | 0000000098558 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 5000.00 | 27/05/2024 | 0000000098558 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 5000.00 | 27/05/2024 | 0000000098558 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 137.89 | 27/05/2024 | 0000000098558 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 250.00 | 27/05/2024 | 0000000098558 | 006254 | 000000 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 2089.81 | 27/05/2024 | 0000000098558 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 750.00 | 27/05/2024 | 0000000098558 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 578.00 | 27/05/2024 | 0000000098558 | 006254 | 000000 | 63.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 453.00 | 27/05/2024 | 0000000098558 | 006254 | 000000 | 49.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 190.00 | 27/05/2024 | 0000000098558 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 1700.00 | 27/05/2024 | 0000000098558 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 195.88 | 27/05/2024 | 0000000098558 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 250.00 | 28/05/2024 | 0000000098558 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 800.00 | 28/05/2024 | 0000000098558 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 531.00 | 28/05/2024 | 0000000098558 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 1109.15 | 30/05/2024 | 0000000098558 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 1200.00 | 30/05/2024 | 0000000098558 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 1200.00 | 30/05/2024 | 0000000098558 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 1200.00 | 30/05/2024 | 0000000098558 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 1200.00 | 30/05/2024 | 0000000098558 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 937.43 | 30/05/2024 | 0000000098558 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 1200.00 | 30/05/2024 | 0000000098558 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 34.87 | 30/05/2024 | 0000000098558 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 3500.00 | 30/05/2024 | 0000000098558 | 006254 | 853290 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 0.33 | 30/05/2024 | 0000000098558 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 350.00 | 30/05/2024 | 0000000098558 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 175.00 | 30/05/2024 | 0000000098558 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 1400.00 | 30/05/2024 | 0000000098558 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 350.00 | 30/05/2024 | 0000000098558 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000015 | 49.13 | 30/05/2024 | 0000000098558 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 238
Última atualização: 11/06/2024