| 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 | 0000002 | 0000001 | 5.70 | 11/01/2024 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | BB - CM Sume (8556-1) |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 9750.00 | 16/01/2024 | 0000000085561 | 026972 | 000000 | 1696.84 | 1 | Conta Corrente | BB - CM Sume (8556-1) |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 13246.24 | 16/01/2024 | 0000000085561 | 026972 | 000000 | 1407.55 | 1 | Conta Corrente | BB - CM Sume (8556-1) |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 65000.00 | 16/01/2024 | 0000000085561 | 026972 | 000000 | 30418.00 | 1 | Conta Corrente | BB - CM Sume (8556-1) |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 10032.17 | 16/01/2024 | 0000000085561 | 026972 | 000000 | 1893.82 | 1 | Conta Corrente | BB - CM Sume (8556-1) |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 12.00 | 16/01/2024 | 0000000085561 | 026972 | 000000 | 1.15 | 1 | Conta Corrente | BB - CM Sume (8556-1) |
| CAMARA MUNICIPAL | 0000007 | 0000002 | 12.00 | 16/01/2024 | 0000000085561 | 026972 | 000000 | 1.15 | 1 | Conta Corrente | BB - CM Sume (8556-1) |
| CAMARA MUNICIPAL | 0000007 | 0000003 | 12.00 | 16/01/2024 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | BB - CM Sume (8556-1) |
| CAMARA MUNICIPAL | 0000007 | 0000004 | 12.00 | 16/01/2024 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | BB - CM Sume (8556-1) |
| CAMARA MUNICIPAL | 0000007 | 0000005 | 12.00 | 16/01/2024 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | BB - CM Sume (8556-1) |
| CAMARA MUNICIPAL | 0000007 | 0000006 | 12.00 | 16/01/2024 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | BB - CM Sume (8556-1) |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 5500.00 | 17/01/2024 | 0000000085561 | 026972 | 000000 | 12.00 | 1 | Conta Corrente | BB - CM Sume (8556-1) |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 1500.00 | 17/01/2024 | 0000000085561 | 026972 | 000000 | 12.00 | 1 | Conta Corrente | BB - CM Sume (8556-1) |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 1200.00 | 17/01/2024 | 0000000085561 | 026972 | 000000 | 12.00 | 1 | Conta Corrente | BB - CM Sume (8556-1) |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 103.60 | 17/01/2024 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | BB - CM Sume (8556-1) |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 132.95 | 17/01/2024 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | BB - CM Sume (8556-1) |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 93.77 | 17/01/2024 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | BB - CM Sume (8556-1) |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 55.00 | 17/01/2024 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | BB - CM Sume (8556-1) |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 12.00 | 17/01/2024 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | BB - CM Sume (8556-1) |
| CAMARA MUNICIPAL | 0000015 | 0000002 | 12.00 | 17/01/2024 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | BB - CM Sume (8556-1) |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 700.00 | 17/01/2024 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | BB - CM Sume (8556-1) |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 2300.00 | 19/01/2024 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | BB - CM Sume (8556-1) |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 250.00 | 23/01/2024 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | BB - CM Sume (8556-1) |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 7900.00 | 24/01/2024 | 0000000085561 | 026972 | 000000 | 12.00 | 1 | Conta Corrente | BB - CM Sume (8556-1) |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 250.00 | 24/01/2024 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | BB - CM Sume (8556-1) |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 600.00 | 25/01/2024 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | BB - CM Sume (8556-1) |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 116.94 | 25/01/2024 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | BB - CM Sume (8556-1) |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 5000.00 | 25/01/2024 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | BB - CM Sume (8556-1) |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 3330.92 | 30/01/2024 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | BB - CM Sume (8556-1) |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 2500.00 | 30/01/2024 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | BB - CM Sume (8556-1) |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 615.87 | 30/01/2024 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | BB - CM Sume (8556-1) |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 4900.00 | 30/01/2024 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | BB - CM Sume (8556-1) |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 5500.00 | 30/01/2024 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | BB - CM Sume (8556-1) |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 726.94 | 31/01/2024 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | BB - CM Sume (8556-1) |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 3200.00 | 31/01/2024 | 0000000085561 | 026972 | 000000 | 12.00 | 1 | Conta Corrente | BB - CM Sume (8556-1) |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 3500.00 | 31/01/2024 | 0000000085561 | 026972 | 000000 | 12.00 | 1 | Conta Corrente | BB - CM Sume (8556-1) |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 1710.00 | 31/01/2024 | 0000000085561 | 026972 | 000000 | 12.00 | 1 | Conta Corrente | BB - CM Sume (8556-1) |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 237.00 | 31/01/2024 | 0000000085561 | 026972 | 000000 | 12.00 | 1 | Conta Corrente | BB - CM Sume (8556-1) |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 217.77 | 31/01/2024 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | BB - CM Sume (8556-1) |
| CAMARA MUNICIPAL | 0000038 | 0000002 | 2935.45 | 31/01/2024 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | BB - CM Sume (8556-1) |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 20543.62 | 31/01/2024 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | BB - CM Sume (8556-1) |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 1640.00 | 01/02/2024 | 0000000085561 | 026972 | 000000 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 140.00 | 01/02/2024 | 0000000085561 | 026972 | 000000 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 5.70 | 01/02/2024 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 0.01 | 01/02/2024 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 93.77 | 06/02/2024 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 0.25 | 07/02/2024 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 210.00 | 07/02/2024 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 700.00 | 15/02/2024 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 1640.00 | 15/02/2024 | 0000000085561 | 026972 | 000000 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 5500.00 | 15/02/2024 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 1500.00 | 15/02/2024 | 0000000085561 | 026972 | 000000 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 1200.00 | 15/02/2024 | 0000000085561 | 026972 | 000000 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 5000.00 | 15/02/2024 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 3200.00 | 15/02/2024 | 0000000085561 | 026972 | 000000 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 5500.00 | 15/02/2024 | 0000000085561 | 026972 | 000000 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 600.00 | 15/02/2024 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 13246.24 | 15/02/2024 | 0000000085561 | 026972 | 000000 | 1407.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 65000.00 | 15/02/2024 | 0000000085561 | 026972 | 000000 | 30384.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 10660.81 | 15/02/2024 | 0000000085561 | 026972 | 000000 | 1893.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 9750.00 | 15/02/2024 | 0000000085561 | 026972 | 000000 | 1696.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 7900.00 | 15/02/2024 | 0000000085561 | 026972 | 000000 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 3500.00 | 15/02/2024 | 0000000085561 | 026972 | 000000 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 1710.00 | 15/02/2024 | 0000000085561 | 026972 | 000000 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 55.00 | 15/02/2024 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 12.00 | 15/02/2024 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000002 | 12.00 | 15/02/2024 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000003 | 12.00 | 15/02/2024 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000004 | 12.00 | 15/02/2024 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000005 | 12.00 | 15/02/2024 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000006 | 12.00 | 15/02/2024 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 482.00 | 16/02/2024 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 2300.00 | 19/02/2024 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 4900.00 | 20/02/2024 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 217.77 | 20/02/2024 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000002 | 2935.64 | 20/02/2024 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 106.31 | 21/02/2024 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 2500.00 | 22/02/2024 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 300.00 | 22/02/2024 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 1800.00 | 22/02/2024 | 0000000085561 | 026972 | 000000 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 3484.53 | 22/02/2024 | 0000000085561 | 026972 | 000000 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 250.00 | 23/02/2024 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 250.00 | 23/02/2024 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 300.00 | 26/02/2024 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 115.00 | 26/02/2024 | 0000000085561 | 026972 | 000000 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 477.00 | 26/02/2024 | 0000000085561 | 026972 | 000000 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 1637.87 | 26/02/2024 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 2040.98 | 26/02/2024 | 0000000085561 | 026972 | 000000 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 4800.00 | 28/02/2024 | 0000000085561 | 026972 | 000000 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 275.00 | 28/02/2024 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 1600.00 | 28/02/2024 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 463.00 | 28/02/2024 | 0000000085561 | 026972 | 000000 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 150.00 | 28/02/2024 | 0000000085561 | 026972 | 000000 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 13319.85 | 28/02/2024 | 0000000085561 | 026972 | 000000 | 814.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 11181.25 | 28/02/2024 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 12.00 | 28/02/2024 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 3779.86 | 29/02/2024 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 5.70 | 01/03/2024 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 17.75 | 04/03/2024 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 93.77 | 05/03/2024 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 131.50 | 05/03/2024 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 250.00 | 06/03/2024 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 300.00 | 06/03/2024 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 12.00 | 06/03/2024 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 127.62 | 11/03/2024 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 700.00 | 15/03/2024 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 13246.24 | 15/03/2024 | 0000000085561 | 026972 | 000000 | 1407.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 65000.00 | 15/03/2024 | 0000000085561 | 026972 | 000000 | 30836.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 10032.17 | 15/03/2024 | 0000000085561 | 026972 | 000000 | 1929.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 9750.00 | 15/03/2024 | 0000000085561 | 026972 | 000000 | 1696.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 15718.12 | 15/03/2024 | 0000000085561 | 026972 | 000000 | 1164.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 600.00 | 15/03/2024 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 5500.00 | 15/03/2024 | 0000000085561 | 026972 | 000000 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 5000.00 | 15/03/2024 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 1710.00 | 15/03/2024 | 0000000085561 | 026972 | 000000 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 3200.00 | 15/03/2024 | 0000000085561 | 026972 | 000000 | 2.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 1200.00 | 15/03/2024 | 0000000085561 | 026972 | 000000 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 1500.00 | 15/03/2024 | 0000000085561 | 026972 | 000000 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 7900.00 | 15/03/2024 | 0000000085561 | 026972 | 000000 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 1600.00 | 15/03/2024 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 3800.00 | 15/03/2024 | 0000000085561 | 026972 | 000000 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 55.00 | 15/03/2024 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 3500.00 | 15/03/2024 | 0000000085561 | 026972 | 000000 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 12.00 | 15/03/2024 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000002 | 12.00 | 15/03/2024 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000003 | 12.00 | 15/03/2024 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000004 | 12.00 | 15/03/2024 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000005 | 12.00 | 15/03/2024 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000006 | 12.00 | 15/03/2024 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000007 | 12.00 | 15/03/2024 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000008 | 12.00 | 15/03/2024 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 5500.00 | 18/03/2024 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 4900.00 | 18/03/2024 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 5500.00 | 18/03/2024 | 0000000085561 | 026972 | 000000 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 12.00 | 18/03/2024 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 10.00 | 18/03/2024 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000002 | 1000.00 | 18/03/2024 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 2300.00 | 19/03/2024 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 2500.00 | 19/03/2024 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 217.77 | 19/03/2024 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000002 | 3139.33 | 19/03/2024 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 280.00 | 19/03/2024 | 0000000085561 | 026972 | 000000 | 13.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 250.00 | 20/03/2024 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 3555.18 | 27/03/2024 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 499.00 | 27/03/2024 | 0000000085561 | 026972 | 000000 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 1640.00 | 27/03/2024 | 0000000085561 | 026972 | 000000 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 11195.83 | 27/03/2024 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 300.00 | 27/03/2024 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000002 | 300.00 | 27/03/2024 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 205.00 | 27/03/2024 | 0000000085561 | 026972 | 000000 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 12.00 | 27/03/2024 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 5.70 | 01/04/2024 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 127.08 | 03/04/2024 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 798.29 | 03/04/2024 | 0000000085561 | 026972 | 000000 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 300.00 | 04/04/2024 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 250.00 | 04/04/2024 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 477.50 | 04/04/2024 | 0000000085561 | 026972 | 000000 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 12.00 | 04/04/2024 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 390.00 | 05/04/2024 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 0.01 | 05/04/2024 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 93.77 | 05/04/2024 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 230.00 | 08/04/2024 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 11500.00 | 11/04/2024 | 0000000085561 | 026972 | 000000 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 12.00 | 11/04/2024 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 1500.00 | 15/04/2024 | 0000000085561 | 026972 | 000000 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 700.00 | 15/04/2024 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 5500.00 | 15/04/2024 | 0000000085561 | 026972 | 000000 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 1200.00 | 15/04/2024 | 0000000085561 | 026972 | 000000 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 127.82 | 15/04/2024 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 10032.17 | 15/04/2024 | 0000000085561 | 026972 | 000000 | 1929.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 13246.24 | 15/04/2024 | 0000000085561 | 026972 | 000000 | 1407.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 15718.12 | 15/04/2024 | 0000000085561 | 026972 | 000000 | 1164.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 65000.00 | 15/04/2024 | 0000000085561 | 026972 | 000000 | 28344.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 9750.00 | 15/04/2024 | 0000000085561 | 026972 | 000000 | 1696.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 55.00 | 15/04/2024 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 12.00 | 15/04/2024 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000002 | 12.00 | 15/04/2024 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000003 | 12.00 | 15/04/2024 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000004 | 12.00 | 15/04/2024 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000005 | 12.00 | 15/04/2024 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000006 | 12.00 | 15/04/2024 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000007 | 12.00 | 15/04/2024 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 4800.00 | 16/04/2024 | 0000000085561 | 026972 | 000000 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 3200.00 | 16/04/2024 | 0000000085561 | 026972 | 000000 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 4075.00 | 16/04/2024 | 0000000085561 | 026972 | 000000 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 1710.00 | 16/04/2024 | 0000000085561 | 026972 | 000000 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 3500.00 | 16/04/2024 | 0000000085561 | 026972 | 000000 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 600.00 | 16/04/2024 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 1600.00 | 16/04/2024 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 5500.00 | 16/04/2024 | 0000000085561 | 026972 | 000000 | 748.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 1640.00 | 16/04/2024 | 0000000085561 | 026972 | 000000 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 7900.00 | 16/04/2024 | 0000000085561 | 026972 | 000000 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 4900.00 | 17/04/2024 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 217.77 | 17/04/2024 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000002 | 3039.35 | 17/04/2024 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 1278.75 | 17/04/2024 | 0000000085561 | 026972 | 000000 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 2500.00 | 18/04/2024 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 469.00 | 18/04/2024 | 0000000085561 | 026972 | 000000 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 385.00 | 18/04/2024 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 2300.00 | 18/04/2024 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 5000.00 | 19/04/2024 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 843.00 | 19/04/2024 | 0000000085561 | 026972 | 000000 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 2228.72 | 19/04/2024 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 230.00 | 22/04/2024 | 0000000085561 | 026972 | 000000 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 544.70 | 23/04/2024 | 0000000085561 | 026972 | 000000 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 300.00 | 25/04/2024 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 250.00 | 26/04/2024 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 11196.89 | 29/04/2024 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 3007.67 | 30/04/2024 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 250.00 | 02/05/2024 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 5.70 | 02/05/2024 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 93.77 | 08/05/2024 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 127.61 | 08/05/2024 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 300.00 | 09/05/2024 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 121.37 | 14/05/2024 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 13806.89 | 15/05/2024 | 0000000085561 | 026972 | 000000 | 1401.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 65000.00 | 15/05/2024 | 0000000085561 | 026972 | 000000 | 28344.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 11535.84 | 15/05/2024 | 0000000085561 | 026972 | 000000 | 2339.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 9750.00 | 15/05/2024 | 0000000085561 | 026972 | 000000 | 1696.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 15718.12 | 15/05/2024 | 0000000085561 | 026972 | 000000 | 1164.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 4800.00 | 15/05/2024 | 0000000085561 | 026972 | 000000 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 1500.00 | 15/05/2024 | 0000000085561 | 026972 | 000000 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 5500.00 | 15/05/2024 | 0000000085561 | 026972 | 000000 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 1640.00 | 15/05/2024 | 0000000085561 | 026972 | 000000 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 5000.00 | 15/05/2024 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 300.00 | 15/05/2024 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 12.00 | 15/05/2024 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 700.00 | 15/05/2024 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 55.00 | 16/05/2024 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 3500.00 | 16/05/2024 | 0000000085561 | 026972 | 000000 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 1710.00 | 16/05/2024 | 0000000085561 | 026972 | 000000 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 1200.00 | 16/05/2024 | 0000000085561 | 026972 | 000000 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 5500.00 | 16/05/2024 | 0000000085561 | 026972 | 000000 | 748.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 1600.00 | 16/05/2024 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 2500.00 | 16/05/2024 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 2300.00 | 16/05/2024 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 3200.00 | 16/05/2024 | 0000000085561 | 026972 | 000000 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 262.88 | 16/05/2024 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000002 | 3668.91 | 16/05/2024 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 12.00 | 16/05/2024 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000002 | 12.00 | 16/05/2024 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 7900.00 | 17/05/2024 | 0000000085561 | 026972 | 000000 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 600.00 | 17/05/2024 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 250.00 | 17/05/2024 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 250.00 | 17/05/2024 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 4900.00 | 17/05/2024 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 291.35 | 22/05/2024 | 0000000085561 | 026972 | 000000 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 115.00 | 23/05/2024 | 0000000085561 | 026972 | 000000 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 115.00 | 23/05/2024 | 0000000085561 | 026972 | 000000 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 383.00 | 23/05/2024 | 0000000085561 | 026972 | 000000 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 689.70 | 24/05/2024 | 0000000085561 | 026972 | 000000 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 1278.75 | 24/05/2024 | 0000000085561 | 026972 | 000000 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 1126.13 | 27/05/2024 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 3194.88 | 29/05/2024 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 250.00 | 29/05/2024 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 250.00 | 29/05/2024 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 250.00 | 29/05/2024 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 250.00 | 29/05/2024 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 9484.65 | 31/05/2024 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 1706.03 | 31/05/2024 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 1706.03 | 31/05/2024 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 200.00 | 31/05/2024 | 0000000085561 | 026972 | 000000 | 9.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 200.00 | 31/05/2024 | 0000000085561 | 026972 | 000000 | 9.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 12.00 | 31/05/2024 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 12.00 | 31/05/2024 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 5.70 | 03/06/2024 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 336.00 | 03/06/2024 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 127.61 | 05/06/2024 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 140.96 | 05/06/2024 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 269
Última atualização: 11/06/2024