| 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 | 1000004 | 0000001 | 1000.00 | 19/01/2024 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | BCO SICOOB C/C 180.220-8 - CAMARA |
| CAMARA MUNICIPAL | 1000005 | 0000001 | 490.60 | 19/01/2024 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | BCO SICOOB C/C 180.220-8 - CAMARA |
| CAMARA MUNICIPAL | 1000006 | 0000001 | 6000.00 | 19/01/2024 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | BCO SICOOB C/C 180.220-8 - CAMARA |
| CAMARA MUNICIPAL | 1000007 | 0000001 | 350.00 | 19/01/2024 | 0000001802208 | 042935 | 000000 | 56.00 | 1 | Conta Corrente | BCO SICOOB C/C 180.220-8 - CAMARA |
| CAMARA MUNICIPAL | 1000008 | 0000001 | 6000.00 | 19/01/2024 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | BCO SICOOB C/C 180.220-8 - CAMARA |
| CAMARA MUNICIPAL | 1000009 | 0000001 | 541.10 | 19/01/2024 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | BCO SICOOB C/C 180.220-8 - CAMARA |
| CAMARA MUNICIPAL | 1000010 | 0000001 | 450.29 | 19/01/2024 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | BCO SICOOB C/C 180.220-8 - CAMARA |
| CAMARA MUNICIPAL | 1000011 | 0000001 | 299.65 | 19/01/2024 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | BCO SICOOB C/C 180.220-8 - CAMARA |
| CAMARA MUNICIPAL | 1000012 | 0000001 | 440.00 | 19/01/2024 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | BCO SICOOB C/C 180.220-8 - CAMARA |
| CAMARA MUNICIPAL | 1000013 | 0000001 | 600.00 | 19/01/2024 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | BCO SICOOB C/C 180.220-8 - CAMARA |
| CAMARA MUNICIPAL | 1000014 | 0000001 | 93.06 | 19/01/2024 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | BCO SICOOB C/C 180.220-8 - CAMARA |
| CAMARA MUNICIPAL | 1000015 | 0000001 | 3000.00 | 19/01/2024 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | BCO SICOOB C/C 180.220-8 - CAMARA |
| CAMARA MUNICIPAL | 1000016 | 0000001 | 3000.00 | 19/01/2024 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | BCO SICOOB C/C 180.220-8 - CAMARA |
| CAMARA MUNICIPAL | 1000017 | 0000001 | 1500.00 | 19/01/2024 | 0000001802208 | 042935 | 000000 | 240.00 | 1 | Conta Corrente | BCO SICOOB C/C 180.220-8 - CAMARA |
| CAMARA MUNICIPAL | 1000018 | 0000001 | 300.00 | 19/01/2024 | 0000001802208 | 042935 | 000000 | 48.00 | 1 | Conta Corrente | BCO SICOOB C/C 180.220-8 - CAMARA |
| CAMARA MUNICIPAL | 1000019 | 0000001 | 1500.00 | 19/01/2024 | 0000001802208 | 042935 | 000000 | 240.00 | 1 | Conta Corrente | BCO SICOOB C/C 180.220-8 - CAMARA |
| CAMARA MUNICIPAL | 1000020 | 0000001 | 1500.00 | 19/01/2024 | 0000001802208 | 042935 | 000000 | 240.00 | 1 | Conta Corrente | BCO SICOOB C/C 180.220-8 - CAMARA |
| CAMARA MUNICIPAL | 1000021 | 0000001 | 1500.00 | 19/01/2024 | 0000001802208 | 042935 | 000000 | 240.00 | 1 | Conta Corrente | BCO SICOOB C/C 180.220-8 - CAMARA |
| CAMARA MUNICIPAL | 1000022 | 0000001 | 1302.00 | 19/01/2024 | 0000001802208 | 042935 | 000000 | 208.32 | 1 | Conta Corrente | BCO SICOOB C/C 180.220-8 - CAMARA |
| CAMARA MUNICIPAL | 1000023 | 0000001 | 1500.00 | 19/01/2024 | 0000001802208 | 042935 | 000000 | 240.00 | 1 | Conta Corrente | BCO SICOOB C/C 180.220-8 - CAMARA |
| CAMARA MUNICIPAL | 1000024 | 0000001 | 1500.00 | 19/01/2024 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | BCO SICOOB C/C 180.220-8 - CAMARA |
| CAMARA MUNICIPAL | 1000025 | 0000001 | 1500.00 | 19/01/2024 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | BCO SICOOB C/C 180.220-8 - CAMARA |
| CAMARA MUNICIPAL | 1000026 | 0000001 | 2000.00 | 19/01/2024 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | BCO SICOOB C/C 180.220-8 - CAMARA |
| CAMARA MUNICIPAL | 1000027 | 0000001 | 800.00 | 19/01/2024 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | BCO SICOOB C/C 180.220-8 - CAMARA |
| CAMARA MUNICIPAL | 1000028 | 0000001 | 1700.00 | 19/01/2024 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | BCO SICOOB C/C 180.220-8 - CAMARA |
| CAMARA MUNICIPAL | 1000029 | 0000001 | 1500.00 | 19/01/2024 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | BCO SICOOB C/C 180.220-8 - CAMARA |
| CAMARA MUNICIPAL | 1000030 | 0000001 | 2000.00 | 19/01/2024 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | BCO SICOOB C/C 180.220-8 - CAMARA |
| CAMARA MUNICIPAL | 1000031 | 0000001 | 1300.00 | 19/01/2024 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | BCO SICOOB C/C 180.220-8 - CAMARA |
| CAMARA MUNICIPAL | 1000033 | 0000001 | 69000.00 | 19/01/2024 | 0000001802208 | 042935 | 000000 | 29399.04 | 1 | Conta Corrente | BCO SICOOB C/C 180.220-8 - CAMARA |
| CAMARA MUNICIPAL | 1000034 | 0000001 | 20120.00 | 19/01/2024 | 0000001802208 | 042935 | 000000 | 6084.89 | 1 | Conta Corrente | BCO SICOOB C/C 180.220-8 - CAMARA |
| CAMARA MUNICIPAL | 1000035 | 0000001 | 9884.00 | 19/01/2024 | 0000001802208 | 042935 | 000000 | 1596.97 | 1 | Conta Corrente | BCO SICOOB C/C 180.220-8 - CAMARA |
| CAMARA MUNICIPAL | 1000036 | 0000001 | 250.00 | 19/01/2024 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | BCO SICOOB C/C 180.220-8 - CAMARA |
| CAMARA MUNICIPAL | 1000037 | 0000001 | 1300.00 | 19/01/2024 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | BCO SICOOB C/C 180.220-8 - CAMARA |
| CAMARA MUNICIPAL | 1000038 | 0000001 | 5275.00 | 19/01/2024 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | BCO SICOOB C/C 180.220-8 - CAMARA |
| CAMARA MUNICIPAL | 1000039 | 0000001 | 1800.00 | 19/01/2024 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | BCO SICOOB C/C 180.220-8 - CAMARA |
| CAMARA MUNICIPAL | 1000040 | 0000001 | 550.00 | 19/01/2024 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | BCO SICOOB C/C 180.220-8 - CAMARA |
| CAMARA MUNICIPAL | 1000041 | 0000001 | 224.70 | 19/01/2024 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | BCO SICOOB C/C 180.220-8 - CAMARA |
| CAMARA MUNICIPAL | 1000042 | 0000001 | 253.76 | 19/01/2024 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | BCO SICOOB C/C 180.220-8 - CAMARA |
| CAMARA MUNICIPAL | 1000043 | 0000001 | 144.00 | 19/01/2024 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | BCO SICOOB C/C 180.220-8 - CAMARA |
| CAMARA MUNICIPAL | 1000001 | 0000001 | 1300.00 | 19/01/2024 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | BCO SICOOB C/C 180.220-8 - CAMARA |
| CAMARA MUNICIPAL | 1000044 | 0000001 | 10000.00 | 22/01/2024 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | BCO SICOOB C/C 180.220-8 - CAMARA |
| CAMARA MUNICIPAL | 1000045 | 0000001 | 242.30 | 22/01/2024 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | BCO SICOOB C/C 180.220-8 - CAMARA |
| CAMARA MUNICIPAL | 1000046 | 0000001 | 825.00 | 22/01/2024 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | BCO SICOOB C/C 180.220-8 - CAMARA |
| CAMARA MUNICIPAL | 1000047 | 0000001 | 130.47 | 22/01/2024 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | BCO SICOOB C/C 180.220-8 - CAMARA |
| CAMARA MUNICIPAL | 1000048 | 0000001 | 1414.60 | 23/01/2024 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | BCO SICOOB C/C 180.220-8 - CAMARA |
| CAMARA MUNICIPAL | 1000049 | 0000001 | 229.25 | 23/01/2024 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | BCO SICOOB C/C 180.220-8 - CAMARA |
| CAMARA MUNICIPAL | 1000050 | 0000001 | 995.80 | 23/01/2024 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | BCO SICOOB C/C 180.220-8 - CAMARA |
| CAMARA MUNICIPAL | 1000051 | 0000001 | 1796.68 | 23/01/2024 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | BCO SICOOB C/C 180.220-8 - CAMARA |
| CAMARA MUNICIPAL | 1000052 | 0000001 | 2200.00 | 24/01/2024 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | BCO SICOOB C/C 180.220-8 - CAMARA |
| CAMARA MUNICIPAL | 1000054 | 0000001 | 213.59 | 24/01/2024 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | BCO SICOOB C/C 180.220-8 - CAMARA |
| CAMARA MUNICIPAL | 1000055 | 0000001 | 1350.00 | 26/01/2024 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | BCO SICOOB C/C 180.220-8 - CAMARA |
| CAMARA MUNICIPAL | 1000056 | 0000001 | 1238.50 | 26/01/2024 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | BCO SICOOB C/C 180.220-8 - CAMARA |
| CAMARA MUNICIPAL | 1000057 | 0000001 | 1045.00 | 26/01/2024 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | BCO SICOOB C/C 180.220-8 - CAMARA |
| CAMARA MUNICIPAL | 1000058 | 0000001 | 199.99 | 29/01/2024 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | BCO SICOOB C/C 180.220-8 - CAMARA |
| CAMARA MUNICIPAL | 1000059 | 0000001 | 180.00 | 29/01/2024 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | BCO SICOOB C/C 180.220-8 - CAMARA |
| CAMARA MUNICIPAL | 1000059 | 0000002 | 0.04 | 31/01/2024 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | BCO SICOOB C/C 180.220-8 - CAMARA |
| CAMARA MUNICIPAL | 1000060 | 0000001 | 5000.00 | 31/01/2024 | 0000001802208 | 042935 | 000000 | 250.00 | 1 | Conta Corrente | BCO SICOOB C/C 180.220-8 - CAMARA |
| CAMARA MUNICIPAL | 1000036 | 0000002 | 0.07 | 31/01/2024 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | BCO SICOOB C/C 180.220-8 - CAMARA |
| CAMARA MUNICIPAL | 1000061 | 0000001 | 650.00 | 02/02/2024 | 0000001802208 | 042935 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000062 | 0000001 | 250.03 | 02/02/2024 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000063 | 0000001 | 8910.36 | 05/02/2024 | 0000001802208 | 042935 | 000000 | 124.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000064 | 0000001 | 1890.40 | 05/02/2024 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000066 | 0000001 | 300.00 | 08/02/2024 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000067 | 0000001 | 1800.00 | 20/02/2024 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000068 | 0000001 | 2000.00 | 20/02/2024 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000069 | 0000001 | 6000.00 | 20/02/2024 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000070 | 0000001 | 1300.00 | 20/02/2024 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000071 | 0000001 | 1500.00 | 20/02/2024 | 0000001802208 | 042935 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000072 | 0000001 | 1500.00 | 20/02/2024 | 0000001802208 | 042935 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000073 | 0000001 | 1500.00 | 20/02/2024 | 0000001802208 | 042935 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000074 | 0000001 | 1302.00 | 20/02/2024 | 0000001802208 | 042935 | 000000 | 208.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000075 | 0000001 | 1500.00 | 20/02/2024 | 0000001802208 | 042935 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000076 | 0000001 | 1500.00 | 20/02/2024 | 0000001802208 | 042935 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000077 | 0000001 | 1000.00 | 20/02/2024 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000078 | 0000001 | 800.00 | 20/02/2024 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000079 | 0000001 | 1700.00 | 20/02/2024 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000080 | 0000001 | 3000.00 | 20/02/2024 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000081 | 0000001 | 3000.00 | 20/02/2024 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000082 | 0000001 | 1300.00 | 20/02/2024 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000083 | 0000001 | 445.80 | 20/02/2024 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000084 | 0000001 | 6000.00 | 20/02/2024 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000085 | 0000001 | 300.00 | 20/02/2024 | 0000001802208 | 042935 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000086 | 0000001 | 2400.00 | 20/02/2024 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000091 | 0000001 | 5268.00 | 20/02/2024 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000092 | 0000001 | 68689.65 | 20/02/2024 | 0000001802208 | 042935 | 000000 | 27695.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000093 | 0000001 | 18708.00 | 20/02/2024 | 0000001802208 | 042935 | 000000 | 5482.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000094 | 0000001 | 9884.00 | 20/02/2024 | 0000001802208 | 042935 | 000000 | 2093.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000095 | 0000001 | 1500.00 | 20/02/2024 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000096 | 0000001 | 139.50 | 20/02/2024 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000003 | 0000001 | 500.00 | 20/02/2024 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000088 | 0000001 | 550.00 | 20/02/2024 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000089 | 0000001 | 1500.00 | 20/02/2024 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000090 | 0000001 | 330.00 | 21/02/2024 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000101 | 0000001 | 1500.00 | 21/02/2024 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000097 | 0000001 | 227.00 | 21/02/2024 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000098 | 0000001 | 270.00 | 21/02/2024 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000065 | 0000001 | 380.00 | 21/02/2024 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000087 | 0000001 | 1500.00 | 21/02/2024 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000099 | 0000001 | 130.00 | 21/02/2024 | 0000001802208 | 042935 | 000000 | 20.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000100 | 0000001 | 400.00 | 22/02/2024 | 0000001802208 | 042935 | 000000 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000102 | 0000001 | 3900.00 | 22/02/2024 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000103 | 0000001 | 196.50 | 22/02/2024 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000104 | 0000001 | 1481.35 | 22/02/2024 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000105 | 0000001 | 1281.45 | 22/02/2024 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000107 | 0000001 | 500.00 | 23/02/2024 | 0000001802208 | 042935 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000109 | 0000001 | 187.01 | 26/02/2024 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000110 | 0000001 | 3000.00 | 27/02/2024 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000108 | 0000001 | 1300.00 | 27/02/2024 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000111 | 0000001 | 933.00 | 29/02/2024 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000112 | 0000001 | 8755.34 | 29/02/2024 | 0000001802208 | 042935 | 000000 | 124.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000113 | 0000001 | 2156.40 | 29/02/2024 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000098 | 0000002 | 0.04 | 29/02/2024 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000114 | 0000001 | 3500.00 | 01/03/2024 | 0000001802208 | 042935 | 000000 | 175.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000115 | 0000001 | 700.00 | 04/03/2024 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000116 | 0000001 | 300.00 | 04/03/2024 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000117 | 0000001 | 700.00 | 04/03/2024 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000118 | 0000001 | 300.00 | 04/03/2024 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000119 | 0000001 | 288.01 | 04/03/2024 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000120 | 0000001 | 170.00 | 04/03/2024 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000122 | 0000001 | 1400.00 | 07/03/2024 | 0000001802208 | 042935 | 000000 | 70.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000124 | 0000001 | 600.00 | 13/03/2024 | 0000001802208 | 042935 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000125 | 0000001 | 500.00 | 20/03/2024 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000126 | 0000001 | 1685.00 | 20/03/2024 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000127 | 0000001 | 1300.00 | 20/03/2024 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000128 | 0000001 | 1752.67 | 20/03/2024 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000129 | 0000001 | 327.50 | 20/03/2024 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000130 | 0000001 | 1871.30 | 20/03/2024 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000131 | 0000001 | 1000.00 | 20/03/2024 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000132 | 0000001 | 6000.00 | 20/03/2024 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000133 | 0000001 | 350.00 | 20/03/2024 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000134 | 0000001 | 1500.00 | 20/03/2024 | 0000001802208 | 042935 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000135 | 0000001 | 1302.00 | 20/03/2024 | 0000001802208 | 042935 | 000000 | 208.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000136 | 0000001 | 1500.00 | 20/03/2024 | 0000001802208 | 042935 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000137 | 0000001 | 1500.00 | 20/03/2024 | 0000001802208 | 042935 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000138 | 0000001 | 1500.00 | 20/03/2024 | 0000001802208 | 042935 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000139 | 0000001 | 1500.00 | 20/03/2024 | 0000001802208 | 042935 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000140 | 0000001 | 3000.00 | 20/03/2024 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000141 | 0000001 | 800.00 | 20/03/2024 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000142 | 0000001 | 1700.00 | 20/03/2024 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000143 | 0000001 | 3000.00 | 20/03/2024 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000144 | 0000001 | 3000.00 | 20/03/2024 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000145 | 0000001 | 6000.00 | 20/03/2024 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000146 | 0000001 | 72000.00 | 20/03/2024 | 0000001802208 | 042935 | 000000 | 28705.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000147 | 0000001 | 18708.00 | 20/03/2024 | 0000001802208 | 042935 | 000000 | 5482.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000148 | 0000001 | 12708.00 | 20/03/2024 | 0000001802208 | 042935 | 000000 | 2305.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000149 | 0000001 | 2400.00 | 20/03/2024 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000150 | 0000001 | 1500.00 | 20/03/2024 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000151 | 0000001 | 1500.00 | 20/03/2024 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000152 | 0000001 | 2000.00 | 20/03/2024 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000153 | 0000001 | 1500.00 | 20/03/2024 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000154 | 0000001 | 200.00 | 20/03/2024 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000121 | 0000001 | 700.00 | 20/03/2024 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000053 | 0000001 | 2950.00 | 20/03/2024 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000123 | 0000001 | 1500.00 | 20/03/2024 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000157 | 0000001 | 6250.00 | 20/03/2024 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000158 | 0000001 | 646.00 | 20/03/2024 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000160 | 0000001 | 550.00 | 20/03/2024 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000161 | 0000001 | 1800.00 | 20/03/2024 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000162 | 0000001 | 270.00 | 20/03/2024 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000163 | 0000001 | 318.07 | 20/03/2024 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000164 | 0000001 | 115.50 | 20/03/2024 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000165 | 0000001 | 230.00 | 21/03/2024 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000159 | 0000001 | 250.00 | 21/03/2024 | 0000001802208 | 042935 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000155 | 0000001 | 1300.00 | 21/03/2024 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000156 | 0000001 | 1300.00 | 21/03/2024 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000166 | 0000001 | 450.00 | 22/03/2024 | 0000001802208 | 042935 | 000000 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000167 | 0000001 | 550.00 | 22/03/2024 | 0000001802208 | 042935 | 000000 | 27.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000168 | 0000001 | 3450.00 | 25/03/2024 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000169 | 0000001 | 5000.00 | 25/03/2024 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000172 | 0000001 | 320.01 | 28/03/2024 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000173 | 0000001 | 200.03 | 02/04/2024 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000174 | 0000001 | 355.83 | 04/04/2024 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000175 | 0000001 | 310.13 | 12/04/2024 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000177 | 0000001 | 186.00 | 16/04/2024 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000178 | 0000001 | 1800.00 | 19/04/2024 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000179 | 0000001 | 350.00 | 19/04/2024 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000180 | 0000001 | 6000.00 | 19/04/2024 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000181 | 0000001 | 3000.00 | 19/04/2024 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000182 | 0000001 | 3000.00 | 19/04/2024 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000183 | 0000001 | 1700.00 | 19/04/2024 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000184 | 0000001 | 800.00 | 19/04/2024 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000185 | 0000001 | 3000.00 | 19/04/2024 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000186 | 0000001 | 200.00 | 19/04/2024 | 0000001802208 | 042935 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000187 | 0000001 | 1302.00 | 19/04/2024 | 0000001802208 | 042935 | 000000 | 208.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000188 | 0000001 | 1500.00 | 19/04/2024 | 0000001802208 | 042935 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000189 | 0000001 | 1500.00 | 19/04/2024 | 0000001802208 | 042935 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000190 | 0000001 | 1500.00 | 19/04/2024 | 0000001802208 | 042935 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000191 | 0000001 | 1500.00 | 19/04/2024 | 0000001802208 | 042935 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000192 | 0000001 | 1500.00 | 19/04/2024 | 0000001802208 | 042935 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000193 | 0000001 | 2258.00 | 19/04/2024 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000194 | 0000001 | 1000.00 | 19/04/2024 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000195 | 0000001 | 2400.00 | 19/04/2024 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000196 | 0000001 | 2000.00 | 19/04/2024 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000197 | 0000001 | 72000.00 | 19/04/2024 | 0000001802208 | 042935 | 000000 | 28858.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000198 | 0000001 | 18708.00 | 19/04/2024 | 0000001802208 | 042935 | 000000 | 5482.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000199 | 0000001 | 12708.00 | 19/04/2024 | 0000001802208 | 042935 | 000000 | 2305.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000200 | 0000001 | 1300.00 | 19/04/2024 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000201 | 0000001 | 1300.00 | 19/04/2024 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000202 | 0000001 | 1500.00 | 19/04/2024 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000203 | 0000001 | 1500.00 | 19/04/2024 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000204 | 0000001 | 856.00 | 19/04/2024 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000205 | 0000001 | 1500.00 | 19/04/2024 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000206 | 0000001 | 6000.00 | 19/04/2024 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000207 | 0000001 | 276.19 | 19/04/2024 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000208 | 0000001 | 291.10 | 19/04/2024 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000209 | 0000001 | 122.50 | 19/04/2024 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000176 | 0000001 | 1300.00 | 19/04/2024 | 0000001802208 | 042935 | 000000 | 62.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000170 | 0000001 | 9307.44 | 19/04/2024 | 0000001802208 | 042935 | 000000 | 124.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000171 | 0000001 | 1900.40 | 19/04/2024 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000106 | 0000001 | 1045.00 | 19/04/2024 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000213 | 0000001 | 5000.00 | 23/04/2024 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000214 | 0000001 | 650.00 | 23/04/2024 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000215 | 0000001 | 550.00 | 23/04/2024 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000216 | 0000001 | 328.02 | 23/04/2024 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000217 | 0000001 | 1781.26 | 24/04/2024 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000218 | 0000001 | 550.00 | 24/04/2024 | 0000001802208 | 042935 | 000000 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000219 | 0000001 | 468.00 | 24/04/2024 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000220 | 0000001 | 100.00 | 24/04/2024 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000221 | 0000001 | 2000.00 | 24/04/2024 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000222 | 0000001 | 150.00 | 24/04/2024 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000210 | 0000001 | 1021.30 | 24/04/2024 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000211 | 0000001 | 166.20 | 24/04/2024 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000212 | 0000001 | 1811.99 | 24/04/2024 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000223 | 0000001 | 7200.00 | 25/04/2024 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000224 | 0000001 | 151.44 | 26/04/2024 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000227 | 0000001 | 1550.00 | 30/04/2024 | 0000001802208 | 042935 | 000000 | 77.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000228 | 0000001 | 1543.09 | 04/05/2024 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000231 | 0000001 | 1100.00 | 08/05/2024 | 0000001802208 | 042935 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000232 | 0000001 | 620.00 | 13/05/2024 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000233 | 0000001 | 1300.00 | 20/05/2024 | 0000001802208 | 042935 | 000000 | 62.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000234 | 0000001 | 350.00 | 20/05/2024 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000236 | 0000001 | 1800.00 | 20/05/2024 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000237 | 0000001 | 6000.00 | 20/05/2024 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000238 | 0000001 | 1500.00 | 20/05/2024 | 0000001802208 | 042935 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000239 | 0000001 | 1500.00 | 20/05/2024 | 0000001802208 | 042935 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000240 | 0000001 | 1500.00 | 20/05/2024 | 0000001802208 | 042935 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000241 | 0000001 | 1302.00 | 20/05/2024 | 0000001802208 | 042935 | 000000 | 208.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000242 | 0000001 | 1500.00 | 20/05/2024 | 0000001802208 | 042935 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000243 | 0000001 | 1500.00 | 20/05/2024 | 0000001802208 | 042935 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000244 | 0000001 | 350.00 | 20/05/2024 | 0000001802208 | 042935 | 000000 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000245 | 0000001 | 2400.00 | 20/05/2024 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000246 | 0000001 | 1700.00 | 20/05/2024 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000247 | 0000001 | 800.00 | 20/05/2024 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000248 | 0000001 | 3000.00 | 20/05/2024 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000249 | 0000001 | 3000.00 | 20/05/2024 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000251 | 0000001 | 3000.00 | 20/05/2024 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000252 | 0000001 | 1500.00 | 20/05/2024 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000253 | 0000001 | 1180.00 | 20/05/2024 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000254 | 0000001 | 201.68 | 20/05/2024 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000255 | 0000001 | 209.74 | 20/05/2024 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000256 | 0000001 | 1500.00 | 20/05/2024 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000260 | 0000001 | 2000.00 | 20/05/2024 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000261 | 0000001 | 1000.00 | 20/05/2024 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000262 | 0000001 | 72000.00 | 20/05/2024 | 0000001802208 | 042935 | 000000 | 28858.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000263 | 0000001 | 18708.00 | 20/05/2024 | 0000001802208 | 042935 | 000000 | 5482.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000264 | 0000001 | 12708.00 | 20/05/2024 | 0000001802208 | 042935 | 000000 | 2305.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000270 | 0000001 | 1500.00 | 20/05/2024 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000271 | 0000001 | 550.00 | 20/05/2024 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000272 | 0000001 | 148.50 | 20/05/2024 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000273 | 0000001 | 9307.44 | 20/05/2024 | 0000001802208 | 042935 | 000000 | 124.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000226 | 0000001 | 1910.40 | 20/05/2024 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000229 | 0000001 | 15.00 | 21/05/2024 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000230 | 0000001 | 133.68 | 21/05/2024 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000274 | 0000001 | 16000.00 | 21/05/2024 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000265 | 0000001 | 345.00 | 21/05/2024 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000266 | 0000001 | 492.22 | 21/05/2024 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000267 | 0000001 | 700.00 | 21/05/2024 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000268 | 0000001 | 500.00 | 21/05/2024 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000269 | 0000001 | 700.00 | 21/05/2024 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000257 | 0000001 | 1701.00 | 21/05/2024 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000258 | 0000001 | 1300.00 | 21/05/2024 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000259 | 0000001 | 1300.00 | 21/05/2024 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000250 | 0000001 | 6000.00 | 21/05/2024 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000275 | 0000001 | 998.75 | 22/05/2024 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000276 | 0000001 | 1632.65 | 22/05/2024 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000277 | 0000001 | 221.60 | 22/05/2024 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000235 | 0000001 | 118.90 | 22/05/2024 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000278 | 0000001 | 3450.00 | 24/05/2024 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000279 | 0000001 | 856.00 | 27/05/2024 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000280 | 0000001 | 305.00 | 27/05/2024 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000281 | 0000001 | 264.76 | 27/05/2024 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000284 | 0000001 | 300.00 | 03/06/2024 | 0000001802208 | 042935 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000285 | 0000001 | 250.00 | 04/06/2024 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000286 | 0000001 | 1142.53 | 05/06/2024 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 284
Última atualização: 11/06/2024