| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 700.00 | 22/01/2024 | 0000000067415 | 022241 | 000001 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 1000.00 | 22/01/2024 | 0000000067415 | 022241 | 000002 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 48000.00 | 22/01/2024 | 0000000067415 | 022241 | 000003 | 18874.28 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 5153.80 | 22/01/2024 | 0000000067415 | 022241 | 000004 | 943.64 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 3200.00 | 22/01/2024 | 0000000067415 | 022241 | 000005 | 245.64 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 1694.40 | 22/01/2024 | 0000000067415 | 022241 | 000006 | 131.31 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 546.84 | 22/01/2024 | 0000000067415 | 022241 | 000007 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 79.96 | 22/01/2024 | 0000000067415 | 022241 | 000008 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 138.27 | 22/01/2024 | 0000000067415 | 022241 | 000009 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 170.00 | 22/01/2024 | 0000000067415 | 022241 | 000010 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 49.00 | 22/01/2024 | 0000000067415 | 022241 | 000011 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 77.70 | 22/01/2024 | 0000000067415 | 022241 | 000012 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 3500.00 | 24/01/2024 | 0000000067415 | 022241 | 000013 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 12.00 | 24/01/2024 | 0000000067415 | 022241 | 000014 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 4000.00 | 25/01/2024 | 0000000067415 | 022241 | 000015 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 6.50 | 25/01/2024 | 0000000067415 | 022241 | 000016 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 1013.50 | 30/01/2024 | 0000000067415 | 022241 | 000017 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 12.00 | 30/01/2024 | 0000000067415 | 022241 | 000018 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 855.71 | 02/02/2024 | 0000000067415 | 022241 | 000019 | 2.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 5.70 | 05/02/2024 | 0000000067415 | 022241 | 000020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 7200.00 | 06/02/2024 | 0000000067415 | 022241 | 000021 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 12.00 | 06/02/2024 | 0000000067415 | 022241 | 000022 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 5480.00 | 07/02/2024 | 0000000067415 | 022241 | 000023 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 12.00 | 08/02/2024 | 0000000067415 | 022241 | 000024 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 2321.94 | 14/02/2024 | 0000000067415 | 022241 | 000025 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 2550.00 | 14/02/2024 | 0000000067415 | 022241 | 000026 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 12.00 | 14/02/2024 | 0000000067415 | 022241 | 000027 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 79.58 | 16/02/2024 | 0000000067415 | 022241 | 000028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 139.95 | 16/02/2024 | 0000000067415 | 022241 | 000029 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 5224.33 | 16/02/2024 | 0000000067415 | 022241 | 000030 | 248.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 5000.00 | 19/02/2024 | 0000000067415 | 022241 | 000031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 5000.00 | 19/02/2024 | 0000000067415 | 022241 | 000032 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 170.00 | 20/02/2024 | 0000000067415 | 022241 | 000033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 600.00 | 20/02/2024 | 0000000067415 | 022241 | 000034 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 1500.00 | 20/02/2024 | 0000000067415 | 022241 | 000035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 1000.00 | 20/02/2024 | 0000000067415 | 022241 | 000036 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 1300.00 | 20/02/2024 | 0000000067415 | 022241 | 000037 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 5153.80 | 20/02/2024 | 0000000067415 | 022241 | 000038 | 943.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 3200.00 | 20/02/2024 | 0000000067415 | 022241 | 000039 | 245.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 48000.00 | 20/02/2024 | 0000000067415 | 022241 | 000040 | 18758.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 1694.40 | 20/02/2024 | 0000000067415 | 022241 | 000041 | 131.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 4000.00 | 20/02/2024 | 0000000067415 | 022241 | 000042 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 3500.00 | 20/02/2024 | 0000000067415 | 022241 | 000043 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 96.00 | 21/02/2024 | 0000000067415 | 022241 | 000044 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 546.84 | 22/02/2024 | 0000000067415 | 022241 | 000045 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 600.00 | 22/02/2024 | 0000000067415 | 022241 | 000046 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 1206.29 | 22/02/2024 | 0000000067415 | 022241 | 000047 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 220.00 | 22/02/2024 | 0000000067415 | 022241 | 000048 | 16.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 1000.00 | 22/02/2024 | 0000000067415 | 022241 | 000049 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 36.00 | 22/02/2024 | 0000000067415 | 022241 | 000050 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 6.50 | 26/02/2024 | 0000000067415 | 022241 | 000051 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 470.00 | 27/02/2024 | 0000000067415 | 022241 | 000052 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 12.00 | 27/02/2024 | 0000000067415 | 022241 | 000053 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 170.00 | 29/02/2024 | 0000000067415 | 022241 | 000054 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 1023.51 | 01/03/2024 | 0000000067415 | 022241 | 000055 | 2.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 5.70 | 05/03/2024 | 0000000067415 | 022241 | 000056 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 2500.00 | 11/03/2024 | 0000000067415 | 022241 | 000057 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 12.00 | 12/03/2024 | 0000000067415 | 022241 | 000058 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 1500.00 | 13/03/2024 | 0000000067415 | 022241 | 000059 | 115.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 12.00 | 13/03/2024 | 0000000067415 | 022241 | 000060 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 4700.00 | 15/03/2024 | 0000000067415 | 022241 | 000065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 5588.33 | 19/03/2024 | 0000000067415 | 022241 | 000066 | 248.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 137.19 | 20/03/2024 | 0000000067415 | 022241 | 000063 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 36.00 | 20/03/2024 | 0000000067415 | 022241 | 000077 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 48000.00 | 20/03/2024 | 0000000067415 | 022241 | 000068 | 18758.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 3200.00 | 20/03/2024 | 0000000067415 | 022241 | 000069 | 245.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 5624.47 | 20/03/2024 | 0000000067415 | 022241 | 000070 | 986.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 5000.00 | 20/03/2024 | 0000000067415 | 022241 | 000061 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 137.59 | 21/03/2024 | 0000000067415 | 022241 | 000062 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 1694.40 | 21/03/2024 | 0000000067415 | 022241 | 000071 | 131.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 1000.00 | 21/03/2024 | 0000000067415 | 022241 | 000072 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 546.84 | 21/03/2024 | 0000000067415 | 022241 | 000073 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 600.00 | 21/03/2024 | 0000000067415 | 022241 | 000074 | 66.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 1500.00 | 21/03/2024 | 0000000067415 | 022241 | 000075 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 3500.00 | 21/03/2024 | 0000000067415 | 022241 | 000078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 4000.00 | 21/03/2024 | 0000000067415 | 022241 | 000079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 1840.00 | 21/03/2024 | 0000000067415 | 022241 | 000080 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 276.50 | 21/03/2024 | 0000000067415 | 022241 | 000081 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 901.47 | 21/03/2024 | 0000000067415 | 022241 | 000082 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 170.00 | 21/03/2024 | 0000000067415 | 022241 | 000064 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 1000.00 | 21/03/2024 | 0000000067415 | 022241 | 000067 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 49.00 | 21/03/2024 | 0000000067415 | 022241 | 000084 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 108.00 | 21/03/2024 | 0000000067415 | 022241 | 000085 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 12.00 | 22/03/2024 | 0000000067415 | 022241 | 000086 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 15290.00 | 22/03/2024 | 0000000067415 | 022241 | 000083 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 600.00 | 22/03/2024 | 0000000067415 | 022241 | 000076 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 6.50 | 25/03/2024 | 0000000067415 | 022241 | 000087 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 795.87 | 27/03/2024 | 0000000067415 | 022241 | 000088 | 1.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 5.70 | 03/04/2024 | 0000000067415 | 022241 | 000089 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 5686.68 | 12/04/2024 | 0000000067415 | 022241 | 000090 | 248.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 5000.00 | 18/04/2024 | 0000000067415 | 022241 | 000091 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 1494.00 | 18/04/2024 | 0000000067415 | 022241 | 000092 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 138.27 | 18/04/2024 | 0000000067415 | 022241 | 000093 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 178.06 | 18/04/2024 | 0000000067415 | 022241 | 000094 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 200.00 | 18/04/2024 | 0000000067415 | 022241 | 000095 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 12.00 | 18/04/2024 | 0000000067415 | 022241 | 000100 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 4000.00 | 22/04/2024 | 0000000067415 | 022241 | 000101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 1000.00 | 22/04/2024 | 0000000067415 | 022241 | 000102 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 1000.00 | 22/04/2024 | 0000000067415 | 022241 | 000103 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 1500.00 | 22/04/2024 | 0000000067415 | 022241 | 000104 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 3500.00 | 22/04/2024 | 0000000067415 | 022241 | 000105 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 546.84 | 22/04/2024 | 0000000067415 | 022241 | 000106 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 600.00 | 22/04/2024 | 0000000067415 | 022241 | 000107 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 49.00 | 22/04/2024 | 0000000067415 | 022241 | 000108 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 132.00 | 22/04/2024 | 0000000067415 | 022241 | 000109 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 48000.00 | 22/04/2024 | 0000000067415 | 022241 | 000096 | 18758.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 4612.00 | 22/04/2024 | 0000000067415 | 022241 | 000097 | 351.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 5153.80 | 22/04/2024 | 0000000067415 | 022241 | 000098 | 943.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 1694.40 | 22/04/2024 | 0000000067415 | 022241 | 000099 | 131.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 6.50 | 25/04/2024 | 0000000067415 | 022241 | 000110 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 900.00 | 26/04/2024 | 0000000067415 | 022241 | 000111 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 288.00 | 26/04/2024 | 0000000067415 | 022241 | 000112 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 12.00 | 26/04/2024 | 0000000067415 | 022241 | 000113 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 1086.64 | 30/04/2024 | 0000000067415 | 022241 | 000114 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 397.23 | 30/04/2024 | 0000000067415 | 022241 | 000115 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 785.72 | 30/04/2024 | 0000000067415 | 022241 | 000116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 24.00 | 30/04/2024 | 0000000067415 | 022241 | 000117 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 5.70 | 06/05/2024 | 0000000067415 | 022241 | 000118 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 137.34 | 20/05/2024 | 0000000067415 | 022241 | 000119 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 170.00 | 20/05/2024 | 0000000067415 | 022241 | 000120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 5000.00 | 20/05/2024 | 0000000067415 | 022241 | 000121 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 49.00 | 20/05/2024 | 0000000067415 | 022241 | 000122 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 148.19 | 20/05/2024 | 0000000067415 | 022241 | 000123 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 600.00 | 20/05/2024 | 0000000067415 | 022241 | 000124 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 3500.00 | 20/05/2024 | 0000000067415 | 022241 | 000125 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 1000.00 | 20/05/2024 | 0000000067415 | 022241 | 000126 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 4000.00 | 20/05/2024 | 0000000067415 | 022241 | 000127 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 546.84 | 20/05/2024 | 0000000067415 | 022241 | 000128 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 1000.00 | 20/05/2024 | 0000000067415 | 022241 | 000129 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 1500.00 | 20/05/2024 | 0000000067415 | 022241 | 000130 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 48000.00 | 20/05/2024 | 0000000067415 | 022241 | 000131 | 18758.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 5153.80 | 20/05/2024 | 0000000067415 | 022241 | 000132 | 725.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 4612.00 | 20/05/2024 | 0000000067415 | 022241 | 000133 | 351.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 1694.40 | 20/05/2024 | 0000000067415 | 022241 | 000134 | 131.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 132.00 | 20/05/2024 | 0000000067415 | 022241 | 000135 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 5492.41 | 20/05/2024 | 0000000067415 | 022241 | 000136 | 310.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000002 | 600.00 | 20/05/2024 | 0000000067415 | 022241 | 000107 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 552.00 | 22/05/2024 | 0000000067415 | 022241 | 000137 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 2600.00 | 22/05/2024 | 0000000067415 | 022241 | 000138 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 12.00 | 22/05/2024 | 0000000067415 | 022241 | 000139 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 664.60 | 24/05/2024 | 0000000067415 | 022241 | 000140 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 12.00 | 24/05/2024 | 0000000067415 | 022241 | 000141 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 6.50 | 27/05/2024 | 0000000067415 | 022241 | 000142 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 9000.00 | 28/05/2024 | 0000000067415 | 022241 | 000143 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 12.00 | 28/05/2024 | 0000000067415 | 022241 | 000144 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 1059.77 | 03/06/2024 | 0000000067415 | 022241 | 000145 | 2.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 5.70 | 05/06/2024 | 0000000067415 | 022241 | 000146 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 147
Última atualização: 11/06/2024