| 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 | 0000006 | 0000001 | 4700.00 | 19/01/2024 | 0000000072036 | 014494 | 000006 | 2211.73 | 1 | Conta Corrente | CAMARA MUNICIPAL TRIUNFO |
| CAMARA MUNICIPAL | 0000006 | 0000002 | 7050.00 | 19/01/2024 | 0000000072036 | 014494 | 000006 | 3786.43 | 1 | Conta Corrente | CAMARA MUNICIPAL TRIUNFO |
| CAMARA MUNICIPAL | 0000006 | 0000003 | 4700.00 | 19/01/2024 | 0000000072036 | 014494 | 000006 | 2187.62 | 1 | Conta Corrente | CAMARA MUNICIPAL TRIUNFO |
| CAMARA MUNICIPAL | 0000006 | 0000004 | 4700.00 | 19/01/2024 | 0000000072036 | 014494 | 000006 | 2843.64 | 1 | Conta Corrente | CAMARA MUNICIPAL TRIUNFO |
| CAMARA MUNICIPAL | 0000006 | 0000005 | 4700.00 | 19/01/2024 | 0000000072036 | 014494 | 000006 | 2183.67 | 1 | Conta Corrente | CAMARA MUNICIPAL TRIUNFO |
| CAMARA MUNICIPAL | 0000006 | 0000006 | 4700.00 | 19/01/2024 | 0000000072036 | 014494 | 000006 | 1883.04 | 1 | Conta Corrente | CAMARA MUNICIPAL TRIUNFO |
| CAMARA MUNICIPAL | 0000006 | 0000007 | 4700.00 | 19/01/2024 | 0000000072036 | 014494 | 000006 | 1882.93 | 1 | Conta Corrente | CAMARA MUNICIPAL TRIUNFO |
| CAMARA MUNICIPAL | 0000006 | 0000008 | 4700.00 | 19/01/2024 | 0000000072036 | 014494 | 000006 | 787.28 | 1 | Conta Corrente | CAMARA MUNICIPAL TRIUNFO |
| CAMARA MUNICIPAL | 0000006 | 0000009 | 4700.00 | 19/01/2024 | 0000000072036 | 014494 | 000006 | 1535.58 | 1 | Conta Corrente | CAMARA MUNICIPAL TRIUNFO |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 2824.00 | 19/01/2024 | 0000000072036 | 014494 | 858771 | 251.49 | 1 | Conta Corrente | CAMARA MUNICIPAL TRIUNFO |
| CAMARA MUNICIPAL | 0000007 | 0000002 | 1412.00 | 19/01/2024 | 0000000072036 | 014494 | 858772 | 105.90 | 1 | Conta Corrente | CAMARA MUNICIPAL TRIUNFO |
| CAMARA MUNICIPAL | 0000007 | 0000003 | 5648.00 | 19/01/2024 | 0000000072036 | 014494 | 858773 | 1110.15 | 1 | Conta Corrente | CAMARA MUNICIPAL TRIUNFO |
| CAMARA MUNICIPAL | 0000007 | 0000004 | 2824.00 | 19/01/2024 | 0000000072036 | 014494 | 858774 | 251.49 | 1 | Conta Corrente | CAMARA MUNICIPAL TRIUNFO |
| CAMARA MUNICIPAL | 0000007 | 0000005 | 2824.00 | 19/01/2024 | 0000000072036 | 014494 | 858767 | 251.49 | 1 | Conta Corrente | CAMARA MUNICIPAL TRIUNFO |
| CAMARA MUNICIPAL | 0000007 | 0000006 | 2824.00 | 19/01/2024 | 0000000072036 | 014494 | 858768 | 251.49 | 1 | Conta Corrente | CAMARA MUNICIPAL TRIUNFO |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 5000.00 | 19/01/2024 | 0000000072036 | 014494 | 858769 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL TRIUNFO |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 4500.00 | 19/01/2024 | 0000000072036 | 014494 | 858770 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL TRIUNFO |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 5000.00 | 19/01/2024 | 0000000072036 | 014494 | 858763 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL TRIUNFO |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 29.70 | 19/01/2024 | 0000000072036 | 014494 | 000019 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL TRIUNFO |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 2400.00 | 19/01/2024 | 0000000072036 | 014494 | 000020 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL TRIUNFO |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 2975.30 | 19/01/2024 | 0000000072036 | 014494 | 000001 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL TRIUNFO |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 9600.00 | 19/01/2024 | 0000000072036 | 014494 | 000012 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL TRIUNFO |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 1350.00 | 19/01/2024 | 0000000072036 | 014494 | 858761 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL TRIUNFO |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 2000.00 | 19/01/2024 | 0000000072036 | 014494 | 858765 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL TRIUNFO |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 2000.00 | 19/01/2024 | 0000000072036 | 014494 | 858766 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL TRIUNFO |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 2000.00 | 19/01/2024 | 0000000072036 | 014494 | 858764 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL TRIUNFO |
| CAMARA MUNICIPAL | 0000018 | 0000002 | 2000.00 | 22/01/2024 | 0000000072036 | 014494 | 858764 | 220.00 | 1 | Conta Corrente | CAMARA MUNICIPAL TRIUNFO |
| CAMARA MUNICIPAL | 0000017 | 0000002 | 2000.00 | 22/01/2024 | 0000000072036 | 014494 | 858766 | 220.00 | 1 | Conta Corrente | CAMARA MUNICIPAL TRIUNFO |
| CAMARA MUNICIPAL | 0000016 | 0000002 | 2000.00 | 22/01/2024 | 0000000072036 | 014494 | 858765 | 220.00 | 1 | Conta Corrente | CAMARA MUNICIPAL TRIUNFO |
| CAMARA MUNICIPAL | 0000015 | 0000002 | 1350.00 | 22/01/2024 | 0000000072036 | 014494 | 858761 | 148.50 | 1 | Conta Corrente | CAMARA MUNICIPAL TRIUNFO |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 2614.27 | 22/01/2024 | 0000000072036 | 014494 | 000013 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL TRIUNFO |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 1500.00 | 22/01/2024 | 0000000072036 | 014494 | 000014 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL TRIUNFO |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 1417.50 | 22/01/2024 | 0000000072036 | 014494 | 000002 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL TRIUNFO |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 1491.64 | 22/01/2024 | 0000000072036 | 014494 | 000003 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL TRIUNFO |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 565.00 | 22/01/2024 | 0000000072036 | 014494 | 000004 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL TRIUNFO |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 2785.00 | 22/01/2024 | 0000000072036 | 014494 | 000005 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL TRIUNFO |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 350.00 | 22/01/2024 | 0000000072036 | 014494 | 000021 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL TRIUNFO |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 1500.00 | 22/01/2024 | 0000000072036 | 014494 | 000022 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL TRIUNFO |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 1500.00 | 22/01/2024 | 0000000072036 | 014494 | 858762 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL TRIUNFO |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 341.78 | 22/01/2024 | 0000000072036 | 014494 | 000024 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL TRIUNFO |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 93.77 | 22/01/2024 | 0000000072036 | 014494 | 000025 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL TRIUNFO |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 334.34 | 22/01/2024 | 0000000072036 | 014494 | 000026 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL TRIUNFO |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 78.00 | 22/01/2024 | 0000000072036 | 014494 | 000027 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL TRIUNFO |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 40737.83 | 22/01/2024 | 0000000072036 | 014494 | 000028 | 3829.35 | 1 | Conta Corrente | CAMARA MUNICIPAL TRIUNFO |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 1500.00 | 22/01/2024 | 0000000072036 | 014494 | 000011 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL TRIUNFO |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 1000.00 | 23/01/2024 | 0000000072036 | 014494 | 858760 | 110.00 | 1 | Conta Corrente | CAMARA MUNICIPAL TRIUNFO |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 120.00 | 23/01/2024 | 0000000072036 | 014494 | 000030 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL TRIUNFO |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 700.00 | 23/01/2024 | 0000000072036 | 014494 | 000031 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL TRIUNFO |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 12.00 | 23/01/2024 | 0000000072036 | 014494 | 000032 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL TRIUNFO |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 12.00 | 24/01/2024 | 0000000072036 | 014494 | 000033 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL TRIUNFO |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 1520.00 | 24/01/2024 | 0000000072036 | 014494 | 000034 | 167.20 | 1 | Conta Corrente | CAMARA MUNICIPAL TRIUNFO |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 12.00 | 26/01/2024 | 0000000072036 | 014494 | 000035 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL TRIUNFO |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 2500.00 | 26/01/2024 | 0000000072036 | 014494 | 000036 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL TRIUNFO |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 10.00 | 29/01/2024 | 0000000072036 | 014494 | 000038 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL TRIUNFO |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 12.00 | 30/01/2024 | 0000000072036 | 014494 | 000039 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL TRIUNFO |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 2500.00 | 30/01/2024 | 0000000072036 | 014494 | 000037 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL TRIUNFO |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 5.70 | 01/02/2024 | 0000000072036 | 014494 | 000040 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 385.00 | 02/02/2024 | 0000000072036 | 014494 | 000041 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 1577.00 | 05/02/2024 | 0000000072036 | 014494 | 000042 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 12.00 | 05/02/2024 | 0000000072036 | 014494 | 000043 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 400.00 | 07/02/2024 | 0000000072036 | 014494 | 000044 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 320.00 | 07/02/2024 | 0000000072036 | 014494 | 000045 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 12.00 | 07/02/2024 | 0000000072036 | 014494 | 000046 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 175.92 | 19/02/2024 | 0000000072036 | 014494 | 000047 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 347.71 | 19/02/2024 | 0000000072036 | 014494 | 000048 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 296.36 | 19/02/2024 | 0000000072036 | 014494 | 000049 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 5670.54 | 20/02/2024 | 0000000072036 | 014494 | 000064 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 112.95 | 20/02/2024 | 0000000072036 | 014494 | 000065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 1350.00 | 20/02/2024 | 0000000072036 | 014494 | 858776 | 148.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 1500.00 | 20/02/2024 | 0000000072036 | 014494 | 858683 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 2000.00 | 20/02/2024 | 0000000072036 | 014494 | 858759 | 220.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 48.00 | 20/02/2024 | 0000000072036 | 014494 | 000069 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 4700.00 | 20/02/2024 | 0000000072036 | 014494 | 000052 | 2192.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000002 | 7050.00 | 20/02/2024 | 0000000072036 | 014494 | 000052 | 3775.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000003 | 4700.00 | 20/02/2024 | 0000000072036 | 014494 | 000052 | 2168.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000004 | 4700.00 | 20/02/2024 | 0000000072036 | 014494 | 000052 | 2824.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000005 | 4700.00 | 20/02/2024 | 0000000072036 | 014494 | 000052 | 2164.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000006 | 4700.00 | 20/02/2024 | 0000000072036 | 014494 | 000052 | 1863.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000007 | 4700.00 | 20/02/2024 | 0000000072036 | 014494 | 000052 | 1863.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000008 | 4700.00 | 20/02/2024 | 0000000072036 | 014494 | 000052 | 767.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000009 | 4700.00 | 20/02/2024 | 0000000072036 | 014494 | 000052 | 1516.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 2824.00 | 20/02/2024 | 0000000072036 | 014494 | 858785 | 237.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000002 | 1412.00 | 20/02/2024 | 0000000072036 | 014494 | 858786 | 105.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000003 | 5648.00 | 20/02/2024 | 0000000072036 | 014494 | 858781 | 1099.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000004 | 2824.00 | 20/02/2024 | 0000000072036 | 014494 | 858782 | 237.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000005 | 2824.00 | 20/02/2024 | 0000000072036 | 014494 | 858780 | 237.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000006 | 2824.00 | 20/02/2024 | 0000000072036 | 014494 | 858779 | 237.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 5000.00 | 20/02/2024 | 0000000072036 | 014494 | 858784 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 1500.00 | 20/02/2024 | 0000000072036 | 014494 | 858758 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 2000.00 | 20/02/2024 | 0000000072036 | 014494 | 858574 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 2000.00 | 20/02/2024 | 0000000072036 | 014494 | 858775 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 4500.00 | 20/02/2024 | 0000000072036 | 014494 | 000058 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 3550.00 | 20/02/2024 | 0000000072036 | 014494 | 000059 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 2357.30 | 21/02/2024 | 0000000072036 | 014494 | 000060 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000002 | 500.00 | 21/02/2024 | 0000000072036 | 014494 | 000031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 5000.00 | 21/02/2024 | 0000000072036 | 014494 | 858778 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 30044.80 | 21/02/2024 | 0000000072036 | 014494 | 000071 | 2824.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 3200.00 | 21/02/2024 | 0000000072036 | 014494 | 000073 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 72.00 | 21/02/2024 | 0000000072036 | 014494 | 000074 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 4500.00 | 21/02/2024 | 0000000072036 | 014494 | 858777 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 3535.43 | 21/02/2024 | 0000000072036 | 014494 | 000051 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 1500.00 | 21/02/2024 | 0000000072036 | 014494 | 000062 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 1500.00 | 21/02/2024 | 0000000072036 | 014494 | 000063 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 12.00 | 28/02/2024 | 0000000072036 | 014494 | 000078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 278.00 | 28/02/2024 | 0000000072036 | 014494 | 000075 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 1500.00 | 28/02/2024 | 0000000072036 | 014494 | 000076 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 567.00 | 29/02/2024 | 0000000072036 | 014494 | 000077 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 12.00 | 29/02/2024 | 0000000072036 | 014494 | 000079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 5.70 | 01/03/2024 | 0000000072036 | 014494 | 000080 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 7680.00 | 01/03/2024 | 0000000072036 | 014494 | 000081 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 1025.00 | 04/03/2024 | 0000000072036 | 014494 | 858848 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 2400.00 | 04/03/2024 | 0000000072036 | 014494 | 000083 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 1688.25 | 04/03/2024 | 0000000072036 | 014494 | 000084 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 24.00 | 04/03/2024 | 0000000072036 | 014494 | 000085 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 2200.00 | 04/03/2024 | 0000000072036 | 014494 | 858849 | 242.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 2300.00 | 04/03/2024 | 0000000072036 | 014494 | 858850 | 253.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 2800.00 | 06/03/2024 | 0000000072036 | 014494 | 858794 | 308.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 4500.00 | 20/03/2024 | 0000000072036 | 014494 | 000104 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 1350.00 | 20/03/2024 | 0000000072036 | 014494 | 858814 | 148.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 2000.00 | 20/03/2024 | 0000000072036 | 014494 | 858813 | 220.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 1500.00 | 20/03/2024 | 0000000072036 | 014494 | 858812 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 1600.00 | 20/03/2024 | 0000000072036 | 014494 | 858811 | 176.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 5670.54 | 20/03/2024 | 0000000072036 | 014494 | 000109 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 3244.00 | 20/03/2024 | 0000000072036 | 014494 | 000110 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 60.00 | 20/03/2024 | 0000000072036 | 014494 | 000111 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 43274.63 | 20/03/2024 | 0000000072036 | 014494 | 000112 | 4067.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 3350.00 | 20/03/2024 | 0000000072036 | 014494 | 000113 | 368.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 4680.00 | 20/03/2024 | 0000000072036 | 014494 | 858802 | 514.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 350.00 | 20/03/2024 | 0000000072036 | 014494 | 000102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 4700.00 | 20/03/2024 | 0000000072036 | 014494 | 000091 | 2192.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000002 | 7050.00 | 20/03/2024 | 0000000072036 | 014494 | 000091 | 3775.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000003 | 4700.00 | 20/03/2024 | 0000000072036 | 014494 | 000091 | 2168.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000004 | 4700.00 | 20/03/2024 | 0000000072036 | 014494 | 000091 | 2824.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000005 | 4700.00 | 20/03/2024 | 0000000072036 | 014494 | 000091 | 2164.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000006 | 4700.00 | 20/03/2024 | 0000000072036 | 014494 | 000091 | 1863.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000007 | 4700.00 | 20/03/2024 | 0000000072036 | 014494 | 000091 | 1863.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000008 | 4700.00 | 20/03/2024 | 0000000072036 | 014494 | 000091 | 767.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000009 | 4700.00 | 20/03/2024 | 0000000072036 | 014494 | 000091 | 1516.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 2824.00 | 20/03/2024 | 0000000072036 | 014494 | 858803 | 237.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000002 | 1412.00 | 20/03/2024 | 0000000072036 | 014494 | 858804 | 105.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000003 | 91.10 | 20/03/2024 | 0000000072036 | 014494 | 858805 | 6.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000004 | 2824.00 | 20/03/2024 | 0000000072036 | 014494 | 858806 | 237.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000005 | 2824.00 | 20/03/2024 | 0000000072036 | 014494 | 858809 | 237.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000006 | 2824.00 | 20/03/2024 | 0000000072036 | 014494 | 858810 | 237.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000007 | 45.55 | 20/03/2024 | 0000000072036 | 014494 | 858808 | 3.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000008 | 5556.90 | 20/03/2024 | 0000000072036 | 014494 | 858807 | 1064.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 5000.00 | 20/03/2024 | 0000000072036 | 014494 | 858793 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 5000.00 | 20/03/2024 | 0000000072036 | 014494 | 858792 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 4500.00 | 20/03/2024 | 0000000072036 | 014494 | 858791 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 1500.00 | 20/03/2024 | 0000000072036 | 014494 | 000096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 2000.00 | 20/03/2024 | 0000000072036 | 014494 | 858818 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 2000.00 | 20/03/2024 | 0000000072036 | 014494 | 858816 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 1500.00 | 20/03/2024 | 0000000072036 | 014494 | 858817 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 1500.00 | 20/03/2024 | 0000000072036 | 014494 | 000100 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000003 | 500.00 | 20/03/2024 | 0000000072036 | 014494 | 000031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 3000.00 | 21/03/2024 | 0000000072036 | 014494 | 000101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 10.00 | 21/03/2024 | 0000000072036 | 014494 | 000118 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 93.77 | 21/03/2024 | 0000000072036 | 014494 | 000115 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 93.77 | 21/03/2024 | 0000000072036 | 014494 | 000116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 10.00 | 22/03/2024 | 0000000072036 | 014494 | 000119 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 2600.00 | 26/03/2024 | 0000000072036 | 014494 | 000120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 36.00 | 26/03/2024 | 0000000072036 | 014494 | 000122 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 500.00 | 26/03/2024 | 0000000072036 | 014494 | 000117 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 5.70 | 01/04/2024 | 0000000072036 | 014494 | 000124 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 1450.00 | 10/04/2024 | 0000000072036 | 014494 | 000123 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 12.00 | 10/04/2024 | 0000000072036 | 014494 | 000128 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 4700.00 | 19/04/2024 | 0000000072036 | 014494 | 000129 | 2192.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000002 | 7050.00 | 19/04/2024 | 0000000072036 | 014494 | 000129 | 3775.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000003 | 4700.00 | 19/04/2024 | 0000000072036 | 014494 | 000129 | 2168.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000004 | 4700.00 | 19/04/2024 | 0000000072036 | 014494 | 000129 | 2824.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000005 | 4700.00 | 19/04/2024 | 0000000072036 | 014494 | 000129 | 2164.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000006 | 4700.00 | 19/04/2024 | 0000000072036 | 014494 | 000129 | 1863.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000007 | 4700.00 | 19/04/2024 | 0000000072036 | 014494 | 000129 | 1863.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000008 | 4700.00 | 19/04/2024 | 0000000072036 | 014494 | 000129 | 767.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000009 | 4700.00 | 19/04/2024 | 0000000072036 | 014494 | 000129 | 1516.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 5000.00 | 19/04/2024 | 0000000072036 | 014494 | 858830 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 5000.00 | 19/04/2024 | 0000000072036 | 014494 | 858829 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 2824.00 | 19/04/2024 | 0000000072036 | 014494 | 858828 | 237.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000002 | 1412.00 | 19/04/2024 | 0000000072036 | 014494 | 858827 | 105.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000003 | 2824.00 | 19/04/2024 | 0000000072036 | 014494 | 858825 | 237.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000004 | 2824.00 | 19/04/2024 | 0000000072036 | 014494 | 858826 | 237.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000005 | 2824.00 | 19/04/2024 | 0000000072036 | 014494 | 858824 | 237.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000006 | 5648.00 | 19/04/2024 | 0000000072036 | 014494 | 858823 | 1099.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 4500.00 | 19/04/2024 | 0000000072036 | 014494 | 858820 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 60.00 | 19/04/2024 | 0000000072036 | 014494 | 000134 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 93.77 | 19/04/2024 | 0000000072036 | 014494 | 000135 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 452.79 | 19/04/2024 | 0000000072036 | 014494 | 000136 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 1500.00 | 19/04/2024 | 0000000072036 | 014494 | 000139 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 350.00 | 19/04/2024 | 0000000072036 | 014494 | 000140 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 350.00 | 19/04/2024 | 0000000072036 | 014494 | 000141 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 1500.00 | 19/04/2024 | 0000000072036 | 014494 | 000142 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 1500.00 | 19/04/2024 | 0000000072036 | 014494 | 858797 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 2000.00 | 19/04/2024 | 0000000072036 | 014494 | 858798 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 2000.00 | 19/04/2024 | 0000000072036 | 014494 | 858796 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 1300.00 | 19/04/2024 | 0000000072036 | 014494 | 000146 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 1350.00 | 19/04/2024 | 0000000072036 | 014494 | 858847 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 2000.00 | 19/04/2024 | 0000000072036 | 014494 | 858819 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 1500.00 | 19/04/2024 | 0000000072036 | 014494 | 858815 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 1600.00 | 19/04/2024 | 0000000072036 | 014494 | 858821 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 1500.00 | 19/04/2024 | 0000000072036 | 014494 | 858822 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 5677.59 | 19/04/2024 | 0000000072036 | 014494 | 000152 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 1500.00 | 19/04/2024 | 0000000072036 | 014494 | 000103 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 1012.92 | 19/04/2024 | 0000000072036 | 014494 | 000125 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 781.99 | 19/04/2024 | 0000000072036 | 014494 | 000126 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 747.00 | 19/04/2024 | 0000000072036 | 014494 | 000127 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000002 | 522.54 | 19/04/2024 | 0000000072036 | 014494 | 000120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 1100.00 | 19/04/2024 | 0000000072036 | 014494 | 000121 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 350.00 | 19/04/2024 | 0000000072036 | 014494 | 000089 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 350.00 | 19/04/2024 | 0000000072036 | 014494 | 000090 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000002 | 3000.00 | 19/04/2024 | 0000000072036 | 014494 | 000101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000004 | 500.00 | 19/04/2024 | 0000000072036 | 014494 | 000031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 1500.00 | 19/04/2024 | 0000000072036 | 014494 | 000061 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 1200.00 | 22/04/2024 | 0000000072036 | 014494 | 000153 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 3300.00 | 22/04/2024 | 0000000072036 | 014494 | 858795 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 35.17 | 22/04/2024 | 0000000072036 | 014494 | 000156 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 2400.00 | 23/04/2024 | 0000000072036 | 014494 | 000157 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 1241.66 | 23/04/2024 | 0000000072036 | 014494 | 000158 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 1100.15 | 23/04/2024 | 0000000072036 | 014494 | 000159 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 10.00 | 23/04/2024 | 0000000072036 | 014494 | 000160 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 3374.31 | 25/04/2024 | 0000000072036 | 014494 | 000161 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 12.00 | 25/04/2024 | 0000000072036 | 014494 | 000162 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 350.00 | 25/04/2024 | 0000000072036 | 014494 | 000155 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 8500.00 | 30/04/2024 | 0000000072036 | 014494 | 000163 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 15.70 | 02/05/2024 | 0000000072036 | 014494 | 000164 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 1587.00 | 20/05/2024 | 0000000072036 | 014494 | 000165 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 500.00 | 20/05/2024 | 0000000072036 | 014494 | 000166 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 5000.00 | 20/05/2024 | 0000000072036 | 014494 | 858843 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 5000.00 | 20/05/2024 | 0000000072036 | 014494 | 858844 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 3400.00 | 20/05/2024 | 0000000072036 | 014494 | 000169 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 1580.00 | 20/05/2024 | 0000000072036 | 014494 | 000170 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 4700.00 | 20/05/2024 | 0000000072036 | 014494 | 000171 | 2192.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000002 | 7050.00 | 20/05/2024 | 0000000072036 | 014494 | 000171 | 3775.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000003 | 4700.00 | 20/05/2024 | 0000000072036 | 014494 | 000171 | 2168.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000004 | 4700.00 | 20/05/2024 | 0000000072036 | 014494 | 000171 | 2824.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000005 | 4700.00 | 20/05/2024 | 0000000072036 | 014494 | 000171 | 2164.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000006 | 4700.00 | 20/05/2024 | 0000000072036 | 014494 | 000171 | 1863.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000007 | 4700.00 | 20/05/2024 | 0000000072036 | 014494 | 000171 | 1863.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000008 | 4700.00 | 20/05/2024 | 0000000072036 | 014494 | 000171 | 767.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000009 | 4700.00 | 20/05/2024 | 0000000072036 | 014494 | 000171 | 1516.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 2824.00 | 20/05/2024 | 0000000072036 | 014494 | 858838 | 237.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000002 | 1412.00 | 20/05/2024 | 0000000072036 | 014494 | 858837 | 105.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000003 | 2824.00 | 20/05/2024 | 0000000072036 | 014494 | 858836 | 237.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000004 | 2824.00 | 20/05/2024 | 0000000072036 | 014494 | 858835 | 237.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000005 | 2824.00 | 20/05/2024 | 0000000072036 | 014494 | 858833 | 237.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000006 | 5648.00 | 20/05/2024 | 0000000072036 | 014494 | 858834 | 1099.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 2000.00 | 20/05/2024 | 0000000072036 | 014494 | 858839 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 1500.00 | 20/05/2024 | 0000000072036 | 014494 | 858846 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 2000.00 | 20/05/2024 | 0000000072036 | 014494 | 858841 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 1500.00 | 20/05/2024 | 0000000072036 | 014494 | 000176 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 1200.00 | 20/05/2024 | 0000000072036 | 014494 | 000177 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 1350.00 | 20/05/2024 | 0000000072036 | 014494 | 858832 | 148.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 2000.00 | 20/05/2024 | 0000000072036 | 014494 | 858831 | 220.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 1500.00 | 20/05/2024 | 0000000072036 | 014494 | 858750 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 1600.00 | 20/05/2024 | 0000000072036 | 014494 | 858749 | 176.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 1500.00 | 20/05/2024 | 0000000072036 | 014494 | 858748 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 1500.00 | 20/05/2024 | 0000000072036 | 014494 | 858840 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 2130.00 | 20/05/2024 | 0000000072036 | 014494 | 000184 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000002 | 10700.00 | 20/05/2024 | 0000000072036 | 014494 | 000163 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 399.70 | 20/05/2024 | 0000000072036 | 014494 | 000187 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 504.91 | 20/05/2024 | 0000000072036 | 014494 | 000188 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 1327.16 | 20/05/2024 | 0000000072036 | 014494 | 000189 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 971.79 | 20/05/2024 | 0000000072036 | 014494 | 000190 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 60.00 | 20/05/2024 | 0000000072036 | 014494 | 000192 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 5670.54 | 20/05/2024 | 0000000072036 | 014494 | 000193 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 2960.00 | 20/05/2024 | 0000000072036 | 014494 | 000194 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 4500.00 | 20/05/2024 | 0000000072036 | 014494 | 858845 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000005 | 500.00 | 20/05/2024 | 0000000072036 | 014494 | 000031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 800.00 | 21/05/2024 | 0000000072036 | 014494 | 000196 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 800.00 | 21/05/2024 | 0000000072036 | 014494 | 000197 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 800.00 | 21/05/2024 | 0000000072036 | 014494 | 000198 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 3053.11 | 21/05/2024 | 0000000072036 | 014494 | 000199 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 75.16 | 21/05/2024 | 0000000072036 | 014494 | 000200 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 1500.00 | 21/05/2024 | 0000000072036 | 014494 | 000191 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 500.00 | 22/05/2024 | 0000000072036 | 014494 | 000201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 8000.00 | 22/05/2024 | 0000000072036 | 014494 | 000202 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 350.00 | 22/05/2024 | 0000000072036 | 014494 | 000203 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 350.00 | 22/05/2024 | 0000000072036 | 014494 | 000204 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 350.00 | 22/05/2024 | 0000000072036 | 014494 | 000185 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 1500.00 | 22/05/2024 | 0000000072036 | 014494 | 000137 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 350.00 | 22/05/2024 | 0000000072036 | 014494 | 000138 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 18.41 | 23/05/2024 | 0000000072036 | 014494 | 000206 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 40.00 | 31/05/2024 | 0000000072036 | 014494 | 000207 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 36.00 | 31/05/2024 | 0000000072036 | 014494 | 000208 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 5.70 | 03/06/2024 | 0000000072036 | 014494 | 000209 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 284
Última atualização: 11/06/2024