| 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 MUN. NOVA FLORESTA | 0000001 | 0000001 | 4.75 | 17/01/2022 | 0000000070548 | 006572 | 000001 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE NOVA FLORESTA |
| CAMARA MUN. NOVA FLORESTA | 0000002 | 0000001 | 900.00 | 20/01/2022 | 0000000070548 | 006572 | 000002 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE NOVA FLORESTA |
| CAMARA MUN. NOVA FLORESTA | 0000003 | 0000001 | 5000.00 | 20/01/2022 | 0000000070548 | 006572 | 000003 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE NOVA FLORESTA |
| CAMARA MUN. NOVA FLORESTA | 0000004 | 0000001 | 4500.00 | 20/01/2022 | 0000000070548 | 006572 | 000004 | 585.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE NOVA FLORESTA |
| CAMARA MUN. NOVA FLORESTA | 0000005 | 0000001 | 100.00 | 20/01/2022 | 0000000070548 | 006572 | 000005 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE NOVA FLORESTA |
| CAMARA MUN. NOVA FLORESTA | 0000006 | 0000001 | 700.00 | 20/01/2022 | 0000000070548 | 006572 | 000006 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE NOVA FLORESTA |
| CAMARA MUN. NOVA FLORESTA | 0000007 | 0000001 | 1000.00 | 20/01/2022 | 0000000070548 | 006572 | 000007 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE NOVA FLORESTA |
| CAMARA MUN. NOVA FLORESTA | 0000008 | 0000001 | 600.00 | 20/01/2022 | 0000000070548 | 006572 | 311421 | 96.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE NOVA FLORESTA |
| CAMARA MUN. NOVA FLORESTA | 0000009 | 0000001 | 5600.00 | 20/01/2022 | 0000000070548 | 006572 | 000009 | 2486.05 | 1 | Conta Corrente | CAMARA MUNICIPAL DE NOVA FLORESTA |
| CAMARA MUN. NOVA FLORESTA | 0000009 | 0000002 | 5600.00 | 20/01/2022 | 0000000070548 | 006572 | 000009 | 2328.81 | 1 | Conta Corrente | CAMARA MUNICIPAL DE NOVA FLORESTA |
| CAMARA MUN. NOVA FLORESTA | 0000009 | 0000003 | 5600.00 | 20/01/2022 | 0000000070548 | 006572 | 000009 | 2535.53 | 1 | Conta Corrente | CAMARA MUNICIPAL DE NOVA FLORESTA |
| CAMARA MUN. NOVA FLORESTA | 0000009 | 0000004 | 5600.00 | 20/01/2022 | 0000000070548 | 006572 | 000009 | 2387.48 | 1 | Conta Corrente | CAMARA MUNICIPAL DE NOVA FLORESTA |
| CAMARA MUN. NOVA FLORESTA | 0000009 | 0000005 | 5600.00 | 20/01/2022 | 0000000070548 | 006572 | 000009 | 2508.97 | 1 | Conta Corrente | CAMARA MUNICIPAL DE NOVA FLORESTA |
| CAMARA MUN. NOVA FLORESTA | 0000009 | 0000006 | 5600.00 | 20/01/2022 | 0000000070548 | 006572 | 311423 | 2490.86 | 1 | Conta Corrente | CAMARA MUNICIPAL DE NOVA FLORESTA |
| CAMARA MUN. NOVA FLORESTA | 0000009 | 0000007 | 8400.00 | 20/01/2022 | 0000000070548 | 006572 | 000009 | 1985.83 | 1 | Conta Corrente | CAMARA MUNICIPAL DE NOVA FLORESTA |
| CAMARA MUN. NOVA FLORESTA | 0000009 | 0000008 | 5600.00 | 20/01/2022 | 0000000070548 | 006572 | 311422 | 988.25 | 1 | Conta Corrente | CAMARA MUNICIPAL DE NOVA FLORESTA |
| CAMARA MUN. NOVA FLORESTA | 0000009 | 0000009 | 5600.00 | 20/01/2022 | 0000000070548 | 006572 | 000009 | 2359.46 | 1 | Conta Corrente | CAMARA MUNICIPAL DE NOVA FLORESTA |
| CAMARA MUN. NOVA FLORESTA | 0000010 | 0000001 | 7150.80 | 20/01/2022 | 0000000070548 | 006572 | 000010 | 2768.78 | 1 | Conta Corrente | CAMARA MUNICIPAL DE NOVA FLORESTA |
| CAMARA MUN. NOVA FLORESTA | 0000011 | 0000001 | 1212.00 | 20/01/2022 | 0000000070548 | 006572 | 000011 | 92.58 | 1 | Conta Corrente | CAMARA MUNICIPAL DE NOVA FLORESTA |
| CAMARA MUN. NOVA FLORESTA | 0000011 | 0000002 | 3636.00 | 20/01/2022 | 0000000070548 | 006572 | 000011 | 710.99 | 1 | Conta Corrente | CAMARA MUNICIPAL DE NOVA FLORESTA |
| CAMARA MUN. NOVA FLORESTA | 0000012 | 0000001 | 632.00 | 21/01/2022 | 0000000070548 | 006572 | 000012 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE NOVA FLORESTA |
| CAMARA MUN. NOVA FLORESTA | 0000013 | 0000001 | 700.65 | 21/01/2022 | 0000000070548 | 006572 | 000013 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE NOVA FLORESTA |
| CAMARA MUN. NOVA FLORESTA | 0000014 | 0000001 | 601.35 | 21/01/2022 | 0000000070548 | 006572 | 000014 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE NOVA FLORESTA |
| CAMARA MUN. NOVA FLORESTA | 0000015 | 0000001 | 271.21 | 21/01/2022 | 0000000070548 | 006572 | 000015 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE NOVA FLORESTA |
| CAMARA MUN. NOVA FLORESTA | 0000016 | 0000001 | 15097.62 | 26/01/2022 | 0000000070548 | 006572 | 000016 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE NOVA FLORESTA |
| CAMARA MUN. NOVA FLORESTA | 0000017 | 0000001 | 138.00 | 01/02/2022 | 0000000070548 | 006572 | 000017 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000001 | 0000002 | 4.75 | 01/02/2022 | 0000000070548 | 006572 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000002 | 0000002 | 900.00 | 18/02/2022 | 0000000070548 | 006572 | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000018 | 0000001 | 5000.00 | 18/02/2022 | 0000000070548 | 006572 | 000018 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000019 | 0000001 | 4500.00 | 18/02/2022 | 0000000070548 | 006572 | 000019 | 585.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000020 | 0000001 | 555.75 | 18/02/2022 | 0000000070548 | 006572 | 000020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000021 | 0000001 | 1000.00 | 18/02/2022 | 0000000070548 | 006572 | 000021 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000022 | 0000001 | 600.00 | 18/02/2022 | 0000000070548 | 006572 | 311424 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000023 | 0000001 | 5600.00 | 18/02/2022 | 0000000070548 | 006572 | 000023 | 2475.09 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000023 | 0000002 | 5600.00 | 18/02/2022 | 0000000070548 | 006572 | 000023 | 2317.10 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000023 | 0000003 | 5600.00 | 18/02/2022 | 0000000070548 | 006572 | 000023 | 2524.57 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000023 | 0000004 | 5600.00 | 18/02/2022 | 0000000070548 | 006572 | 000023 | 2376.52 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000023 | 0000005 | 5600.00 | 18/02/2022 | 0000000070548 | 006572 | 000023 | 2498.01 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000023 | 0000006 | 5600.00 | 18/02/2022 | 0000000070548 | 006572 | 311425 | 2689.93 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000023 | 0000007 | 8400.00 | 18/02/2022 | 0000000070548 | 006572 | 000023 | 2041.22 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000023 | 0000008 | 5600.00 | 18/02/2022 | 0000000070548 | 006572 | 311426 | 976.54 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000023 | 0000009 | 5600.00 | 18/02/2022 | 0000000070548 | 006572 | 000023 | 2348.50 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000024 | 0000001 | 4726.80 | 18/02/2022 | 0000000070548 | 006572 | 000024 | 2048.96 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000025 | 0000001 | 1212.00 | 18/02/2022 | 0000000070548 | 006572 | 000025 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000025 | 0000002 | 1212.00 | 18/02/2022 | 0000000070548 | 006572 | 000025 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000025 | 0000003 | 1212.00 | 18/02/2022 | 0000000070548 | 006572 | 000025 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000025 | 0000004 | 1212.00 | 18/02/2022 | 0000000070548 | 006572 | 000025 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000025 | 0000005 | 1212.00 | 18/02/2022 | 0000000070548 | 006572 | 311427 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000025 | 0000006 | 1212.00 | 18/02/2022 | 0000000070548 | 006572 | 000025 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000025 | 0000008 | 3636.00 | 18/02/2022 | 0000000070548 | 006572 | 000025 | 698.23 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000026 | 0000001 | 100.00 | 18/02/2022 | 0000000070548 | 006572 | 000026 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000027 | 0000001 | 331.60 | 21/02/2022 | 0000000070548 | 006572 | 000027 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000028 | 0000001 | 800.00 | 21/02/2022 | 0000000070548 | 006572 | 000028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000029 | 0000001 | 500.00 | 21/02/2022 | 0000000070548 | 006572 | 000029 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000030 | 0000001 | 1909.70 | 22/02/2022 | 0000000070548 | 006572 | 000030 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000031 | 0000001 | 752.30 | 23/02/2022 | 0000000070548 | 006572 | 000031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000032 | 0000001 | 750.00 | 23/02/2022 | 0000000070548 | 006572 | 000032 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000033 | 0000001 | 16163.94 | 23/02/2022 | 0000000070548 | 006572 | 000033 | 225.88 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000034 | 0000001 | 1500.00 | 24/02/2022 | 0000000070548 | 006572 | 000034 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000035 | 0000001 | 100.00 | 24/02/2022 | 0000000070548 | 006572 | 311430 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000001 | 0000003 | 4.75 | 02/03/2022 | 0000000070548 | 006572 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000036 | 0000001 | 3000.00 | 04/03/2022 | 0000000070548 | 006572 | 000036 | 537.45 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000037 | 0000001 | 200.00 | 10/03/2022 | 0000000070548 | 006572 | 000037 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000038 | 0000001 | 300.00 | 15/03/2022 | 0000000070548 | 006572 | 311431 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000039 | 0000001 | 2000.00 | 16/03/2022 | 0000000070548 | 006572 | 000039 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000040 | 0000001 | 478.99 | 18/03/2022 | 0000000070548 | 006572 | 000040 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000041 | 0000001 | 617.00 | 18/03/2022 | 0000000070548 | 006572 | 000041 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000042 | 0000001 | 5000.00 | 18/03/2022 | 0000000070548 | 006572 | 000042 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000043 | 0000001 | 800.00 | 18/03/2022 | 0000000070548 | 006572 | 000043 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000044 | 0000001 | 100.00 | 18/03/2022 | 0000000070548 | 006572 | 000044 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000045 | 0000001 | 1000.00 | 18/03/2022 | 0000000070548 | 006572 | 000045 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000046 | 0000001 | 600.00 | 18/03/2022 | 0000000070548 | 006572 | 311428 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000047 | 0000001 | 4500.00 | 18/03/2022 | 0000000070548 | 006572 | 000047 | 585.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000048 | 0000001 | 5600.00 | 18/03/2022 | 0000000070548 | 006572 | 000048 | 2475.09 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000048 | 0000002 | 5600.00 | 18/03/2022 | 0000000070548 | 006572 | 000048 | 2317.10 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000048 | 0000003 | 5600.00 | 18/03/2022 | 0000000070548 | 006572 | 000048 | 2796.38 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000048 | 0000004 | 5600.00 | 18/03/2022 | 0000000070548 | 006572 | 000048 | 2376.52 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000048 | 0000005 | 5600.00 | 18/03/2022 | 0000000070548 | 006572 | 000048 | 2498.01 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000048 | 0000006 | 5600.00 | 18/03/2022 | 0000000070548 | 006572 | 000048 | 2779.20 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000048 | 0000007 | 8400.00 | 18/03/2022 | 0000000070548 | 006572 | 000048 | 2041.22 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000048 | 0000008 | 5600.00 | 18/03/2022 | 0000000070548 | 006572 | 311433 | 976.54 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000048 | 0000009 | 5600.00 | 18/03/2022 | 0000000070548 | 006572 | 000048 | 2348.50 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000049 | 0000001 | 4726.80 | 18/03/2022 | 0000000070548 | 006572 | 000049 | 2048.96 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000050 | 0000001 | 1212.00 | 18/03/2022 | 0000000070548 | 006572 | 000050 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000050 | 0000002 | 1212.00 | 18/03/2022 | 0000000070548 | 006572 | 000050 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000050 | 0000003 | 1212.00 | 18/03/2022 | 0000000070548 | 006572 | 000050 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000050 | 0000004 | 1212.00 | 18/03/2022 | 0000000070548 | 006572 | 000050 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000050 | 0000005 | 1212.00 | 18/03/2022 | 0000000070548 | 006572 | 311429 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000050 | 0000006 | 1212.00 | 18/03/2022 | 0000000070548 | 006572 | 000050 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000050 | 0000007 | 3636.00 | 18/03/2022 | 0000000070548 | 006572 | 000050 | 698.23 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000051 | 0000001 | 6000.00 | 18/03/2022 | 0000000070548 | 006572 | 311434 | 1559.14 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000002 | 0000003 | 900.00 | 18/03/2022 | 0000000070548 | 006572 | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000052 | 0000001 | 808.55 | 21/03/2022 | 0000000070548 | 006572 | 000052 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000053 | 0000001 | 750.00 | 21/03/2022 | 0000000070548 | 006572 | 000053 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000054 | 0000001 | 17963.94 | 24/03/2022 | 0000000070548 | 006572 | 000054 | 225.88 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000056 | 0000001 | 427.52 | 28/03/2022 | 0000000070548 | 006572 | 311435 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000057 | 0000001 | 7183.74 | 29/03/2022 | 0000000070548 | 006572 | 000057 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000058 | 0000001 | 1500.00 | 30/03/2022 | 0000000070548 | 006572 | 311436 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000001 | 0000004 | 4.75 | 01/04/2022 | 0000000070548 | 006572 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000002 | 0000004 | 900.00 | 20/04/2022 | 0000000070548 | 006572 | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000059 | 0000001 | 100.00 | 20/04/2022 | 0000000070548 | 006572 | 000059 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000060 | 0000001 | 5000.00 | 20/04/2022 | 0000000070548 | 006572 | 000060 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000061 | 0000001 | 4500.00 | 20/04/2022 | 0000000070548 | 006572 | 000061 | 585.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000062 | 0000001 | 600.00 | 20/04/2022 | 0000000070548 | 006572 | 311437 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000063 | 0000001 | 482.10 | 20/04/2022 | 0000000070548 | 006572 | 000063 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000064 | 0000001 | 1000.00 | 20/04/2022 | 0000000070548 | 006572 | 000064 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000065 | 0000001 | 800.00 | 20/04/2022 | 0000000070548 | 006572 | 000065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000066 | 0000001 | 432.43 | 20/04/2022 | 0000000070548 | 006572 | 000066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000067 | 0000001 | 955.00 | 20/04/2022 | 0000000070548 | 006572 | 000067 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000068 | 0000001 | 5800.00 | 20/04/2022 | 0000000070548 | 006572 | 000068 | 2550.39 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000068 | 0000002 | 5800.00 | 20/04/2022 | 0000000070548 | 006572 | 000068 | 2389.21 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000068 | 0000003 | 5800.00 | 20/04/2022 | 0000000070548 | 006572 | 000068 | 2871.68 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000068 | 0000004 | 5800.00 | 20/04/2022 | 0000000070548 | 006572 | 000068 | 2451.82 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000068 | 0000005 | 5800.00 | 20/04/2022 | 0000000070548 | 006572 | 000068 | 2573.31 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000068 | 0000006 | 5800.00 | 20/04/2022 | 0000000070548 | 006572 | 000068 | 2854.50 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000068 | 0000007 | 8700.00 | 20/04/2022 | 0000000070548 | 006572 | 000068 | 2123.72 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000068 | 0000008 | 5800.00 | 20/04/2022 | 0000000070548 | 006572 | 311438 | 1043.24 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000068 | 0000009 | 5800.00 | 20/04/2022 | 0000000070548 | 006572 | 000068 | 2423.80 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000069 | 0000001 | 4726.80 | 20/04/2022 | 0000000070548 | 006572 | 000069 | 663.71 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000070 | 0000001 | 1212.00 | 20/04/2022 | 0000000070548 | 006572 | 000070 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000070 | 0000002 | 1212.00 | 20/04/2022 | 0000000070548 | 006572 | 000070 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000070 | 0000003 | 1212.00 | 20/04/2022 | 0000000070548 | 006572 | 000070 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000070 | 0000004 | 1212.00 | 20/04/2022 | 0000000070548 | 006572 | 000070 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000070 | 0000005 | 1212.00 | 20/04/2022 | 0000000070548 | 006572 | 000070 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000070 | 0000006 | 1212.00 | 20/04/2022 | 0000000070548 | 006572 | 000070 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000070 | 0000007 | 3636.00 | 20/04/2022 | 0000000070548 | 006572 | 000070 | 698.23 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000071 | 0000001 | 808.55 | 22/04/2022 | 0000000070548 | 006572 | 000071 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000072 | 0000001 | 750.00 | 22/04/2022 | 0000000070548 | 006572 | 000072 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000055 | 0000001 | 800.00 | 22/04/2022 | 0000000070548 | 006572 | 000055 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000073 | 0000001 | 16581.94 | 26/04/2022 | 0000000070548 | 006572 | 000073 | 225.88 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000074 | 0000001 | 200.00 | 29/04/2022 | 0000000070548 | 006572 | 000074 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000075 | 0000001 | 75.00 | 29/04/2022 | 0000000070548 | 006572 | 000075 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000076 | 0000001 | 75.00 | 29/04/2022 | 0000000070548 | 006572 | 000076 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000001 | 0000005 | 4.75 | 02/05/2022 | 0000000070548 | 006572 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000077 | 0000001 | 250.00 | 09/05/2022 | 0000000070548 | 006572 | 000077 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000001 | 0000006 | 11.00 | 10/05/2022 | 0000000070548 | 006572 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000078 | 0000001 | 4350.00 | 11/05/2022 | 0000000070548 | 006572 | 000078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000001 | 0000007 | 11.00 | 12/05/2022 | 0000000070548 | 006572 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000002 | 0000005 | 900.00 | 20/05/2022 | 0000000070548 | 006572 | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000079 | 0000001 | 5000.00 | 20/05/2022 | 0000000070548 | 006572 | 000079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000080 | 0000001 | 100.00 | 20/05/2022 | 0000000070548 | 006572 | 000080 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000081 | 0000001 | 5000.00 | 20/05/2022 | 0000000070548 | 006572 | 000081 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000082 | 0000001 | 600.00 | 20/05/2022 | 0000000070548 | 006572 | 311440 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000083 | 0000001 | 800.00 | 20/05/2022 | 0000000070548 | 006572 | 000083 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000084 | 0000001 | 4500.00 | 20/05/2022 | 0000000070548 | 006572 | 000084 | 585.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000085 | 0000001 | 1000.00 | 20/05/2022 | 0000000070548 | 006572 | 000085 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000086 | 0000001 | 690.25 | 20/05/2022 | 0000000070548 | 006572 | 000086 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000087 | 0000001 | 5800.00 | 20/05/2022 | 0000000070548 | 006572 | 000087 | 2550.39 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000087 | 0000002 | 5800.00 | 20/05/2022 | 0000000070548 | 006572 | 000087 | 2389.21 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000087 | 0000003 | 5800.00 | 20/05/2022 | 0000000070548 | 006572 | 000087 | 2871.68 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000087 | 0000004 | 5800.00 | 20/05/2022 | 0000000070548 | 006572 | 000087 | 2451.82 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000087 | 0000005 | 5800.00 | 20/05/2022 | 0000000070548 | 006572 | 000087 | 2573.31 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000087 | 0000006 | 5800.00 | 20/05/2022 | 0000000070548 | 006572 | 311441 | 2854.50 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000087 | 0000007 | 8700.00 | 20/05/2022 | 0000000070548 | 006572 | 000087 | 2123.72 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000087 | 0000008 | 5800.00 | 20/05/2022 | 0000000070548 | 006572 | 311439 | 1043.24 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000087 | 0000009 | 5800.00 | 20/05/2022 | 0000000070548 | 006572 | 000087 | 2423.80 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000088 | 0000001 | 4726.80 | 20/05/2022 | 0000000070548 | 006572 | 000088 | 2046.93 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000089 | 0000001 | 1212.00 | 20/05/2022 | 0000000070548 | 006572 | 000089 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000089 | 0000002 | 1212.00 | 20/05/2022 | 0000000070548 | 006572 | 000089 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000089 | 0000003 | 1212.00 | 20/05/2022 | 0000000070548 | 006572 | 000089 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000089 | 0000004 | 1212.00 | 20/05/2022 | 0000000070548 | 006572 | 000089 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000089 | 0000005 | 1212.00 | 20/05/2022 | 0000000070548 | 006572 | 000089 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000089 | 0000006 | 1212.00 | 20/05/2022 | 0000000070548 | 006572 | 000089 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000089 | 0000007 | 3636.00 | 20/05/2022 | 0000000070548 | 006572 | 000089 | 698.23 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000090 | 0000001 | 300.13 | 20/05/2022 | 0000000070548 | 006572 | 000090 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000091 | 0000001 | 854.35 | 23/05/2022 | 0000000070548 | 006572 | 000091 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000092 | 0000001 | 735.50 | 23/05/2022 | 0000000070548 | 006572 | 000092 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000001 | 0000008 | 11.00 | 23/05/2022 | 0000000070548 | 006572 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000093 | 0000001 | 1900.00 | 24/05/2022 | 0000000070548 | 006572 | 311442 | 304.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000094 | 0000001 | 16961.94 | 26/05/2022 | 0000000070548 | 006572 | 000094 | 225.88 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000095 | 0000001 | 20450.00 | 26/05/2022 | 0000000070548 | 006572 | 000095 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000001 | 0000009 | 11.00 | 26/05/2022 | 0000000070548 | 006572 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000001 | 0000010 | 4.75 | 01/06/2022 | 0000000070548 | 006572 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000096 | 0000001 | 2450.00 | 01/06/2022 | 0000000070548 | 006572 | 000096 | 412.73 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000097 | 0000001 | 456.79 | 01/06/2022 | 0000000070548 | 006572 | 000097 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000098 | 0000001 | 200.00 | 02/06/2022 | 0000000070548 | 006572 | 000098 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000099 | 0000001 | 140.00 | 03/06/2022 | 0000000070548 | 006572 | 000099 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000095 | 0000002 | 11500.00 | 03/06/2022 | 0000000070548 | 006572 | 000095 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000001 | 0000011 | 11.00 | 03/06/2022 | 0000000070548 | 006572 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000100 | 0000001 | 1490.00 | 08/06/2022 | 0000000070548 | 006572 | 000100 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000101 | 0000001 | 380.00 | 08/06/2022 | 0000000070548 | 006572 | 311443 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000102 | 0000001 | 2125.00 | 09/06/2022 | 0000000070548 | 006572 | 000102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000103 | 0000001 | 400.00 | 15/06/2022 | 0000000070548 | 006572 | 000103 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000104 | 0000001 | 943.70 | 15/06/2022 | 0000000070548 | 006572 | 000104 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000105 | 0000001 | 600.00 | 15/06/2022 | 0000000070548 | 006572 | 000105 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000001 | 0000012 | 11.00 | 15/06/2022 | 0000000070548 | 006572 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000106 | 0000001 | 100.00 | 17/06/2022 | 0000000070548 | 006572 | 000106 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000107 | 0000001 | 2363.40 | 20/06/2022 | 0000000070548 | 006572 | 000107 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000108 | 0000001 | 505.00 | 20/06/2022 | 0000000070548 | 006572 | 000108 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000108 | 0000002 | 505.00 | 20/06/2022 | 0000000070548 | 006572 | 000108 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000108 | 0000003 | 505.00 | 20/06/2022 | 0000000070548 | 006572 | 000108 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000108 | 0000004 | 606.00 | 20/06/2022 | 0000000070548 | 006572 | 000108 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000108 | 0000005 | 505.00 | 20/06/2022 | 0000000070548 | 006572 | 000108 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000108 | 0000006 | 505.00 | 20/06/2022 | 0000000070548 | 006572 | 000108 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000108 | 0000007 | 1818.00 | 20/06/2022 | 0000000070548 | 006572 | 000108 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000109 | 0000001 | 5800.00 | 20/06/2022 | 0000000070548 | 006572 | 000109 | 2550.39 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000109 | 0000002 | 5800.00 | 20/06/2022 | 0000000070548 | 006572 | 000109 | 2389.21 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000109 | 0000003 | 5800.00 | 20/06/2022 | 0000000070548 | 006572 | 000109 | 2871.68 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000109 | 0000004 | 5800.00 | 20/06/2022 | 0000000070548 | 006572 | 000109 | 2451.82 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000109 | 0000005 | 5800.00 | 20/06/2022 | 0000000070548 | 006572 | 000109 | 2573.31 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000109 | 0000006 | 5800.00 | 20/06/2022 | 0000000070548 | 006572 | 311445 | 2854.50 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000109 | 0000007 | 8700.00 | 20/06/2022 | 0000000070548 | 006572 | 000109 | 2123.72 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000109 | 0000008 | 5800.00 | 20/06/2022 | 0000000070548 | 006572 | 311452 | 1043.24 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000109 | 0000009 | 5800.00 | 20/06/2022 | 0000000070548 | 006572 | 000109 | 2423.80 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000110 | 0000001 | 4726.80 | 20/06/2022 | 0000000070548 | 006572 | 000110 | 2046.93 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000111 | 0000001 | 1212.00 | 20/06/2022 | 0000000070548 | 006572 | 000111 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000111 | 0000002 | 1212.00 | 20/06/2022 | 0000000070548 | 006572 | 000111 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000111 | 0000003 | 1212.00 | 20/06/2022 | 0000000070548 | 006572 | 000111 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000111 | 0000004 | 1212.00 | 20/06/2022 | 0000000070548 | 006572 | 000111 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000111 | 0000005 | 1212.00 | 20/06/2022 | 0000000070548 | 006572 | 000111 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000111 | 0000006 | 1212.00 | 20/06/2022 | 0000000070548 | 006572 | 000111 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000111 | 0000007 | 3636.00 | 20/06/2022 | 0000000070548 | 006572 | 000111 | 846.96 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000112 | 0000001 | 1000.00 | 20/06/2022 | 0000000070548 | 006572 | 000112 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000113 | 0000001 | 800.00 | 20/06/2022 | 0000000070548 | 006572 | 000113 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000114 | 0000001 | 4500.00 | 20/06/2022 | 0000000070548 | 006572 | 000114 | 585.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000115 | 0000001 | 600.00 | 20/06/2022 | 0000000070548 | 006572 | 311444 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000116 | 0000001 | 5000.00 | 20/06/2022 | 0000000070548 | 006572 | 000116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000117 | 0000001 | 296.82 | 20/06/2022 | 0000000070548 | 006572 | 000117 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000095 | 0000003 | 5000.00 | 20/06/2022 | 0000000070548 | 006572 | 000095 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000001 | 0000013 | 11.00 | 20/06/2022 | 0000000070548 | 006572 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000002 | 0000006 | 900.00 | 20/06/2022 | 0000000070548 | 006572 | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000118 | 0000001 | 150.00 | 21/06/2022 | 0000000070548 | 006572 | 000118 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000119 | 0000001 | 652.25 | 21/06/2022 | 0000000070548 | 006572 | 000119 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000120 | 0000001 | 836.00 | 21/06/2022 | 0000000070548 | 006572 | 000120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000121 | 0000001 | 957.60 | 21/06/2022 | 0000000070548 | 006572 | 000121 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000122 | 0000001 | 17191.94 | 23/06/2022 | 0000000070548 | 006572 | 000122 | 225.88 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000123 | 0000001 | 3000.00 | 01/07/2022 | 0000000070548 | 006572 | 000123 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000001 | 0000014 | 15.75 | 01/07/2022 | 0000000070548 | 006572 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000124 | 0000001 | 100.00 | 18/07/2022 | 0000000070548 | 006572 | 000124 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000125 | 0000001 | 5000.00 | 20/07/2022 | 0000000070548 | 006572 | 000125 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000126 | 0000001 | 4500.00 | 20/07/2022 | 0000000070548 | 006572 | 000126 | 585.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000127 | 0000001 | 600.00 | 20/07/2022 | 0000000070548 | 006572 | 311446 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000128 | 0000001 | 744.50 | 20/07/2022 | 0000000070548 | 006572 | 000128 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000129 | 0000001 | 897.55 | 20/07/2022 | 0000000070548 | 006572 | 000129 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000130 | 0000001 | 999.70 | 20/07/2022 | 0000000070548 | 006572 | 000130 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000131 | 0000001 | 800.00 | 20/07/2022 | 0000000070548 | 006572 | 000131 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000132 | 0000001 | 1000.00 | 20/07/2022 | 0000000070548 | 006572 | 000132 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000133 | 0000001 | 148.22 | 20/07/2022 | 0000000070548 | 006572 | 000133 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000134 | 0000001 | 5800.00 | 20/07/2022 | 0000000070548 | 006572 | 000134 | 2550.39 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000134 | 0000002 | 5800.00 | 20/07/2022 | 0000000070548 | 006572 | 000134 | 2389.21 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000134 | 0000003 | 5800.00 | 20/07/2022 | 0000000070548 | 006572 | 000134 | 2871.68 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000134 | 0000004 | 5800.00 | 20/07/2022 | 0000000070548 | 006572 | 000134 | 2573.31 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000134 | 0000005 | 5800.00 | 20/07/2022 | 0000000070548 | 006572 | 000134 | 2451.82 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000134 | 0000006 | 5800.00 | 20/07/2022 | 0000000070548 | 006572 | 000134 | 2854.50 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000134 | 0000007 | 8700.00 | 20/07/2022 | 0000000070548 | 006572 | 000134 | 2123.72 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000134 | 0000008 | 5800.00 | 20/07/2022 | 0000000070548 | 006572 | 311448 | 1043.24 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000134 | 0000009 | 5800.00 | 20/07/2022 | 0000000070548 | 006572 | 000134 | 2423.80 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000135 | 0000001 | 4726.80 | 20/07/2022 | 0000000070548 | 006572 | 000135 | 2046.93 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000136 | 0000001 | 1212.00 | 20/07/2022 | 0000000070548 | 006572 | 000136 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000136 | 0000002 | 1212.00 | 20/07/2022 | 0000000070548 | 006572 | 000136 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000136 | 0000003 | 1212.00 | 20/07/2022 | 0000000070548 | 006572 | 000136 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000136 | 0000004 | 1212.00 | 20/07/2022 | 0000000070548 | 006572 | 000136 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000136 | 0000005 | 1212.00 | 20/07/2022 | 0000000070548 | 006572 | 000136 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000136 | 0000006 | 1212.00 | 20/07/2022 | 0000000070548 | 006572 | 000136 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000136 | 0000007 | 3636.00 | 20/07/2022 | 0000000070548 | 006572 | 000136 | 846.96 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000123 | 0000002 | 1500.00 | 20/07/2022 | 0000000070548 | 006572 | 000123 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000001 | 0000015 | 11.00 | 20/07/2022 | 0000000070548 | 006572 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000002 | 0000007 | 900.00 | 20/07/2022 | 0000000070548 | 006572 | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000137 | 0000001 | 364.74 | 21/07/2022 | 0000000070548 | 006572 | 000137 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000138 | 0000001 | 1500.00 | 22/07/2022 | 0000000070548 | 006572 | 000138 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000139 | 0000001 | 16581.94 | 25/07/2022 | 0000000070548 | 006572 | 000139 | 225.88 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000140 | 0000001 | 214.18 | 26/07/2022 | 0000000070548 | 006572 | 000140 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000141 | 0000001 | 151.76 | 29/07/2022 | 0000000070548 | 006572 | 000141 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000142 | 0000001 | 130.16 | 29/07/2022 | 0000000070548 | 006572 | 000142 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000001 | 0000016 | 4.75 | 01/08/2022 | 0000000070548 | 006572 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000143 | 0000001 | 200.00 | 10/08/2022 | 0000000070548 | 006572 | 000143 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000144 | 0000001 | 200.00 | 11/08/2022 | 0000000070548 | 006572 | 311449 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000145 | 0000001 | 596.00 | 15/08/2022 | 0000000070548 | 006572 | 000145 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000001 | 0000017 | 11.00 | 15/08/2022 | 0000000070548 | 006572 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000148 | 0000001 | 249.55 | 18/08/2022 | 0000000070548 | 006572 | 000148 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000146 | 0000001 | 100.00 | 18/08/2022 | 0000000070548 | 006572 | 000146 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000147 | 0000001 | 5000.00 | 19/08/2022 | 0000000070548 | 006572 | 000147 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000149 | 0000001 | 4500.00 | 19/08/2022 | 0000000070548 | 006572 | 000149 | 585.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000150 | 0000001 | 600.00 | 19/08/2022 | 0000000070548 | 006572 | 311451 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000151 | 0000001 | 1000.00 | 19/08/2022 | 0000000070548 | 006572 | 000151 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000152 | 0000001 | 800.00 | 19/08/2022 | 0000000070548 | 006572 | 000152 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000153 | 0000001 | 5800.00 | 19/08/2022 | 0000000070548 | 006572 | 000153 | 2498.25 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000153 | 0000002 | 5800.00 | 19/08/2022 | 0000000070548 | 006572 | 000153 | 2389.21 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000153 | 0000003 | 5800.00 | 19/08/2022 | 0000000070548 | 006572 | 000153 | 2871.68 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000153 | 0000004 | 5800.00 | 19/08/2022 | 0000000070548 | 006572 | 000153 | 2451.82 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000153 | 0000005 | 5800.00 | 19/08/2022 | 0000000070548 | 006572 | 000153 | 2573.31 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000153 | 0000006 | 5800.00 | 19/08/2022 | 0000000070548 | 006572 | 000153 | 2854.50 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000153 | 0000007 | 8700.00 | 19/08/2022 | 0000000070548 | 006572 | 000153 | 2123.72 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000153 | 0000008 | 5800.00 | 19/08/2022 | 0000000070548 | 006572 | 000153 | 1870.63 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000153 | 0000009 | 5800.00 | 19/08/2022 | 0000000070548 | 006572 | 000153 | 2423.80 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000154 | 0000001 | 4726.80 | 19/08/2022 | 0000000070548 | 006572 | 000154 | 2046.93 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000155 | 0000001 | 1212.00 | 19/08/2022 | 0000000070548 | 006572 | 000155 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000155 | 0000002 | 1212.00 | 19/08/2022 | 0000000070548 | 006572 | 000155 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000155 | 0000003 | 1212.00 | 19/08/2022 | 0000000070548 | 006572 | 000155 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000155 | 0000004 | 1212.00 | 19/08/2022 | 0000000070548 | 006572 | 000155 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000155 | 0000005 | 1212.00 | 19/08/2022 | 0000000070548 | 006572 | 000155 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000155 | 0000006 | 1212.00 | 19/08/2022 | 0000000070548 | 006572 | 000155 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000155 | 0000007 | 3636.00 | 19/08/2022 | 0000000070548 | 006572 | 000155 | 846.96 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000156 | 0000001 | 1457.75 | 19/08/2022 | 0000000070548 | 006572 | 000156 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000157 | 0000001 | 319.10 | 19/08/2022 | 0000000070548 | 006572 | 000157 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000002 | 0000008 | 900.00 | 19/08/2022 | 0000000070548 | 006572 | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000158 | 0000001 | 990.20 | 22/08/2022 | 0000000070548 | 006572 | 000158 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000159 | 0000001 | 997.95 | 22/08/2022 | 0000000070548 | 006572 | 000159 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000160 | 0000001 | 781.40 | 23/08/2022 | 0000000070548 | 006572 | 000160 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000161 | 0000001 | 130.00 | 25/08/2022 | 0000000070548 | 006572 | 311450 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000162 | 0000001 | 16581.94 | 26/08/2022 | 0000000070548 | 006572 | 000162 | 225.88 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000163 | 0000001 | 4790.00 | 31/08/2022 | 0000000070548 | 006572 | 000163 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000164 | 0000001 | 200.00 | 31/08/2022 | 0000000070548 | 006572 | 000164 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000001 | 0000018 | 4.75 | 01/09/2022 | 0000000070548 | 006572 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000165 | 0000001 | 400.00 | 06/09/2022 | 0000000070548 | 006572 | 311453 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000166 | 0000001 | 50.00 | 08/09/2022 | 0000000070548 | 006572 | 000166 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000167 | 0000001 | 250.00 | 08/09/2022 | 0000000070548 | 006572 | 000167 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000169 | 0000001 | 100.00 | 19/09/2022 | 0000000070548 | 006572 | 000169 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000170 | 0000001 | 600.00 | 19/09/2022 | 0000000070548 | 006572 | 311454 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000171 | 0000001 | 4500.00 | 20/09/2022 | 0000000070548 | 006572 | 000171 | 585.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000172 | 0000001 | 268.30 | 20/09/2022 | 0000000070548 | 006572 | 000172 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000173 | 0000001 | 1093.00 | 20/09/2022 | 0000000070548 | 006572 | 000173 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000174 | 0000001 | 996.70 | 20/09/2022 | 0000000070548 | 006572 | 000174 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000175 | 0000001 | 998.20 | 20/09/2022 | 0000000070548 | 006572 | 000175 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000176 | 0000001 | 282.86 | 20/09/2022 | 0000000070548 | 006572 | 000176 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000177 | 0000001 | 1000.00 | 20/09/2022 | 0000000070548 | 006572 | 000177 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000178 | 0000001 | 5800.00 | 20/09/2022 | 0000000070548 | 006572 | 000178 | 2498.25 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000178 | 0000002 | 5800.00 | 20/09/2022 | 0000000070548 | 006572 | 000178 | 2389.21 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000178 | 0000003 | 5800.00 | 20/09/2022 | 0000000070548 | 006572 | 311455 | 1195.57 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000178 | 0000004 | 5800.00 | 20/09/2022 | 0000000070548 | 006572 | 000178 | 2871.68 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000178 | 0000005 | 5800.00 | 20/09/2022 | 0000000070548 | 006572 | 000178 | 2451.82 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000178 | 0000006 | 5800.00 | 20/09/2022 | 0000000070548 | 006572 | 000178 | 2573.31 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000178 | 0000007 | 8700.00 | 20/09/2022 | 0000000070548 | 006572 | 000178 | 2123.72 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000178 | 0000008 | 5800.00 | 20/09/2022 | 0000000070548 | 006572 | 000178 | 1922.77 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000178 | 0000009 | 5800.00 | 20/09/2022 | 0000000070548 | 006572 | 000178 | 2423.80 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000179 | 0000001 | 4726.80 | 20/09/2022 | 0000000070548 | 006572 | 000179 | 663.71 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000180 | 0000001 | 1212.00 | 20/09/2022 | 0000000070548 | 006572 | 000180 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000180 | 0000002 | 1212.00 | 20/09/2022 | 0000000070548 | 006572 | 000180 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000180 | 0000003 | 1212.00 | 20/09/2022 | 0000000070548 | 006572 | 000180 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000180 | 0000004 | 1212.00 | 20/09/2022 | 0000000070548 | 006572 | 000180 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000180 | 0000005 | 1212.00 | 20/09/2022 | 0000000070548 | 006572 | 000180 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000180 | 0000006 | 1212.00 | 20/09/2022 | 0000000070548 | 006572 | 000180 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000180 | 0000007 | 3636.00 | 20/09/2022 | 0000000070548 | 006572 | 000180 | 846.96 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000181 | 0000001 | 800.00 | 20/09/2022 | 0000000070548 | 006572 | 000181 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000168 | 0000001 | 5000.00 | 20/09/2022 | 0000000070548 | 006572 | 000168 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000002 | 0000009 | 900.00 | 20/09/2022 | 0000000070548 | 006572 | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000182 | 0000001 | 16581.94 | 28/09/2022 | 0000000070548 | 006572 | 000182 | 225.88 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000001 | 0000019 | 4.75 | 03/10/2022 | 0000000070548 | 006572 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000183 | 0000001 | 7360.00 | 04/10/2022 | 0000000070548 | 006572 | 000183 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000184 | 0000001 | 4500.00 | 05/10/2022 | 0000000070548 | 006572 | 000184 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000185 | 0000001 | 7837.00 | 05/10/2022 | 0000000070548 | 006572 | 000185 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000001 | 0000020 | 11.00 | 05/10/2022 | 0000000070548 | 006572 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000186 | 0000001 | 200.00 | 06/10/2022 | 0000000070548 | 006572 | 000186 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000187 | 0000001 | 296.05 | 17/10/2022 | 0000000070548 | 006572 | 000187 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000188 | 0000001 | 120.00 | 17/10/2022 | 0000000070548 | 006572 | 000188 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000189 | 0000001 | 5000.00 | 19/10/2022 | 0000000070548 | 006572 | 000189 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000190 | 0000001 | 946.75 | 19/10/2022 | 0000000070548 | 006572 | 000190 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000191 | 0000001 | 1000.00 | 19/10/2022 | 0000000070548 | 006572 | 000191 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000192 | 0000001 | 4500.00 | 19/10/2022 | 0000000070548 | 006572 | 000192 | 585.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000193 | 0000001 | 600.00 | 19/10/2022 | 0000000070548 | 006572 | 311457 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000194 | 0000001 | 5800.00 | 19/10/2022 | 0000000070548 | 006572 | 000194 | 3225.25 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000194 | 0000002 | 5800.00 | 19/10/2022 | 0000000070548 | 006572 | 000194 | 2389.21 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000194 | 0000003 | 5800.00 | 19/10/2022 | 0000000070548 | 006572 | 000194 | 1195.57 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000194 | 0000004 | 5800.00 | 19/10/2022 | 0000000070548 | 006572 | 000194 | 2871.68 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000194 | 0000005 | 5800.00 | 19/10/2022 | 0000000070548 | 006572 | 000194 | 2451.82 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000194 | 0000006 | 5800.00 | 19/10/2022 | 0000000070548 | 006572 | 000194 | 2573.31 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000194 | 0000007 | 8700.00 | 19/10/2022 | 0000000070548 | 006572 | 000194 | 2123.72 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000194 | 0000008 | 5800.00 | 19/10/2022 | 0000000070548 | 006572 | 000194 | 1818.50 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000194 | 0000009 | 5800.00 | 19/10/2022 | 0000000070548 | 006572 | 000194 | 2423.80 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000195 | 0000001 | 4726.80 | 19/10/2022 | 0000000070548 | 006572 | 000195 | 2039.60 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000196 | 0000001 | 1212.00 | 19/10/2022 | 0000000070548 | 006572 | 000196 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000196 | 0000002 | 1212.00 | 19/10/2022 | 0000000070548 | 006572 | 000196 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000196 | 0000003 | 1212.00 | 19/10/2022 | 0000000070548 | 006572 | 000196 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000196 | 0000004 | 1212.00 | 19/10/2022 | 0000000070548 | 006572 | 000196 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000196 | 0000005 | 1212.00 | 19/10/2022 | 0000000070548 | 006572 | 000196 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000196 | 0000006 | 1212.00 | 19/10/2022 | 0000000070548 | 006572 | 000196 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000196 | 0000007 | 3636.00 | 19/10/2022 | 0000000070548 | 006572 | 000196 | 846.96 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000001 | 0000021 | 22.00 | 19/10/2022 | 0000000070548 | 006572 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000002 | 0000010 | 900.00 | 19/10/2022 | 0000000070548 | 006572 | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000197 | 0000001 | 999.35 | 21/10/2022 | 0000000070548 | 006572 | 000197 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000198 | 0000001 | 997.65 | 21/10/2022 | 0000000070548 | 006572 | 000198 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000199 | 0000001 | 800.00 | 21/10/2022 | 0000000070548 | 006572 | 000199 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000200 | 0000001 | 299.69 | 21/10/2022 | 0000000070548 | 006572 | 000200 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000201 | 0000001 | 638.30 | 21/10/2022 | 0000000070548 | 006572 | 000201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000001 | 0000022 | 4.75 | 01/11/2022 | 0000000070548 | 006572 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000203 | 0000001 | 500.00 | 16/11/2022 | 0000000070548 | 006572 | 000203 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000204 | 0000001 | 4500.00 | 18/11/2022 | 0000000070548 | 006572 | 000204 | 585.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000205 | 0000001 | 120.00 | 18/11/2022 | 0000000070548 | 006572 | 000205 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000206 | 0000001 | 1077.75 | 18/11/2022 | 0000000070548 | 006572 | 000206 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000207 | 0000001 | 1000.00 | 18/11/2022 | 0000000070548 | 006572 | 000207 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000208 | 0000001 | 800.00 | 18/11/2022 | 0000000070548 | 006572 | 000208 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000209 | 0000001 | 5000.00 | 18/11/2022 | 0000000070548 | 006572 | 000209 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000210 | 0000001 | 280.07 | 18/11/2022 | 0000000070548 | 006572 | 000210 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000211 | 0000001 | 600.00 | 18/11/2022 | 0000000070548 | 006572 | 311458 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000212 | 0000001 | 5800.00 | 18/11/2022 | 0000000070548 | 006572 | 000212 | 3225.25 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000212 | 0000002 | 5800.00 | 18/11/2022 | 0000000070548 | 006572 | 000212 | 2389.21 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000212 | 0000003 | 5800.00 | 18/11/2022 | 0000000070548 | 006572 | 000212 | 1195.57 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000212 | 0000004 | 5800.00 | 18/11/2022 | 0000000070548 | 006572 | 000212 | 2871.68 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000212 | 0000005 | 5800.00 | 18/11/2022 | 0000000070548 | 006572 | 000212 | 2451.82 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000212 | 0000006 | 5800.00 | 18/11/2022 | 0000000070548 | 006572 | 000212 | 2573.31 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000212 | 0000007 | 8700.00 | 18/11/2022 | 0000000070548 | 006572 | 000212 | 2123.72 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000212 | 0000008 | 5800.00 | 18/11/2022 | 0000000070548 | 006572 | 000212 | 1818.50 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000212 | 0000009 | 5800.00 | 18/11/2022 | 0000000070548 | 006572 | 000212 | 2423.80 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000213 | 0000001 | 4726.80 | 18/11/2022 | 0000000070548 | 006572 | 000213 | 2039.60 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000214 | 0000001 | 1212.00 | 18/11/2022 | 0000000070548 | 006572 | 000214 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000214 | 0000002 | 1212.00 | 18/11/2022 | 0000000070548 | 006572 | 000214 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000214 | 0000003 | 1212.00 | 18/11/2022 | 0000000070548 | 006572 | 000214 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000214 | 0000004 | 1212.00 | 18/11/2022 | 0000000070548 | 006572 | 000214 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000214 | 0000005 | 1212.00 | 18/11/2022 | 0000000070548 | 006572 | 000214 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000214 | 0000006 | 1212.00 | 18/11/2022 | 0000000070548 | 006572 | 000214 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000214 | 0000007 | 3636.00 | 18/11/2022 | 0000000070548 | 006572 | 000214 | 632.85 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000001 | 0000023 | 11.00 | 18/11/2022 | 0000000070548 | 006572 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000002 | 0000011 | 900.00 | 18/11/2022 | 0000000070548 | 006572 | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000202 | 0000001 | 14383.65 | 18/11/2022 | 0000000070548 | 006572 | 000202 | 225.88 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000001 | 0000024 | 11.00 | 21/11/2022 | 0000000070548 | 006572 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000215 | 0000001 | 240.00 | 21/11/2022 | 0000000070548 | 006572 | 000215 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000216 | 0000001 | 322.25 | 21/11/2022 | 0000000070548 | 006572 | 000216 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000217 | 0000001 | 352.78 | 21/11/2022 | 0000000070548 | 006572 | 000217 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000218 | 0000001 | 1000.00 | 22/11/2022 | 0000000070548 | 006572 | 000218 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000219 | 0000001 | 993.50 | 22/11/2022 | 0000000070548 | 006572 | 000219 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000220 | 0000001 | 995.60 | 22/11/2022 | 0000000070548 | 006572 | 000220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000221 | 0000001 | 470.00 | 25/11/2022 | 0000000070548 | 006572 | 000221 | 51.70 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000222 | 0000001 | 700.00 | 28/11/2022 | 0000000070548 | 006572 | 000222 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000223 | 0000001 | 27303.32 | 29/11/2022 | 0000000070548 | 006572 | 000223 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000224 | 0000001 | 4500.00 | 29/11/2022 | 0000000070548 | 006572 | 000224 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000225 | 0000001 | 1990.00 | 29/11/2022 | 0000000070548 | 006572 | 000225 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000226 | 0000001 | 200.00 | 30/11/2022 | 0000000070548 | 006572 | 000226 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000227 | 0000001 | 75.00 | 30/11/2022 | 0000000070548 | 006572 | 000227 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000228 | 0000001 | 3500.00 | 30/11/2022 | 0000000070548 | 006572 | 000228 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000001 | 0000025 | 11.00 | 30/11/2022 | 0000000070548 | 006572 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000001 | 0000026 | 4.75 | 01/12/2022 | 0000000070548 | 006572 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000229 | 0000001 | 1800.00 | 01/12/2022 | 0000000070548 | 006572 | 311459 | 198.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000230 | 0000001 | 3060.00 | 06/12/2022 | 0000000070548 | 006572 | 000230 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000232 | 0000001 | 2363.40 | 08/12/2022 | 0000000070548 | 006572 | 000232 | 727.98 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000233 | 0000001 | 606.00 | 08/12/2022 | 0000000070548 | 006572 | 000233 | 83.33 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000233 | 0000002 | 606.00 | 08/12/2022 | 0000000070548 | 006572 | 000233 | 83.33 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000233 | 0000004 | 606.00 | 08/12/2022 | 0000000070548 | 006572 | 000233 | 83.33 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000233 | 0000005 | 606.00 | 08/12/2022 | 0000000070548 | 006572 | 000233 | 83.33 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000233 | 0000006 | 606.00 | 08/12/2022 | 0000000070548 | 006572 | 000233 | 83.33 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000233 | 0000007 | 1818.00 | 08/12/2022 | 0000000070548 | 006572 | 000233 | 484.12 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000233 | 0000008 | 606.00 | 08/12/2022 | 0000000070548 | 006572 | 000233 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000001 | 0000027 | 11.00 | 08/12/2022 | 0000000070548 | 006572 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000001 | 0000028 | 11.00 | 12/12/2022 | 0000000070548 | 006572 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000234 | 0000001 | 490.00 | 12/12/2022 | 0000000070548 | 006572 | 000234 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000235 | 0000001 | 900.00 | 12/12/2022 | 0000000070548 | 006572 | 000235 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000236 | 0000001 | 3500.00 | 12/12/2022 | 0000000070548 | 006572 | 000236 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000237 | 0000001 | 120.00 | 15/12/2022 | 0000000070548 | 006572 | 000237 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000202 | 0000002 | 3177.18 | 19/12/2022 | 0000000070548 | 006572 | 000202 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000202 | 0000003 | 12732.03 | 20/12/2022 | 0000000070548 | 006572 | 000202 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000238 | 0000001 | 5000.00 | 20/12/2022 | 0000000070548 | 006572 | 000238 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000239 | 0000001 | 358.80 | 20/12/2022 | 0000000070548 | 006572 | 000239 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000240 | 0000001 | 634.18 | 20/12/2022 | 0000000070548 | 006572 | 000240 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000241 | 0000001 | 1000.00 | 20/12/2022 | 0000000070548 | 006572 | 000241 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000242 | 0000001 | 4500.00 | 20/12/2022 | 0000000070548 | 006572 | 000242 | 585.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000243 | 0000001 | 800.00 | 20/12/2022 | 0000000070548 | 006572 | 000243 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000244 | 0000001 | 600.00 | 20/12/2022 | 0000000070548 | 006572 | 311460 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000245 | 0000001 | 1609.70 | 20/12/2022 | 0000000070548 | 006572 | 000245 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000246 | 0000001 | 3236.16 | 20/12/2022 | 0000000070548 | 006572 | 000246 | 225.88 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000247 | 0000001 | 5800.00 | 20/12/2022 | 0000000070548 | 006572 | 000247 | 3225.25 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000247 | 0000002 | 5800.00 | 20/12/2022 | 0000000070548 | 006572 | 000247 | 2389.21 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000247 | 0000003 | 2806.45 | 20/12/2022 | 0000000070548 | 006572 | 000247 | 295.02 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000247 | 0000004 | 5800.00 | 20/12/2022 | 0000000070548 | 006572 | 000247 | 2871.68 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000247 | 0000005 | 5800.00 | 20/12/2022 | 0000000070548 | 006572 | 000247 | 2451.82 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000247 | 0000006 | 5800.00 | 20/12/2022 | 0000000070548 | 006572 | 000247 | 2573.31 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000247 | 0000007 | 2993.55 | 20/12/2022 | 0000000070548 | 006572 | 311461 | 329.83 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000247 | 0000008 | 8700.00 | 20/12/2022 | 0000000070548 | 006572 | 000247 | 2123.72 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000247 | 0000009 | 5800.00 | 20/12/2022 | 0000000070548 | 006572 | 000247 | 1818.50 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000247 | 0000010 | 5800.00 | 20/12/2022 | 0000000070548 | 006572 | 000247 | 2423.80 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000248 | 0000001 | 4726.80 | 20/12/2022 | 0000000070548 | 006572 | 000248 | 2076.73 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000249 | 0000001 | 1212.00 | 20/12/2022 | 0000000070548 | 006572 | 000249 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000249 | 0000002 | 1212.00 | 20/12/2022 | 0000000070548 | 006572 | 000249 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000249 | 0000003 | 1212.00 | 20/12/2022 | 0000000070548 | 006572 | 000249 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000249 | 0000004 | 1212.00 | 20/12/2022 | 0000000070548 | 006572 | 000249 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000249 | 0000005 | 1212.00 | 20/12/2022 | 0000000070548 | 006572 | 000249 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000249 | 0000006 | 1212.00 | 20/12/2022 | 0000000070548 | 006572 | 000249 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000249 | 0000007 | 3636.00 | 20/12/2022 | 0000000070548 | 006572 | 000249 | 791.32 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000001 | 0000029 | 11.00 | 20/12/2022 | 0000000070548 | 006572 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000002 | 0000012 | 900.00 | 20/12/2022 | 0000000070548 | 006572 | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000250 | 0000001 | 1337.50 | 21/12/2022 | 0000000070548 | 006572 | 000250 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000251 | 0000001 | 984.55 | 21/12/2022 | 0000000070548 | 006572 | 000251 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000252 | 0000001 | 987.70 | 21/12/2022 | 0000000070548 | 006572 | 000252 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000253 | 0000001 | 3190.11 | 29/12/2022 | 0000000070548 | 006572 | 000253 | 225.88 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000254 | 0000001 | 1489.75 | 29/12/2022 | 0000000070548 | 006572 | 000254 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000255 | 0000001 | 250.00 | 29/12/2022 | 0000000070548 | 006572 | 000255 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN. NOVA FLORESTA | 0000256 | 0000001 | 2500.00 | 29/12/2022 | 0000000070548 | 006572 | 000256 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 475
Última atualização: 11/06/2024