| 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 | 1000001 | 0000001 | 2000.00 | 20/01/2023 | 0000000000420 | 001668 | 003566 | 0.00 | 1 | Conta Corrente | CEF C/C Nº 42-0 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000002 | 0000001 | 4000.00 | 20/01/2023 | 0000000000420 | 001668 | 003606 | 0.00 | 1 | Conta Corrente | CEF C/C Nº 42-0 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000003 | 0000001 | 13000.00 | 20/01/2023 | 0000000000420 | 001668 | 174532 | 1013.76 | 1 | Conta Corrente | CEF C/C Nº 42-0 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000004 | 0000001 | 42600.00 | 20/01/2023 | 0000000000420 | 001668 | 174532 | 7898.53 | 1 | Conta Corrente | CEF C/C Nº 42-0 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000005 | 0000001 | 4000.00 | 23/01/2023 | 0000000000420 | 001668 | 135800 | 0.00 | 1 | Conta Corrente | CEF C/C Nº 42-0 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000006 | 0000001 | 2000.00 | 23/01/2023 | 0000000000420 | 001668 | 003578 | 0.00 | 1 | Conta Corrente | CEF C/C Nº 42-0 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000007 | 0000001 | 70.73 | 23/01/2023 | 0000000000420 | 001668 | 418297 | 0.00 | 1 | Conta Corrente | CEF C/C Nº 42-0 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000008 | 0000001 | 224.00 | 23/01/2023 | 0000000000420 | 001668 | 126565 | 0.00 | 1 | Conta Corrente | CEF C/C Nº 42-0 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000009 | 0000001 | 559.00 | 23/01/2023 | 0000000000420 | 001668 | 127720 | 0.00 | 1 | Conta Corrente | CEF C/C Nº 42-0 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000010 | 0000001 | 250.00 | 24/01/2023 | 0000000000420 | 001668 | 189274 | 0.00 | 1 | Conta Corrente | CEF C/C Nº 42-0 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000011 | 0000001 | 3000.00 | 25/01/2023 | 0000000000420 | 001668 | 120583 | 0.00 | 1 | Conta Corrente | CEF C/C Nº 42-0 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000012 | 0000001 | 169.22 | 25/01/2023 | 0000000000420 | 001668 | 246360 | 0.00 | 1 | Conta Corrente | CEF C/C Nº 42-0 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000013 | 0000001 | 2000.00 | 25/01/2023 | 0000000000420 | 001668 | 125778 | 0.00 | 1 | Conta Corrente | CEF C/C Nº 42-0 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000014 | 0000001 | 396.27 | 30/01/2023 | 0000000000420 | 001668 | 431896 | 0.00 | 1 | Conta Corrente | CEF C/C Nº 42-0 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000015 | 0000001 | 400.00 | 30/01/2023 | 0000000000420 | 001668 | 301242 | 20.00 | 1 | Conta Corrente | CEF C/C Nº 42-0 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000016 | 0000001 | 300.00 | 30/01/2023 | 0000000000420 | 001668 | 135100 | 15.00 | 1 | Conta Corrente | CEF C/C Nº 42-0 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000017 | 0000001 | 300.00 | 30/01/2023 | 0000000000420 | 001668 | 136161 | 15.00 | 1 | Conta Corrente | CEF C/C Nº 42-0 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000018 | 0000001 | 182.03 | 31/01/2023 | 0000000000420 | 001668 | 126485 | 0.00 | 1 | Conta Corrente | CEF C/C Nº 42-0 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000019 | 0000001 | 149.50 | 31/01/2023 | 0000000000420 | 001668 | 149,50 | 0.00 | 1 | Conta Corrente | CEF C/C Nº 42-0 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000020 | 0000001 | 234.06 | 31/01/2023 | 0000000000420 | 001668 | 126485 | 0.00 | 1 | Conta Corrente | CEF C/C Nº 42-0 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000021 | 0000001 | 13000.00 | 17/02/2023 | 0000000000420 | 001668 | 174532 | 1013.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000022 | 0000001 | 42600.00 | 17/02/2023 | 0000000000420 | 001668 | 174532 | 7126.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000023 | 0000001 | 1054.82 | 28/02/2023 | 0000000000420 | 001668 | 128462 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000024 | 0000001 | 2000.00 | 28/02/2023 | 0000000000420 | 001668 | 031205 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000025 | 0000001 | 2929.94 | 28/02/2023 | 0000000000420 | 001668 | 271707 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000026 | 0000001 | 91.86 | 28/02/2023 | 0000000000420 | 001668 | 356902 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000027 | 0000001 | 94.06 | 28/02/2023 | 0000000000420 | 001668 | 358251 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000028 | 0000001 | 67.00 | 28/02/2023 | 0000000000420 | 001668 | 297875 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000029 | 0000001 | 3500.00 | 28/02/2023 | 0000000000420 | 001668 | 117172 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000030 | 0000001 | 1296.65 | 28/02/2023 | 0000000000420 | 001668 | 123659 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000031 | 0000001 | 500.00 | 28/02/2023 | 0000000000420 | 001668 | 127417 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000032 | 0000001 | 11676.00 | 28/02/2023 | 0000000000420 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000033 | 0000001 | 327.00 | 28/02/2023 | 0000000000420 | 001668 | 151159 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000034 | 0000001 | 4000.00 | 28/02/2023 | 0000000000420 | 001668 | 140139 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000035 | 0000001 | 4000.00 | 28/02/2023 | 0000000000420 | 001668 | 171248 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000036 | 0000001 | 2000.00 | 28/02/2023 | 0000000000420 | 001668 | 140991 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000037 | 0000001 | 2000.00 | 28/02/2023 | 0000000000420 | 001668 | 141829 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000038 | 0000001 | 3000.00 | 28/02/2023 | 0000000000420 | 001668 | 140704 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000039 | 0000001 | 2000.00 | 28/02/2023 | 0000000000420 | 001668 | 146693 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000040 | 0000001 | 252.56 | 28/02/2023 | 0000000000420 | 001668 | 146693 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000041 | 0000001 | 42600.00 | 20/03/2023 | 0000000000420 | 001668 | 174532 | 7126.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000042 | 0000001 | 16000.00 | 20/03/2023 | 0000000000420 | 001668 | 174532 | 1244.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000043 | 0000001 | 1060.45 | 31/03/2023 | 0000000000420 | 001668 | 116671 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000044 | 0000001 | 210.00 | 31/03/2023 | 0000000000420 | 001668 | 121488 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000045 | 0000001 | 74.00 | 31/03/2023 | 0000000000420 | 001668 | 277388 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000046 | 0000001 | 1100.00 | 31/03/2023 | 0000000000420 | 001668 | 140623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000047 | 0000001 | 394.81 | 31/03/2023 | 0000000000420 | 001668 | 290014 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000048 | 0000001 | 424.04 | 31/03/2023 | 0000000000420 | 001668 | 292531 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000049 | 0000001 | 93.77 | 31/03/2023 | 0000000000420 | 001668 | 699759 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000050 | 0000001 | 40.00 | 31/03/2023 | 0000000000420 | 001668 | 341941 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000051 | 0000001 | 70.00 | 31/03/2023 | 0000000000420 | 001668 | 343222 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000052 | 0000001 | 1100.00 | 31/03/2023 | 0000000000420 | 001668 | 120466 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000054 | 0000001 | 3000.00 | 31/03/2023 | 0000000000420 | 001668 | 124562 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000055 | 0000001 | 2500.00 | 31/03/2023 | 0000000000420 | 001668 | 128558 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000056 | 0000001 | 23.33 | 31/03/2023 | 0000000000420 | 001668 | 141243 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000057 | 0000001 | 11676.00 | 31/03/2023 | 0000000000420 | 001668 | 027833 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000058 | 0000001 | 2000.00 | 31/03/2023 | 0000000000420 | 001668 | 130443 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000059 | 0000001 | 3000.00 | 31/03/2023 | 0000000000420 | 001668 | 133971 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000060 | 0000001 | 2000.00 | 31/03/2023 | 0000000000420 | 001668 | 130941 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000061 | 0000001 | 4000.00 | 31/03/2023 | 0000000000420 | 001668 | 159419 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000062 | 0000001 | 4000.00 | 31/03/2023 | 0000000000420 | 001668 | 201159 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000063 | 0000001 | 1206.44 | 31/03/2023 | 0000000000420 | 001668 | 108786 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000064 | 0000001 | 2000.00 | 31/03/2023 | 0000000000420 | 001668 | 118453 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000065 | 0000001 | 3000.00 | 31/03/2023 | 0000000000420 | 001668 | 117184 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000066 | 0000001 | 4000.00 | 31/03/2023 | 0000000000420 | 001668 | 114788 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000067 | 0000001 | 70.00 | 31/03/2023 | 0000000000420 | 001668 | 109837 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000068 | 0000001 | 700.00 | 31/03/2023 | 0000000000420 | 001668 | 281028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000069 | 0000001 | 700.00 | 31/03/2023 | 0000000000420 | 001668 | 101009 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000070 | 0000001 | 473.05 | 31/03/2023 | 0000000000420 | 001668 | 110281 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000071 | 0000001 | 227.22 | 31/03/2023 | 0000000000420 | 001668 | 000111 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000072 | 0000001 | 12306.00 | 11/04/2023 | 0000000000420 | 001668 | 111441 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000073 | 0000001 | 42600.00 | 11/04/2023 | 0000000000420 | 001668 | 111443 | 7767.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000074 | 0000001 | 16000.00 | 20/04/2023 | 0000000000420 | 001668 | 200420 | 1244.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000075 | 0000001 | 4000.00 | 20/04/2023 | 0000000000420 | 001668 | 184455 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000076 | 0000001 | 4000.00 | 20/04/2023 | 0000000000420 | 001668 | 184456 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000077 | 0000001 | 473.05 | 24/04/2023 | 0000000000420 | 001668 | 110281 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000078 | 0000001 | 117.00 | 28/04/2023 | 0000000000420 | 001668 | 217427 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000079 | 0000001 | 513.12 | 28/04/2023 | 0000000000420 | 001668 | 219188 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000080 | 0000001 | 23.81 | 28/04/2023 | 0000000000420 | 001668 | 147574 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000081 | 0000001 | 2000.00 | 28/04/2023 | 0000000000420 | 001668 | 112013 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000082 | 0000001 | 2000.00 | 28/04/2023 | 0000000000420 | 001668 | 112485 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000083 | 0000001 | 2000.00 | 28/04/2023 | 0000000000420 | 001668 | 112952 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000084 | 0000001 | 3000.00 | 28/04/2023 | 0000000000420 | 001668 | 122166 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000085 | 0000001 | 3000.00 | 28/04/2023 | 0000000000420 | 001668 | 122737 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000086 | 0000001 | 96.10 | 28/04/2023 | 0000000000420 | 001668 | 867656 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000087 | 0000001 | 700.00 | 28/04/2023 | 0000000000420 | 001668 | 261205 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000088 | 0000001 | 1690.00 | 28/04/2023 | 0000000000420 | 001668 | 104285 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000089 | 0000001 | 472.69 | 28/04/2023 | 0000000000420 | 001668 | 125495 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000090 | 0000001 | 4999.00 | 28/04/2023 | 0000000000420 | 001668 | 074289 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000091 | 0000001 | 1740.00 | 28/04/2023 | 0000000000420 | 001668 | 120964 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000092 | 0000001 | 1643.66 | 28/04/2023 | 0000000000420 | 001668 | 107666 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000094 | 0000001 | 220.22 | 28/04/2023 | 0000000000420 | 001668 | 120964 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000095 | 0000001 | 12306.00 | 19/05/2023 | 0000000000420 | 001668 | 190912 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000096 | 0000001 | 42600.00 | 19/05/2023 | 0000000000420 | 001668 | 000001 | 7528.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000097 | 0000001 | 16000.00 | 19/05/2023 | 0000000000420 | 001668 | 000001 | 1242.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000098 | 0000001 | 332.15 | 19/05/2023 | 0000000000420 | 001668 | 191044 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000099 | 0000001 | 23.85 | 19/05/2023 | 0000000000420 | 001668 | 191045 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000100 | 0000001 | 117.00 | 19/05/2023 | 0000000000420 | 001668 | 191044 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000093 | 0000001 | 1190.00 | 19/05/2023 | 0000000000420 | 001668 | 113408 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000102 | 0000001 | 2000.00 | 24/05/2023 | 0000000000420 | 001668 | 104636 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000103 | 0000001 | 110.22 | 31/05/2023 | 0000000000420 | 001668 | 116121 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000104 | 0000001 | 300.00 | 06/06/2023 | 0000000000420 | 001668 | 061435 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000105 | 0000001 | 12306.00 | 20/06/2023 | 0000000000420 | 001668 | 001668 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000106 | 0000001 | 200.69 | 22/06/2023 | 0000000000420 | 001668 | 340259 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000107 | 0000001 | 123.23 | 22/06/2023 | 0000000000420 | 001668 | 342044 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000108 | 0000001 | 16000.00 | 22/06/2023 | 0000000000420 | 001668 | 174532 | 1242.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000109 | 0000001 | 42600.00 | 22/06/2023 | 0000000000420 | 001668 | 174532 | 7528.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000110 | 0000001 | 55.22 | 22/06/2023 | 0000000000420 | 001668 | 174532 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000101 | 0000001 | 2000.00 | 22/06/2023 | 0000000000420 | 001668 | 220941 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000111 | 0000001 | 250.65 | 30/06/2023 | 0000000000420 | 001668 | 107554 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000112 | 0000001 | 500.00 | 30/06/2023 | 0000000000420 | 001668 | 108967 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000113 | 0000001 | 350.00 | 30/06/2023 | 0000000000420 | 001668 | 107851 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000114 | 0000001 | 261.88 | 30/06/2023 | 0000000000420 | 001668 | 108530 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000115 | 0000001 | 700.00 | 30/06/2023 | 0000000000420 | 001668 | 291216 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000116 | 0000001 | 700.00 | 30/06/2023 | 0000000000420 | 001668 | 291217 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000117 | 0000001 | 2709.61 | 30/06/2023 | 0000000000420 | 001668 | 108059 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000118 | 0000001 | 97.20 | 30/06/2023 | 0000000000420 | 001668 | 291223 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000119 | 0000001 | 12306.00 | 30/06/2023 | 0000000000420 | 001668 | 035700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000120 | 0000001 | 110.00 | 30/06/2023 | 0000000000420 | 001668 | 108967 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000121 | 0000001 | 7750.00 | 04/07/2023 | 0000000000420 | 001668 | 174532 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000124 | 0000001 | 2120.00 | 17/07/2023 | 0000000000420 | 001668 | 171326 | 106.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000125 | 0000001 | 2120.00 | 17/07/2023 | 0000000000420 | 001668 | 171345 | 106.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000126 | 0000001 | 700.00 | 17/07/2023 | 0000000000420 | 001668 | 171333 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000127 | 0000001 | 22.66 | 17/07/2023 | 0000000000420 | 001668 | 171328 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000129 | 0000001 | 105.84 | 17/07/2023 | 0000000000420 | 001668 | 171325 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000130 | 0000001 | 117.00 | 17/07/2023 | 0000000000420 | 001668 | 171323 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000131 | 0000001 | 23.83 | 17/07/2023 | 0000000000420 | 001668 | 171327 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000132 | 0000001 | 97.79 | 17/07/2023 | 0000000000420 | 001668 | 180959 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000133 | 0000001 | 61.07 | 18/07/2023 | 0000000000420 | 001668 | 181153 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000122 | 0000001 | 42600.00 | 18/07/2023 | 0000000000420 | 001668 | 181438 | 7528.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000123 | 0000001 | 16000.00 | 18/07/2023 | 0000000000420 | 001668 | 181438 | 1242.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000136 | 0000001 | 250.00 | 18/07/2023 | 0000000000420 | 001668 | 181154 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000137 | 0000001 | 12306.00 | 18/07/2023 | 0000000000420 | 001668 | 181625 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000138 | 0000001 | 148.94 | 18/07/2023 | 0000000000420 | 001668 | 181627 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000139 | 0000001 | 698.21 | 21/07/2023 | 0000000000420 | 001668 | 210850 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000140 | 0000001 | 6000.00 | 21/07/2023 | 0000000000420 | 001668 | 211135 | 300.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000141 | 0000001 | 3000.00 | 21/07/2023 | 0000000000420 | 001668 | 211134 | 150.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000142 | 0000001 | 114.82 | 31/07/2023 | 0000000000420 | 001668 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000134 | 0000001 | 222.63 | 31/07/2023 | 0000000000420 | 001668 | 901824 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000135 | 0000001 | 222.63 | 31/07/2023 | 0000000000420 | 001668 | 901824 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000143 | 0000001 | 42600.00 | 18/08/2023 | 0000000000420 | 001668 | 174532 | 7528.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000144 | 0000001 | 14500.00 | 18/08/2023 | 0000000000420 | 001668 | 174532 | 1126.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000145 | 0000001 | 24.03 | 31/08/2023 | 0000000000420 | 001668 | 247338 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000146 | 0000001 | 203.40 | 31/08/2023 | 0000000000420 | 001668 | 245749 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000147 | 0000001 | 93.77 | 31/08/2023 | 0000000000420 | 001668 | 559078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000148 | 0000001 | 122.81 | 31/08/2023 | 0000000000420 | 001668 | 384521 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000150 | 0000001 | 11991.00 | 31/08/2023 | 0000000000420 | 001668 | 055795 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000151 | 0000001 | 98.56 | 31/08/2023 | 0000000000420 | 001668 | 117258 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000152 | 0000001 | 4000.00 | 19/09/2023 | 0000000000420 | 001668 | 145363 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000153 | 0000001 | 4000.00 | 19/09/2023 | 0000000000420 | 001668 | 191215 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000155 | 0000001 | 4000.00 | 19/09/2023 | 0000000000420 | 001668 | 145363 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000156 | 0000001 | 4000.00 | 19/09/2023 | 0000000000420 | 001668 | 191217 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000158 | 0000001 | 4000.00 | 19/09/2023 | 0000000000420 | 001668 | 121489 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000159 | 0000001 | 4000.00 | 19/09/2023 | 0000000000420 | 001668 | 191347 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000161 | 0000001 | 4000.00 | 19/09/2023 | 0000000000420 | 001668 | 121489 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000162 | 0000001 | 4000.00 | 19/09/2023 | 0000000000420 | 001668 | 191348 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000163 | 0000001 | 4000.00 | 19/09/2023 | 0000000000420 | 001668 | 191350 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000164 | 0000001 | 2120.00 | 19/09/2023 | 0000000000420 | 001668 | 128721 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000165 | 0000001 | 2120.00 | 19/09/2023 | 0000000000420 | 001668 | 122283 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000166 | 0000001 | 42600.00 | 19/09/2023 | 0000000000420 | 001668 | 174532 | 7528.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000167 | 0000001 | 14500.00 | 19/09/2023 | 0000000000420 | 001668 | 174532 | 1126.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000168 | 0000001 | 265.41 | 20/09/2023 | 0000000000420 | 001668 | 133362 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000169 | 0000001 | 93.77 | 20/09/2023 | 0000000000420 | 001668 | 782084 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000170 | 0000001 | 23.34 | 20/09/2023 | 0000000000420 | 001668 | 313004 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000171 | 0000001 | 211.18 | 20/09/2023 | 0000000000420 | 001668 | 315965 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000172 | 0000001 | 117.00 | 20/09/2023 | 0000000000420 | 001668 | 355857 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000173 | 0000001 | 700.00 | 20/09/2023 | 0000000000420 | 001668 | 201249 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000174 | 0000001 | 700.00 | 20/09/2023 | 0000000000420 | 001668 | 201250 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000175 | 0000001 | 2988.47 | 20/09/2023 | 0000000000420 | 001668 | 211106 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000176 | 0000001 | 1400.00 | 20/09/2023 | 0000000000420 | 001668 | 132996 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000154 | 0000001 | 2000.00 | 20/09/2023 | 0000000000420 | 001668 | 130892 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000157 | 0000001 | 2000.00 | 29/09/2023 | 0000000000420 | 001668 | 119243 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000177 | 0000001 | 11991.00 | 29/09/2023 | 0000000000420 | 001668 | 017013 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000178 | 0000001 | 284.56 | 29/09/2023 | 0000000000420 | 001668 | 119243 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000179 | 0000001 | 117.00 | 20/10/2023 | 0000000000420 | 001668 | 201010 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000180 | 0000001 | 42600.00 | 20/10/2023 | 0000000000420 | 001668 | 174532 | 7528.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000181 | 0000001 | 14500.00 | 20/10/2023 | 0000000000420 | 001668 | 174532 | 1126.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000182 | 0000001 | 87.56 | 30/10/2023 | 0000000000420 | 001668 | 174532 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000183 | 0000001 | 342.81 | 20/11/2023 | 0000000000420 | 001668 | 122933 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000184 | 0000001 | 337.96 | 20/11/2023 | 0000000000420 | 001668 | 114696 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000185 | 0000001 | 23.11 | 20/11/2023 | 0000000000420 | 001668 | 120895 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000186 | 0000001 | 23.41 | 20/11/2023 | 0000000000420 | 001668 | 116229 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000187 | 0000001 | 117.00 | 20/11/2023 | 0000000000420 | 001668 | 158272 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000188 | 0000001 | 96.07 | 20/11/2023 | 0000000000420 | 001668 | 906218 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000189 | 0000001 | 11991.00 | 20/11/2023 | 0000000000420 | 001668 | 201641 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000190 | 0000001 | 42600.00 | 20/11/2023 | 0000000000420 | 001668 | 000001 | 7528.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000191 | 0000001 | 16000.00 | 20/11/2023 | 0000000000420 | 001668 | 000001 | 1242.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000192 | 0000001 | 88.22 | 30/11/2023 | 0000000000420 | 001668 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000193 | 0000001 | 7250.00 | 14/12/2023 | 0000000000420 | 001668 | 141131 | 1102.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000194 | 0000001 | 17500.00 | 14/12/2023 | 0000000000420 | 001668 | 111428 | 1242.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000195 | 0000001 | 42600.00 | 21/12/2023 | 0000000000420 | 001668 | 174532 | 7528.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000196 | 0000001 | 4000.00 | 26/12/2023 | 0000000000420 | 001668 | 210943 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000197 | 0000001 | 4000.00 | 26/12/2023 | 0000000000420 | 001668 | 210943 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000198 | 0000001 | 4000.00 | 26/12/2023 | 0000000000420 | 001668 | 210943 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000199 | 0000001 | 4000.00 | 26/12/2023 | 0000000000420 | 001668 | 108739 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000200 | 0000001 | 4000.00 | 26/12/2023 | 0000000000420 | 001668 | 108739 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000201 | 0000001 | 4000.00 | 26/12/2023 | 0000000000420 | 001668 | 108739 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000202 | 0000001 | 4000.00 | 26/12/2023 | 0000000000420 | 001668 | 108739 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000203 | 0000001 | 2992.50 | 26/12/2023 | 0000000000420 | 001668 | 064739 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000204 | 0000001 | 12306.00 | 26/12/2023 | 0000000000420 | 001668 | 064289 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000205 | 0000001 | 2120.00 | 26/12/2023 | 0000000000420 | 001668 | 109757 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000206 | 0000001 | 2120.00 | 26/12/2023 | 0000000000420 | 001668 | 109757 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000207 | 0000001 | 2120.00 | 26/12/2023 | 0000000000420 | 001668 | 109757 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000208 | 0000001 | 2000.00 | 26/12/2023 | 0000000000420 | 001668 | 111266 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000209 | 0000001 | 2000.00 | 26/12/2023 | 0000000000420 | 001668 | 111266 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000210 | 0000001 | 2000.00 | 26/12/2023 | 0000000000420 | 001668 | 111266 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000211 | 0000001 | 872.95 | 26/12/2023 | 0000000000420 | 001668 | 113089 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000212 | 0000001 | 4624.72 | 26/12/2023 | 0000000000420 | 001668 | 220804 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000213 | 0000001 | 23.93 | 26/12/2023 | 0000000000420 | 001668 | 241649 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000214 | 0000001 | 122.81 | 26/12/2023 | 0000000000420 | 001668 | 245302 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000215 | 0000001 | 332.48 | 26/12/2023 | 0000000000420 | 001668 | 246473 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000216 | 0000001 | 95.98 | 26/12/2023 | 0000000000420 | 001668 | 409574 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000217 | 0000001 | 93.77 | 26/12/2023 | 0000000000420 | 001668 | 409660 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000160 | 0000001 | 2000.00 | 26/12/2023 | 0000000000420 | 001668 | 111266 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000218 | 0000001 | 9600.00 | 27/12/2023 | 0000000000420 | 001668 | 271122 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000219 | 0000001 | 2000.00 | 27/12/2023 | 0000000000420 | 001668 | 271040 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000220 | 0000001 | 5200.00 | 28/12/2023 | 0000000000420 | 001668 | 271155 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000221 | 0000001 | 1550.00 | 28/12/2023 | 0000000000420 | 001668 | 271156 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000222 | 0000001 | 226.16 | 28/12/2023 | 0000000000420 | 001668 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000223 | 0000001 | 3600.00 | 28/12/2023 | 0000000000420 | 001668 | 281219 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000224 | 0000001 | 305.49 | 28/12/2023 | 0000000000420 | 001668 | 281057 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000225 | 0000001 | 2590.00 | 28/12/2023 | 0000000000420 | 001668 | 281216 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000226 | 0000001 | 810.00 | 28/12/2023 | 0000000000420 | 001668 | 281213 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000227 | 0000001 | 33.00 | 28/12/2023 | 0000000000420 | 001668 | 281216 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000228 | 0000001 | 11.00 | 29/12/2023 | 0000000000420 | 001668 | 106309 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 225
Última atualização: 11/06/2024