| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 48000.00 | 20/01/2023 | 0000000000547 | 000400 | 000001 | 16899.11 | 1 | Conta Corrente | CEF C/C 54-7 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 3654.00 | 20/01/2023 | 0000000000547 | 000400 | 000002 | 274.05 | 1 | Conta Corrente | CEF C/C 54-7 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 2500.00 | 20/01/2023 | 0000000000547 | 000400 | 000003 | 0.00 | 1 | Conta Corrente | CEF C/C 54-7 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 4300.00 | 20/01/2023 | 0000000000547 | 000400 | 000004 | 0.00 | 1 | Conta Corrente | CEF C/C 54-7 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 10847.16 | 20/01/2023 | 0000000000547 | 000400 | 000005 | 0.00 | 1 | Conta Corrente | CEF C/C 54-7 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000006 | 0000001 | 2200.00 | 23/01/2023 | 0000000000547 | 000400 | 000006 | 0.00 | 1 | Conta Corrente | CEF C/C 54-7 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000007 | 0000001 | 1500.00 | 23/01/2023 | 0000000000547 | 000400 | 000007 | 0.00 | 1 | Conta Corrente | CEF C/C 54-7 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000008 | 0000001 | 3000.00 | 23/01/2023 | 0000000000547 | 000400 | 000008 | 0.00 | 1 | Conta Corrente | CEF C/C 54-7 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000009 | 0000001 | 3000.00 | 23/01/2023 | 0000000000547 | 000400 | 000009 | 0.00 | 1 | Conta Corrente | CEF C/C 54-7 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000010 | 0000001 | 9899.00 | 26/01/2023 | 0000000000547 | 000400 | 000010 | 0.00 | 1 | Conta Corrente | CEF C/C 54-7 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000011 | 0000001 | 1500.00 | 26/01/2023 | 0000000000547 | 000400 | 000011 | 0.00 | 1 | Conta Corrente | CEF C/C 54-7 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000012 | 0000001 | 157.78 | 26/01/2023 | 0000000000547 | 000400 | 000012 | 0.00 | 1 | Conta Corrente | CEF C/C 54-7 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000013 | 0000001 | 72.00 | 26/01/2023 | 0000000000547 | 000400 | 000013 | 0.00 | 1 | Conta Corrente | CEF C/C 54-7 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000014 | 0000001 | 110.00 | 31/01/2023 | 0000000000547 | 000400 | 000014 | 0.00 | 1 | Conta Corrente | CEF C/C 54-7 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 48000.00 | 17/02/2023 | 0000000000547 | 000400 | 000015 | 16899.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 3906.00 | 17/02/2023 | 0000000000547 | 000400 | 000016 | 292.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 4300.00 | 17/02/2023 | 0000000000547 | 000400 | 000017 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 2200.00 | 17/02/2023 | 0000000000547 | 000400 | 000018 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 2500.00 | 17/02/2023 | 0000000000547 | 000400 | 000019 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 1500.00 | 17/02/2023 | 0000000000547 | 000400 | 000020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 1500.00 | 17/02/2023 | 0000000000547 | 000400 | 000021 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 120.67 | 17/02/2023 | 0000000000547 | 000400 | 000022 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 89.22 | 17/02/2023 | 0000000000547 | 000400 | 000023 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 3000.00 | 27/02/2023 | 0000000000547 | 000400 | 000024 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 10900.08 | 28/02/2023 | 0000000000547 | 000400 | 000025 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 3000.00 | 28/02/2023 | 0000000000547 | 000400 | 000026 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 2500.00 | 28/02/2023 | 0000000000547 | 000400 | 000027 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 72.00 | 28/02/2023 | 0000000000547 | 000400 | 000028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 1500.00 | 28/02/2023 | 0000000000547 | 000400 | 000029 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 110.20 | 28/02/2023 | 0000000000547 | 000400 | 000030 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 106.00 | 06/03/2023 | 0000000000547 | 000400 | 000031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 474.00 | 06/03/2023 | 0000000000547 | 000400 | 000032 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 469.97 | 08/03/2023 | 0000000000547 | 000400 | 000033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 4980.00 | 14/03/2023 | 0000000000547 | 000400 | 000034 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 3000.00 | 14/03/2023 | 0000000000547 | 000400 | 000035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 48000.00 | 20/03/2023 | 0000000000547 | 000400 | 000036 | 16899.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 5208.00 | 20/03/2023 | 0000000000547 | 000400 | 000037 | 390.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 2200.00 | 20/03/2023 | 0000000000547 | 000400 | 000038 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 4300.00 | 20/03/2023 | 0000000000547 | 000400 | 000039 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 2500.00 | 20/03/2023 | 0000000000547 | 000400 | 000040 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 1500.00 | 20/03/2023 | 0000000000547 | 000400 | 000041 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 737.00 | 20/03/2023 | 0000000000547 | 000400 | 000042 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 1500.00 | 20/03/2023 | 0000000000547 | 000400 | 000043 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 212.00 | 21/03/2023 | 0000000000547 | 000400 | 000044 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 72.00 | 28/03/2023 | 0000000000547 | 000400 | 000045 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 4763.66 | 28/03/2023 | 0000000000547 | 000400 | 000046 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 3000.00 | 28/03/2023 | 0000000000547 | 000400 | 000047 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 1500.00 | 28/03/2023 | 0000000000547 | 000400 | 000048 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 3600.00 | 29/03/2023 | 0000000000547 | 000400 | 000049 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 3258.00 | 31/03/2023 | 0000000000547 | 000400 | 000050 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 121.00 | 31/03/2023 | 0000000000547 | 000400 | 000051 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 147.01 | 03/04/2023 | 0000000000547 | 000400 | 000052 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 93.77 | 03/04/2023 | 0000000000547 | 000400 | 000053 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 96.11 | 03/04/2023 | 0000000000547 | 000400 | 000054 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 4980.00 | 03/04/2023 | 0000000000547 | 000400 | 000055 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 11173.50 | 03/04/2023 | 0000000000547 | 000400 | 000056 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 500.00 | 03/04/2023 | 0000000000547 | 000400 | 000057 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 550.00 | 12/04/2023 | 0000000000547 | 000400 | 000058 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 1150.00 | 12/04/2023 | 0000000000547 | 000400 | 000059 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 3000.00 | 20/04/2023 | 0000000000547 | 000400 | 000060 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 48000.00 | 20/04/2023 | 0000000000547 | 000400 | 000061 | 16582.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 5208.00 | 20/04/2023 | 0000000000547 | 000400 | 000062 | 390.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 4300.00 | 20/04/2023 | 0000000000547 | 000400 | 000063 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 2200.00 | 20/04/2023 | 0000000000547 | 000400 | 000064 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 2500.00 | 20/04/2023 | 0000000000547 | 000400 | 000065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 1500.00 | 20/04/2023 | 0000000000547 | 000400 | 000066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 1500.00 | 20/04/2023 | 0000000000547 | 000400 | 000067 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 3000.00 | 25/04/2023 | 0000000000547 | 000400 | 000068 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 1660.00 | 25/04/2023 | 0000000000547 | 000400 | 000069 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 124.73 | 25/04/2023 | 0000000000547 | 000400 | 000070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 11173.50 | 25/04/2023 | 0000000000547 | 000400 | 000071 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 72.00 | 25/04/2023 | 0000000000547 | 000400 | 000072 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 132.00 | 28/04/2023 | 0000000000547 | 000400 | 000073 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 1500.00 | 02/05/2023 | 0000000000547 | 000400 | 000074 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 48000.00 | 19/05/2023 | 0000000000547 | 000400 | 000077 | 16436.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 5280.00 | 19/05/2023 | 0000000000547 | 000400 | 000078 | 396.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 2500.00 | 19/05/2023 | 0000000000547 | 000400 | 000079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 2200.00 | 19/05/2023 | 0000000000547 | 000400 | 000080 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 4300.00 | 19/05/2023 | 0000000000547 | 000400 | 000081 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 1500.00 | 19/05/2023 | 0000000000547 | 000400 | 000082 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 1660.00 | 22/05/2023 | 0000000000547 | 000400 | 000083 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 3000.00 | 22/05/2023 | 0000000000547 | 000400 | 000075 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 1500.00 | 22/05/2023 | 0000000000547 | 000400 | 000076 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 4980.00 | 24/05/2023 | 0000000000547 | 000400 | 000084 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 72.00 | 30/05/2023 | 0000000000547 | 000400 | 000085 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 93.77 | 30/05/2023 | 0000000000547 | 000400 | 000086 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 150.90 | 30/05/2023 | 0000000000547 | 000400 | 000087 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 10792.62 | 30/05/2023 | 0000000000547 | 000400 | 000088 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 110.00 | 31/05/2023 | 0000000000547 | 000400 | 000091 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 396.00 | 31/05/2023 | 0000000000547 | 000400 | 000092 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 3000.00 | 01/06/2023 | 0000000000547 | 000400 | 000093 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 1500.00 | 01/06/2023 | 0000000000547 | 000400 | 000089 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 4980.00 | 01/06/2023 | 0000000000547 | 000400 | 000090 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 3000.00 | 20/06/2023 | 0000000000547 | 000400 | 000094 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 5280.00 | 20/06/2023 | 0000000000547 | 000400 | 000095 | 396.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 48000.00 | 20/06/2023 | 0000000000547 | 000400 | 000096 | 16479.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 2200.00 | 20/06/2023 | 0000000000547 | 000400 | 000097 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 2500.00 | 20/06/2023 | 0000000000547 | 000400 | 000098 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 4300.00 | 20/06/2023 | 0000000000547 | 000400 | 000099 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 1500.00 | 20/06/2023 | 0000000000547 | 000400 | 000100 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 1500.00 | 20/06/2023 | 0000000000547 | 000400 | 000101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 1660.00 | 20/06/2023 | 0000000000547 | 000400 | 000102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 3000.00 | 20/06/2023 | 0000000000547 | 000400 | 000103 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 1500.00 | 22/06/2023 | 0000000000547 | 000400 | 000104 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 180.00 | 27/06/2023 | 0000000000547 | 000400 | 000105 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 72.00 | 27/06/2023 | 0000000000547 | 000400 | 000106 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 94.12 | 27/06/2023 | 0000000000547 | 000400 | 000107 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 98.74 | 27/06/2023 | 0000000000547 | 000400 | 000108 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 96.60 | 27/06/2023 | 0000000000547 | 000400 | 000109 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 4740.00 | 30/06/2023 | 0000000000547 | 000400 | 000110 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 11188.62 | 30/06/2023 | 0000000000547 | 000400 | 000111 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 2420.00 | 30/06/2023 | 0000000000547 | 000400 | 000112 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 121.00 | 30/06/2023 | 0000000000547 | 000400 | 000113 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 200.00 | 03/07/2023 | 0000000000547 | 000400 | 000114 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 198.84 | 05/07/2023 | 0000000000547 | 000400 | 000115 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 211.00 | 06/07/2023 | 0000000000547 | 000400 | 000116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 7000.00 | 12/07/2023 | 0000000000547 | 000400 | 000117 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 2200.00 | 20/07/2023 | 0000000000547 | 000400 | 000119 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 4300.00 | 20/07/2023 | 0000000000547 | 000400 | 000120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 2500.00 | 20/07/2023 | 0000000000547 | 000400 | 000121 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 3000.00 | 21/07/2023 | 0000000000547 | 000400 | 000122 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 1660.00 | 21/07/2023 | 0000000000547 | 000400 | 000123 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 1500.00 | 21/07/2023 | 0000000000547 | 000400 | 000124 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 3000.00 | 21/07/2023 | 0000000000547 | 000400 | 000125 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 1500.00 | 21/07/2023 | 0000000000547 | 000400 | 000126 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 47600.00 | 21/07/2023 | 0000000000547 | 000400 | 000127 | 16411.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 5280.00 | 21/07/2023 | 0000000000547 | 000400 | 000128 | 396.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 307.32 | 21/07/2023 | 0000000000547 | 000400 | 000118 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 11104.62 | 26/07/2023 | 0000000000547 | 000400 | 000129 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 1500.00 | 28/07/2023 | 0000000000547 | 000400 | 000130 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 112.74 | 28/07/2023 | 0000000000547 | 000400 | 000131 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 4740.00 | 31/07/2023 | 0000000000547 | 000400 | 000132 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 110.00 | 31/07/2023 | 0000000000547 | 000400 | 000133 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 4300.00 | 18/08/2023 | 0000000000547 | 000400 | 000135 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 2500.00 | 18/08/2023 | 0000000000547 | 000400 | 000136 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 2200.00 | 18/08/2023 | 0000000000547 | 000400 | 000137 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 73.80 | 18/08/2023 | 0000000000547 | 000400 | 000138 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 1500.00 | 18/08/2023 | 0000000000547 | 000400 | 000139 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 96.61 | 18/08/2023 | 0000000000547 | 000400 | 000140 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 154.08 | 18/08/2023 | 0000000000547 | 000400 | 000141 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 1500.00 | 18/08/2023 | 0000000000547 | 000400 | 000142 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 1500.00 | 18/08/2023 | 0000000000547 | 000400 | 000143 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 3000.00 | 18/08/2023 | 0000000000547 | 000400 | 000144 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 47600.00 | 18/08/2023 | 0000000000547 | 000400 | 000145 | 16411.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 5280.00 | 18/08/2023 | 0000000000547 | 000400 | 000146 | 396.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 1660.00 | 25/08/2023 | 0000000000547 | 000400 | 000147 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 376.51 | 25/08/2023 | 0000000000547 | 000400 | 000134 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 11104.62 | 25/08/2023 | 0000000000547 | 000400 | 000149 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 4740.00 | 31/08/2023 | 0000000000547 | 000400 | 000150 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 1500.00 | 31/08/2023 | 0000000000547 | 000400 | 000151 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 3000.00 | 31/08/2023 | 0000000000547 | 000400 | 000152 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 211.11 | 31/08/2023 | 0000000000547 | 000400 | 000153 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 110.00 | 31/08/2023 | 0000000000547 | 000400 | 000154 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 1200.00 | 19/09/2023 | 0000000000547 | 000400 | 000148 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 1200.00 | 19/09/2023 | 0000000000547 | 000400 | 000156 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 3000.00 | 20/09/2023 | 0000000000547 | 000400 | 000157 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 47600.00 | 20/09/2023 | 0000000000547 | 000400 | 000158 | 16411.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 5280.00 | 20/09/2023 | 0000000000547 | 000400 | 000159 | 396.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 4300.00 | 20/09/2023 | 0000000000547 | 000400 | 000160 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 2200.00 | 20/09/2023 | 0000000000547 | 000400 | 000161 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 2500.00 | 20/09/2023 | 0000000000547 | 000400 | 000162 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 1660.00 | 20/09/2023 | 0000000000547 | 000400 | 000163 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 1500.00 | 20/09/2023 | 0000000000547 | 000400 | 000164 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 1500.00 | 20/09/2023 | 0000000000547 | 000400 | 000165 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 1500.00 | 20/09/2023 | 0000000000547 | 000400 | 000166 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 97.60 | 20/09/2023 | 0000000000547 | 000400 | 000155 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 141.54 | 26/09/2023 | 0000000000547 | 000400 | 000167 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 93.77 | 26/09/2023 | 0000000000547 | 000400 | 000168 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 96.30 | 26/09/2023 | 0000000000547 | 000400 | 000169 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 500.00 | 26/09/2023 | 0000000000547 | 000400 | 000170 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 350.00 | 26/09/2023 | 0000000000547 | 000400 | 000171 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 300.00 | 26/09/2023 | 0000000000547 | 000400 | 000172 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 11104.62 | 26/09/2023 | 0000000000547 | 000400 | 000173 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 350.00 | 26/09/2023 | 0000000000547 | 000400 | 000174 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 74.00 | 27/09/2023 | 0000000000547 | 000400 | 000175 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 72.00 | 27/09/2023 | 0000000000547 | 000400 | 000176 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 146.50 | 29/09/2023 | 0000000000547 | 000400 | 000178 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 1500.00 | 03/10/2023 | 0000000000547 | 000400 | 000179 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 4740.00 | 03/10/2023 | 0000000000547 | 000400 | 000180 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 3000.00 | 03/10/2023 | 0000000000547 | 000400 | 000177 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 885.71 | 10/10/2023 | 0000000000547 | 000400 | 000181 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 850.00 | 10/10/2023 | 0000000000547 | 000400 | 000182 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 700.00 | 10/10/2023 | 0000000000547 | 000400 | 000183 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 2500.00 | 10/10/2023 | 0000000000547 | 000400 | 000184 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 599.00 | 13/10/2023 | 0000000000547 | 000400 | 000187 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 3000.00 | 20/10/2023 | 0000000000547 | 000400 | 000188 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 1500.00 | 20/10/2023 | 0000000000547 | 000400 | 000189 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 47600.00 | 20/10/2023 | 0000000000547 | 000400 | 000190 | 15778.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 5280.00 | 20/10/2023 | 0000000000547 | 000400 | 000191 | 396.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 1660.00 | 20/10/2023 | 0000000000547 | 000400 | 000192 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 1500.00 | 20/10/2023 | 0000000000547 | 000400 | 000193 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 2200.00 | 20/10/2023 | 0000000000547 | 000400 | 000194 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 4300.00 | 20/10/2023 | 0000000000547 | 000400 | 000195 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 1200.00 | 20/10/2023 | 0000000000547 | 000400 | 000196 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 113.67 | 20/10/2023 | 0000000000547 | 000400 | 000197 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 1500.00 | 20/10/2023 | 0000000000547 | 000400 | 000198 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 829.59 | 20/10/2023 | 0000000000547 | 000400 | 000185 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 769.80 | 20/10/2023 | 0000000000547 | 000400 | 000186 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 3000.00 | 26/10/2023 | 0000000000547 | 000400 | 000199 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 770.00 | 26/10/2023 | 0000000000547 | 000400 | 000200 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 1500.00 | 26/10/2023 | 0000000000547 | 000400 | 000201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 110.00 | 31/10/2023 | 0000000000547 | 000400 | 000203 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 11000.00 | 09/11/2023 | 0000000000547 | 000400 | 000205 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 1300.00 | 10/11/2023 | 0000000000547 | 000400 | 000206 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 1.63 | 10/11/2023 | 0000000000547 | 000400 | 000207 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 4740.00 | 10/11/2023 | 0000000000547 | 000400 | 000202 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 72.00 | 10/11/2023 | 0000000000547 | 000400 | 000204 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 47600.00 | 20/11/2023 | 0000000000547 | 000400 | 000208 | 15778.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 5280.00 | 20/11/2023 | 0000000000547 | 000400 | 000209 | 396.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 3000.00 | 20/11/2023 | 0000000000547 | 000400 | 000210 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 4000.00 | 20/11/2023 | 0000000000547 | 000400 | 000211 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 11104.62 | 20/11/2023 | 0000000000547 | 000400 | 000212 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 260.00 | 20/11/2023 | 0000000000547 | 000400 | 000213 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 4300.00 | 20/11/2023 | 0000000000547 | 000400 | 000214 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 1200.00 | 20/11/2023 | 0000000000547 | 000400 | 000215 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 1500.00 | 20/11/2023 | 0000000000547 | 000400 | 000216 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 1660.00 | 20/11/2023 | 0000000000547 | 000400 | 000217 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 1500.00 | 20/11/2023 | 0000000000547 | 000400 | 000218 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 2500.00 | 20/11/2023 | 0000000000547 | 000400 | 000219 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 2200.00 | 20/11/2023 | 0000000000547 | 000400 | 000220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 1500.00 | 21/11/2023 | 0000000000547 | 000400 | 000221 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 3000.00 | 28/11/2023 | 0000000000547 | 000400 | 000222 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 2640.00 | 30/11/2023 | 0000000000547 | 000400 | 000223 | 379.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 14743.00 | 30/11/2023 | 0000000000547 | 000400 | 000225 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 4990.00 | 30/11/2023 | 0000000000547 | 000400 | 000226 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 88.00 | 30/11/2023 | 0000000000547 | 000400 | 000227 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 1500.00 | 06/12/2023 | 0000000000547 | 000400 | 000228 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 4740.00 | 08/12/2023 | 0000000000547 | 000400 | 000229 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 11104.80 | 08/12/2023 | 0000000000547 | 000400 | 000230 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 1062.60 | 08/12/2023 | 0000000000547 | 000400 | 000231 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 874.06 | 08/12/2023 | 0000000000547 | 000400 | 000224 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 378.11 | 20/12/2023 | 0000000000547 | 000400 | 000232 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 4300.00 | 20/12/2023 | 0000000000547 | 000400 | 000233 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 1500.00 | 20/12/2023 | 0000000000547 | 000400 | 000234 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 2500.00 | 20/12/2023 | 0000000000547 | 000400 | 000235 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 93.77 | 20/12/2023 | 0000000000547 | 000400 | 000236 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 96.51 | 20/12/2023 | 0000000000547 | 000400 | 000237 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 154.07 | 20/12/2023 | 0000000000547 | 000400 | 000239 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 1660.00 | 20/12/2023 | 0000000000547 | 000400 | 000240 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 3000.00 | 20/12/2023 | 0000000000547 | 000400 | 000241 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 1500.00 | 20/12/2023 | 0000000000547 | 000400 | 000242 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 47600.00 | 20/12/2023 | 0000000000547 | 000400 | 000243 | 16794.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 5280.00 | 20/12/2023 | 0000000000547 | 000400 | 000244 | 396.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 2200.00 | 20/12/2023 | 0000000000547 | 000400 | 000245 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 3000.00 | 20/12/2023 | 0000000000547 | 000400 | 000246 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 73.85 | 20/12/2023 | 0000000000547 | 000400 | 000247 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 152.41 | 20/12/2023 | 0000000000547 | 000400 | 000248 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 1200.00 | 20/12/2023 | 0000000000547 | 000400 | 000249 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 2500.00 | 21/12/2023 | 0000000000547 | 000400 | 000250 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 1500.00 | 21/12/2023 | 0000000000547 | 000400 | 000251 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 11104.80 | 21/12/2023 | 0000000000547 | 000400 | 000252 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 4740.00 | 26/12/2023 | 0000000000547 | 000400 | 000253 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 16432.00 | 26/12/2023 | 0000000000547 | 000400 | 000254 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 1500.00 | 26/12/2023 | 0000000000547 | 000400 | 000255 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 1080.00 | 28/12/2023 | 0000000000547 | 000400 | 000256 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 100.00 | 28/12/2023 | 0000000000547 | 000400 | 000257 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 1500.00 | 28/12/2023 | 0000000000547 | 000400 | 000258 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 72.00 | 28/12/2023 | 0000000000547 | 000400 | 000259 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 154.00 | 28/12/2023 | 0000000000547 | 000400 | 000260 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 259
Última atualização: 11/06/2024