| 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 | 396.44 | 20/01/2023 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 8.958-3 |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 89.22 | 20/01/2023 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 8.958-3 |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 300.00 | 20/01/2023 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 8.958-3 |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 51250.00 | 20/01/2023 | 0000000089583 | 012681 | 000000 | 25592.53 | 1 | Conta Corrente | BANCO DO BRASIL C/C 8.958-3 |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 26040.00 | 20/01/2023 | 0000000089583 | 012681 | 000000 | 1953.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 8.958-3 |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 2604.00 | 20/01/2023 | 0000000089583 | 012681 | 000000 | 195.30 | 1 | Conta Corrente | BANCO DO BRASIL C/C 8.958-3 |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 40548.00 | 20/01/2023 | 0000000089583 | 012681 | 000000 | 4576.84 | 1 | Conta Corrente | BANCO DO BRASIL C/C 8.958-3 |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 6000.00 | 20/01/2023 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 8.958-3 |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 6000.00 | 20/01/2023 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 8.958-3 |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 1280.00 | 20/01/2023 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 8.958-3 |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 25282.82 | 25/01/2023 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 8.958-3 |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 193.95 | 31/01/2023 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 8.958-3 |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 441.09 | 07/02/2023 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 93.77 | 07/02/2023 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 55.00 | 15/02/2023 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 51250.00 | 17/02/2023 | 0000000089583 | 012681 | 000000 | 25592.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 44432.00 | 17/02/2023 | 0000000089583 | 012681 | 000000 | 4887.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 2604.00 | 17/02/2023 | 0000000089583 | 012681 | 000000 | 195.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 1280.00 | 24/02/2023 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 6000.00 | 24/02/2023 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 400.00 | 24/02/2023 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 6000.00 | 24/02/2023 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 13020.00 | 24/02/2023 | 0000000089583 | 012681 | 000000 | 976.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 28000.00 | 24/02/2023 | 0000000089583 | 012681 | 000000 | 2885.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 55.00 | 24/02/2023 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 5590.00 | 27/02/2023 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 1070.00 | 27/02/2023 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 3000.00 | 28/02/2023 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 263.40 | 28/02/2023 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 1927.35 | 02/03/2023 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 750.00 | 02/03/2023 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 2042.50 | 02/03/2023 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 3079.50 | 02/03/2023 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 343.05 | 08/03/2023 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 3853.00 | 09/03/2023 | 0000000089583 | 012681 | 000000 | 423.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 29244.26 | 09/03/2023 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 190.13 | 14/03/2023 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 51250.00 | 20/03/2023 | 0000000089583 | 012681 | 000000 | 25585.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 48316.00 | 20/03/2023 | 0000000089583 | 012681 | 000000 | 5197.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 2604.00 | 20/03/2023 | 0000000089583 | 012681 | 000000 | 195.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 13020.00 | 20/03/2023 | 0000000089583 | 012681 | 000000 | 976.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 28000.00 | 20/03/2023 | 0000000089583 | 012681 | 000000 | 2885.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 6000.00 | 20/03/2023 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 1280.00 | 20/03/2023 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 6000.00 | 20/03/2023 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 3000.00 | 22/03/2023 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 1635.00 | 23/03/2023 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 750.00 | 23/03/2023 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 1169.00 | 24/03/2023 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 4145.00 | 24/03/2023 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 30069.90 | 28/03/2023 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 346.75 | 28/03/2023 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 400.00 | 29/03/2023 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 1210.00 | 30/03/2023 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 4100.00 | 30/03/2023 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 750.00 | 31/03/2023 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 332.40 | 31/03/2023 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 487.36 | 10/04/2023 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 93.77 | 12/04/2023 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 612.00 | 17/04/2023 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 9710.00 | 19/04/2023 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 750.00 | 20/04/2023 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 1635.00 | 20/04/2023 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 51250.00 | 20/04/2023 | 0000000089583 | 012681 | 000000 | 25585.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 48316.00 | 20/04/2023 | 0000000089583 | 012681 | 000000 | 5197.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 2604.00 | 20/04/2023 | 0000000089583 | 012681 | 000000 | 195.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 13020.00 | 20/04/2023 | 0000000089583 | 012681 | 000000 | 976.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 28000.00 | 20/04/2023 | 0000000089583 | 012681 | 000000 | 2885.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 1280.00 | 20/04/2023 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 6000.00 | 20/04/2023 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 6000.00 | 20/04/2023 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 400.00 | 24/04/2023 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 750.00 | 25/04/2023 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 3000.00 | 27/04/2023 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 30069.88 | 28/04/2023 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 274.90 | 28/04/2023 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 55.00 | 02/05/2023 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 381.93 | 10/05/2023 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 93.77 | 10/05/2023 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 26520.00 | 11/05/2023 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 6000.00 | 19/05/2023 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 750.00 | 19/05/2023 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 51250.00 | 19/05/2023 | 0000000089583 | 012681 | 000000 | 25426.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 48550.00 | 19/05/2023 | 0000000089583 | 012681 | 000000 | 5087.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 2640.00 | 19/05/2023 | 0000000089583 | 012681 | 000000 | 198.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 13200.00 | 19/05/2023 | 0000000089583 | 012681 | 000000 | 990.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 28000.00 | 19/05/2023 | 0000000089583 | 012681 | 000000 | 2727.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 6000.00 | 19/05/2023 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 1280.00 | 22/05/2023 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 400.00 | 22/05/2023 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 30164.38 | 22/05/2023 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 750.00 | 22/05/2023 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 1635.00 | 23/05/2023 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 1355.50 | 24/05/2023 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 1208.50 | 24/05/2023 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 1420.85 | 24/05/2023 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 3000.00 | 24/05/2023 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 55.00 | 31/05/2023 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 286.40 | 31/05/2023 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 29639.00 | 02/06/2023 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 5500.00 | 07/06/2023 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 441.83 | 12/06/2023 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 93.77 | 12/06/2023 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 6490.00 | 13/06/2023 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 1320.00 | 13/06/2023 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 16293.33 | 13/06/2023 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 5833.33 | 13/06/2023 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 2546.50 | 15/06/2023 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 2559.00 | 15/06/2023 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 1711.50 | 15/06/2023 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 2530.00 | 16/06/2023 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 51250.00 | 20/06/2023 | 0000000089583 | 012681 | 000000 | 25426.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 48550.00 | 20/06/2023 | 0000000089583 | 012681 | 000000 | 5087.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 2640.00 | 20/06/2023 | 0000000089583 | 012681 | 000000 | 198.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 13200.00 | 20/06/2023 | 0000000089583 | 012681 | 000000 | 990.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 28000.00 | 20/06/2023 | 0000000089583 | 012681 | 000000 | 2727.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 1280.00 | 20/06/2023 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 750.00 | 20/06/2023 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 750.00 | 20/06/2023 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 1635.00 | 20/06/2023 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 6000.00 | 20/06/2023 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 6000.00 | 20/06/2023 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 400.00 | 21/06/2023 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 30164.38 | 21/06/2023 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 3000.00 | 21/06/2023 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 2905.00 | 26/06/2023 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 55.00 | 30/06/2023 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 470.38 | 30/06/2023 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 360.93 | 11/07/2023 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 93.77 | 11/07/2023 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 55.00 | 17/07/2023 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 51250.00 | 20/07/2023 | 0000000089583 | 012681 | 000000 | 25426.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 13200.00 | 20/07/2023 | 0000000089583 | 012681 | 000000 | 990.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 3080.00 | 20/07/2023 | 0000000089583 | 012681 | 000000 | 237.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 46268.91 | 20/07/2023 | 0000000089583 | 012681 | 000000 | 5087.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 28000.00 | 20/07/2023 | 0000000089583 | 012681 | 000000 | 2727.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 1635.00 | 21/07/2023 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 6000.00 | 21/07/2023 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 1280.00 | 21/07/2023 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 750.00 | 21/07/2023 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 6000.00 | 21/07/2023 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 3000.00 | 21/07/2023 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 400.00 | 21/07/2023 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000002 | 2281.09 | 21/07/2023 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 2500.00 | 25/07/2023 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 30256.78 | 25/07/2023 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 2591.00 | 28/07/2023 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 251.90 | 31/07/2023 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 4300.00 | 01/08/2023 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 284.54 | 08/08/2023 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 3700.00 | 09/08/2023 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 5000.00 | 09/08/2023 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 93.77 | 10/08/2023 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 49710.00 | 18/08/2023 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 51250.00 | 18/08/2023 | 0000000089583 | 012681 | 000000 | 25426.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 2640.00 | 18/08/2023 | 0000000089583 | 012681 | 000000 | 198.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 13200.00 | 18/08/2023 | 0000000089583 | 012681 | 000000 | 990.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 48550.00 | 18/08/2023 | 0000000089583 | 012681 | 000000 | 5087.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 28000.00 | 18/08/2023 | 0000000089583 | 012681 | 000000 | 2727.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 1635.00 | 18/08/2023 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 6000.00 | 18/08/2023 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 1280.00 | 18/08/2023 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 2660.00 | 18/08/2023 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 6000.00 | 21/08/2023 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 750.00 | 21/08/2023 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 750.00 | 21/08/2023 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 30164.38 | 22/08/2023 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 400.00 | 23/08/2023 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 3000.00 | 23/08/2023 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 2212.00 | 24/08/2023 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 263.40 | 31/08/2023 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 314.97 | 04/09/2023 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 55.00 | 04/09/2023 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 4600.00 | 06/09/2023 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 93.77 | 12/09/2023 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 51250.00 | 20/09/2023 | 0000000089583 | 012681 | 000000 | 25426.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 13200.00 | 20/09/2023 | 0000000089583 | 012681 | 000000 | 990.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 3079.99 | 20/09/2023 | 0000000089583 | 012681 | 000000 | 237.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 37738.55 | 20/09/2023 | 0000000089583 | 012681 | 000000 | 5087.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 28000.00 | 20/09/2023 | 0000000089583 | 012681 | 000000 | 2727.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 750.00 | 20/09/2023 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 6000.00 | 20/09/2023 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 6000.00 | 20/09/2023 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 1635.00 | 20/09/2023 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 1280.00 | 20/09/2023 | 0000000089583 | 012681 | 000000 | 61.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 1732.00 | 20/09/2023 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 750.00 | 21/09/2023 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 2572.00 | 22/09/2023 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 3515.00 | 22/09/2023 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 2588.75 | 22/09/2023 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 3000.00 | 22/09/2023 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000002 | 10811.45 | 22/09/2023 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 3090.00 | 25/09/2023 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 400.00 | 25/09/2023 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 30256.76 | 26/09/2023 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 263.40 | 29/09/2023 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 91.50 | 05/10/2023 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 430.76 | 05/10/2023 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 880.27 | 11/10/2023 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 51250.00 | 20/10/2023 | 0000000089583 | 012681 | 000000 | 25426.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 13200.00 | 20/10/2023 | 0000000089583 | 012681 | 000000 | 990.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 2640.00 | 20/10/2023 | 0000000089583 | 012681 | 000000 | 198.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 46050.00 | 20/10/2023 | 0000000089583 | 012681 | 000000 | 4869.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 25200.00 | 20/10/2023 | 0000000089583 | 012681 | 000000 | 2454.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 6000.00 | 20/10/2023 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 750.00 | 20/10/2023 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 1280.00 | 20/10/2023 | 0000000089583 | 012681 | 000000 | 61.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 1635.00 | 20/10/2023 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 6000.00 | 20/10/2023 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 750.00 | 23/10/2023 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 29051.38 | 24/10/2023 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 3000.00 | 24/10/2023 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 400.00 | 30/10/2023 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 217.40 | 31/10/2023 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 7913.50 | 06/11/2023 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 55.00 | 07/11/2023 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 376.87 | 07/11/2023 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 93.77 | 09/11/2023 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 5274.00 | 10/11/2023 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 51250.00 | 20/11/2023 | 0000000089583 | 012681 | 000000 | 25426.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 13200.00 | 20/11/2023 | 0000000089583 | 012681 | 000000 | 990.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 2640.00 | 20/11/2023 | 0000000089583 | 012681 | 000000 | 198.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 46050.00 | 20/11/2023 | 0000000089583 | 012681 | 000000 | 4869.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 25200.00 | 20/11/2023 | 0000000089583 | 012681 | 000000 | 2454.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 1635.00 | 20/11/2023 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 1280.00 | 20/11/2023 | 0000000089583 | 012681 | 000000 | 61.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 6000.00 | 21/11/2023 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 6000.00 | 21/11/2023 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 750.00 | 21/11/2023 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 400.00 | 21/11/2023 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 750.00 | 21/11/2023 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 3000.00 | 21/11/2023 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 55.00 | 21/11/2023 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 29051.38 | 22/11/2023 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 251.90 | 30/11/2023 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 429.87 | 07/12/2023 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 93.77 | 07/12/2023 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 6380.00 | 12/12/2023 | 0000000089583 | 012681 | 000000 | 915.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 1320.00 | 12/12/2023 | 0000000089583 | 012681 | 000000 | 198.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 30105.00 | 12/12/2023 | 0000000089583 | 012681 | 000000 | 4820.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 18238.94 | 12/12/2023 | 0000000089583 | 012681 | 000000 | 2022.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 2800.00 | 15/12/2023 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 17533.70 | 19/12/2023 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 6000.00 | 19/12/2023 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 1974.00 | 20/12/2023 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 51250.00 | 20/12/2023 | 0000000089583 | 012681 | 000000 | 25426.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 13200.00 | 20/12/2023 | 0000000089583 | 012681 | 000000 | 990.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 2640.00 | 20/12/2023 | 0000000089583 | 012681 | 000000 | 198.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 51050.00 | 20/12/2023 | 0000000089583 | 012681 | 000000 | 5749.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 30800.00 | 20/12/2023 | 0000000089583 | 012681 | 000000 | 3551.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 1663.00 | 20/12/2023 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 2652.50 | 20/12/2023 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 1280.00 | 20/12/2023 | 0000000089583 | 012681 | 000000 | 61.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 6000.00 | 20/12/2023 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 31277.38 | 20/12/2023 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 750.00 | 21/12/2023 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 1635.00 | 21/12/2023 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 6000.00 | 21/12/2023 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 750.00 | 21/12/2023 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 1561.50 | 21/12/2023 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 400.00 | 22/12/2023 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 3000.00 | 22/12/2023 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 55.00 | 27/12/2023 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 394.90 | 28/12/2023 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 264
Última atualização: 11/06/2024