| 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 | 1000006 | 0000001 | 6090.00 | 20/01/2023 | 0000000000001 | 000000 | TRANSF | 456.75 | 1 | Conta Corrente | BB S/A CÂMARA |
| CAMARA MUNICIPAL | 1000007 | 0000001 | 3424.56 | 20/01/2023 | 0000000000001 | 000000 | TRANSF | 0.00 | 1 | Conta Corrente | BB S/A CÂMARA |
| CAMARA MUNICIPAL | 1000007 | 0000002 | 3396.13 | 20/01/2023 | 0000000000001 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CÂMARA |
| CAMARA MUNICIPAL | 1000007 | 0000003 | 6025.18 | 20/01/2023 | 0000000000001 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CÂMARA |
| CAMARA MUNICIPAL | 1000007 | 0000004 | 3453.00 | 20/01/2023 | 0000000000001 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CÂMARA |
| CAMARA MUNICIPAL | 1000007 | 0000005 | 3424.56 | 20/01/2023 | 0000000000001 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CÂMARA |
| CAMARA MUNICIPAL | 1000007 | 0000006 | 3396.13 | 20/01/2023 | 0000000000001 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CÂMARA |
| CAMARA MUNICIPAL | 1000007 | 0000007 | 3396.13 | 20/01/2023 | 0000000000001 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CÂMARA |
| CAMARA MUNICIPAL | 1000007 | 0000008 | 3396.13 | 20/01/2023 | 0000000000001 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CÂMARA |
| CAMARA MUNICIPAL | 1000007 | 0000009 | 9672.18 | 20/01/2023 | 0000000000001 | 000000 | 855364 | 6247.62 | 1 | Conta Corrente | BB S/A CÂMARA |
| CAMARA MUNICIPAL | 1000003 | 0000001 | 180.00 | 20/01/2023 | 0000000000001 | 000000 | TRANSF | 0.00 | 1 | Conta Corrente | BB S/A CÂMARA |
| CAMARA MUNICIPAL | 1000004 | 0000001 | 5000.00 | 20/01/2023 | 0000000000001 | 000000 | 855365 | 0.00 | 1 | Conta Corrente | BB S/A CÂMARA |
| CAMARA MUNICIPAL | 1000005 | 0000001 | 600.00 | 23/01/2023 | 0000000000001 | 000000 | TRANSF | 0.00 | 1 | Conta Corrente | BB S/A CÂMARA |
| CAMARA MUNICIPAL | 1000002 | 0000001 | 1300.00 | 23/01/2023 | 0000000000001 | 000000 | TRANSF | 208.00 | 1 | Conta Corrente | BB S/A CÂMARA |
| CAMARA MUNICIPAL | 1000008 | 0000001 | 190.54 | 23/01/2023 | 0000000000001 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CÂMARA |
| CAMARA MUNICIPAL | 1000009 | 0000001 | 194.85 | 23/01/2023 | 0000000000001 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CÂMARA |
| CAMARA MUNICIPAL | 1000010 | 0000001 | 89.22 | 23/01/2023 | 0000000000001 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CÂMARA |
| CAMARA MUNICIPAL | 1000011 | 0000001 | 134.24 | 23/01/2023 | 0000000000001 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CÂMARA |
| CAMARA MUNICIPAL | 1000012 | 0000001 | 670.00 | 23/01/2023 | 0000000000001 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CÂMARA |
| CAMARA MUNICIPAL | 1000013 | 0000001 | 1000.00 | 23/01/2023 | 0000000000001 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CÂMARA |
| CAMARA MUNICIPAL | 1000014 | 0000001 | 200.00 | 23/01/2023 | 0000000000001 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CÂMARA |
| CAMARA MUNICIPAL | 1000015 | 0000001 | 150.00 | 23/01/2023 | 0000000000001 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CÂMARA |
| CAMARA MUNICIPAL | 1000016 | 0000001 | 1329.99 | 24/01/2023 | 0000000000001 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CÂMARA |
| CAMARA MUNICIPAL | 1000001 | 0000001 | 5000.00 | 24/01/2023 | 0000000000001 | 000000 | TRANSF | 703.50 | 1 | Conta Corrente | BB S/A CÂMARA |
| CAMARA MUNICIPAL | 1000017 | 0000001 | 1000.00 | 25/01/2023 | 0000000000001 | 000000 | 000000 | 160.00 | 1 | Conta Corrente | BB S/A CÂMARA |
| CAMARA MUNICIPAL | 1000018 | 0000001 | 794.00 | 31/01/2023 | 0000000000001 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CÂMARA |
| CAMARA MUNICIPAL | 1000019 | 0000001 | 500.00 | 31/01/2023 | 0000000000001 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CÂMARA |
| CAMARA MUNICIPAL | 1000020 | 0000001 | 149.90 | 31/01/2023 | 0000000000001 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CÂMARA |
| CAMARA MUNICIPAL | 1000021 | 0000001 | 5.20 | 01/02/2023 | 0000000000001 | 000000 | DEBITO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000023 | 0000001 | 1300.00 | 17/02/2023 | 0000000000001 | 000000 | TRANSF | 208.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000024 | 0000001 | 5000.00 | 17/02/2023 | 0000000000001 | 000000 | TRANSF | 703.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000025 | 0000001 | 180.00 | 17/02/2023 | 0000000000001 | 000000 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000026 | 0000001 | 6510.00 | 17/02/2023 | 0000000000001 | 000000 | TRANSF | 488.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000027 | 0000001 | 3424.56 | 17/02/2023 | 0000000000001 | 000000 | 855366 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000027 | 0000002 | 36159.44 | 17/02/2023 | 0000000000001 | 000000 | TRANSF | 6247.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000028 | 0000001 | 852.72 | 17/02/2023 | 0000000000001 | 000000 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000029 | 0000001 | 10051.36 | 17/02/2023 | 0000000000001 | 000000 | DEBITO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000030 | 0000001 | 168.83 | 23/02/2023 | 0000000000001 | 000000 | DEBITO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000031 | 0000001 | 105.07 | 23/02/2023 | 0000000000001 | 000000 | DEBITO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000032 | 0000001 | 200.00 | 23/02/2023 | 0000000000001 | 000000 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000033 | 0000001 | 150.00 | 23/02/2023 | 0000000000001 | 000000 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000034 | 0000001 | 216.25 | 23/02/2023 | 0000000000001 | 000000 | DEBITO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000035 | 0000001 | 93.77 | 23/02/2023 | 0000000000001 | 000000 | DEBITO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000036 | 0000001 | 107.99 | 23/02/2023 | 0000000000001 | 000000 | DEBITO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000037 | 0000001 | 600.00 | 23/02/2023 | 0000000000001 | 000000 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000038 | 0000001 | 5000.00 | 23/02/2023 | 0000000000001 | 000000 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000039 | 0000001 | 1600.00 | 24/02/2023 | 0000000000001 | 000000 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000040 | 0000001 | 1600.00 | 27/02/2023 | 0000000000001 | 000000 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000041 | 0000001 | 1000.00 | 27/02/2023 | 0000000000001 | 000000 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000042 | 0000001 | 149.90 | 27/02/2023 | 0000000000001 | 000000 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000043 | 0000001 | 857.56 | 28/02/2023 | 0000000054461 | 011444 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000044 | 0000001 | 27.75 | 28/02/2023 | 0000000054461 | 011444 | DEBITO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000045 | 0000001 | 5.20 | 01/03/2023 | 0000000054461 | 011444 | DEBITO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000046 | 0000001 | 3573.00 | 10/03/2023 | 0000000054461 | 011444 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000047 | 0000001 | 11.50 | 10/03/2023 | 0000000054461 | 011444 | DEBITO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000049 | 0000001 | 1191.00 | 15/03/2023 | 0000000054461 | 011444 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000050 | 0000001 | 11.50 | 15/03/2023 | 0000000054461 | 011444 | DEBITO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000053 | 0000001 | 200.00 | 17/03/2023 | 0000000054461 | 011444 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000054 | 0000001 | 150.00 | 17/03/2023 | 0000000054461 | 011444 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000055 | 0000001 | 180.00 | 17/03/2023 | 0000000054461 | 011444 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000056 | 0000001 | 5000.00 | 17/03/2023 | 0000000054461 | 011444 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000057 | 0000001 | 6510.00 | 17/03/2023 | 0000000054461 | 011444 | TRANSF | 488.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000058 | 0000001 | 3424.56 | 17/03/2023 | 0000000054461 | 011444 | 855367 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000058 | 0000002 | 36159.44 | 17/03/2023 | 0000000054461 | 011444 | transf | 6247.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000051 | 0000001 | 5000.00 | 20/03/2023 | 0000000054461 | 011444 | TRANSF | 703.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000052 | 0000001 | 1300.00 | 20/03/2023 | 0000000054461 | 011444 | TRANSF | 208.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000061 | 0000001 | 9939.56 | 20/03/2023 | 0000000054461 | 011444 | DEBITO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000062 | 0000001 | 145.46 | 21/03/2023 | 0000000054461 | 011444 | DEBITO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000059 | 0000001 | 600.00 | 21/03/2023 | 0000000054461 | 011444 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000063 | 0000001 | 1000.00 | 22/03/2023 | 0000000054461 | 011444 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000064 | 0000001 | 330.00 | 22/03/2023 | 0000000054461 | 011444 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000065 | 0000001 | 149.90 | 24/03/2023 | 0000000054461 | 011444 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000066 | 0000001 | 107.97 | 31/03/2023 | 0000000054461 | 011444 | DEBITO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000067 | 0000001 | 93.77 | 31/03/2023 | 0000000054461 | 011444 | DEBITO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000068 | 0000001 | 80.00 | 31/03/2023 | 0000000054461 | 011444 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000069 | 0000001 | 1015.97 | 31/03/2023 | 0000000054461 | 011444 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000073 | 0000001 | 11.50 | 31/03/2023 | 0000000054461 | 011444 | DEBITO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000074 | 0000001 | 5.20 | 03/04/2023 | 0000000054461 | 011444 | DEBITO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000075 | 0000001 | 34.50 | 03/04/2023 | 0000000054461 | 011444 | DEBITO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000070 | 0000001 | 680.00 | 03/04/2023 | 0000000054461 | 011444 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000071 | 0000001 | 698.00 | 03/04/2023 | 0000000054461 | 011444 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000072 | 0000001 | 1500.00 | 03/04/2023 | 0000000054461 | 011444 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000060 | 0000001 | 1600.00 | 04/04/2023 | 0000000054461 | 011444 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000076 | 0000001 | 11.50 | 05/04/2023 | 0000000054461 | 011444 | DEBITO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000077 | 0000001 | 180.00 | 05/04/2023 | 0000000054461 | 011444 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000078 | 0000001 | 150.00 | 18/04/2023 | 0000000054461 | 011444 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000079 | 0000001 | 200.00 | 18/04/2023 | 0000000054461 | 011444 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000080 | 0000001 | 270.00 | 18/04/2023 | 0000000054461 | 011444 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000081 | 0000001 | 5000.00 | 18/04/2023 | 0000000054461 | 011444 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000082 | 0000001 | 5000.00 | 18/04/2023 | 0000000054461 | 011444 | TRANSF | 703.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000083 | 0000001 | 900.00 | 18/04/2023 | 0000000054461 | 011444 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000086 | 0000001 | 8246.00 | 18/04/2023 | 0000000054461 | 011444 | TRANSF | 488.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000087 | 0000001 | 3424.59 | 18/04/2023 | 0000000054461 | 011444 | 855368 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000087 | 0000002 | 36159.41 | 18/04/2023 | 0000000054461 | 011444 | TRANSF | 6247.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000088 | 0000001 | 150.90 | 19/04/2023 | 0000000054461 | 011444 | DEBITO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000089 | 0000001 | 149.90 | 19/04/2023 | 0000000054461 | 011444 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000090 | 0000001 | 2700.00 | 19/04/2023 | 0000000054461 | 011444 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000091 | 0000001 | 1440.00 | 19/04/2023 | 0000000054461 | 011444 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000092 | 0000001 | 1000.00 | 19/04/2023 | 0000000054461 | 011444 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000093 | 0000001 | 1500.00 | 19/04/2023 | 0000000054461 | 011444 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000094 | 0000001 | 1440.00 | 19/04/2023 | 0000000054461 | 011444 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000095 | 0000001 | 1440.00 | 19/04/2023 | 0000000054461 | 011444 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000096 | 0000001 | 2600.00 | 19/04/2023 | 0000000054461 | 011444 | DEBITO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000097 | 0000001 | 2500.00 | 19/04/2023 | 0000000054461 | 011444 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000098 | 0000001 | 11.50 | 19/04/2023 | 0000000054461 | 011444 | DEBITO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000084 | 0000001 | 750.00 | 19/04/2023 | 0000000054461 | 011444 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000085 | 0000001 | 22.00 | 19/04/2023 | 0000000054461 | 011444 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000099 | 0000001 | 558.66 | 20/04/2023 | 0000000054461 | 011444 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000100 | 0000001 | 3728.52 | 20/04/2023 | 0000000054461 | 011444 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000101 | 0000001 | 9939.56 | 20/04/2023 | 0000000054461 | 011444 | DEBITO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000105 | 0000001 | 5.20 | 02/05/2023 | 0000000054461 | 011444 | DEBITO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000106 | 0000001 | 105.07 | 04/05/2023 | 0000000054461 | 011444 | DEBITO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000102 | 0000001 | 786.00 | 04/05/2023 | 0000000054461 | 011444 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000103 | 0000001 | 1600.00 | 05/05/2023 | 0000000054461 | 011444 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000104 | 0000001 | 95.73 | 05/05/2023 | 0000000054461 | 011444 | DEBITO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000107 | 0000001 | 1201.50 | 10/05/2023 | 0000000054461 | 011444 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000108 | 0000001 | 5000.00 | 17/05/2023 | 0000000054461 | 011444 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000109 | 0000001 | 5000.00 | 17/05/2023 | 0000000054461 | 011444 | TRANSF | 703.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000110 | 0000001 | 150.00 | 17/05/2023 | 0000000054461 | 011444 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000111 | 0000001 | 200.00 | 17/05/2023 | 0000000054461 | 011444 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000112 | 0000001 | 270.00 | 17/05/2023 | 0000000054461 | 011444 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000113 | 0000001 | 1000.00 | 17/05/2023 | 0000000054461 | 011444 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000114 | 0000001 | 2500.00 | 17/05/2023 | 0000000054461 | 011444 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000115 | 0000001 | 6600.00 | 17/05/2023 | 0000000054461 | 011444 | TRANSF | 495.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000116 | 0000001 | 3440.42 | 17/05/2023 | 0000000054461 | 011444 | 855369 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000116 | 0000002 | 36143.58 | 17/05/2023 | 0000000054461 | 011444 | TRANSF | 6016.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000117 | 0000001 | 3500.00 | 17/05/2023 | 0000000054461 | 011444 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000119 | 0000001 | 10.00 | 17/05/2023 | 0000000054461 | 011444 | DEBITO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000120 | 0000001 | 2000.00 | 19/05/2023 | 0000000054461 | 011444 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000121 | 0000001 | 11.50 | 19/05/2023 | 0000000054461 | 011444 | DEBITO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000122 | 0000001 | 9679.74 | 19/05/2023 | 0000000054461 | 011444 | DEBITO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000118 | 0000001 | 1500.00 | 19/05/2023 | 0000000054461 | 011444 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000123 | 0000001 | 271.48 | 24/05/2023 | 0000000054461 | 011444 | DEBITO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000124 | 0000001 | 93.77 | 24/05/2023 | 0000000054461 | 011444 | DEBITO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000125 | 0000001 | 149.90 | 25/05/2023 | 0000000054461 | 011444 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000126 | 0000001 | 2950.00 | 30/05/2023 | 0000000054461 | 011444 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000127 | 0000001 | 513.64 | 31/05/2023 | 0000000054461 | 011444 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000128 | 0000001 | 5.20 | 01/06/2023 | 0000000054461 | 011444 | DEBITO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000129 | 0000001 | 106.22 | 01/06/2023 | 0000000054461 | 011444 | DEBITO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000130 | 0000001 | 4600.00 | 01/06/2023 | 0000000054461 | 011444 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000131 | 0000001 | 930.00 | 01/06/2023 | 0000000054461 | 011444 | 855370 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000132 | 0000001 | 3300.00 | 14/06/2023 | 0000000054461 | 011444 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000133 | 0000001 | 9698.64 | 14/06/2023 | 0000000054461 | 011444 | DEBITO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000134 | 0000001 | 7040.00 | 15/06/2023 | 0000000054461 | 011444 | TRANSF | 495.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000135 | 0000001 | 5000.00 | 15/06/2023 | 0000000054461 | 011444 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000136 | 0000001 | 5000.00 | 15/06/2023 | 0000000054461 | 011444 | TRANSF | 703.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000138 | 0000001 | 3440.42 | 15/06/2023 | 0000000054461 | 011444 | 855371 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000138 | 0000002 | 36143.58 | 15/06/2023 | 0000000054461 | 011444 | TRANSF | 6016.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000139 | 0000001 | 150.00 | 16/06/2023 | 0000000054461 | 011444 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000140 | 0000001 | 200.00 | 16/06/2023 | 0000000054461 | 011444 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000141 | 0000001 | 149.90 | 16/06/2023 | 0000000054461 | 011444 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000142 | 0000001 | 1000.00 | 16/06/2023 | 0000000054461 | 011444 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000143 | 0000001 | 1500.00 | 16/06/2023 | 0000000054461 | 011444 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000144 | 0000001 | 11.50 | 16/06/2023 | 0000000054461 | 011444 | DEBITO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000137 | 0000001 | 2500.00 | 16/06/2023 | 0000000054461 | 011444 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000145 | 0000001 | 2000.00 | 20/06/2023 | 0000000054461 | 011444 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000146 | 0000001 | 270.00 | 22/06/2023 | 0000000054461 | 011444 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000147 | 0000001 | 135.35 | 27/06/2023 | 0000000054461 | 011444 | DEBITO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000148 | 0000001 | 95.86 | 27/06/2023 | 0000000054461 | 011444 | DEBITO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000149 | 0000001 | 105.07 | 27/06/2023 | 0000000054461 | 011444 | DEBITO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000150 | 0000001 | 1184.10 | 28/06/2023 | 0000000054461 | 011444 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000151 | 0000001 | 5.20 | 03/07/2023 | 0000000054461 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000152 | 0000001 | 6600.00 | 17/07/2023 | 0000000054461 | 011444 | TRANSF | 495.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000153 | 0000001 | 270.00 | 17/07/2023 | 0000000054461 | 011444 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000154 | 0000001 | 3440.42 | 17/07/2023 | 0000000054461 | 011444 | 855372 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000154 | 0000002 | 36143.58 | 17/07/2023 | 0000000054461 | 011444 | TRANSF | 6016.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000155 | 0000001 | 200.00 | 18/07/2023 | 0000000054461 | 011444 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000156 | 0000001 | 150.00 | 18/07/2023 | 0000000054461 | 011444 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000157 | 0000001 | 5000.00 | 18/07/2023 | 0000000054461 | 011444 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000158 | 0000001 | 5000.00 | 18/07/2023 | 0000000054461 | 011444 | TRANSF | 703.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000159 | 0000001 | 1000.00 | 18/07/2023 | 0000000054461 | 011444 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000161 | 0000001 | 2500.00 | 18/07/2023 | 0000000054461 | 011444 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000162 | 0000001 | 1500.00 | 18/07/2023 | 0000000054461 | 011444 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000163 | 0000001 | 11.50 | 18/07/2023 | 0000000054461 | 011444 | DEBITO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000164 | 0000001 | 600.00 | 18/07/2023 | 0000000054461 | 011444 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000165 | 0000001 | 149.90 | 20/07/2023 | 0000000054461 | 011444 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000166 | 0000001 | 2000.00 | 20/07/2023 | 0000000054461 | 011444 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000167 | 0000001 | 9698.64 | 20/07/2023 | 0000000054461 | 011444 | DEBITO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000168 | 0000001 | 270.00 | 21/07/2023 | 0000000054461 | 011444 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000169 | 0000001 | 93.77 | 24/07/2023 | 0000000054461 | 011444 | DEBITO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000170 | 0000001 | 150.00 | 24/07/2023 | 0000000054461 | 011444 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000171 | 0000001 | 170.00 | 24/07/2023 | 0000000054461 | 011444 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000172 | 0000001 | 23.00 | 24/07/2023 | 0000000054461 | 011444 | DEBITO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000160 | 0000001 | 95.10 | 24/07/2023 | 0000000054461 | 011444 | DEBITO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000173 | 0000001 | 2650.00 | 28/07/2023 | 0000000054461 | 011444 | TRANSF | 442.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000174 | 0000001 | 11.50 | 28/07/2023 | 0000000054461 | 011444 | DEBITO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000175 | 0000001 | 914.40 | 31/07/2023 | 0000000054461 | 011444 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000176 | 0000001 | 100.00 | 31/07/2023 | 0000000054461 | 011444 | DEBITO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000177 | 0000001 | 5.20 | 01/08/2023 | 0000000054461 | 011444 | DEBITO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000178 | 0000001 | 11.50 | 01/08/2023 | 0000000054461 | 011444 | DEBITO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000179 | 0000001 | 205.00 | 02/08/2023 | 0000000054461 | 011444 | DEBITO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000180 | 0000001 | 2.02 | 03/08/2023 | 0000000054461 | 011444 | DEBITO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000181 | 0000001 | 350.00 | 09/08/2023 | 0000000054461 | 011444 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000182 | 0000001 | 630.00 | 09/08/2023 | 0000000054461 | 011444 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000183 | 0000001 | 1515.00 | 14/08/2023 | 0000000054461 | 011444 | TRANSF | 212.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000184 | 0000001 | 150.00 | 16/08/2023 | 0000000054461 | 011444 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000185 | 0000001 | 200.00 | 16/08/2023 | 0000000054461 | 011444 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000186 | 0000001 | 6600.00 | 16/08/2023 | 0000000054461 | 011444 | TRANSF | 495.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000187 | 0000001 | 5000.00 | 16/08/2023 | 0000000054461 | 011444 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000188 | 0000001 | 5000.00 | 16/08/2023 | 0000000054461 | 011444 | TRANSF | 703.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000189 | 0000001 | 2500.00 | 16/08/2023 | 0000000054461 | 011444 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000190 | 0000001 | 270.00 | 16/08/2023 | 0000000054461 | 011444 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000191 | 0000001 | 1500.00 | 16/08/2023 | 0000000054461 | 011444 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000192 | 0000001 | 1000.00 | 16/08/2023 | 0000000054461 | 011444 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000193 | 0000001 | 600.00 | 16/08/2023 | 0000000054461 | 011444 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000194 | 0000001 | 3440.42 | 16/08/2023 | 0000000054461 | 011444 | 855373 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000194 | 0000002 | 36143.58 | 16/08/2023 | 0000000054461 | 011444 | TRANSF | 6016.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000195 | 0000001 | 11.50 | 16/08/2023 | 0000000054461 | 011444 | DEBITO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000196 | 0000001 | 10228.64 | 18/08/2023 | 0000000054461 | 011444 | DEBITO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000197 | 0000001 | 131.30 | 21/08/2023 | 0000000054461 | 011444 | DEBITO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000198 | 0000001 | 270.00 | 21/08/2023 | 0000000054461 | 011444 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000199 | 0000001 | 149.90 | 21/08/2023 | 0000000054461 | 011444 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000200 | 0000001 | 2000.00 | 21/08/2023 | 0000000054461 | 011444 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000201 | 0000001 | 104.09 | 22/08/2023 | 0000000054461 | 011444 | DEBITO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000202 | 0000001 | 1650.00 | 24/08/2023 | 0000000054461 | 011444 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000203 | 0000001 | 93.77 | 25/08/2023 | 0000000054461 | 011444 | DEBITO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000048 | 0000001 | 670.00 | 25/08/2023 | 0000000054461 | 011444 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000022 | 0000001 | 670.00 | 25/08/2023 | 0000000054461 | 011444 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000204 | 0000001 | 859.18 | 31/08/2023 | 0000000054461 | 011444 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000205 | 0000001 | 270.00 | 31/08/2023 | 0000000054461 | 011444 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000206 | 0000001 | 180.00 | 31/08/2023 | 0000000054461 | 011444 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000207 | 0000001 | 180.00 | 31/08/2023 | 0000000054461 | 011444 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000208 | 0000001 | 5.20 | 01/09/2023 | 0000000054461 | 011444 | DEBITO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000209 | 0000001 | 105.07 | 04/09/2023 | 0000000054461 | 011444 | DEBITO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000210 | 0000001 | 241.50 | 04/09/2023 | 0000000054461 | 011444 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000211 | 0000001 | 500.00 | 04/09/2023 | 0000000054461 | 011444 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000212 | 0000001 | 11.50 | 04/09/2023 | 0000000054461 | 011444 | DEBITO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000213 | 0000001 | 10001.64 | 13/09/2023 | 0000000054461 | 011444 | DEBITO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000214 | 0000001 | 150.00 | 14/09/2023 | 0000000054461 | 011444 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000215 | 0000001 | 200.00 | 14/09/2023 | 0000000054461 | 011444 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000216 | 0000001 | 270.00 | 14/09/2023 | 0000000054461 | 011444 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000217 | 0000001 | 6600.00 | 14/09/2023 | 0000000054461 | 011444 | TRANSF | 495.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000218 | 0000001 | 5000.00 | 14/09/2023 | 0000000054461 | 011444 | TRANSF | 703.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000219 | 0000001 | 5000.00 | 14/09/2023 | 0000000054461 | 011444 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000220 | 0000001 | 3440.42 | 14/09/2023 | 0000000054461 | 011444 | 855374 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000220 | 0000002 | 36143.58 | 14/09/2023 | 0000000054461 | 011444 | TRANSF | 6016.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000221 | 0000001 | 270.00 | 15/09/2023 | 0000000054461 | 011444 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000222 | 0000001 | 180.00 | 15/09/2023 | 0000000054461 | 011444 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000223 | 0000001 | 180.00 | 15/09/2023 | 0000000054461 | 011444 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000224 | 0000001 | 169.83 | 18/09/2023 | 0000000054461 | 011444 | DEBITO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000225 | 0000001 | 600.00 | 18/09/2023 | 0000000054461 | 011444 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000226 | 0000001 | 1500.00 | 22/09/2023 | 0000000054461 | 011444 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000227 | 0000001 | 2000.00 | 22/09/2023 | 0000000054461 | 011444 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000228 | 0000001 | 2500.00 | 22/09/2023 | 0000000054461 | 011444 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000229 | 0000001 | 1000.00 | 22/09/2023 | 0000000054461 | 011444 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000230 | 0000001 | 11.50 | 22/09/2023 | 0000000054461 | 011444 | DEBITO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000231 | 0000001 | 93.77 | 25/09/2023 | 0000000054461 | 011444 | DEBITO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000232 | 0000001 | 108.17 | 25/09/2023 | 0000000054461 | 011444 | DEBITO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000233 | 0000001 | 149.90 | 25/09/2023 | 0000000054461 | 011444 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000234 | 0000001 | 11.50 | 27/09/2023 | 0000000054461 | 011444 | DEBITO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000235 | 0000001 | 5.20 | 02/10/2023 | 0000000054461 | 011444 | DEBITO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000236 | 0000001 | 712.02 | 02/10/2023 | 0000000054461 | 011444 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000237 | 0000001 | 270.00 | 16/10/2023 | 0000000054461 | 011444 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000238 | 0000001 | 150.00 | 16/10/2023 | 0000000054461 | 011444 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000239 | 0000001 | 200.00 | 16/10/2023 | 0000000054461 | 011444 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000240 | 0000001 | 3440.42 | 16/10/2023 | 0000000054461 | 011444 | 855376 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000240 | 0000002 | 36143.58 | 16/10/2023 | 0000000054461 | 011444 | TRANSF | 6016.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000241 | 0000001 | 9698.64 | 16/10/2023 | 0000000054461 | 011444 | DEBITO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000242 | 0000001 | 6600.00 | 17/10/2023 | 0000000054461 | 011444 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000242 | 0000002 | 6600.00 | 17/10/2023 | 0000000054461 | 011444 | TRANSF | 495.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000243 | 0000001 | 5000.00 | 17/10/2023 | 0000000054461 | 011444 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000244 | 0000001 | 5000.00 | 17/10/2023 | 0000000054461 | 011444 | TRANSF | 703.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000245 | 0000001 | 1500.00 | 17/10/2023 | 0000000054461 | 011444 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000246 | 0000001 | 1000.00 | 17/10/2023 | 0000000054461 | 011444 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000247 | 0000001 | 11.50 | 17/10/2023 | 0000000054461 | 011444 | DEBITO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000248 | 0000001 | 2500.00 | 18/10/2023 | 0000000054461 | 011444 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000249 | 0000001 | 149.90 | 18/10/2023 | 0000000054461 | 011444 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000250 | 0000001 | 1720.00 | 18/10/2023 | 0000000054461 | 011444 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000252 | 0000001 | 2500.00 | 19/10/2023 | 0000000054461 | 011444 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000255 | 0000001 | 10.00 | 20/10/2023 | 0000000054461 | 011444 | DEBITO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000251 | 0000001 | 600.00 | 20/10/2023 | 0000000054461 | 011444 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000256 | 0000001 | 11.50 | 23/10/2023 | 0000000054461 | 011444 | DEBITO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000254 | 0000001 | 250.00 | 23/10/2023 | 0000000054461 | 011444 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000253 | 0000001 | 2000.00 | 24/10/2023 | 0000000054461 | 011444 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000257 | 0000001 | 177.75 | 24/10/2023 | 0000000054461 | 011444 | DEBITO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000258 | 0000001 | 103.86 | 25/10/2023 | 0000000054461 | 011444 | DEBITO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000259 | 0000001 | 93.77 | 25/10/2023 | 0000000054461 | 011444 | DEBITO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000260 | 0000001 | 270.00 | 27/10/2023 | 0000000054461 | 011444 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000261 | 0000001 | 11.50 | 27/10/2023 | 0000000054461 | 011444 | DEBITO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000262 | 0000001 | 1000.00 | 27/10/2023 | 0000000054461 | 011444 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000263 | 0000001 | 5.20 | 01/11/2023 | 0000000054461 | 011444 | DEBITO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000264 | 0000001 | 655.07 | 06/11/2023 | 0000000054461 | 011444 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000265 | 0000001 | 270.00 | 09/11/2023 | 0000000054461 | 011444 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000266 | 0000001 | 9698.64 | 09/11/2023 | 0000000054461 | 011444 | DEBITO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000267 | 0000001 | 150.00 | 17/11/2023 | 0000000054461 | 011444 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000268 | 0000001 | 200.00 | 17/11/2023 | 0000000054461 | 011444 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000269 | 0000001 | 270.00 | 17/11/2023 | 0000000054461 | 011444 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000270 | 0000001 | 6600.00 | 17/11/2023 | 0000000054461 | 011444 | TRANSF | 495.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000271 | 0000001 | 5000.00 | 17/11/2023 | 0000000054461 | 011444 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000272 | 0000001 | 5000.00 | 17/11/2023 | 0000000054461 | 011444 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000272 | 0000002 | 5000.00 | 17/11/2023 | 0000000054461 | 011444 | TRANSF | 703.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000273 | 0000001 | 950.00 | 17/11/2023 | 0000000054461 | 011444 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000274 | 0000001 | 2500.00 | 17/11/2023 | 0000000054461 | 011444 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000275 | 0000001 | 1500.00 | 17/11/2023 | 0000000054461 | 011444 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000276 | 0000001 | 1000.00 | 17/11/2023 | 0000000054461 | 011444 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000277 | 0000001 | 3440.42 | 17/11/2023 | 0000000054461 | 011444 | 855377 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000277 | 0000002 | 36143.58 | 17/11/2023 | 0000000054461 | 011444 | TRANSF | 6050.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000278 | 0000001 | 600.00 | 17/11/2023 | 0000000054461 | 011444 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000279 | 0000001 | 4900.00 | 17/11/2023 | 0000000054461 | 011444 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000280 | 0000001 | 340.00 | 17/11/2023 | 0000000054461 | 011444 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000281 | 0000001 | 34.50 | 17/11/2023 | 0000000054461 | 011444 | DEBITO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000282 | 0000001 | 2000.00 | 22/11/2023 | 0000000054461 | 011444 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000283 | 0000001 | 149.90 | 22/11/2023 | 0000000054461 | 011444 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000284 | 0000001 | 225.72 | 22/11/2023 | 0000000054461 | 011444 | DEBITO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000285 | 0000001 | 99.74 | 22/11/2023 | 0000000054461 | 011444 | DEBITO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000286 | 0000001 | 270.00 | 23/11/2023 | 0000000054461 | 011444 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000287 | 0000001 | 93.77 | 24/11/2023 | 0000000054461 | 011444 | DEBITO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000288 | 0000001 | 10000.00 | 24/11/2023 | 0000000054461 | 011444 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000289 | 0000001 | 625.39 | 30/11/2023 | 0000000054461 | 011444 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000290 | 0000001 | 1988.00 | 30/11/2023 | 0000000054461 | 011444 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000291 | 0000001 | 5.20 | 01/12/2023 | 0000000054461 | 011444 | DEBITO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000292 | 0000001 | 3080.00 | 04/12/2023 | 0000000054461 | 011444 | TRANSF | 429.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000294 | 0000001 | 12.00 | 04/12/2023 | 0000000054461 | 011444 | DEBITO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000295 | 0000001 | 5000.00 | 05/12/2023 | 0000000054461 | 011444 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000296 | 0000001 | 12.00 | 05/12/2023 | 0000000054461 | 011444 | DEBITO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000273 | 0000002 | 950.00 | 05/12/2023 | 0000000054461 | 011444 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000298 | 0000001 | 10.00 | 06/12/2023 | 0000000054461 | 011444 | DEBITO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000299 | 0000001 | 3000.00 | 07/12/2023 | 0000000054461 | 011444 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000300 | 0000001 | 24.00 | 07/12/2023 | 0000000054461 | 011444 | DEBITO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000293 | 0000001 | 400.00 | 07/12/2023 | 0000000054461 | 011444 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000297 | 0000001 | 149.90 | 07/12/2023 | 0000000054461 | 011444 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000301 | 0000001 | 270.00 | 13/12/2023 | 0000000054461 | 011444 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000302 | 0000001 | 5000.00 | 13/12/2023 | 0000000054461 | 011444 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000303 | 0000001 | 7920.00 | 13/12/2023 | 0000000054461 | 011444 | TRANSF | 495.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000304 | 0000001 | 3440.42 | 13/12/2023 | 0000000054461 | 011444 | 855378 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000304 | 0000002 | 36143.58 | 13/12/2023 | 0000000054461 | 011444 | TRANSF | 6050.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000305 | 0000001 | 900.00 | 13/12/2023 | 0000000054461 | 011444 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000306 | 0000001 | 5000.00 | 14/12/2023 | 0000000054461 | 011444 | TRANSF | 703.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000307 | 0000001 | 2500.00 | 14/12/2023 | 0000000054461 | 011444 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000308 | 0000001 | 1500.00 | 14/12/2023 | 0000000054461 | 011444 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000309 | 0000001 | 10000.00 | 14/12/2023 | 0000000054461 | 011444 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000311 | 0000001 | 12.00 | 14/12/2023 | 0000000054461 | 011444 | DEBITO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000312 | 0000001 | 1000.00 | 18/12/2023 | 0000000054461 | 011444 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000313 | 0000001 | 2000.00 | 18/12/2023 | 0000000054461 | 011444 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000314 | 0000001 | 12.00 | 18/12/2023 | 0000000054461 | 011444 | DEBITO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000310 | 0000001 | 1000.00 | 18/12/2023 | 0000000054461 | 011444 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000315 | 0000001 | 430.00 | 19/12/2023 | 0000000054461 | 011444 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000316 | 0000001 | 1970.00 | 19/12/2023 | 0000000054461 | 011444 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000317 | 0000001 | 600.00 | 19/12/2023 | 0000000054461 | 011444 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000318 | 0000001 | 9698.64 | 19/12/2023 | 0000000054461 | 011444 | DEBITO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000319 | 0000001 | 1201.20 | 20/12/2023 | 0000000054461 | 011444 | DEBITO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000321 | 0000001 | 200.00 | 21/12/2023 | 0000000054461 | 011444 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000322 | 0000001 | 150.00 | 21/12/2023 | 0000000054461 | 011444 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000323 | 0000001 | 15.94 | 21/12/2023 | 0000000054461 | 011444 | DEBITO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000324 | 0000001 | 271.56 | 22/12/2023 | 0000000054461 | 011444 | DEBITO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000325 | 0000001 | 1000.00 | 22/12/2023 | 0000000054461 | 011444 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000326 | 0000001 | 3000.00 | 22/12/2023 | 0000000054461 | 011444 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000327 | 0000001 | 24.00 | 22/12/2023 | 0000000054461 | 011444 | DEBITO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000320 | 0000001 | 974.00 | 22/12/2023 | 0000000054461 | 011444 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000328 | 0000001 | 412.30 | 26/12/2023 | 0000000054461 | 011444 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000329 | 0000001 | 1650.00 | 26/12/2023 | 0000000054461 | 011444 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000330 | 0000001 | 990.00 | 26/12/2023 | 0000000054461 | 011444 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000331 | 0000001 | 2150.00 | 26/12/2023 | 0000000054461 | 011444 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000334 | 0000001 | 3000.00 | 27/12/2023 | 0000000054461 | 011444 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000335 | 0000001 | 10.00 | 27/12/2023 | 0000000054461 | 011444 | DEBITO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000336 | 0000001 | 93.77 | 28/12/2023 | 0000000054461 | 011444 | DEBITO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000337 | 0000001 | 1327.48 | 28/12/2023 | 0000000054461 | 011444 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000338 | 0000001 | 9000.00 | 28/12/2023 | 0000000054461 | 011444 | TRANSF | 2586.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000339 | 0000001 | 20000.00 | 28/12/2023 | 0000000054461 | 011444 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000340 | 0000001 | 34.00 | 28/12/2023 | 0000000054461 | 011444 | DEBITO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000341 | 0000001 | 24.00 | 28/12/2023 | 0000000054461 | 011444 | DEBITO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000332 | 0000001 | 1700.00 | 28/12/2023 | 0000000054461 | 011444 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000333 | 0000001 | 1000.00 | 28/12/2023 | 0000000054461 | 011444 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000342 | 0000001 | 11498.64 | 29/12/2023 | 0000000054461 | 011444 | 855379 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 364
Última atualização: 11/06/2024