| 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 | 4.75 | 02/01/2023 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE QUEIMADAS |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 298.80 | 24/01/2023 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE QUEIMADAS |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 714.27 | 24/01/2023 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE QUEIMADAS |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 170.99 | 24/01/2023 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE QUEIMADAS |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 1799.00 | 25/01/2023 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE QUEIMADAS |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 1700.00 | 25/01/2023 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE QUEIMADAS |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 3700.00 | 25/01/2023 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE QUEIMADAS |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 1748.00 | 25/01/2023 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE QUEIMADAS |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 11.50 | 25/01/2023 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE QUEIMADAS |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 1000.00 | 25/01/2023 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE QUEIMADAS |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 1420.00 | 25/01/2023 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE QUEIMADAS |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 5500.00 | 26/01/2023 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE QUEIMADAS |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 5500.00 | 26/01/2023 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE QUEIMADAS |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 1900.00 | 26/01/2023 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE QUEIMADAS |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 107048.89 | 30/01/2023 | 0000000145582 | 025089 | 000000 | 44053.01 | 1 | Conta Corrente | CAMARA MUNICIPAL DE QUEIMADAS |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 83197.17 | 30/01/2023 | 0000000145582 | 025089 | 000000 | 10956.25 | 1 | Conta Corrente | CAMARA MUNICIPAL DE QUEIMADAS |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 537.90 | 30/01/2023 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE QUEIMADAS |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 5.20 | 01/02/2023 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000002 | 1657.53 | 01/02/2023 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000003 | 1657.53 | 02/02/2023 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 1500.00 | 07/02/2023 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 40647.35 | 14/02/2023 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 5500.00 | 16/02/2023 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 5500.00 | 16/02/2023 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 3700.00 | 16/02/2023 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 1500.00 | 16/02/2023 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 1900.00 | 16/02/2023 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 555.24 | 16/02/2023 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 107048.89 | 17/02/2023 | 0000000145582 | 025089 | 000000 | 44053.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 78056.67 | 17/02/2023 | 0000000145582 | 025089 | 000000 | 8753.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 1420.00 | 17/02/2023 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 7500.00 | 17/02/2023 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 1799.00 | 17/02/2023 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 1700.00 | 17/02/2023 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 1748.00 | 17/02/2023 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 427.29 | 17/02/2023 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 18.00 | 17/02/2023 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 1000.00 | 17/02/2023 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 149.46 | 23/02/2023 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 282.53 | 24/02/2023 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 5.20 | 01/03/2023 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 38679.19 | 10/03/2023 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 691.66 | 17/03/2023 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 7500.00 | 20/03/2023 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 5500.00 | 20/03/2023 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 5500.00 | 20/03/2023 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 107048.89 | 20/03/2023 | 0000000145582 | 025089 | 000000 | 42551.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 77140.00 | 20/03/2023 | 0000000145582 | 025089 | 000000 | 8639.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 1420.00 | 20/03/2023 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 1700.00 | 20/03/2023 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 3700.00 | 20/03/2023 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 1799.00 | 20/03/2023 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 1900.00 | 20/03/2023 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 1500.00 | 20/03/2023 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 1748.00 | 20/03/2023 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 446.69 | 20/03/2023 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 1000.00 | 20/03/2023 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 147.49 | 23/03/2023 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 203.88 | 27/03/2023 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 38679.19 | 13/04/2023 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 637.33 | 19/04/2023 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 3700.00 | 20/04/2023 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 107048.89 | 20/04/2023 | 0000000145582 | 025089 | 000000 | 41863.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000002 | 107048.89 | 20/04/2023 | 0000000145582 | 025089 | 000000 | 41863.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 77140.00 | 20/04/2023 | 0000000145582 | 025089 | 000000 | 8639.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 1420.00 | 20/04/2023 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 1799.00 | 20/04/2023 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 1500.00 | 20/04/2023 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 1900.00 | 20/04/2023 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 1700.00 | 20/04/2023 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 5500.00 | 20/04/2023 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 5500.00 | 20/04/2023 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 1748.00 | 20/04/2023 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 448.07 | 20/04/2023 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 1000.00 | 20/04/2023 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 7500.00 | 20/04/2023 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 135.85 | 24/04/2023 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 93.77 | 26/04/2023 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 130.00 | 27/04/2023 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 820.60 | 27/04/2023 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 1233.50 | 27/04/2023 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 23.00 | 27/04/2023 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 130.00 | 27/04/2023 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 38679.19 | 15/05/2023 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 7500.00 | 22/05/2023 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 3700.00 | 22/05/2023 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 1420.00 | 22/05/2023 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 5500.00 | 22/05/2023 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 5500.00 | 22/05/2023 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 107048.89 | 22/05/2023 | 0000000145582 | 025089 | 000000 | 41879.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 78973.34 | 22/05/2023 | 0000000145582 | 025089 | 000000 | 8281.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 779.43 | 22/05/2023 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 124.34 | 22/05/2023 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 1748.00 | 22/05/2023 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 1799.00 | 22/05/2023 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 1500.00 | 22/05/2023 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 1900.00 | 22/05/2023 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 1700.00 | 22/05/2023 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 452.42 | 22/05/2023 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 1000.00 | 22/05/2023 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 156.69 | 24/05/2023 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 6200.00 | 01/06/2023 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 38823.57 | 14/06/2023 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 587.86 | 19/06/2023 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 5500.00 | 20/06/2023 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 5500.00 | 20/06/2023 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 107048.89 | 20/06/2023 | 0000000145582 | 025089 | 000000 | 41879.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 77140.00 | 20/06/2023 | 0000000145582 | 025089 | 000000 | 8014.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 37424.17 | 20/06/2023 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 1420.00 | 20/06/2023 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 1700.00 | 20/06/2023 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 7500.00 | 20/06/2023 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 3700.00 | 20/06/2023 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 1748.00 | 20/06/2023 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 1799.00 | 20/06/2023 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 1900.00 | 20/06/2023 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 1500.00 | 20/06/2023 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 832.78 | 20/06/2023 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 1000.00 | 20/06/2023 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 93.77 | 26/06/2023 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 140.00 | 28/06/2023 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 2529.00 | 28/06/2023 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 118.25 | 28/06/2023 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 220.00 | 30/06/2023 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 206.25 | 30/06/2023 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 15400.00 | 13/07/2023 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 38679.19 | 14/07/2023 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 438.85 | 19/07/2023 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 107048.89 | 20/07/2023 | 0000000145582 | 025089 | 000000 | 40922.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 77140.00 | 20/07/2023 | 0000000145582 | 025089 | 000000 | 8014.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 1700.00 | 20/07/2023 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 1799.00 | 20/07/2023 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 1500.00 | 20/07/2023 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 1900.00 | 20/07/2023 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 1420.00 | 20/07/2023 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 1748.00 | 20/07/2023 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 439.70 | 20/07/2023 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 5500.00 | 20/07/2023 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 5500.00 | 20/07/2023 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 7500.00 | 20/07/2023 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 1000.00 | 20/07/2023 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 1603.29 | 21/07/2023 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 93.77 | 24/07/2023 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 119.76 | 28/07/2023 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 632.03 | 16/08/2023 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 38679.19 | 17/08/2023 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 107048.89 | 18/08/2023 | 0000000145582 | 025089 | 000000 | 40922.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 77140.00 | 18/08/2023 | 0000000145582 | 025089 | 000000 | 8014.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 7500.00 | 18/08/2023 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 1799.00 | 18/08/2023 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 3700.00 | 18/08/2023 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 1700.00 | 18/08/2023 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 1748.00 | 18/08/2023 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 1900.00 | 18/08/2023 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 1500.00 | 18/08/2023 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 5500.00 | 18/08/2023 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 5500.00 | 18/08/2023 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 23.00 | 18/08/2023 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 1000.00 | 18/08/2023 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 1420.00 | 18/08/2023 | 0000000145582 | 025089 | 000000 | 68.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 416.70 | 21/08/2023 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 125.76 | 22/08/2023 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 93.77 | 24/08/2023 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 988.00 | 28/08/2023 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 11.50 | 28/08/2023 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 38679.19 | 14/09/2023 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 1949.00 | 14/09/2023 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 4560.00 | 14/09/2023 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 864.00 | 14/09/2023 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 11.50 | 14/09/2023 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 581.64 | 15/09/2023 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 7500.00 | 20/09/2023 | 0000000145582 | 025089 | 000000 | 112.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 5500.00 | 20/09/2023 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 5500.00 | 20/09/2023 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 3700.00 | 20/09/2023 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 107048.89 | 20/09/2023 | 0000000145582 | 025089 | 000000 | 43243.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 78056.67 | 20/09/2023 | 0000000145582 | 025089 | 000000 | 8106.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 1420.00 | 20/09/2023 | 0000000145582 | 025089 | 000000 | 68.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 1900.00 | 20/09/2023 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 1500.00 | 20/09/2023 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 1700.00 | 20/09/2023 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 1748.00 | 20/09/2023 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 543.21 | 20/09/2023 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 1000.00 | 20/09/2023 | 0000000145582 | 025089 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 119.94 | 21/09/2023 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 109.50 | 25/09/2023 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 11.50 | 28/09/2023 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 3830.00 | 28/09/2023 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 1799.00 | 29/09/2023 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 5400.00 | 02/10/2023 | 0000000145582 | 025089 | 000000 | 1030.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 932.00 | 05/10/2023 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 11.50 | 05/10/2023 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 38679.65 | 16/10/2023 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 691.96 | 18/10/2023 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 922.95 | 19/10/2023 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 5500.00 | 20/10/2023 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 1000.00 | 20/10/2023 | 0000000145582 | 025089 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 7500.00 | 20/10/2023 | 0000000145582 | 025089 | 000000 | 112.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 3700.00 | 20/10/2023 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 107048.89 | 20/10/2023 | 0000000145582 | 025089 | 000000 | 43243.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 78056.67 | 20/10/2023 | 0000000145582 | 025089 | 000000 | 8106.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 1420.00 | 20/10/2023 | 0000000145582 | 025089 | 000000 | 68.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 1900.00 | 20/10/2023 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 1500.00 | 20/10/2023 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 1799.00 | 20/10/2023 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 1700.00 | 20/10/2023 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 1748.00 | 20/10/2023 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 436.71 | 20/10/2023 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 4770.14 | 24/10/2023 | 0000000145582 | 025089 | 000000 | 57.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 119.94 | 24/10/2023 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 11.50 | 24/10/2023 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 502.75 | 26/10/2023 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 11.50 | 30/10/2023 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 5500.00 | 30/10/2023 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 38679.65 | 09/11/2023 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 1080.00 | 09/11/2023 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 868.98 | 16/11/2023 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 160.00 | 17/11/2023 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 7500.00 | 20/11/2023 | 0000000145582 | 025089 | 000000 | 112.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 107048.89 | 20/11/2023 | 0000000145582 | 025089 | 000000 | 43243.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 81646.94 | 20/11/2023 | 0000000145582 | 025089 | 000000 | 8439.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 1420.00 | 20/11/2023 | 0000000145582 | 025089 | 000000 | 68.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 3700.00 | 20/11/2023 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 1700.00 | 20/11/2023 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 1799.00 | 20/11/2023 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 1748.00 | 20/11/2023 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 5500.00 | 20/11/2023 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 1500.00 | 20/11/2023 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 1900.00 | 20/11/2023 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 23.00 | 20/11/2023 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 1000.00 | 20/11/2023 | 0000000145582 | 025089 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 420.22 | 21/11/2023 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 118.00 | 22/11/2023 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 3040.90 | 22/11/2023 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 203.88 | 24/11/2023 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 8000.00 | 30/11/2023 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 38920.28 | 07/12/2023 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 1655.20 | 13/12/2023 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 1900.00 | 18/12/2023 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 1500.00 | 18/12/2023 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 107048.89 | 18/12/2023 | 0000000145582 | 025089 | 000000 | 43243.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 100103.35 | 18/12/2023 | 0000000145582 | 025089 | 000000 | 10621.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 37424.17 | 18/12/2023 | 0000000145582 | 025089 | 000000 | 7673.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 772.13 | 18/12/2023 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 1420.00 | 18/12/2023 | 0000000145582 | 025089 | 000000 | 68.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 1799.00 | 18/12/2023 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 3700.00 | 18/12/2023 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 7500.00 | 18/12/2023 | 0000000145582 | 025089 | 000000 | 112.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 1700.00 | 18/12/2023 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 8000.00 | 18/12/2023 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 5500.00 | 18/12/2023 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 1748.00 | 18/12/2023 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 662.27 | 18/12/2023 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 1000.00 | 18/12/2023 | 0000000145582 | 025089 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 15992.97 | 20/12/2023 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 15429.39 | 20/12/2023 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 3000.00 | 21/12/2023 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 110.30 | 21/12/2023 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 2872.70 | 22/12/2023 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 2695.00 | 22/12/2023 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 1169.00 | 22/12/2023 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 8000.00 | 22/12/2023 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 24.00 | 22/12/2023 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 172.42 | 26/12/2023 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 38679.65 | 27/12/2023 | 0000000145582 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 265
Última atualização: 11/06/2024