| 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 | 0000002 | 0000001 | 70.00 | 20/01/2023 | 0000000000551 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHO DOS CAVALOS |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 1366.21 | 20/01/2023 | 0000000000551 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHO DOS CAVALOS |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 10452.03 | 20/01/2023 | 0000000000551 | 035181 | 000000 | 395.29 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHO DOS CAVALOS |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 0.30 | 20/01/2023 | 0000000000551 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHO DOS CAVALOS |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 42500.00 | 24/01/2023 | 0000000000551 | 035181 | 000000 | 12853.94 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHO DOS CAVALOS |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 4640.00 | 24/01/2023 | 0000000000551 | 035181 | 000000 | 631.01 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHO DOS CAVALOS |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 3906.00 | 24/01/2023 | 0000000000551 | 035181 | 000000 | 291.95 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHO DOS CAVALOS |
| CAMARA MUNICIPAL | 0000005 | 0000002 | 3906.00 | 24/01/2023 | 0000000000551 | 035181 | 000000 | 292.95 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHO DOS CAVALOS |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 55.00 | 25/01/2023 | 0000000000551 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHO DOS CAVALOS |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 850.00 | 31/01/2023 | 0000000000551 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHO DOS CAVALOS |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 2400.00 | 31/01/2023 | 0000000000551 | 035181 | 000000 | 157.20 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHO DOS CAVALOS |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 376.00 | 31/01/2023 | 0000000000551 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHO DOS CAVALOS |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 2273.62 | 31/01/2023 | 0000000000551 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHO DOS CAVALOS |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 7500.00 | 31/01/2023 | 0000000000551 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHO DOS CAVALOS |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 5500.00 | 31/01/2023 | 0000000000551 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHO DOS CAVALOS |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 987.82 | 31/01/2023 | 0000000000551 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHO DOS CAVALOS |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 497.49 | 31/01/2023 | 0000000000551 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHO DOS CAVALOS |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 1030.00 | 31/01/2023 | 0000000000551 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHO DOS CAVALOS |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 10500.00 | 01/02/2023 | 0000000000551 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 76.71 | 02/02/2023 | 0000000000551 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 70.00 | 03/02/2023 | 0000000000551 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 4000.00 | 08/02/2023 | 0000000000551 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 8997.00 | 09/02/2023 | 0000000000551 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000002 | 4497.00 | 13/02/2023 | 0000000000551 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 850.00 | 13/02/2023 | 0000000000551 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 10628.34 | 17/02/2023 | 0000000000551 | 035181 | 000000 | 299.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 42500.00 | 22/02/2023 | 0000000000551 | 035181 | 000000 | 12853.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 4206.00 | 22/02/2023 | 0000000000551 | 035181 | 000000 | 631.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 3906.00 | 22/02/2023 | 0000000000551 | 035181 | 000000 | 292.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 4206.00 | 22/02/2023 | 0000000000551 | 035181 | 000000 | 631.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000002 | 4206.00 | 22/02/2023 | 0000000000551 | 035181 | 000000 | 631.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 42500.00 | 22/02/2023 | 0000000000551 | 035181 | 000000 | 12853.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 75.89 | 27/02/2023 | 0000000000551 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 1030.00 | 27/02/2023 | 0000000000551 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000002 | 55.00 | 27/02/2023 | 0000000000551 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 2400.00 | 28/02/2023 | 0000000000551 | 035181 | 000000 | 157.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 1991.60 | 28/02/2023 | 0000000000551 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 296.00 | 28/02/2023 | 0000000000551 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 4000.00 | 28/02/2023 | 0000000000551 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 5500.00 | 28/02/2023 | 0000000000551 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 3402.49 | 28/02/2023 | 0000000000551 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 7500.00 | 01/03/2023 | 0000000000551 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 498.90 | 01/03/2023 | 0000000000551 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 998.39 | 01/03/2023 | 0000000000551 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 10500.00 | 01/03/2023 | 0000000000551 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 71.62 | 03/03/2023 | 0000000000551 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 5000.00 | 08/03/2023 | 0000000000551 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 850.00 | 13/03/2023 | 0000000000551 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000002 | 3011.50 | 14/03/2023 | 0000000000551 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 1030.00 | 20/03/2023 | 0000000000551 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 70.00 | 20/03/2023 | 0000000000551 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 10628.34 | 20/03/2023 | 0000000000551 | 035181 | 000000 | 299.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000003 | 55.00 | 27/03/2023 | 0000000000551 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 300.00 | 28/03/2023 | 0000000000551 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 4206.00 | 28/03/2023 | 0000000000551 | 035181 | 000000 | 631.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 3906.00 | 30/03/2023 | 0000000000551 | 035181 | 000000 | 292.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 10500.00 | 30/03/2023 | 0000000000551 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 42500.00 | 30/03/2023 | 0000000000551 | 035181 | 000000 | 12853.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000004 | 153.63 | 30/03/2023 | 0000000000551 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 5500.00 | 30/03/2023 | 0000000000551 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 7500.00 | 30/03/2023 | 0000000000551 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 1400.60 | 31/03/2023 | 0000000000551 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 699.95 | 31/03/2023 | 0000000000551 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 4000.00 | 31/03/2023 | 0000000000551 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 3586.87 | 31/03/2023 | 0000000000551 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000005 | 11.00 | 31/03/2023 | 0000000000551 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 2400.00 | 31/03/2023 | 0000000000551 | 035181 | 000000 | 157.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 254.36 | 04/04/2023 | 0000000000551 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 5320.00 | 13/04/2023 | 0000000000551 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 850.00 | 13/04/2023 | 0000000000551 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000006 | 11.00 | 13/04/2023 | 0000000000551 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 10628.34 | 17/04/2023 | 0000000000551 | 035181 | 000000 | 299.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 1030.00 | 20/04/2023 | 0000000000551 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 70.00 | 20/04/2023 | 0000000000551 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 42500.00 | 20/04/2023 | 0000000000551 | 035181 | 000000 | 12853.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 4206.00 | 20/04/2023 | 0000000000551 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000002 | 4206.00 | 20/04/2023 | 0000000000551 | 035181 | 000000 | 631.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 4340.00 | 20/04/2023 | 0000000000551 | 035181 | 000000 | 292.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 6000.00 | 25/04/2023 | 0000000000551 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000007 | 55.00 | 25/04/2023 | 0000000000551 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 126.34 | 28/04/2023 | 0000000000551 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 4000.00 | 28/04/2023 | 0000000000551 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 2400.00 | 28/04/2023 | 0000000000551 | 035181 | 000000 | 157.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 699.96 | 28/04/2023 | 0000000000551 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 1400.82 | 28/04/2023 | 0000000000551 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 7500.00 | 28/04/2023 | 0000000000551 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 10500.00 | 28/04/2023 | 0000000000551 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 3111.06 | 28/04/2023 | 0000000000551 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 5500.00 | 28/04/2023 | 0000000000551 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 4506.00 | 28/04/2023 | 0000000000551 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 2755.72 | 05/05/2023 | 0000000000551 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 850.00 | 11/05/2023 | 0000000000551 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 2000.00 | 12/05/2023 | 0000000000551 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 70.00 | 18/05/2023 | 0000000000551 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 10628.44 | 18/05/2023 | 0000000000551 | 035181 | 000000 | 299.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 42500.00 | 22/05/2023 | 0000000000551 | 035181 | 000000 | 12662.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 4260.00 | 22/05/2023 | 0000000000551 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000002 | 4260.00 | 22/05/2023 | 0000000000551 | 035181 | 000000 | 635.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 3960.00 | 22/05/2023 | 0000000000551 | 035181 | 000000 | 297.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 1030.00 | 24/05/2023 | 0000000000551 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000008 | 55.00 | 25/05/2023 | 0000000000551 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 7500.00 | 29/05/2023 | 0000000000551 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 218.58 | 30/05/2023 | 0000000000551 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 2400.00 | 30/05/2023 | 0000000000551 | 035181 | 000000 | 141.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 5500.00 | 30/05/2023 | 0000000000551 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 699.95 | 30/05/2023 | 0000000000551 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 1400.64 | 30/05/2023 | 0000000000551 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 10500.00 | 30/05/2023 | 0000000000551 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 3349.40 | 31/05/2023 | 0000000000551 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 4000.00 | 01/06/2023 | 0000000000551 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 850.00 | 12/06/2023 | 0000000000551 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 2800.00 | 14/06/2023 | 0000000000551 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 1991.60 | 14/06/2023 | 0000000000551 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 70.00 | 19/06/2023 | 0000000000551 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 10651.02 | 19/06/2023 | 0000000000551 | 035181 | 000000 | 299.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 1030.00 | 20/06/2023 | 0000000000551 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 42500.00 | 21/06/2023 | 0000000000551 | 035181 | 000000 | 12662.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 4700.00 | 21/06/2023 | 0000000000551 | 035181 | 000000 | 635.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 3960.00 | 21/06/2023 | 0000000000551 | 035181 | 000000 | 297.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000009 | 171.60 | 21/06/2023 | 0000000000551 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 5500.00 | 23/06/2023 | 0000000000551 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 10500.00 | 23/06/2023 | 0000000000551 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 7500.00 | 23/06/2023 | 0000000000551 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 4000.00 | 26/06/2023 | 0000000000551 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000010 | 55.00 | 26/06/2023 | 0000000000551 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 600.30 | 28/06/2023 | 0000000000551 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 1500.66 | 28/06/2023 | 0000000000551 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 165.68 | 30/06/2023 | 0000000000551 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 3774.01 | 30/06/2023 | 0000000000551 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 2400.00 | 05/07/2023 | 0000000000551 | 035181 | 000000 | 141.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000011 | 11.00 | 05/07/2023 | 0000000000551 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 1200.00 | 10/07/2023 | 0000000000551 | 035181 | 900473 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 850.00 | 12/07/2023 | 0000000000551 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 10651.02 | 19/07/2023 | 0000000000551 | 035181 | 000000 | 299.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 1030.00 | 21/07/2023 | 0000000000551 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 4500.00 | 21/07/2023 | 0000000000551 | 035181 | 900474 | 549.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000002 | 38000.00 | 21/07/2023 | 0000000000551 | 035181 | 000000 | 12113.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 4700.00 | 21/07/2023 | 0000000000551 | 035181 | 000000 | 635.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 1760.00 | 21/07/2023 | 0000000000551 | 035181 | 900475 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000002 | 2640.00 | 21/07/2023 | 0000000000551 | 035181 | 000000 | 198.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 71.42 | 21/07/2023 | 0000000000551 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 10500.00 | 24/07/2023 | 0000000000551 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 7500.00 | 24/07/2023 | 0000000000551 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 5500.00 | 24/07/2023 | 0000000000551 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 76.69 | 25/07/2023 | 0000000000551 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 4000.00 | 25/07/2023 | 0000000000551 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000012 | 55.00 | 25/07/2023 | 0000000000551 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 1000.00 | 27/07/2023 | 0000000000551 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 1991.60 | 27/07/2023 | 0000000000551 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 2400.00 | 31/07/2023 | 0000000000551 | 035181 | 000000 | 141.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 1000.00 | 31/07/2023 | 0000000000551 | 035181 | 900477 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 3959.99 | 31/07/2023 | 0000000000551 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 96.62 | 01/08/2023 | 0000000000551 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 254.59 | 01/08/2023 | 0000000000551 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 2000.00 | 03/08/2023 | 0000000000551 | 035181 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 8128.19 | 04/08/2023 | 0000000000551 | 035181 | 900479 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 401.35 | 04/08/2023 | 0000000000551 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 1151.50 | 04/08/2023 | 0000000000551 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000002 | 10514.00 | 08/08/2023 | 0000000000551 | 035181 | 900478 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 850.00 | 14/08/2023 | 0000000000551 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 1377.86 | 14/08/2023 | 0000000000551 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 2180.00 | 17/08/2023 | 0000000000551 | 035181 | 900481 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 10651.02 | 17/08/2023 | 0000000000551 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000002 | 10651.02 | 17/08/2023 | 0000000000551 | 035181 | 000000 | 299.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 1030.00 | 18/08/2023 | 0000000000551 | 035181 | 000000 | 49.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 7035.00 | 21/08/2023 | 0000000000551 | 035181 | 900482 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 70.00 | 21/08/2023 | 0000000000551 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 2194.00 | 21/08/2023 | 0000000000551 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000002 | 3393.00 | 22/08/2023 | 0000000000551 | 035181 | 900480 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 4500.00 | 23/08/2023 | 0000000000551 | 035181 | 900484 | 549.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000002 | 38000.00 | 23/08/2023 | 0000000000551 | 035181 | 000000 | 12113.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 4260.00 | 23/08/2023 | 0000000000551 | 035181 | 000000 | 635.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 1320.00 | 23/08/2023 | 0000000000551 | 035181 | 900476 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000002 | 5840.00 | 23/08/2023 | 0000000000551 | 035181 | 000000 | 627.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 167.73 | 25/08/2023 | 0000000000551 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 10500.00 | 25/08/2023 | 0000000000551 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 222.63 | 25/08/2023 | 0000000000551 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 3904.56 | 25/08/2023 | 0000000000551 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000013 | 55.00 | 25/08/2023 | 0000000000551 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 5120.72 | 31/08/2023 | 0000000000551 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 2400.00 | 31/08/2023 | 0000000000551 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000002 | 2400.00 | 31/08/2023 | 0000000000551 | 035181 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 5500.00 | 31/08/2023 | 0000000000551 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 7500.00 | 31/08/2023 | 0000000000551 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 1501.14 | 01/09/2023 | 0000000000551 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 599.22 | 01/09/2023 | 0000000000551 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 4000.00 | 05/09/2023 | 0000000000551 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 995.80 | 05/09/2023 | 0000000000551 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 850.00 | 12/09/2023 | 0000000000551 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 1030.00 | 18/09/2023 | 0000000000551 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000014 | 36.50 | 18/09/2023 | 0000000000551 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 11290.07 | 19/09/2023 | 0000000000551 | 035181 | 000000 | 299.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 70.00 | 20/09/2023 | 0000000000551 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 4500.00 | 21/09/2023 | 0000000000551 | 035181 | 900483 | 549.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000002 | 38000.00 | 21/09/2023 | 0000000000551 | 035181 | 000000 | 12113.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 5580.00 | 21/09/2023 | 0000000000551 | 035181 | 000000 | 1053.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 1320.00 | 21/09/2023 | 0000000000551 | 035181 | 900485 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000002 | 5840.00 | 21/09/2023 | 0000000000551 | 035181 | 000000 | 527.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 7400.00 | 26/09/2023 | 0000000000551 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000015 | 55.00 | 26/09/2023 | 0000000000551 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000002 | 1030.00 | 28/09/2023 | 0000000000551 | 035181 | 000000 | 49.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 4000.00 | 29/09/2023 | 0000000000551 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 10500.00 | 29/09/2023 | 0000000000551 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 4530.18 | 29/09/2023 | 0000000000551 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 7500.00 | 29/09/2023 | 0000000000551 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 5500.00 | 29/09/2023 | 0000000000551 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 2400.00 | 29/09/2023 | 0000000000551 | 035181 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000002 | 1000.00 | 02/10/2023 | 0000000000551 | 035181 | 900488 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000003 | 5100.00 | 04/10/2023 | 0000000000551 | 035181 | 900487 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 144.83 | 06/10/2023 | 0000000000551 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 1500.39 | 09/10/2023 | 0000000000551 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 600.62 | 09/10/2023 | 0000000000551 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 850.00 | 18/10/2023 | 0000000000551 | 035181 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 11323.01 | 19/10/2023 | 0000000000551 | 035181 | 000000 | 299.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 70.00 | 20/10/2023 | 0000000000551 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 4500.00 | 23/10/2023 | 0000000000551 | 035181 | 900486 | 549.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000002 | 38000.00 | 23/10/2023 | 0000000000551 | 035181 | 000000 | 12113.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 5580.00 | 23/10/2023 | 0000000000551 | 035181 | 000000 | 1053.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 1320.00 | 23/10/2023 | 0000000000551 | 035181 | 900489 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000002 | 6906.67 | 23/10/2023 | 0000000000551 | 035181 | 000000 | 675.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 10500.00 | 24/10/2023 | 0000000000551 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 1030.00 | 24/10/2023 | 0000000000551 | 035181 | 000000 | 49.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000016 | 55.00 | 25/10/2023 | 0000000000551 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 5500.00 | 27/10/2023 | 0000000000551 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 210.00 | 27/10/2023 | 0000000000551 | 035181 | 000000 | 10.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 7500.00 | 30/10/2023 | 0000000000551 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 5255.54 | 31/10/2023 | 0000000000551 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 4000.00 | 31/10/2023 | 0000000000551 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 2400.00 | 31/10/2023 | 0000000000551 | 035181 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 137.32 | 06/11/2023 | 0000000000551 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 610.13 | 09/11/2023 | 0000000000551 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 1484.52 | 09/11/2023 | 0000000000551 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 850.00 | 13/11/2023 | 0000000000551 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 70.00 | 20/11/2023 | 0000000000551 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 1030.00 | 20/11/2023 | 0000000000551 | 035181 | 000000 | 49.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 1400.00 | 20/11/2023 | 0000000000551 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 11323.01 | 20/11/2023 | 0000000000551 | 035181 | 000000 | 299.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 38000.00 | 21/11/2023 | 0000000000551 | 035181 | 000000 | 12113.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000002 | 4500.00 | 21/11/2023 | 0000000000551 | 035181 | 900492 | 549.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 5580.00 | 21/11/2023 | 0000000000551 | 035181 | 000000 | 1053.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 5840.00 | 21/11/2023 | 0000000000551 | 035181 | 000000 | 527.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000002 | 1320.00 | 21/11/2023 | 0000000000551 | 035181 | 900491 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 10500.00 | 22/11/2023 | 0000000000551 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 5500.00 | 23/11/2023 | 0000000000551 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 7500.00 | 23/11/2023 | 0000000000551 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000002 | 1000.00 | 24/11/2023 | 0000000000551 | 035181 | 900490 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000017 | 55.00 | 27/11/2023 | 0000000000551 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 4000.00 | 30/11/2023 | 0000000000551 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 5153.02 | 30/11/2023 | 0000000000551 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 2400.00 | 30/11/2023 | 0000000000551 | 035181 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 800.00 | 04/12/2023 | 0000000000551 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 490.00 | 04/12/2023 | 0000000000551 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 6000.00 | 04/12/2023 | 0000000000551 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 162.54 | 06/12/2023 | 0000000000551 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 1484.27 | 08/12/2023 | 0000000000551 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 613.60 | 08/12/2023 | 0000000000551 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 3000.00 | 08/12/2023 | 0000000000551 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 4260.00 | 19/12/2023 | 0000000000551 | 035181 | 000000 | 324.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 1320.00 | 19/12/2023 | 0000000000551 | 035181 | 900495 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000002 | 3973.33 | 19/12/2023 | 0000000000551 | 035181 | 000000 | 298.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 1595.54 | 19/12/2023 | 0000000000551 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 10500.00 | 20/12/2023 | 0000000000551 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 1030.00 | 20/12/2023 | 0000000000551 | 035181 | 000000 | 49.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 70.00 | 20/12/2023 | 0000000000551 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 850.00 | 20/12/2023 | 0000000000551 | 035181 | 000000 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 11323.01 | 20/12/2023 | 0000000000551 | 035181 | 000000 | 299.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 250.00 | 21/12/2023 | 0000000000551 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 2400.00 | 21/12/2023 | 0000000000551 | 035181 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 38000.00 | 21/12/2023 | 0000000000551 | 035181 | 000000 | 12112.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000002 | 4500.00 | 21/12/2023 | 0000000000551 | 035181 | 900493 | 549.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 5580.00 | 21/12/2023 | 0000000000551 | 035181 | 000000 | 1030.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 6280.00 | 21/12/2023 | 0000000000551 | 035181 | 000000 | 527.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000002 | 1320.00 | 21/12/2023 | 0000000000551 | 035181 | 900494 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 5500.00 | 21/12/2023 | 0000000000551 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 7500.00 | 21/12/2023 | 0000000000551 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 117.59 | 26/12/2023 | 0000000000551 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 4000.00 | 26/12/2023 | 0000000000551 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 54.73 | 26/12/2023 | 0000000000551 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000018 | 0.26 | 26/12/2023 | 0000000000551 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000019 | 0.01 | 26/12/2023 | 0000000000551 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 4154.99 | 28/12/2023 | 0000000000551 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 26500.00 | 28/12/2023 | 0000000000551 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 5175.93 | 28/12/2023 | 0000000000551 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 283
Última atualização: 11/06/2024