| 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 | 38000.00 | 27/01/2023 | 0000000511765 | 006343 | 000000 | 3755.53 | 1 | Conta Corrente | Bancos Conta Movimento - CM Santana dos Garrotes |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 3515.40 | 27/01/2023 | 0000000511765 | 006343 | 000000 | 277.32 | 1 | Conta Corrente | Bancos Conta Movimento - CM Santana dos Garrotes |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 9233.64 | 27/01/2023 | 0000000511765 | 006343 | 000000 | 684.90 | 1 | Conta Corrente | Bancos Conta Movimento - CM Santana dos Garrotes |
| CAMARA MUNICIPAL | 0000003 | 0000002 | 9233.64 | 27/01/2023 | 0000000511765 | 006343 | 000000 | 683.55 | 1 | Conta Corrente | Bancos Conta Movimento - CM Santana dos Garrotes |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 1302.00 | 27/01/2023 | 0000000511765 | 006343 | 000000 | 97.65 | 1 | Conta Corrente | Bancos Conta Movimento - CM Santana dos Garrotes |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 242.78 | 27/01/2023 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | Bancos Conta Movimento - CM Santana dos Garrotes |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 89.22 | 27/01/2023 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | Bancos Conta Movimento - CM Santana dos Garrotes |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 199.46 | 27/01/2023 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | Bancos Conta Movimento - CM Santana dos Garrotes |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 80.50 | 27/01/2023 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | Bancos Conta Movimento - CM Santana dos Garrotes |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 34.50 | 27/01/2023 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | Bancos Conta Movimento - CM Santana dos Garrotes |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 3000.00 | 27/01/2023 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | Bancos Conta Movimento - CM Santana dos Garrotes |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 100.00 | 27/01/2023 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | Bancos Conta Movimento - CM Santana dos Garrotes |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 750.00 | 27/01/2023 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | Bancos Conta Movimento - CM Santana dos Garrotes |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 300.00 | 27/01/2023 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | Bancos Conta Movimento - CM Santana dos Garrotes |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 650.00 | 27/01/2023 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | Bancos Conta Movimento - CM Santana dos Garrotes |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 300.00 | 27/01/2023 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | Bancos Conta Movimento - CM Santana dos Garrotes |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 5995.00 | 27/01/2023 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | Bancos Conta Movimento - CM Santana dos Garrotes |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 1500.00 | 27/01/2023 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | Bancos Conta Movimento - CM Santana dos Garrotes |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 900.00 | 27/01/2023 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | Bancos Conta Movimento - CM Santana dos Garrotes |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 11.50 | 27/01/2023 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | Bancos Conta Movimento - CM Santana dos Garrotes |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 318.61 | 27/01/2023 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | Bancos Conta Movimento - CM Santana dos Garrotes |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 4200.00 | 27/01/2023 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | Bancos Conta Movimento - CM Santana dos Garrotes |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 1070.45 | 27/01/2023 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | Bancos Conta Movimento - CM Santana dos Garrotes |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 482.00 | 27/01/2023 | 0000000511765 | 006343 | 856003 | 0.00 | 1 | Conta Corrente | Bancos Conta Movimento - CM Santana dos Garrotes |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 13168.21 | 31/01/2023 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | Bancos Conta Movimento - CM Santana dos Garrotes |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 5.20 | 17/02/2023 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 11.50 | 17/02/2023 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 11.50 | 17/02/2023 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 3700.00 | 22/02/2023 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 2404.00 | 22/02/2023 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 1273.00 | 22/02/2023 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 192.50 | 22/02/2023 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 115.00 | 23/02/2023 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 38000.00 | 23/02/2023 | 0000000511765 | 006343 | 000000 | 3755.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 3515.40 | 23/02/2023 | 0000000511765 | 006343 | 000000 | 277.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 9114.00 | 23/02/2023 | 0000000511765 | 006343 | 000000 | 683.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 1302.00 | 23/02/2023 | 0000000511765 | 006343 | 000000 | 97.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 1500.00 | 23/02/2023 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 93.77 | 23/02/2023 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 280.11 | 23/02/2023 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 5995.00 | 23/02/2023 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 900.00 | 23/02/2023 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 1500.00 | 23/02/2023 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 1273.00 | 23/02/2023 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 5300.00 | 23/02/2023 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 1050.00 | 23/02/2023 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 650.00 | 23/02/2023 | 0000000511765 | 006343 | 855997 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 300.00 | 23/02/2023 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 300.00 | 23/02/2023 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 334.50 | 24/02/2023 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 11.50 | 24/02/2023 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 5.20 | 01/03/2023 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 11.50 | 20/03/2023 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 11.50 | 20/03/2023 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 11.50 | 20/03/2023 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 11.50 | 20/03/2023 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 11.50 | 20/03/2023 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 3700.00 | 20/03/2023 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 2403.25 | 20/03/2023 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 100.00 | 20/03/2023 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 1805.00 | 20/03/2023 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 95.84 | 20/03/2023 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 13321.98 | 20/03/2023 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 12177.44 | 20/03/2023 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 10785.95 | 20/03/2023 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 1600.50 | 20/03/2023 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 1050.00 | 21/03/2023 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 5300.00 | 21/03/2023 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 1500.00 | 21/03/2023 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 5995.00 | 21/03/2023 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 1273.00 | 21/03/2023 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 1500.00 | 21/03/2023 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 900.00 | 21/03/2023 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 203.02 | 21/03/2023 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 300.00 | 21/03/2023 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 300.00 | 21/03/2023 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 38000.00 | 21/03/2023 | 0000000511765 | 006343 | 000000 | 3755.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 3515.40 | 21/03/2023 | 0000000511765 | 006343 | 000000 | 277.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 12369.00 | 21/03/2023 | 0000000511765 | 006343 | 000000 | 937.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 80.50 | 21/03/2023 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 100.00 | 21/03/2023 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 650.00 | 23/03/2023 | 0000000511765 | 006343 | 855999 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 545.00 | 23/03/2023 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 11.50 | 30/03/2023 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 1530.00 | 31/03/2023 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 11.50 | 31/03/2023 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000002 | 10785.95 | 31/03/2023 | 0000000511765 | 006343 | 000000 | 119.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 5.20 | 03/04/2023 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 564.50 | 24/04/2023 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 250.00 | 24/04/2023 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 3700.00 | 24/04/2023 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 54.70 | 24/04/2023 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 11.50 | 24/04/2023 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 96.62 | 24/04/2023 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 38000.00 | 24/04/2023 | 0000000511765 | 006343 | 000000 | 3755.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 4122.99 | 24/04/2023 | 0000000511765 | 006343 | 000000 | 332.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 12369.00 | 24/04/2023 | 0000000511765 | 006343 | 000000 | 937.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 5995.00 | 27/04/2023 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 1500.00 | 27/04/2023 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 5300.00 | 27/04/2023 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 300.00 | 27/04/2023 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 92.00 | 27/04/2023 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 900.00 | 27/04/2023 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 1500.00 | 27/04/2023 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 1050.00 | 27/04/2023 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 300.00 | 27/04/2023 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 96.04 | 27/04/2023 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 189.02 | 27/04/2023 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 650.00 | 27/04/2023 | 0000000511765 | 006343 | 856009 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 100.00 | 27/04/2023 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 578.35 | 27/04/2023 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 43.00 | 27/04/2023 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 246.00 | 27/04/2023 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 10602.84 | 27/04/2023 | 0000000511765 | 006343 | 000000 | 119.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 32850.46 | 28/04/2023 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 10657.52 | 28/04/2023 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 2403.25 | 28/04/2023 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 5.20 | 02/05/2023 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 3700.00 | 10/05/2023 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 11323.66 | 10/05/2023 | 0000000511765 | 006343 | 000000 | 119.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 11.50 | 10/05/2023 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 11.50 | 10/05/2023 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 2403.25 | 10/05/2023 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 38000.00 | 22/05/2023 | 0000000511765 | 006343 | 000000 | 3753.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 3564.00 | 22/05/2023 | 0000000511765 | 006343 | 000000 | 281.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 12513.00 | 22/05/2023 | 0000000511765 | 006343 | 000000 | 947.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 5995.00 | 22/05/2023 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 900.00 | 22/05/2023 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 1500.00 | 22/05/2023 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 80.50 | 22/05/2023 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 5300.00 | 22/05/2023 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 300.00 | 22/05/2023 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 300.00 | 22/05/2023 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 1500.00 | 22/05/2023 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 650.00 | 22/05/2023 | 0000000511765 | 006343 | 856013 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 1050.00 | 22/05/2023 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 690.00 | 31/05/2023 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 221.69 | 31/05/2023 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 2403.25 | 31/05/2023 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 8000.00 | 31/05/2023 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 600.00 | 31/05/2023 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 5.20 | 01/06/2023 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 11.50 | 01/06/2023 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 1273.00 | 01/06/2023 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 1273.00 | 01/06/2023 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 25162.97 | 01/06/2023 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 3700.00 | 02/06/2023 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 11.50 | 02/06/2023 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 38000.00 | 26/06/2023 | 0000000511765 | 006343 | 000000 | 3753.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 3564.00 | 26/06/2023 | 0000000511765 | 006343 | 000000 | 281.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 12513.00 | 26/06/2023 | 0000000511765 | 006343 | 000000 | 947.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 46.00 | 26/06/2023 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 100.00 | 26/06/2023 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 95.96 | 26/06/2023 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 46.00 | 26/06/2023 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 1050.00 | 27/06/2023 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 1500.00 | 27/06/2023 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 300.00 | 27/06/2023 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 650.00 | 27/06/2023 | 0000000511765 | 006343 | 856015 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 300.00 | 27/06/2023 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 2403.25 | 27/06/2023 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 5300.00 | 27/06/2023 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 1600.00 | 27/06/2023 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 623.00 | 27/06/2023 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 5995.00 | 27/06/2023 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 900.00 | 27/06/2023 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 1500.00 | 27/06/2023 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 1273.00 | 27/06/2023 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 3700.00 | 27/06/2023 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 11236.53 | 27/06/2023 | 0000000511765 | 006343 | 000000 | 119.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 5.20 | 06/07/2023 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 290.00 | 06/07/2023 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 15544.18 | 19/07/2023 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 100.00 | 19/07/2023 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 38000.00 | 21/07/2023 | 0000000511765 | 006343 | 000000 | 3753.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 3564.00 | 21/07/2023 | 0000000511765 | 006343 | 000000 | 281.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 12513.00 | 21/07/2023 | 0000000511765 | 006343 | 000000 | 947.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 1050.00 | 24/07/2023 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 1500.00 | 24/07/2023 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 300.00 | 24/07/2023 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 300.00 | 24/07/2023 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 650.00 | 24/07/2023 | 0000000511765 | 006343 | 856021 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 189.02 | 24/07/2023 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 5300.00 | 24/07/2023 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 100.00 | 24/07/2023 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 3700.00 | 24/07/2023 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 2403.25 | 24/07/2023 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 46.00 | 24/07/2023 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 900.00 | 24/07/2023 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 5995.00 | 24/07/2023 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 1500.00 | 24/07/2023 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 46.00 | 24/07/2023 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 608.00 | 24/07/2023 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 1600.00 | 24/07/2023 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 1344.00 | 26/07/2023 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 11.50 | 31/07/2023 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 100.00 | 31/07/2023 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 5.20 | 01/08/2023 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 12201.52 | 04/08/2023 | 0000000511765 | 006343 | 000000 | 358.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 100.00 | 17/08/2023 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 1273.00 | 17/08/2023 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 38000.00 | 22/08/2023 | 0000000511765 | 006343 | 000000 | 3753.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 3564.00 | 22/08/2023 | 0000000511765 | 006343 | 000000 | 281.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 12513.00 | 22/08/2023 | 0000000511765 | 006343 | 000000 | 947.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 5300.00 | 24/08/2023 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 1500.00 | 24/08/2023 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 69.00 | 24/08/2023 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 95.96 | 24/08/2023 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 258.34 | 24/08/2023 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 1050.00 | 24/08/2023 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 1600.00 | 24/08/2023 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 5995.00 | 24/08/2023 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 900.00 | 24/08/2023 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 300.00 | 24/08/2023 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 300.00 | 24/08/2023 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 650.00 | 24/08/2023 | 0000000511765 | 006343 | 856022 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 1150.00 | 24/08/2023 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 1500.00 | 24/08/2023 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 720.50 | 25/08/2023 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 2403.25 | 25/08/2023 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 5650.00 | 28/08/2023 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 3700.00 | 28/08/2023 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 23.00 | 29/08/2023 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 11290.04 | 31/08/2023 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000002 | 11290.04 | 01/09/2023 | 0000000511765 | 006343 | 000000 | 119.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 1273.00 | 01/09/2023 | 0000000511765 | 006343 | 000000 | 61.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 5.20 | 01/09/2023 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 133.90 | 01/09/2023 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 38000.00 | 20/09/2023 | 0000000511765 | 006343 | 000000 | 3753.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 3564.00 | 20/09/2023 | 0000000511765 | 006343 | 000000 | 281.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 12513.00 | 20/09/2023 | 0000000511765 | 006343 | 000000 | 947.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 900.00 | 21/09/2023 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 1500.00 | 21/09/2023 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 5300.00 | 21/09/2023 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 1500.00 | 21/09/2023 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 5995.00 | 22/09/2023 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 1050.00 | 22/09/2023 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 1600.00 | 22/09/2023 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 300.00 | 22/09/2023 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 300.00 | 22/09/2023 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 80.50 | 22/09/2023 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 153.90 | 22/09/2023 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 650.00 | 22/09/2023 | 0000000511765 | 006343 | 856018 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 100.00 | 22/09/2023 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 11236.53 | 22/09/2023 | 0000000511765 | 006343 | 000000 | 119.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 821.00 | 22/09/2023 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 32357.47 | 22/09/2023 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 3700.00 | 25/09/2023 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 11.50 | 25/09/2023 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 2403.25 | 27/09/2023 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 11.50 | 29/09/2023 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 2650.00 | 06/10/2023 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 5.20 | 06/10/2023 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 38000.00 | 20/10/2023 | 0000000511765 | 006343 | 000000 | 3753.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 3564.00 | 20/10/2023 | 0000000511765 | 006343 | 000000 | 281.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 12513.00 | 20/10/2023 | 0000000511765 | 006343 | 000000 | 947.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 900.00 | 24/10/2023 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 69.00 | 24/10/2023 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 5995.00 | 24/10/2023 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 1500.00 | 24/10/2023 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 1500.00 | 24/10/2023 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 1600.00 | 24/10/2023 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 1050.00 | 24/10/2023 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 1273.00 | 24/10/2023 | 0000000511765 | 006343 | 000000 | 61.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 5300.00 | 24/10/2023 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 100.00 | 24/10/2023 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 1500.00 | 24/10/2023 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 2052.26 | 24/10/2023 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 300.00 | 24/10/2023 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 300.00 | 24/10/2023 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 650.00 | 24/10/2023 | 0000000511765 | 006343 | 856020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 891.00 | 24/10/2023 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 270.36 | 24/10/2023 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 11236.53 | 24/10/2023 | 0000000511765 | 006343 | 000000 | 119.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 3700.00 | 27/10/2023 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 2403.25 | 27/10/2023 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 23.00 | 27/10/2023 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 1273.00 | 30/10/2023 | 0000000511765 | 006343 | 000000 | 61.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 12474.72 | 30/10/2023 | 0000000511765 | 006343 | 000000 | 119.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 5.20 | 01/11/2023 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 11.50 | 03/11/2023 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 1200.00 | 03/11/2023 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 38000.00 | 20/11/2023 | 0000000511765 | 006343 | 000000 | 3753.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 12513.00 | 20/11/2023 | 0000000511765 | 006343 | 000000 | 947.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 3564.00 | 20/11/2023 | 0000000511765 | 006343 | 000000 | 281.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 69.00 | 20/11/2023 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 242.60 | 20/11/2023 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 5995.00 | 21/11/2023 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 11236.53 | 21/11/2023 | 0000000511765 | 006343 | 000000 | 119.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 900.00 | 21/11/2023 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 1500.00 | 21/11/2023 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 1500.00 | 21/11/2023 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 4000.00 | 21/11/2023 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000001 | 100.00 | 21/11/2023 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000001 | 5000.00 | 21/11/2023 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 1050.00 | 21/11/2023 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000001 | 1273.00 | 21/11/2023 | 0000000511765 | 006343 | 000000 | 61.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000001 | 300.00 | 21/11/2023 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 300.00 | 21/11/2023 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000001 | 1500.00 | 21/11/2023 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000001 | 1600.00 | 21/11/2023 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 650.00 | 21/11/2023 | 0000000511765 | 006343 | 856027 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000001 | 911.00 | 22/11/2023 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000001 | 2392.25 | 24/11/2023 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000306 | 0000001 | 11.50 | 24/11/2023 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000001 | 3700.00 | 30/11/2023 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000308 | 0000001 | 11.50 | 30/11/2023 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000001 | 5.20 | 01/12/2023 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000001 | 952.09 | 07/12/2023 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 129.84 | 07/12/2023 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000001 | 38000.00 | 21/12/2023 | 0000000511765 | 006343 | 000000 | 3753.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000001 | 3564.00 | 21/12/2023 | 0000000511765 | 006343 | 000000 | 281.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000001 | 2293.64 | 21/12/2023 | 0000000511765 | 006343 | 000000 | 181.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000315 | 0000001 | 3547.80 | 21/12/2023 | 0000000511765 | 006343 | 000000 | 279.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000316 | 0000001 | 10740.35 | 21/12/2023 | 0000000511765 | 006343 | 000000 | 813.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000317 | 0000001 | 93.77 | 22/12/2023 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000318 | 0000001 | 93.77 | 22/12/2023 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000319 | 0000001 | 96.00 | 22/12/2023 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000320 | 0000001 | 96.00 | 22/12/2023 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000321 | 0000001 | 327.08 | 22/12/2023 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000322 | 0000001 | 332.48 | 22/12/2023 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000323 | 0000001 | 1500.00 | 22/12/2023 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000324 | 0000001 | 1500.00 | 22/12/2023 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000325 | 0000001 | 5995.00 | 22/12/2023 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000326 | 0000001 | 5995.00 | 22/12/2023 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000327 | 0000001 | 1273.00 | 22/12/2023 | 0000000511765 | 006343 | 000000 | 61.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000328 | 0000001 | 5300.00 | 22/12/2023 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 1050.00 | 22/12/2023 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000330 | 0000001 | 300.00 | 22/12/2023 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000331 | 0000001 | 300.00 | 22/12/2023 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000332 | 0000001 | 900.00 | 22/12/2023 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000333 | 0000001 | 650.00 | 22/12/2023 | 0000000511765 | 006343 | 856029 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000335 | 0000001 | 100.00 | 22/12/2023 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000341 | 0000001 | 11236.53 | 25/12/2023 | 0000000511765 | 006343 | 000000 | 119.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000342 | 0000001 | 411.00 | 25/12/2023 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000336 | 0000001 | 0.35 | 26/12/2023 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000334 | 0000001 | 1348.50 | 26/12/2023 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 10000.48 | 28/12/2023 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000338 | 0000001 | 9168.21 | 28/12/2023 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000339 | 0000001 | 3108.57 | 28/12/2023 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000340 | 0000001 | 3400.00 | 29/12/2023 | 0000000511765 | 006343 | 856034 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 341
Última atualização: 11/06/2024