| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| CAMÂRA MUNICIPAL | 0000002 | 0000001 | 173.85 | 24/01/2023 | 0000000001154 | 007327 | 000000 | 0.00 | 1 | Conta Corrente | EEF CC 115-4 - CAMARA SÃO BENTINHO |
| CAMÂRA MUNICIPAL | 0000003 | 0000001 | 37458.29 | 24/01/2023 | 0000000001154 | 007327 | 000000 | 11742.71 | 1 | Conta Corrente | EEF CC 115-4 - CAMARA SÃO BENTINHO |
| CAMÂRA MUNICIPAL | 0000004 | 0000001 | 4108.68 | 24/01/2023 | 0000000001154 | 007327 | 000000 | 330.72 | 1 | Conta Corrente | EEF CC 115-4 - CAMARA SÃO BENTINHO |
| CAMÂRA MUNICIPAL | 0000005 | 0000001 | 3500.76 | 24/01/2023 | 0000000001154 | 007327 | 000000 | 276.00 | 1 | Conta Corrente | EEF CC 115-4 - CAMARA SÃO BENTINHO |
| CAMÂRA MUNICIPAL | 0000005 | 0000002 | 1750.38 | 24/01/2023 | 0000000001154 | 007327 | 901985 | 138.00 | 1 | Conta Corrente | EEF CC 115-4 - CAMARA SÃO BENTINHO |
| CAMÂRA MUNICIPAL | 0000006 | 0000001 | 3906.00 | 24/01/2023 | 0000000001154 | 007327 | 000000 | 292.95 | 1 | Conta Corrente | EEF CC 115-4 - CAMARA SÃO BENTINHO |
| CAMÂRA MUNICIPAL | 0000007 | 0000001 | 4350.00 | 24/01/2023 | 0000000001154 | 007327 | 000000 | 0.00 | 1 | Conta Corrente | EEF CC 115-4 - CAMARA SÃO BENTINHO |
| CAMÂRA MUNICIPAL | 0000008 | 0000001 | 685.24 | 24/01/2023 | 0000000001154 | 007327 | 000000 | 0.00 | 1 | Conta Corrente | EEF CC 115-4 - CAMARA SÃO BENTINHO |
| CAMÂRA MUNICIPAL | 0000009 | 0000001 | 1436.77 | 24/01/2023 | 0000000001154 | 007327 | 000000 | 0.00 | 1 | Conta Corrente | EEF CC 115-4 - CAMARA SÃO BENTINHO |
| CAMÂRA MUNICIPAL | 0000010 | 0000001 | 90.00 | 24/01/2023 | 0000000001154 | 007327 | 000000 | 0.00 | 1 | Conta Corrente | EEF CC 115-4 - CAMARA SÃO BENTINHO |
| CAMÂRA MUNICIPAL | 0000011 | 0000001 | 4100.00 | 24/01/2023 | 0000000001154 | 007327 | 000000 | 0.00 | 1 | Conta Corrente | EEF CC 115-4 - CAMARA SÃO BENTINHO |
| CAMÂRA MUNICIPAL | 0000012 | 0000001 | 3000.00 | 24/01/2023 | 0000000001154 | 007327 | 000000 | 0.00 | 1 | Conta Corrente | EEF CC 115-4 - CAMARA SÃO BENTINHO |
| CAMÂRA MUNICIPAL | 0000013 | 0000001 | 830.00 | 24/01/2023 | 0000000001154 | 007327 | 000000 | 0.00 | 1 | Conta Corrente | EEF CC 115-4 - CAMARA SÃO BENTINHO |
| CAMÂRA MUNICIPAL | 0000014 | 0000001 | 2100.00 | 24/01/2023 | 0000000001154 | 007327 | 000000 | 0.00 | 1 | Conta Corrente | EEF CC 115-4 - CAMARA SÃO BENTINHO |
| CAMÂRA MUNICIPAL | 0000015 | 0000001 | 1950.00 | 24/01/2023 | 0000000001154 | 007327 | 000000 | 0.00 | 1 | Conta Corrente | EEF CC 115-4 - CAMARA SÃO BENTINHO |
| CAMÂRA MUNICIPAL | 0000016 | 0000001 | 5300.00 | 24/01/2023 | 0000000001154 | 007327 | 000000 | 0.00 | 1 | Conta Corrente | EEF CC 115-4 - CAMARA SÃO BENTINHO |
| CAMÂRA MUNICIPAL | 0000017 | 0000001 | 1800.00 | 24/01/2023 | 0000000001154 | 007327 | 000000 | 0.00 | 1 | Conta Corrente | EEF CC 115-4 - CAMARA SÃO BENTINHO |
| CAMÂRA MUNICIPAL | 0000018 | 0000001 | 358.26 | 24/01/2023 | 0000000001154 | 007327 | 000000 | 0.00 | 1 | Conta Corrente | EEF CC 115-4 - CAMARA SÃO BENTINHO |
| CAMÂRA MUNICIPAL | 0000019 | 0000001 | 253.89 | 24/01/2023 | 0000000001154 | 007327 | 000000 | 0.00 | 1 | Conta Corrente | EEF CC 115-4 - CAMARA SÃO BENTINHO |
| CAMÂRA MUNICIPAL | 0000001 | 0000001 | 327.00 | 24/01/2023 | 0000000001154 | 007327 | 000000 | 16.35 | 1 | Conta Corrente | EEF CC 115-4 - CAMARA SÃO BENTINHO |
| CAMÂRA MUNICIPAL | 0000020 | 0000001 | 100.00 | 27/01/2023 | 0000000001154 | 007327 | 000000 | 0.00 | 1 | Conta Corrente | EEF CC 115-4 - CAMARA SÃO BENTINHO |
| CAMÂRA MUNICIPAL | 0000021 | 0000001 | 10651.96 | 27/01/2023 | 0000000001154 | 007327 | 000000 | 0.00 | 1 | Conta Corrente | EEF CC 115-4 - CAMARA SÃO BENTINHO |
| CAMÂRA MUNICIPAL | 0000022 | 0000001 | 2000.00 | 31/01/2023 | 0000000001154 | 007327 | 000000 | 30.00 | 1 | Conta Corrente | EEF CC 115-4 - CAMARA SÃO BENTINHO |
| CAMÂRA MUNICIPAL | 0000023 | 0000001 | 500.00 | 31/01/2023 | 0000000001154 | 007327 | 000000 | 0.00 | 1 | Conta Corrente | EEF CC 115-4 - CAMARA SÃO BENTINHO |
| CAMÂRA MUNICIPAL | 0000024 | 0000001 | 500.00 | 31/01/2023 | 0000000001154 | 007327 | 000000 | 0.00 | 1 | Conta Corrente | EEF CC 115-4 - CAMARA SÃO BENTINHO |
| CAMÂRA MUNICIPAL | 0000025 | 0000001 | 500.00 | 31/01/2023 | 0000000001154 | 007327 | 000000 | 0.00 | 1 | Conta Corrente | EEF CC 115-4 - CAMARA SÃO BENTINHO |
| CAMÂRA MUNICIPAL | 0000026 | 0000001 | 500.00 | 31/01/2023 | 0000000001154 | 007327 | 000000 | 0.00 | 1 | Conta Corrente | EEF CC 115-4 - CAMARA SÃO BENTINHO |
| CAMÂRA MUNICIPAL | 0000027 | 0000001 | 121.00 | 31/01/2023 | 0000000001154 | 007327 | 000000 | 0.00 | 1 | Conta Corrente | EEF CC 115-4 - CAMARA SÃO BENTINHO |
| CAMÂRA MUNICIPAL | 0000028 | 0000001 | 82.00 | 01/02/2023 | 0000000001154 | 007327 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000029 | 0000001 | 94.75 | 07/02/2023 | 0000000001154 | 007327 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000030 | 0000001 | 1273.50 | 07/02/2023 | 0000000001154 | 007327 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000031 | 0000001 | 105.00 | 07/02/2023 | 0000000001154 | 007327 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000032 | 0000001 | 450.00 | 07/02/2023 | 0000000001154 | 007327 | 000000 | 49.50 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000001 | 0000002 | 327.00 | 07/02/2023 | 0000000001154 | 007327 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000033 | 0000001 | 2000.00 | 17/02/2023 | 0000000001154 | 007327 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000034 | 0000001 | 1758.00 | 17/02/2023 | 0000000001154 | 007327 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000035 | 0000001 | 650.00 | 17/02/2023 | 0000000001154 | 007327 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000036 | 0000001 | 430.50 | 17/02/2023 | 0000000001154 | 007327 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000037 | 0000001 | 2100.00 | 17/02/2023 | 0000000001154 | 007327 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000039 | 0000001 | 4108.68 | 17/02/2023 | 0000000001154 | 007327 | 000000 | 330.72 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000040 | 0000001 | 5251.14 | 17/02/2023 | 0000000001154 | 007327 | 000000 | 414.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000041 | 0000001 | 37458.29 | 17/02/2023 | 0000000001154 | 007327 | 000000 | 12798.64 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000042 | 0000001 | 3906.00 | 17/02/2023 | 0000000001154 | 007327 | 000000 | 292.95 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000043 | 0000001 | 5300.00 | 17/02/2023 | 0000000001154 | 007327 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000044 | 0000001 | 4100.00 | 22/02/2023 | 0000000001154 | 007327 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000045 | 0000001 | 3000.00 | 22/02/2023 | 0000000001154 | 007327 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000046 | 0000001 | 455.56 | 22/02/2023 | 0000000001154 | 007327 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000047 | 0000001 | 334.70 | 22/02/2023 | 0000000001154 | 007327 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000048 | 0000001 | 100.00 | 22/02/2023 | 0000000001154 | 007327 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000049 | 0000001 | 1800.00 | 23/02/2023 | 0000000001154 | 007327 | 000000 | 198.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000038 | 0000001 | 1950.00 | 23/02/2023 | 0000000001154 | 007327 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000050 | 0000001 | 11101.96 | 28/02/2023 | 0000000001154 | 007327 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000051 | 0000001 | 88.00 | 28/02/2023 | 0000000001154 | 007327 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000052 | 0000001 | 4100.00 | 20/03/2023 | 0000000001154 | 007327 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000053 | 0000001 | 37458.29 | 20/03/2023 | 0000000001154 | 007327 | 000000 | 12798.64 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000054 | 0000001 | 4108.68 | 20/03/2023 | 0000000001154 | 007327 | 000000 | 330.72 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000055 | 0000001 | 5251.14 | 20/03/2023 | 0000000001154 | 007327 | 000000 | 414.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000056 | 0000001 | 3906.00 | 20/03/2023 | 0000000001154 | 007327 | 000000 | 292.95 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000057 | 0000001 | 1950.00 | 20/03/2023 | 0000000001154 | 007327 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000058 | 0000001 | 1800.00 | 20/03/2023 | 0000000001154 | 007327 | 000000 | 198.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000059 | 0000001 | 1000.50 | 20/03/2023 | 0000000001154 | 007327 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000060 | 0000001 | 923.25 | 20/03/2023 | 0000000001154 | 007327 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000061 | 0000001 | 2100.00 | 20/03/2023 | 0000000001154 | 007327 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000062 | 0000001 | 2000.00 | 20/03/2023 | 0000000001154 | 007327 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000063 | 0000001 | 3000.00 | 20/03/2023 | 0000000001154 | 007327 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000065 | 0000001 | 180.00 | 20/03/2023 | 0000000001154 | 007327 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000064 | 0000001 | 5300.00 | 21/03/2023 | 0000000001154 | 007327 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000066 | 0000001 | 11011.96 | 27/03/2023 | 0000000001154 | 007327 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000067 | 0000001 | 100.00 | 27/03/2023 | 0000000001154 | 007327 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000068 | 0000001 | 109.92 | 27/03/2023 | 0000000001154 | 007327 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000069 | 0000001 | 301.03 | 27/03/2023 | 0000000001154 | 007327 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000070 | 0000001 | 350.00 | 28/03/2023 | 0000000001154 | 007327 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000071 | 0000001 | 595.37 | 29/03/2023 | 0000000001154 | 007327 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000072 | 0000001 | 70.00 | 31/03/2023 | 0000000001154 | 007327 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000073 | 0000001 | 99.00 | 31/03/2023 | 0000000001154 | 007327 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000074 | 0000001 | 2000.00 | 20/04/2023 | 0000000001154 | 007327 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000075 | 0000001 | 3000.00 | 20/04/2023 | 0000000001154 | 007327 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000076 | 0000001 | 5300.00 | 20/04/2023 | 0000000001154 | 007327 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000077 | 0000001 | 1950.00 | 20/04/2023 | 0000000001154 | 007327 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000078 | 0000001 | 2100.00 | 20/04/2023 | 0000000001154 | 007327 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000079 | 0000001 | 4100.00 | 20/04/2023 | 0000000001154 | 007327 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000080 | 0000001 | 1454.38 | 20/04/2023 | 0000000001154 | 007327 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000081 | 0000001 | 1800.00 | 20/04/2023 | 0000000001154 | 007327 | 000000 | 198.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000082 | 0000001 | 52258.30 | 20/04/2023 | 0000000001154 | 007327 | 000000 | 17235.03 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000083 | 0000001 | 4108.68 | 20/04/2023 | 0000000001154 | 007327 | 000000 | 330.72 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000084 | 0000001 | 5251.14 | 20/04/2023 | 0000000001154 | 007327 | 000000 | 414.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000085 | 0000001 | 3906.00 | 20/04/2023 | 0000000001154 | 007327 | 000000 | 292.95 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000086 | 0000001 | 263.01 | 20/04/2023 | 0000000001154 | 007327 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000087 | 0000001 | 1162.88 | 26/04/2023 | 0000000001154 | 007327 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000089 | 0000001 | 96.15 | 27/04/2023 | 0000000001154 | 007327 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000090 | 0000001 | 100.00 | 27/04/2023 | 0000000001154 | 007327 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000091 | 0000001 | 179.71 | 27/04/2023 | 0000000001154 | 007327 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000092 | 0000001 | 14119.88 | 27/04/2023 | 0000000001154 | 007327 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000093 | 0000001 | 99.00 | 28/04/2023 | 0000000001154 | 007327 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000094 | 0000001 | 421.00 | 02/05/2023 | 0000000001154 | 007327 | 000000 | 46.31 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000095 | 0000001 | 294.00 | 02/05/2023 | 0000000001154 | 007327 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000096 | 0000001 | 840.00 | 11/05/2023 | 0000000001154 | 007327 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000097 | 0000001 | 360.00 | 11/05/2023 | 0000000001154 | 007327 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000099 | 0000001 | 2450.00 | 11/05/2023 | 0000000001154 | 007327 | 000000 | 269.50 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000098 | 0000001 | 150.00 | 12/05/2023 | 0000000001154 | 007327 | 901988 | 16.50 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000088 | 0000001 | 200.00 | 12/05/2023 | 0000000001154 | 007327 | 901986 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000100 | 0000001 | 2000.00 | 19/05/2023 | 0000000001154 | 007327 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000101 | 0000001 | 3000.00 | 19/05/2023 | 0000000001154 | 007327 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000102 | 0000001 | 4100.00 | 19/05/2023 | 0000000001154 | 007327 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000103 | 0000001 | 5300.00 | 19/05/2023 | 0000000001154 | 007327 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000104 | 0000001 | 1950.00 | 19/05/2023 | 0000000001154 | 007327 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000105 | 0000001 | 2100.00 | 19/05/2023 | 0000000001154 | 007327 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000106 | 0000001 | 41458.30 | 19/05/2023 | 0000000001154 | 007327 | 000000 | 13871.09 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000107 | 0000001 | 5251.14 | 19/05/2023 | 0000000001154 | 007327 | 000000 | 413.19 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000108 | 0000001 | 4108.68 | 19/05/2023 | 0000000001154 | 007327 | 000000 | 330.18 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000109 | 0000001 | 3960.00 | 19/05/2023 | 0000000001154 | 007327 | 000000 | 297.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000110 | 0000001 | 1800.00 | 22/05/2023 | 0000000001154 | 007327 | 000000 | 198.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000111 | 0000001 | 495.00 | 24/05/2023 | 0000000001154 | 007327 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000112 | 0000001 | 445.00 | 24/05/2023 | 0000000001154 | 007327 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000113 | 0000001 | 1407.29 | 29/05/2023 | 0000000001154 | 007327 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000114 | 0000001 | 1334.53 | 29/05/2023 | 0000000001154 | 007327 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000116 | 0000001 | 12539.42 | 29/05/2023 | 0000000001154 | 007327 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000115 | 0000001 | 4500.00 | 30/05/2023 | 0000000001154 | 007327 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000117 | 0000001 | 132.00 | 31/05/2023 | 0000000001154 | 007327 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000118 | 0000001 | 100.00 | 01/06/2023 | 0000000001154 | 007327 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000119 | 0000001 | 536.50 | 01/06/2023 | 0000000001154 | 007327 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000120 | 0000001 | 376.19 | 01/06/2023 | 0000000001154 | 007327 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000121 | 0000001 | 1072.00 | 05/06/2023 | 0000000001154 | 007327 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000099 | 0000003 | 2450.00 | 05/06/2023 | 0000000001154 | 007327 | 000000 | 269.50 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000122 | 0000001 | 907.00 | 13/06/2023 | 0000000001154 | 007327 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000123 | 0000001 | 2000.00 | 20/06/2023 | 0000000001154 | 007327 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000124 | 0000001 | 2100.00 | 20/06/2023 | 0000000001154 | 007327 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000125 | 0000001 | 5300.00 | 20/06/2023 | 0000000001154 | 007327 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000126 | 0000001 | 1950.00 | 20/06/2023 | 0000000001154 | 007327 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000127 | 0000001 | 4108.68 | 20/06/2023 | 0000000001154 | 007327 | 000000 | 330.18 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000128 | 0000001 | 5251.14 | 20/06/2023 | 0000000001154 | 007327 | 000000 | 413.19 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000129 | 0000001 | 41458.30 | 20/06/2023 | 0000000001154 | 007327 | 000000 | 13990.09 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000130 | 0000001 | 3960.00 | 20/06/2023 | 0000000001154 | 007327 | 000000 | 297.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000131 | 0000001 | 2054.34 | 20/06/2023 | 0000000001154 | 007327 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000132 | 0000001 | 2406.77 | 20/06/2023 | 0000000001154 | 007327 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000133 | 0000001 | 4100.00 | 20/06/2023 | 0000000001154 | 007327 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000134 | 0000001 | 1800.00 | 20/06/2023 | 0000000001154 | 007327 | 000000 | 198.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000135 | 0000001 | 3000.00 | 20/06/2023 | 0000000001154 | 007327 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000136 | 0000001 | 165.00 | 20/06/2023 | 0000000001154 | 007327 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000137 | 0000001 | 1022.25 | 22/06/2023 | 0000000001154 | 007327 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000138 | 0000001 | 100.00 | 28/06/2023 | 0000000001154 | 007327 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000139 | 0000001 | 190.66 | 28/06/2023 | 0000000001154 | 007327 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000140 | 0000001 | 266.80 | 28/06/2023 | 0000000001154 | 007327 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000142 | 0000001 | 101.50 | 30/06/2023 | 0000000001154 | 007327 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000141 | 0000001 | 937.43 | 03/07/2023 | 0000000001154 | 007327 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000143 | 0000001 | 12353.22 | 07/07/2023 | 0000000001154 | 007327 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000144 | 0000001 | 475.00 | 10/07/2023 | 0000000001154 | 007327 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000145 | 0000001 | 150.00 | 10/07/2023 | 0000000001154 | 007327 | 000000 | 16.50 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000146 | 0000001 | 2000.00 | 20/07/2023 | 0000000001154 | 007327 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000147 | 0000001 | 2100.00 | 20/07/2023 | 0000000001154 | 007327 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000148 | 0000001 | 1950.00 | 20/07/2023 | 0000000001154 | 007327 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000149 | 0000001 | 5300.00 | 20/07/2023 | 0000000001154 | 007327 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000150 | 0000001 | 1800.00 | 20/07/2023 | 0000000001154 | 007327 | 000000 | 198.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000151 | 0000001 | 3000.00 | 20/07/2023 | 0000000001154 | 007327 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000152 | 0000001 | 4100.00 | 20/07/2023 | 0000000001154 | 007327 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000153 | 0000001 | 41458.30 | 20/07/2023 | 0000000001154 | 007327 | 000000 | 14257.20 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000154 | 0000001 | 4108.68 | 20/07/2023 | 0000000001154 | 007327 | 000000 | 330.18 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000155 | 0000001 | 5251.14 | 20/07/2023 | 0000000001154 | 007327 | 000000 | 413.19 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000156 | 0000001 | 3960.00 | 20/07/2023 | 0000000001154 | 007327 | 000000 | 297.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000121 | 0000002 | 1072.00 | 20/07/2023 | 0000000001154 | 007327 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000157 | 0000001 | 1206.71 | 24/07/2023 | 0000000001154 | 007327 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000158 | 0000001 | 155.98 | 24/07/2023 | 0000000001154 | 007327 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000159 | 0000001 | 100.00 | 24/07/2023 | 0000000001154 | 007327 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000160 | 0000001 | 1050.00 | 26/07/2023 | 0000000001154 | 007327 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000161 | 0000001 | 11988.22 | 31/07/2023 | 0000000001154 | 007327 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000162 | 0000001 | 99.00 | 31/07/2023 | 0000000001154 | 007327 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000163 | 0000001 | 800.00 | 01/08/2023 | 0000000001154 | 007327 | 000000 | 88.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000164 | 0000001 | 496.52 | 09/08/2023 | 0000000001154 | 007327 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000166 | 0000001 | 212.74 | 10/08/2023 | 0000000001154 | 007327 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000165 | 0000001 | 4000.00 | 14/08/2023 | 0000000001154 | 007327 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000167 | 0000001 | 4100.00 | 18/08/2023 | 0000000001154 | 007327 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000168 | 0000001 | 1755.76 | 18/08/2023 | 0000000001154 | 007327 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000169 | 0000001 | 3000.00 | 18/08/2023 | 0000000001154 | 007327 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000170 | 0000001 | 2100.00 | 18/08/2023 | 0000000001154 | 007327 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000171 | 0000001 | 5300.00 | 18/08/2023 | 0000000001154 | 007327 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000172 | 0000001 | 1950.00 | 18/08/2023 | 0000000001154 | 007327 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000173 | 0000001 | 2000.00 | 18/08/2023 | 0000000001154 | 007327 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000174 | 0000001 | 41458.30 | 18/08/2023 | 0000000001154 | 007327 | 000000 | 14257.20 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000175 | 0000001 | 4108.68 | 18/08/2023 | 0000000001154 | 007327 | 000000 | 330.18 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000176 | 0000001 | 5251.14 | 18/08/2023 | 0000000001154 | 007327 | 000000 | 413.19 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000177 | 0000001 | 3960.00 | 18/08/2023 | 0000000001154 | 007327 | 000000 | 297.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000178 | 0000001 | 1800.00 | 21/08/2023 | 0000000001154 | 007327 | 000000 | 198.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000179 | 0000001 | 601.00 | 21/08/2023 | 0000000001154 | 007327 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000180 | 0000001 | 100.00 | 23/08/2023 | 0000000001154 | 007327 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000181 | 0000001 | 158.05 | 23/08/2023 | 0000000001154 | 007327 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000182 | 0000001 | 743.44 | 23/08/2023 | 0000000001154 | 007327 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000183 | 0000001 | 487.02 | 23/08/2023 | 0000000001154 | 007327 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000184 | 0000001 | 326.86 | 25/08/2023 | 0000000001154 | 007327 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000121 | 0000003 | 1072.00 | 25/08/2023 | 0000000001154 | 007327 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000185 | 0000001 | 104.12 | 30/08/2023 | 0000000001154 | 007327 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000186 | 0000001 | 12023.22 | 30/08/2023 | 0000000001154 | 007327 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000187 | 0000001 | 121.00 | 31/08/2023 | 0000000001154 | 007327 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000188 | 0000001 | 4100.00 | 20/09/2023 | 0000000001154 | 007327 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000189 | 0000001 | 2000.00 | 20/09/2023 | 0000000001154 | 007327 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000190 | 0000001 | 3000.00 | 20/09/2023 | 0000000001154 | 007327 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000191 | 0000001 | 1930.00 | 20/09/2023 | 0000000001154 | 007327 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000192 | 0000001 | 1800.00 | 20/09/2023 | 0000000001154 | 007327 | 000000 | 198.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000193 | 0000001 | 5300.00 | 20/09/2023 | 0000000001154 | 007327 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000194 | 0000001 | 1754.14 | 20/09/2023 | 0000000001154 | 007327 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000197 | 0000001 | 41458.30 | 20/09/2023 | 0000000001154 | 007327 | 000000 | 14257.20 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000198 | 0000001 | 4108.68 | 20/09/2023 | 0000000001154 | 007327 | 000000 | 330.18 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000199 | 0000001 | 5251.14 | 20/09/2023 | 0000000001154 | 007327 | 000000 | 413.19 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000200 | 0000001 | 3960.00 | 20/09/2023 | 0000000001154 | 007327 | 000000 | 297.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000201 | 0000001 | 129.40 | 21/09/2023 | 0000000001154 | 007327 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000202 | 0000001 | 232.77 | 21/09/2023 | 0000000001154 | 007327 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000203 | 0000001 | 100.00 | 21/09/2023 | 0000000001154 | 007327 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000195 | 0000001 | 2100.00 | 21/09/2023 | 0000000001154 | 007327 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000196 | 0000001 | 1950.00 | 21/09/2023 | 0000000001154 | 007327 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000204 | 0000001 | 354.16 | 27/09/2023 | 0000000001154 | 007327 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000205 | 0000001 | 445.40 | 27/09/2023 | 0000000001154 | 007327 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000206 | 0000001 | 128.00 | 28/09/2023 | 0000000001154 | 007327 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000207 | 0000001 | 643.00 | 28/09/2023 | 0000000001154 | 007327 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000208 | 0000001 | 65.00 | 28/09/2023 | 0000000001154 | 007327 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000209 | 0000001 | 96.62 | 29/09/2023 | 0000000001154 | 007327 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000210 | 0000001 | 1450.00 | 29/09/2023 | 0000000001154 | 007327 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000211 | 0000001 | 11863.22 | 29/09/2023 | 0000000001154 | 007327 | 000000 | 1750.38 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000212 | 0000001 | 88.00 | 29/09/2023 | 0000000001154 | 007327 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000213 | 0000001 | 800.00 | 02/10/2023 | 0000000001154 | 007327 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000214 | 0000001 | 1786.00 | 03/10/2023 | 0000000001154 | 007327 | 000000 | 196.46 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000215 | 0000001 | 4100.00 | 20/10/2023 | 0000000001154 | 007327 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000216 | 0000001 | 3000.00 | 20/10/2023 | 0000000001154 | 007327 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000217 | 0000001 | 2000.00 | 20/10/2023 | 0000000001154 | 007327 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000218 | 0000001 | 5300.00 | 20/10/2023 | 0000000001154 | 007327 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000219 | 0000001 | 1950.00 | 20/10/2023 | 0000000001154 | 007327 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000220 | 0000001 | 2100.00 | 20/10/2023 | 0000000001154 | 007327 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000221 | 0000001 | 41458.30 | 20/10/2023 | 0000000001154 | 007327 | 000000 | 14257.20 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000222 | 0000001 | 5251.14 | 20/10/2023 | 0000000001154 | 007327 | 000000 | 413.19 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000223 | 0000001 | 3960.00 | 20/10/2023 | 0000000001154 | 007327 | 000000 | 297.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000224 | 0000001 | 4108.68 | 20/10/2023 | 0000000001154 | 007327 | 000000 | 330.18 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000225 | 0000001 | 1800.00 | 23/10/2023 | 0000000001154 | 007327 | 000000 | 198.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000226 | 0000001 | 1860.60 | 24/10/2023 | 0000000001154 | 007327 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000227 | 0000001 | 190.00 | 25/10/2023 | 0000000001154 | 007327 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000228 | 0000001 | 2420.00 | 25/10/2023 | 0000000001154 | 007327 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000229 | 0000001 | 1452.02 | 26/10/2023 | 0000000001154 | 007327 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000230 | 0000001 | 102.25 | 31/10/2023 | 0000000001154 | 007327 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000231 | 0000001 | 489.42 | 31/10/2023 | 0000000001154 | 007327 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000232 | 0000001 | 215.23 | 31/10/2023 | 0000000001154 | 007327 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000233 | 0000001 | 12220.42 | 31/10/2023 | 0000000001154 | 007327 | 000000 | 1750.38 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000234 | 0000001 | 121.00 | 31/10/2023 | 0000000001154 | 007327 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000235 | 0000001 | 700.00 | 09/11/2023 | 0000000001154 | 007327 | 000000 | 77.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000236 | 0000001 | 2000.00 | 20/11/2023 | 0000000001154 | 007327 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000237 | 0000001 | 4100.00 | 20/11/2023 | 0000000001154 | 007327 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000238 | 0000001 | 3000.00 | 20/11/2023 | 0000000001154 | 007327 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000239 | 0000001 | 5300.00 | 20/11/2023 | 0000000001154 | 007327 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000240 | 0000001 | 1950.00 | 20/11/2023 | 0000000001154 | 007327 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000241 | 0000001 | 1226.19 | 20/11/2023 | 0000000001154 | 007327 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000242 | 0000001 | 4108.68 | 20/11/2023 | 0000000001154 | 007327 | 000000 | 330.18 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000243 | 0000001 | 5688.74 | 20/11/2023 | 0000000001154 | 007327 | 000000 | 446.01 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000244 | 0000001 | 41458.30 | 20/11/2023 | 0000000001154 | 007327 | 000000 | 14257.20 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000245 | 0000001 | 3960.00 | 20/11/2023 | 0000000001154 | 007327 | 000000 | 297.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000247 | 0000001 | 259.94 | 21/11/2023 | 0000000001154 | 007327 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000248 | 0000001 | 1800.00 | 21/11/2023 | 0000000001154 | 007327 | 000000 | 198.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000249 | 0000001 | 1002.24 | 22/11/2023 | 0000000001154 | 007327 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000246 | 0000001 | 2100.00 | 22/11/2023 | 0000000001154 | 007327 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000250 | 0000001 | 3640.00 | 28/11/2023 | 0000000001154 | 007327 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000251 | 0000001 | 354.92 | 28/11/2023 | 0000000001154 | 007327 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000252 | 0000001 | 100.00 | 28/11/2023 | 0000000001154 | 007327 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000253 | 0000001 | 499.53 | 28/11/2023 | 0000000001154 | 007327 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000254 | 0000001 | 12062.29 | 28/11/2023 | 0000000001154 | 007327 | 000000 | 1750.38 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000255 | 0000001 | 96.62 | 29/11/2023 | 0000000001154 | 007327 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000256 | 0000001 | 99.00 | 30/11/2023 | 0000000001154 | 007327 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000257 | 0000001 | 23497.94 | 04/12/2023 | 0000000001154 | 007327 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000258 | 0000001 | 2054.34 | 05/12/2023 | 0000000001154 | 007327 | 000000 | 330.18 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000259 | 0000001 | 1978.91 | 05/12/2023 | 0000000001154 | 007327 | 000000 | 301.82 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000260 | 0000001 | 625.10 | 05/12/2023 | 0000000001154 | 007327 | 000000 | 68.77 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000262 | 0000001 | 6600.00 | 19/12/2023 | 0000000001154 | 007327 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000263 | 0000001 | 2728.61 | 19/12/2023 | 0000000001154 | 007327 | 000000 | 427.87 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000264 | 0000001 | 41458.30 | 20/12/2023 | 0000000001154 | 007327 | 000000 | 14257.03 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000265 | 0000001 | 4108.68 | 20/12/2023 | 0000000001154 | 007327 | 000000 | 330.18 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000266 | 0000001 | 5251.14 | 20/12/2023 | 0000000001154 | 007327 | 000000 | 413.19 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000267 | 0000001 | 3960.00 | 20/12/2023 | 0000000001154 | 007327 | 000000 | 297.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000268 | 0000001 | 4100.00 | 20/12/2023 | 0000000001154 | 007327 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000261 | 0000001 | 2000.00 | 20/12/2023 | 0000000001154 | 007327 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000270 | 0000001 | 1950.00 | 20/12/2023 | 0000000001154 | 007327 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000271 | 0000001 | 5300.00 | 20/12/2023 | 0000000001154 | 007327 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000272 | 0000001 | 1536.43 | 20/12/2023 | 0000000001154 | 007327 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000273 | 0000001 | 3000.00 | 20/12/2023 | 0000000001154 | 007327 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000274 | 0000001 | 1800.00 | 21/12/2023 | 0000000001154 | 007327 | 000000 | 198.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000275 | 0000001 | 17585.35 | 21/12/2023 | 0000000001154 | 007327 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000276 | 0000001 | 2072.33 | 21/12/2023 | 0000000001154 | 007327 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000269 | 0000001 | 2100.00 | 21/12/2023 | 0000000001154 | 007327 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000277 | 0000001 | 625.10 | 22/12/2023 | 0000000001154 | 007327 | 000000 | 68.76 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000278 | 0000001 | 294.89 | 22/12/2023 | 0000000001154 | 007327 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000279 | 0000001 | 565.67 | 22/12/2023 | 0000000001154 | 007327 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000280 | 0000001 | 100.00 | 22/12/2023 | 0000000001154 | 007327 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000281 | 0000001 | 1028.00 | 27/12/2023 | 0000000001154 | 007327 | 901989 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000282 | 0000001 | 50816.69 | 27/12/2023 | 0000000001154 | 007327 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000283 | 0000001 | 279.93 | 27/12/2023 | 0000000001154 | 007327 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000284 | 0000001 | 750.00 | 27/12/2023 | 0000000001154 | 007327 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000285 | 0000001 | 2850.00 | 27/12/2023 | 0000000001154 | 007327 | 000000 | 313.50 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000286 | 0000001 | 650.00 | 27/12/2023 | 0000000001154 | 007327 | 000000 | 71.50 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000287 | 0000001 | 6057.00 | 27/12/2023 | 0000000001154 | 007327 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000288 | 0000001 | 1300.77 | 27/12/2023 | 0000000001154 | 007327 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000289 | 0000001 | 1485.50 | 27/12/2023 | 0000000001154 | 007327 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000290 | 0000001 | 318.00 | 27/12/2023 | 0000000001154 | 007327 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000291 | 0000001 | 535.80 | 28/12/2023 | 0000000001154 | 007327 | 000000 | 58.94 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000292 | 0000001 | 13070.52 | 28/12/2023 | 0000000001154 | 007327 | 000000 | 59.82 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000293 | 0000001 | 209.00 | 28/12/2023 | 0000000001154 | 007327 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 298
Última atualização: 11/06/2024