| 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 MUNIPAL | 0000001 | 0000001 | 176.00 | 13/01/2023 | 0000000000030 | 049170 | 0.00 | 1 | Conta Corrente | CEF - CM SÂO BENTO 3-0 | |
| CAMARA MUNIPAL | 0000001 | 0000002 | 176.00 | 13/01/2023 | 0000000000030 | 049170 | 0.00 | 1 | Conta Corrente | CEF - CM SÂO BENTO 3-0 | |
| CAMARA MUNIPAL | 0000001 | 0000003 | 160.00 | 13/01/2023 | 0000000000030 | 049170 | 0.00 | 1 | Conta Corrente | CEF - CM SÂO BENTO 3-0 | |
| CAMARA MUNIPAL | 0000002 | 0000004 | 50923.08 | 25/01/2023 | 0000000000030 | 049170 | 903009 | 47406.48 | 1 | Conta Corrente | CEF - CM SÂO BENTO 3-0 |
| CAMARA MUNIPAL | 0000002 | 0000005 | 41968.13 | 25/01/2023 | 0000000000030 | 049170 | 0.00 | 1 | Conta Corrente | CEF - CM SÂO BENTO 3-0 | |
| CAMARA MUNIPAL | 0000002 | 0000006 | 2324.14 | 25/01/2023 | 0000000000030 | 049170 | 903006 | 0.00 | 1 | Conta Corrente | CEF - CM SÂO BENTO 3-0 |
| CAMARA MUNIPAL | 0000002 | 0000007 | 4254.41 | 25/01/2023 | 0000000000030 | 049170 | 903007 | 0.00 | 1 | Conta Corrente | CEF - CM SÂO BENTO 3-0 |
| CAMARA MUNIPAL | 0000002 | 0000008 | 3083.44 | 25/01/2023 | 0000000000030 | 049170 | 903008 | 0.00 | 1 | Conta Corrente | CEF - CM SÂO BENTO 3-0 |
| CAMARA MUNIPAL | 0000003 | 0000009 | 5000.00 | 26/01/2023 | 0000000000030 | 049170 | 0.00 | 1 | Conta Corrente | CEF - CM SÂO BENTO 3-0 | |
| CAMARA MUNIPAL | 0000004 | 0000010 | 6000.00 | 26/01/2023 | 0000000000030 | 049170 | 0.00 | 1 | Conta Corrente | CEF - CM SÂO BENTO 3-0 | |
| CAMARA MUNIPAL | 0000005 | 0000011 | 639.81 | 26/01/2023 | 0000000000030 | 049170 | 0.00 | 1 | Conta Corrente | CEF - CM SÂO BENTO 3-0 | |
| CAMARA MUNIPAL | 0000006 | 0000012 | 78.56 | 26/01/2023 | 0000000000030 | 049170 | 0.00 | 1 | Conta Corrente | CEF - CM SÂO BENTO 3-0 | |
| CAMARA MUNIPAL | 0000007 | 0000013 | 55.00 | 26/01/2023 | 0000000000030 | 049170 | 0.00 | 1 | Conta Corrente | CEF - CM SÂO BENTO 3-0 | |
| CAMARA MUNIPAL | 0000008 | 0000014 | 5084.00 | 27/01/2023 | 0000000000030 | 049170 | 0.00 | 1 | Conta Corrente | CEF - CM SÂO BENTO 3-0 | |
| CAMARA MUNIPAL | 0000009 | 0000015 | 32468.83 | 30/01/2023 | 0000000000030 | 049170 | 9433.62 | 1 | Conta Corrente | CEF - CM SÂO BENTO 3-0 | |
| CAMARA MUNIPAL | 0000010 | 0000016 | 18224.06 | 30/01/2023 | 0000000000030 | 049170 | 903011 | 13970.90 | 1 | Conta Corrente | CEF - CM SÂO BENTO 3-0 |
| CAMARA MUNIPAL | 0000010 | 0000017 | 48930.94 | 30/01/2023 | 0000000000030 | 049170 | 0.00 | 1 | Conta Corrente | CEF - CM SÂO BENTO 3-0 | |
| CAMARA MUNIPAL | 0000011 | 0000018 | 144.00 | 30/01/2023 | 0000000000030 | 049170 | 0.00 | 1 | Conta Corrente | CEF - CM SÂO BENTO 3-0 | |
| CAMARA MUNIPAL | 0000012 | 0000019 | 1385.21 | 30/01/2023 | 0000000000030 | 049170 | 0.00 | 1 | Conta Corrente | CEF - CM SÂO BENTO 3-0 | |
| CAMARA MUNIPAL | 0000013 | 0000020 | 842.28 | 30/01/2023 | 0000000000030 | 049170 | 0.00 | 1 | Conta Corrente | CEF - CM SÂO BENTO 3-0 | |
| CAMARA MUNIPAL | 0000014 | 0000021 | 9473.20 | 31/01/2023 | 0000000000030 | 049170 | 0.00 | 1 | Conta Corrente | CEF - CM SÂO BENTO 3-0 | |
| CAMARA MUNIPAL | 0000015 | 0000022 | 3200.00 | 31/01/2023 | 0000000000030 | 049170 | 0.00 | 1 | Conta Corrente | CEF - CM SÂO BENTO 3-0 | |
| CAMARA MUNIPAL | 0000016 | 0000023 | 3300.00 | 31/01/2023 | 0000000000030 | 049170 | 0.00 | 1 | Conta Corrente | CEF - CM SÂO BENTO 3-0 | |
| CAMARA MUNIPAL | 0000017 | 0000024 | 500.00 | 31/01/2023 | 0000000000030 | 049170 | 0.00 | 1 | Conta Corrente | CEF - CM SÂO BENTO 3-0 | |
| CAMARA MUNIPAL | 0000018 | 0000027 | 54.60 | 31/01/2023 | 0000000000030 | 049170 | 0.00 | 1 | Conta Corrente | CEF - CM SÂO BENTO 3-0 | |
| CAMARA MUNIPAL | 0000019 | 0000030 | 176.00 | 02/02/2023 | 0000000000030 | 049170 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000020 | 0000031 | 144.00 | 02/02/2023 | 0000000000030 | 049170 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000021 | 0000032 | 128.00 | 03/02/2023 | 0000000000030 | 049170 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000022 | 0000033 | 384.00 | 03/02/2023 | 0000000000030 | 049170 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000023 | 0000034 | 160.00 | 03/02/2023 | 0000000000030 | 049170 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000024 | 0000035 | 132.90 | 03/02/2023 | 0000000000030 | 049170 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000025 | 0000036 | 9490.00 | 06/02/2023 | 0000000000030 | 049170 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000026 | 0000040 | 8000.00 | 10/02/2023 | 0000000000030 | 049170 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000027 | 0000041 | 8000.00 | 13/02/2023 | 0000000000030 | 049170 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000028 | 0000042 | 3000.00 | 14/02/2023 | 0000000000030 | 049170 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000029 | 0000043 | 56265.79 | 16/02/2023 | 0000000000030 | 049170 | 903014 | 53182.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000029 | 0000044 | 34411.52 | 16/02/2023 | 0000000000030 | 049170 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000029 | 0000045 | 5740.90 | 16/02/2023 | 0000000000030 | 049170 | 903016 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000029 | 0000046 | 4771.16 | 16/02/2023 | 0000000000030 | 049170 | 903017 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000029 | 0000047 | 4254.41 | 16/02/2023 | 0000000000030 | 049170 | 903015 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000029 | 0000048 | 2324.14 | 16/02/2023 | 0000000000030 | 049170 | 903013 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000029 | 0000049 | 1997.28 | 16/02/2023 | 0000000000030 | 049170 | 903012 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000030 | 0000052 | 35638.24 | 16/02/2023 | 0000000000030 | 049170 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000031 | 0000053 | 84.27 | 16/02/2023 | 0000000000030 | 049170 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000032 | 0000054 | 900.00 | 16/02/2023 | 0000000000030 | 049170 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000033 | 0000055 | 6350.00 | 23/02/2023 | 0000000000030 | 049170 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000034 | 0000056 | 38629.34 | 24/02/2023 | 0000000000030 | 049170 | 9941.24 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000035 | 0000057 | 676.24 | 27/02/2023 | 0000000000030 | 049170 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000036 | 0000058 | 5990.00 | 27/02/2023 | 0000000000030 | 049170 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000037 | 0000059 | 8000.00 | 27/02/2023 | 0000000000030 | 049170 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000038 | 0000060 | 19483.30 | 27/02/2023 | 0000000000030 | 049170 | 903018 | 15058.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000038 | 0000061 | 50916.70 | 27/02/2023 | 0000000000030 | 049170 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000039 | 0000062 | 5000.00 | 27/02/2023 | 0000000000030 | 049170 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000040 | 0000063 | 900.00 | 27/02/2023 | 0000000000030 | 049170 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000041 | 0000064 | 3200.00 | 27/02/2023 | 0000000000030 | 049170 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000042 | 0000065 | 3300.00 | 27/02/2023 | 0000000000030 | 049170 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000047 | 0000071 | 55.95 | 28/02/2023 | 0000000000030 | 049170 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000044 | 0000067 | 1397.82 | 28/02/2023 | 0000000000030 | 049170 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000045 | 0000068 | 849.60 | 28/02/2023 | 0000000000030 | 049170 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000046 | 0000072 | 10446.32 | 01/03/2023 | 0000000000030 | 049170 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000048 | 0000073 | 9490.00 | 01/03/2023 | 0000000000030 | 049170 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000049 | 0000074 | 87.79 | 01/03/2023 | 0000000000030 | 049170 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000050 | 0000075 | 8000.00 | 01/03/2023 | 0000000000030 | 049170 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000051 | 0000080 | 600.00 | 06/03/2023 | 0000000000030 | 049170 | 903019 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000043 | 0000081 | 37078.95 | 17/03/2023 | 0000000000030 | 049170 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000052 | 0000094 | 900.00 | 28/03/2023 | 0000000000030 | 049170 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000053 | 0000084 | 7077.00 | 28/03/2023 | 0000000000030 | 049170 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000054 | 0000100 | 5990.00 | 28/03/2023 | 0000000000030 | 049170 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000055 | 0000085 | 60934.80 | 28/03/2023 | 0000000000030 | 049170 | 903023 | 57763.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000055 | 0000086 | 6967.23 | 28/03/2023 | 0000000000030 | 049170 | 903025 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000055 | 0000087 | 5893.22 | 28/03/2023 | 0000000000030 | 049170 | 903024 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000055 | 0000088 | 48140.71 | 28/03/2023 | 0000000000030 | 049170 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000055 | 0000089 | 3550.47 | 28/03/2023 | 0000000000030 | 049170 | 903020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000055 | 0000090 | 4309.77 | 28/03/2023 | 0000000000030 | 049170 | 903022 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000056 | 0000091 | 132.90 | 28/03/2023 | 0000000000030 | 049170 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000057 | 0000092 | 132.90 | 28/03/2023 | 0000000000030 | 049170 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000058 | 0000093 | 70400.00 | 28/03/2023 | 0000000000030 | 049170 | 15058.68 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000059 | 0000095 | 548.40 | 28/03/2023 | 0000000000030 | 049170 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000060 | 0000096 | 82.57 | 28/03/2023 | 0000000000030 | 049170 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000061 | 0000097 | 8492.14 | 28/03/2023 | 0000000000030 | 049170 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000062 | 0000098 | 5000.00 | 28/03/2023 | 0000000000030 | 049170 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000063 | 0000099 | 37870.40 | 28/03/2023 | 0000000000030 | 049170 | 10615.08 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000064 | 0000108 | 11061.75 | 29/03/2023 | 0000000000030 | 049170 | 112.94 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000065 | 0000110 | 1414.87 | 29/03/2023 | 0000000000030 | 049170 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000066 | 0000111 | 859.52 | 29/03/2023 | 0000000000030 | 049170 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000067 | 0000112 | 8000.00 | 29/03/2023 | 0000000000030 | 049170 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000068 | 0000113 | 8000.00 | 29/03/2023 | 0000000000030 | 049170 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000069 | 0000114 | 9490.00 | 29/03/2023 | 0000000000030 | 049170 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000070 | 0000115 | 3300.00 | 29/03/2023 | 0000000000030 | 049170 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000071 | 0000116 | 610.46 | 29/03/2023 | 0000000000030 | 049170 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000072 | 0000117 | 1500.00 | 29/03/2023 | 0000000000030 | 049170 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000073 | 0000118 | 900.00 | 29/03/2023 | 0000000000030 | 049170 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000074 | 0000122 | 3200.00 | 29/03/2023 | 0000000000030 | 049170 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000075 | 0000123 | 1500.00 | 29/03/2023 | 0000000000030 | 049170 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000076 | 0000124 | 319.89 | 29/03/2023 | 0000000000030 | 049170 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000077 | 0000125 | 600.00 | 20/04/2023 | 0000000000030 | 049170 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000078 | 0000126 | 41806.99 | 20/04/2023 | 0000000000030 | 049170 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000080 | 0000127 | 52829.45 | 20/04/2023 | 0000000000030 | 049170 | 903028 | 50475.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000080 | 0000128 | 6201.69 | 20/04/2023 | 0000000000030 | 049170 | 903026 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000080 | 0000129 | 45836.61 | 20/04/2023 | 0000000000030 | 049170 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000080 | 0000130 | 2732.79 | 20/04/2023 | 0000000000030 | 049170 | 903027 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000080 | 0000131 | 5075.54 | 20/04/2023 | 0000000000030 | 049170 | 903029 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000081 | 0000135 | 5000.00 | 25/04/2023 | 0000000000030 | 049170 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000082 | 0000136 | 41750.00 | 25/04/2023 | 0000000000030 | 049170 | 7890.91 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000083 | 0000137 | 1500.00 | 25/04/2023 | 0000000000030 | 049170 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000084 | 0000138 | 8000.00 | 25/04/2023 | 0000000000030 | 049170 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000085 | 0000139 | 5990.00 | 25/04/2023 | 0000000000030 | 049170 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000079 | 0000134 | 900.00 | 25/04/2023 | 0000000000030 | 049170 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000086 | 0000140 | 3300.00 | 27/04/2023 | 0000000000030 | 049170 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000087 | 0000141 | 9490.00 | 27/04/2023 | 0000000000030 | 049170 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000088 | 0000142 | 32470.73 | 27/04/2023 | 0000000000030 | 049170 | 9549.64 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000089 | 0000143 | 9708.75 | 27/04/2023 | 0000000000030 | 049170 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000090 | 0000144 | 524.29 | 27/04/2023 | 0000000000030 | 049170 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000091 | 0000145 | 84.38 | 27/04/2023 | 0000000000030 | 049170 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000092 | 0000146 | 868.45 | 27/04/2023 | 0000000000030 | 049170 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000093 | 0000147 | 1430.24 | 27/04/2023 | 0000000000030 | 049170 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000094 | 0000148 | 219.21 | 28/04/2023 | 0000000000030 | 049170 | 903030 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000095 | 0000149 | 132.90 | 28/04/2023 | 0000000000030 | 049170 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000096 | 0000150 | 8000.00 | 28/04/2023 | 0000000000030 | 049170 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000097 | 0000151 | 600.00 | 28/04/2023 | 0000000000030 | 049170 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000098 | 0000159 | 3200.00 | 28/04/2023 | 0000000000030 | 049170 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000099 | 0000161 | 54.97 | 28/04/2023 | 0000000000030 | 049170 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000100 | 0000164 | 32429.06 | 15/05/2023 | 0000000000030 | 049170 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000102 | 0000165 | 7250.00 | 16/05/2023 | 0000000000030 | 049170 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000103 | 0000167 | 1500.00 | 26/05/2023 | 0000000000030 | 049170 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000104 | 0000168 | 5990.00 | 26/05/2023 | 0000000000030 | 049170 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000105 | 0000169 | 59109.07 | 26/05/2023 | 0000000000030 | 049170 | 903031 | 52891.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000105 | 0000170 | 850.28 | 26/05/2023 | 0000000000030 | 049170 | 903033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000105 | 0000171 | 46236.84 | 26/05/2023 | 0000000000030 | 049170 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000105 | 0000172 | 5091.34 | 26/05/2023 | 0000000000030 | 049170 | 903034 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000105 | 0000173 | 2748.59 | 26/05/2023 | 0000000000030 | 049170 | 903032 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000106 | 0000174 | 3123.05 | 26/05/2023 | 0000000000030 | 049170 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000107 | 0000175 | 3200.00 | 26/05/2023 | 0000000000030 | 049170 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000108 | 0000176 | 3300.00 | 26/05/2023 | 0000000000030 | 049170 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000109 | 0000177 | 5000.00 | 26/05/2023 | 0000000000030 | 049170 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000110 | 0000178 | 8000.00 | 26/05/2023 | 0000000000030 | 049170 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000111 | 0000179 | 84.38 | 26/05/2023 | 0000000000030 | 049170 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000112 | 0000180 | 7310.00 | 26/05/2023 | 0000000000030 | 049170 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000101 | 0000166 | 900.00 | 26/05/2023 | 0000000000030 | 049170 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000116 | 0000181 | 790.32 | 26/05/2023 | 0000000000030 | 049170 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000117 | 0000182 | 33324.71 | 26/05/2023 | 0000000000030 | 049170 | 9213.15 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000118 | 0000183 | 12712.22 | 26/05/2023 | 0000000000030 | 049170 | 903036 | 8271.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000118 | 0000184 | 33144.45 | 26/05/2023 | 0000000000030 | 049170 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000119 | 0000185 | 9490.00 | 26/05/2023 | 0000000000030 | 049170 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000120 | 0000186 | 175.00 | 26/05/2023 | 0000000000030 | 049170 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000113 | 0000189 | 9708.75 | 29/05/2023 | 0000000000030 | 049170 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000114 | 0000190 | 1444.41 | 29/05/2023 | 0000000000030 | 049170 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000115 | 0000191 | 876.48 | 29/05/2023 | 0000000000030 | 049170 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000121 | 0000197 | 132.90 | 30/05/2023 | 0000000000030 | 049170 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000122 | 0000198 | 600.00 | 30/05/2023 | 0000000000030 | 049170 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000123 | 0000199 | 33577.05 | 30/05/2023 | 0000000000030 | 049170 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000124 | 0000200 | 8000.00 | 31/05/2023 | 0000000000030 | 049170 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000125 | 0000203 | 91.50 | 31/05/2023 | 0000000000030 | 049170 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000127 | 0000204 | 6399.00 | 13/06/2023 | 0000000000030 | 049170 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000128 | 0000205 | 53741.87 | 26/06/2023 | 0000000000030 | 049170 | 903039 | 51372.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000128 | 0000206 | 5091.34 | 26/06/2023 | 0000000000030 | 049170 | 903040 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000128 | 0000207 | 46236.84 | 26/06/2023 | 0000000000030 | 049170 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000128 | 0000208 | 2748.59 | 26/06/2023 | 0000000000030 | 049170 | 903038 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000128 | 0000209 | 6217.48 | 26/06/2023 | 0000000000030 | 049170 | 903037 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000129 | 0000210 | 8000.00 | 26/06/2023 | 0000000000030 | 049170 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000130 | 0000211 | 5990.00 | 26/06/2023 | 0000000000030 | 049170 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000131 | 0000212 | 466.72 | 26/06/2023 | 0000000000030 | 049170 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000132 | 0000213 | 82.57 | 26/06/2023 | 0000000000030 | 049170 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000133 | 0000215 | 180.00 | 26/06/2023 | 0000000000030 | 049170 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000134 | 0000216 | 132.90 | 26/06/2023 | 0000000000030 | 049170 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000135 | 0000217 | 9490.00 | 26/06/2023 | 0000000000030 | 049170 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000136 | 0000218 | 3300.00 | 26/06/2023 | 0000000000030 | 049170 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000137 | 0000219 | 5000.00 | 26/06/2023 | 0000000000030 | 049170 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000138 | 0000220 | 8000.00 | 26/06/2023 | 0000000000030 | 049170 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000139 | 0000221 | 3200.00 | 26/06/2023 | 0000000000030 | 049170 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000126 | 0000214 | 900.00 | 26/06/2023 | 0000000000030 | 049170 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000140 | 0000222 | 35131.34 | 28/06/2023 | 0000000000030 | 049170 | 9920.75 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000141 | 0000223 | 37900.00 | 28/06/2023 | 0000000000030 | 049170 | 7102.85 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000143 | 0000225 | 1453.05 | 28/06/2023 | 0000000000030 | 049170 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000144 | 0000226 | 9650.41 | 28/06/2023 | 0000000000030 | 049170 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000145 | 0000227 | 600.00 | 28/06/2023 | 0000000000030 | 049170 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000146 | 0000228 | 1500.00 | 28/06/2023 | 0000000000030 | 049170 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000147 | 0000234 | 9200.98 | 29/06/2023 | 0000000000030 | 049170 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000148 | 0000235 | 883.14 | 29/06/2023 | 0000000000030 | 049170 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000149 | 0000236 | 54.91 | 29/06/2023 | 0000000000030 | 049170 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000150 | 0000239 | 31906.18 | 05/07/2023 | 0000000000030 | 049170 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000154 | 0000240 | 55311.19 | 20/07/2023 | 0000000000030 | 049170 | 903044 | 50219.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000154 | 0000241 | 2748.59 | 20/07/2023 | 0000000000030 | 049170 | 903041 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000154 | 0000242 | 44125.16 | 20/07/2023 | 0000000000030 | 049170 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000154 | 0000243 | 6217.48 | 20/07/2023 | 0000000000030 | 049170 | 903042 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000154 | 0000244 | 2369.60 | 20/07/2023 | 0000000000030 | 049170 | 903043 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000155 | 0000245 | 157.99 | 20/07/2023 | 0000000000030 | 049170 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000156 | 0000246 | 82.57 | 20/07/2023 | 0000000000030 | 049170 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000151 | 0000247 | 900.00 | 21/07/2023 | 0000000000030 | 049170 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000153 | 0000001 | 5990.00 | 27/07/2023 | 0000000000030 | 049170 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000157 | 0000001 | 8000.00 | 27/07/2023 | 0000000000030 | 049170 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000158 | 0000001 | 5000.00 | 27/07/2023 | 0000000000030 | 049170 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000159 | 0000001 | 3300.00 | 27/07/2023 | 0000000000030 | 049170 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000160 | 0000001 | 32275.62 | 27/07/2023 | 0000000000030 | 049170 | 000000 | 9363.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000161 | 0000001 | 6000.00 | 27/07/2023 | 0000000000030 | 049170 | 903052 | 1143.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000161 | 0000002 | 5500.00 | 27/07/2023 | 0000000000030 | 049170 | 903051 | 1059.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000161 | 0000003 | 26400.00 | 27/07/2023 | 0000000000030 | 049170 | 000000 | 4899.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000162 | 0000001 | 4080.13 | 27/07/2023 | 0000000000030 | 049170 | 903045 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000162 | 0000002 | 4080.13 | 27/07/2023 | 0000000000030 | 049170 | 903046 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000162 | 0000003 | 4080.13 | 27/07/2023 | 0000000000030 | 049170 | 903047 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000162 | 0000004 | 4080.13 | 27/07/2023 | 0000000000030 | 049170 | 903048 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000162 | 0000005 | 2380.08 | 27/07/2023 | 0000000000030 | 049170 | 903049 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000162 | 0000006 | 4080.13 | 27/07/2023 | 0000000000030 | 049170 | 903050 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000162 | 0000007 | 29817.19 | 27/07/2023 | 0000000000030 | 049170 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000163 | 0000001 | 8000.00 | 28/07/2023 | 0000000000030 | 049170 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000164 | 0000001 | 9650.41 | 28/07/2023 | 0000000000030 | 049170 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000165 | 0000001 | 1457.26 | 28/07/2023 | 0000000000030 | 049170 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000166 | 0000001 | 885.72 | 28/07/2023 | 0000000000030 | 049170 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000167 | 0000001 | 1500.00 | 28/07/2023 | 0000000000030 | 049170 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000168 | 0000001 | 132.90 | 28/07/2023 | 0000000000030 | 049170 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000169 | 0000001 | 9490.00 | 28/07/2023 | 0000000000030 | 049170 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000170 | 0000001 | 3200.00 | 28/07/2023 | 0000000000030 | 049170 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000171 | 0000001 | 600.00 | 28/07/2023 | 0000000000030 | 049170 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000152 | 0000001 | 1500.00 | 28/07/2023 | 0000000000030 | 049170 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000172 | 0000001 | 8160.26 | 17/08/2023 | 0000000000030 | 049170 | 903053 | 1942.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000172 | 0000002 | 8160.26 | 17/08/2023 | 0000000000030 | 049170 | 903054 | 5411.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000172 | 0000003 | 8160.26 | 17/08/2023 | 0000000000030 | 049170 | 903055 | 5790.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000172 | 0000004 | 8160.26 | 17/08/2023 | 0000000000030 | 049170 | 903056 | 3068.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000172 | 0000005 | 80851.06 | 17/08/2023 | 0000000000030 | 049170 | 000000 | 32770.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000173 | 0000001 | 9150.00 | 31/08/2023 | 0000000000030 | 049170 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000174 | 0000001 | 900.00 | 31/08/2023 | 0000000000030 | 049170 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000175 | 0000001 | 2001.50 | 31/08/2023 | 0000000000030 | 049170 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000176 | 0000001 | 31220.73 | 31/08/2023 | 0000000000030 | 049170 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000177 | 0000001 | 4000.00 | 31/08/2023 | 0000000000030 | 049170 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000178 | 0000001 | 1500.00 | 31/08/2023 | 0000000000030 | 049170 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000179 | 0000001 | 8000.00 | 31/08/2023 | 0000000000030 | 049170 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000180 | 0000001 | 5000.00 | 31/08/2023 | 0000000000030 | 049170 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000181 | 0000001 | 1534.00 | 31/08/2023 | 0000000000030 | 049170 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000182 | 0000001 | 3300.00 | 31/08/2023 | 0000000000030 | 049170 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000183 | 0000001 | 9490.00 | 31/08/2023 | 0000000000030 | 049170 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000184 | 0000001 | 5990.00 | 31/08/2023 | 0000000000030 | 049170 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000185 | 0000001 | 3200.00 | 31/08/2023 | 0000000000030 | 049170 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000186 | 0000001 | 413.63 | 31/08/2023 | 0000000000030 | 049170 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000187 | 0000001 | 32677.38 | 31/08/2023 | 0000000000030 | 049170 | 000000 | 7939.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000188 | 0000001 | 600.00 | 31/08/2023 | 0000000000030 | 049170 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000189 | 0000001 | 37900.00 | 31/08/2023 | 0000000000030 | 049170 | 000000 | 7102.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000190 | 0000001 | 132.90 | 31/08/2023 | 0000000000030 | 049170 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000191 | 0000001 | 8115.21 | 31/08/2023 | 0000000000030 | 049170 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000192 | 0000001 | 220.00 | 31/08/2023 | 0000000000030 | 049170 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000193 | 0000001 | 888.37 | 31/08/2023 | 0000000000030 | 049170 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000194 | 0000001 | 8000.00 | 31/08/2023 | 0000000000030 | 049170 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000195 | 0000001 | 1464.45 | 31/08/2023 | 0000000000030 | 049170 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000196 | 0000001 | 164.60 | 31/08/2023 | 0000000000030 | 049170 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000197 | 0000001 | 1500.00 | 15/09/2023 | 0000000000030 | 049170 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000198 | 0000001 | 82.57 | 15/09/2023 | 0000000000030 | 049170 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000200 | 0000001 | 31791.94 | 15/09/2023 | 0000000000030 | 049170 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000201 | 0000001 | 1540.00 | 18/09/2023 | 0000000000030 | 049170 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000204 | 0000001 | 1500.00 | 28/09/2023 | 0000000000030 | 049170 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000205 | 0000001 | 5990.00 | 28/09/2023 | 0000000000030 | 049170 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000206 | 0000001 | 2800.00 | 28/09/2023 | 0000000000030 | 049170 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000207 | 0000001 | 8000.00 | 28/09/2023 | 0000000000030 | 049170 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000208 | 0000001 | 8160.26 | 28/09/2023 | 0000000000030 | 049170 | 903059 | 1942.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000208 | 0000002 | 8160.26 | 28/09/2023 | 0000000000030 | 049170 | 903058 | 5411.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000208 | 0000003 | 3808.12 | 28/09/2023 | 0000000000030 | 049170 | 903063 | 481.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000208 | 0000004 | 8160.26 | 28/09/2023 | 0000000000030 | 049170 | 903061 | 5790.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000208 | 0000005 | 8160.26 | 28/09/2023 | 0000000000030 | 049170 | 903062 | 3068.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000208 | 0000006 | 84387.18 | 28/09/2023 | 0000000000030 | 049170 | 000000 | 32345.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000209 | 0000001 | 27141.18 | 28/09/2023 | 0000000000030 | 049170 | 000000 | 8385.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000210 | 0000001 | 37900.00 | 28/09/2023 | 0000000000030 | 049170 | 000000 | 7102.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000211 | 0000001 | 3300.00 | 28/09/2023 | 0000000000030 | 049170 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000212 | 0000001 | 9490.00 | 28/09/2023 | 0000000000030 | 049170 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000213 | 0000001 | 5000.00 | 28/09/2023 | 0000000000030 | 049170 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000214 | 0000001 | 668.37 | 28/09/2023 | 0000000000030 | 049170 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000215 | 0000001 | 82.57 | 28/09/2023 | 0000000000030 | 049170 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000216 | 0000001 | 132.90 | 28/09/2023 | 0000000000030 | 049170 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000217 | 0000001 | 8994.80 | 28/09/2023 | 0000000000030 | 049170 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000218 | 0000001 | 3200.00 | 28/09/2023 | 0000000000030 | 049170 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000219 | 0000001 | 1473.15 | 28/09/2023 | 0000000000030 | 049170 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000220 | 0000001 | 893.60 | 28/09/2023 | 0000000000030 | 049170 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000221 | 0000001 | 8115.21 | 28/09/2023 | 0000000000030 | 049170 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000222 | 0000001 | 140.00 | 28/09/2023 | 0000000000030 | 049170 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000223 | 0000001 | 8000.00 | 28/09/2023 | 0000000000030 | 049170 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000199 | 0000001 | 900.00 | 28/09/2023 | 0000000000030 | 049170 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000225 | 0000001 | 23460.71 | 26/10/2023 | 0000000000030 | 049170 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000226 | 0000001 | 600.00 | 26/10/2023 | 0000000000030 | 049170 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000227 | 0000001 | 2200.00 | 26/10/2023 | 0000000000030 | 049170 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000228 | 0000001 | 13570.60 | 26/10/2023 | 0000000000030 | 049170 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000229 | 0000001 | 600.00 | 26/10/2023 | 0000000000030 | 049170 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000230 | 0000001 | 900.00 | 26/10/2023 | 0000000000030 | 049170 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000231 | 0000001 | 900.00 | 26/10/2023 | 0000000000030 | 049170 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000232 | 0000001 | 8160.26 | 26/10/2023 | 0000000000030 | 049170 | 903064 | 1942.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000232 | 0000002 | 8160.26 | 26/10/2023 | 0000000000030 | 049170 | 903065 | 5411.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000232 | 0000003 | 8160.26 | 26/10/2023 | 0000000000030 | 049170 | 903066 | 5790.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000232 | 0000004 | 8160.26 | 26/10/2023 | 0000000000030 | 049170 | 903067 | 3068.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000232 | 0000005 | 89555.34 | 26/10/2023 | 0000000000030 | 049170 | 000000 | 32205.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000233 | 0000001 | 678.99 | 26/10/2023 | 0000000000030 | 049170 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000234 | 0000001 | 8000.00 | 26/10/2023 | 0000000000030 | 049170 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000235 | 0000001 | 5000.00 | 26/10/2023 | 0000000000030 | 049170 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000236 | 0000001 | 5990.00 | 26/10/2023 | 0000000000030 | 049170 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000237 | 0000001 | 1478.55 | 26/10/2023 | 0000000000030 | 049170 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000238 | 0000001 | 898.08 | 26/10/2023 | 0000000000030 | 049170 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000239 | 0000001 | 8000.00 | 26/10/2023 | 0000000000030 | 049170 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000240 | 0000001 | 49.90 | 26/10/2023 | 0000000000030 | 049170 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000241 | 0000001 | 200.00 | 26/10/2023 | 0000000000030 | 049170 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000242 | 0000001 | 3300.00 | 27/10/2023 | 0000000000030 | 049170 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000243 | 0000001 | 8143.58 | 27/10/2023 | 0000000000030 | 049170 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000244 | 0000001 | 28193.18 | 27/10/2023 | 0000000000030 | 049170 | 000000 | 8398.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000245 | 0000001 | 9490.00 | 27/10/2023 | 0000000000030 | 049170 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000246 | 0000001 | 3200.00 | 27/10/2023 | 0000000000030 | 049170 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000247 | 0000001 | 2200.00 | 27/10/2023 | 0000000000030 | 049170 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000248 | 0000001 | 7992.00 | 30/10/2023 | 0000000000030 | 049170 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000249 | 0000001 | 86.41 | 31/10/2023 | 0000000000030 | 049170 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000250 | 0000001 | 230.00 | 31/10/2023 | 0000000000030 | 049170 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000251 | 0000001 | 57.75 | 31/10/2023 | 0000000000030 | 049170 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000256 | 0000001 | 1904.06 | 23/11/2023 | 0000000000030 | 049170 | 903068 | 151.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000256 | 0000002 | 8160.26 | 23/11/2023 | 0000000000030 | 049170 | 903069 | 5411.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000256 | 0000003 | 8160.26 | 23/11/2023 | 0000000000030 | 049170 | 903070 | 5790.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000256 | 0000004 | 8160.26 | 23/11/2023 | 0000000000030 | 049170 | 903072 | 3068.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000256 | 0000005 | 6256.20 | 23/11/2023 | 0000000000030 | 049170 | 903073 | 1344.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000256 | 0000006 | 81395.08 | 23/11/2023 | 0000000000030 | 049170 | 000000 | 28934.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000253 | 0000001 | 900.00 | 23/11/2023 | 0000000000030 | 049170 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000254 | 0000001 | 8000.00 | 27/11/2023 | 0000000000030 | 049170 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000255 | 0000001 | 5990.00 | 27/11/2023 | 0000000000030 | 049170 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000257 | 0000001 | 84.51 | 27/11/2023 | 0000000000030 | 049170 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000258 | 0000001 | 687.94 | 27/11/2023 | 0000000000030 | 049170 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000259 | 0000001 | 3300.00 | 27/11/2023 | 0000000000030 | 049170 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000260 | 0000001 | 31295.49 | 27/11/2023 | 0000000000030 | 049170 | 000000 | 8658.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000261 | 0000001 | 600.00 | 28/11/2023 | 0000000000030 | 049170 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000262 | 0000001 | 902.56 | 28/11/2023 | 0000000000030 | 049170 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000263 | 0000001 | 1491.37 | 28/11/2023 | 0000000000030 | 049170 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000264 | 0000001 | 3200.00 | 28/11/2023 | 0000000000030 | 049170 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000265 | 0000001 | 9490.00 | 28/11/2023 | 0000000000030 | 049170 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000266 | 0000001 | 8000.00 | 28/11/2023 | 0000000000030 | 049170 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000267 | 0000001 | 5000.00 | 28/11/2023 | 0000000000030 | 049170 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000252 | 0000001 | 900.00 | 28/11/2023 | 0000000000030 | 049170 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000268 | 0000001 | 8143.58 | 29/11/2023 | 0000000000030 | 049170 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000269 | 0000001 | 14319.21 | 29/11/2023 | 0000000000030 | 049170 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000270 | 0000001 | 27951.84 | 29/11/2023 | 0000000000030 | 049170 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000271 | 0000001 | 2200.00 | 30/11/2023 | 0000000000030 | 049170 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000272 | 0000001 | 35656.46 | 30/11/2023 | 0000000000030 | 049170 | 000000 | 6651.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000273 | 0000001 | 22591.32 | 30/11/2023 | 0000000000030 | 049170 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000275 | 0000001 | 181.64 | 30/11/2023 | 0000000000030 | 049170 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000278 | 0000001 | 13665.46 | 18/12/2023 | 0000000000030 | 049170 | 000000 | 4038.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000279 | 0000001 | 2040.06 | 18/12/2023 | 0000000000030 | 049170 | 903075 | 1480.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000279 | 0000002 | 4080.13 | 18/12/2023 | 0000000000030 | 049170 | 903076 | 1994.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000279 | 0000003 | 2357.40 | 18/12/2023 | 0000000000030 | 049170 | 903077 | 210.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000279 | 0000004 | 4080.13 | 18/12/2023 | 0000000000030 | 049170 | 903074 | 1994.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000279 | 0000005 | 4080.13 | 18/12/2023 | 0000000000030 | 049170 | 903078 | 1994.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000279 | 0000006 | 1042.70 | 18/12/2023 | 0000000000030 | 049170 | 903079 | 78.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000279 | 0000007 | 39632.15 | 18/12/2023 | 0000000000030 | 049170 | 000000 | 17047.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000280 | 0000001 | 3300.00 | 26/12/2023 | 0000000000030 | 049170 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000281 | 0000001 | 5000.00 | 26/12/2023 | 0000000000030 | 049170 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000282 | 0000001 | 656.85 | 26/12/2023 | 0000000000030 | 049170 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000283 | 0000001 | 82.57 | 26/12/2023 | 0000000000030 | 049170 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000284 | 0000001 | 130.00 | 26/12/2023 | 0000000000030 | 049170 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000285 | 0000001 | 50.00 | 26/12/2023 | 0000000000030 | 049170 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000286 | 0000001 | 8000.00 | 26/12/2023 | 0000000000030 | 049170 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000287 | 0000001 | 1501.00 | 26/12/2023 | 0000000000030 | 049170 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000288 | 0000001 | 28628.98 | 26/12/2023 | 0000000000030 | 049170 | 000000 | 8769.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000290 | 0000001 | 9490.00 | 26/12/2023 | 0000000000030 | 049170 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000276 | 0000001 | 900.00 | 26/12/2023 | 0000000000030 | 049170 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000277 | 0000001 | 5990.00 | 26/12/2023 | 0000000000030 | 049170 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000291 | 0000001 | 130.00 | 27/12/2023 | 0000000000030 | 049170 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000292 | 0000001 | 50.00 | 27/12/2023 | 0000000000030 | 049170 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000293 | 0000001 | 600.00 | 27/12/2023 | 0000000000030 | 049170 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000294 | 0000001 | 4400.00 | 27/12/2023 | 0000000000030 | 049170 | 000000 | 608.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000295 | 0000001 | 8100.00 | 27/12/2023 | 0000000000030 | 049170 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000296 | 0000001 | 8143.58 | 27/12/2023 | 0000000000030 | 049170 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000297 | 0000001 | 8143.58 | 27/12/2023 | 0000000000030 | 049170 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000298 | 0000001 | 3200.00 | 27/12/2023 | 0000000000030 | 049170 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000299 | 0000001 | 2200.00 | 27/12/2023 | 0000000000030 | 049170 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000289 | 0000001 | 8000.00 | 27/12/2023 | 0000000000030 | 049170 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000300 | 0000001 | 9980.24 | 28/12/2023 | 0000000000030 | 049170 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000302 | 0000001 | 4000.00 | 28/12/2023 | 0000000000030 | 049170 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000303 | 0000001 | 17540.56 | 29/12/2023 | 0000000000030 | 049170 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000304 | 0000001 | 24871.58 | 29/12/2023 | 0000000000030 | 049170 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000305 | 0000001 | 33017.08 | 29/12/2023 | 0000000000030 | 049170 | 000000 | 8160.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000306 | 0000001 | 900.00 | 29/12/2023 | 0000000000030 | 049170 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000307 | 0000001 | 145.06 | 29/12/2023 | 0000000000030 | 049170 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000308 | 0000001 | 19602.22 | 29/12/2023 | 0000000000030 | 049170 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000301 | 0000001 | 8160.26 | 29/12/2023 | 0000000000030 | 049170 | 903080 | 5411.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000301 | 0000002 | 8160.26 | 29/12/2023 | 0000000000030 | 049170 | 903081 | 4652.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000301 | 0000003 | 8160.26 | 29/12/2023 | 0000000000030 | 049170 | 903082 | 5790.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000301 | 0000004 | 8160.26 | 29/12/2023 | 0000000000030 | 049170 | 903083 | 3068.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000301 | 0000005 | 8160.26 | 29/12/2023 | 0000000000030 | 049170 | 903084 | 1994.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000301 | 0000006 | 73234.82 | 29/12/2023 | 0000000000030 | 049170 | 000000 | 29063.49 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 376
Última atualização: 11/06/2024