| 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 | 1000002 | 0000001 | 200.00 | 17/01/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CAMARA - C/C 4749-X |
| CAMARA MUNICIPAL | 1000003 | 0000001 | 700.00 | 19/01/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CAMARA - C/C 4749-X |
| CAMARA MUNICIPAL | 1000004 | 0000001 | 253.00 | 19/01/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CAMARA - C/C 4749-X |
| CAMARA MUNICIPAL | 1000005 | 0000001 | 26610.41 | 20/01/2023 | 000000004749X | 001144 | 000000 | 10283.42 | 1 | Conta Corrente | BB S/A CAMARA - C/C 4749-X |
| CAMARA MUNICIPAL | 1000005 | 0000002 | 3129.78 | 20/01/2023 | 000000004749X | 001144 | 854173 | 0.00 | 1 | Conta Corrente | BB S/A CAMARA - C/C 4749-X |
| CAMARA MUNICIPAL | 1000005 | 0000003 | 3129.78 | 20/01/2023 | 000000004749X | 001144 | 854175 | 0.00 | 1 | Conta Corrente | BB S/A CAMARA - C/C 4749-X |
| CAMARA MUNICIPAL | 1000005 | 0000004 | 3129.78 | 20/01/2023 | 000000004749X | 001144 | 854174 | 0.00 | 1 | Conta Corrente | BB S/A CAMARA - C/C 4749-X |
| CAMARA MUNICIPAL | 1000006 | 0000001 | 5706.00 | 20/01/2023 | 000000004749X | 001144 | 000000 | 435.42 | 1 | Conta Corrente | BB S/A CAMARA - C/C 4749-X |
| CAMARA MUNICIPAL | 1000007 | 0000001 | 4500.00 | 20/01/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CAMARA - C/C 4749-X |
| CAMARA MUNICIPAL | 1000009 | 0000001 | 1580.00 | 20/01/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CAMARA - C/C 4749-X |
| CAMARA MUNICIPAL | 1000010 | 0000001 | 200.00 | 20/01/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CAMARA - C/C 4749-X |
| CAMARA MUNICIPAL | 1000011 | 0000001 | 400.00 | 23/01/2023 | 000000004749X | 001144 | 000000 | 20.00 | 1 | Conta Corrente | BB S/A CAMARA - C/C 4749-X |
| CAMARA MUNICIPAL | 1000008 | 0000001 | 4500.00 | 23/01/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CAMARA - C/C 4749-X |
| CAMARA MUNICIPAL | 1000012 | 0000001 | 1600.00 | 27/01/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CAMARA - C/C 4749-X |
| CAMARA MUNICIPAL | 1000013 | 0000001 | 669.00 | 27/01/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CAMARA - C/C 4749-X |
| CAMARA MUNICIPAL | 1000014 | 0000001 | 700.00 | 27/01/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CAMARA - C/C 4749-X |
| CAMARA MUNICIPAL | 1000015 | 0000001 | 1000.00 | 30/01/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CAMARA - C/C 4749-X |
| CAMARA MUNICIPAL | 1000016 | 0000001 | 1669.69 | 30/01/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CAMARA - C/C 4749-X |
| CAMARA MUNICIPAL | 1000017 | 0000001 | 200.00 | 31/01/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CAMARA - C/C 4749-X |
| CAMARA MUNICIPAL | 1000018 | 0000001 | 170.00 | 31/01/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CAMARA - C/C 4749-X |
| CAMARA MUNICIPAL | 1000019 | 0000001 | 200.00 | 31/01/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CAMARA - C/C 4749-X |
| CAMARA MUNICIPAL | 1000020 | 0000001 | 172.50 | 31/01/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CAMARA - C/C 4749-X |
| CAMARA MUNICIPAL | 1000021 | 0000001 | 1360.00 | 02/02/2023 | 000000004749X | 001144 | 000000 | 68.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000022 | 0000001 | 2500.00 | 03/02/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000023 | 0000001 | 90.00 | 08/02/2023 | 000000004749X | 001144 | 000000 | 4.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000025 | 0000001 | 3000.00 | 09/02/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000026 | 0000001 | 200.00 | 09/02/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000024 | 0000001 | 8758.26 | 15/02/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000028 | 0000001 | 4500.00 | 17/02/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000032 | 0000001 | 8310.00 | 17/02/2023 | 000000004749X | 001144 | 000000 | 630.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000033 | 0000001 | 31289.55 | 17/02/2023 | 000000004749X | 001144 | 000000 | 11921.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000033 | 0000002 | 3570.15 | 17/02/2023 | 000000004749X | 001144 | 854178 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000033 | 0000003 | 3570.15 | 17/02/2023 | 000000004749X | 001144 | 854181 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000033 | 0000004 | 3570.15 | 17/02/2023 | 000000004749X | 001144 | 854177 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000036 | 0000001 | 463.47 | 17/02/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000037 | 0000001 | 1289.49 | 22/02/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000038 | 0000001 | 1580.00 | 22/02/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000029 | 0000001 | 2000.00 | 22/02/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000030 | 0000001 | 3000.00 | 22/02/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000031 | 0000001 | 2500.00 | 22/02/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000035 | 0000001 | 4500.00 | 22/02/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000034 | 0000001 | 1200.00 | 24/02/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000042 | 0000001 | 3000.00 | 24/02/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000043 | 0000001 | 900.00 | 24/02/2023 | 000000004749X | 001144 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000040 | 0000001 | 1000.00 | 24/02/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000044 | 0000001 | 200.00 | 27/02/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000047 | 0000001 | 200.00 | 27/02/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000048 | 0000001 | 1509.30 | 27/02/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000049 | 0000001 | 218.50 | 28/02/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000045 | 0000001 | 2000.00 | 28/02/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000046 | 0000001 | 3000.00 | 28/02/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000041 | 0000001 | 1600.00 | 02/03/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000050 | 0000001 | 93.77 | 02/03/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000027 | 0000001 | 73.96 | 02/03/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000039 | 0000001 | 10565.10 | 06/03/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000051 | 0000001 | 620.00 | 08/03/2023 | 000000004749X | 001144 | 000000 | 31.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000052 | 0000001 | 300.00 | 15/03/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000053 | 0000001 | 85.30 | 20/03/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000058 | 0000001 | 1000.00 | 20/03/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000060 | 0000001 | 4500.00 | 20/03/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000063 | 0000005 | 28939.62 | 20/03/2023 | 000000004749X | 001144 | 000000 | 11090.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000064 | 0000001 | 2225.67 | 21/03/2023 | 000000004749X | 001144 | 854185 | 1021.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000064 | 0000002 | 8883.63 | 21/03/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000059 | 0000001 | 4500.00 | 21/03/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000062 | 0000001 | 1580.00 | 21/03/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000063 | 0000002 | 3353.46 | 21/03/2023 | 000000004749X | 001144 | 854183 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000063 | 0000003 | 3353.46 | 21/03/2023 | 000000004749X | 001144 | 854184 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000063 | 0000004 | 3353.46 | 21/03/2023 | 000000004749X | 001144 | 854182 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000055 | 0000001 | 3000.00 | 21/03/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000056 | 0000001 | 2500.00 | 21/03/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000057 | 0000001 | 1600.00 | 22/03/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000054 | 0000001 | 2000.00 | 22/03/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000064 | 0000003 | 1204.35 | 22/03/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000065 | 0000001 | 1950.00 | 22/03/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000066 | 0000001 | 905.00 | 24/03/2023 | 000000004749X | 001144 | 000000 | 45.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000067 | 0000001 | 200.00 | 24/03/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000064 | 0000004 | 1204.35 | 24/03/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000061 | 0000001 | 600.00 | 24/03/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000068 | 0000001 | 850.00 | 29/03/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000069 | 0000001 | 3000.00 | 29/03/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000071 | 0000001 | 200.00 | 29/03/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000072 | 0000001 | 1466.29 | 30/03/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000070 | 0000001 | 18764.00 | 30/03/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000074 | 0000001 | 183.80 | 31/03/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000073 | 0000001 | 3450.00 | 11/04/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000075 | 0000001 | 10365.82 | 12/04/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000076 | 0000001 | 62.99 | 12/04/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000077 | 0000001 | 200.00 | 12/04/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000078 | 0000001 | 107.97 | 12/04/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000079 | 0000001 | 12366.96 | 20/04/2023 | 000000004749X | 001144 | 000000 | 1014.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000080 | 0000001 | 28939.62 | 20/04/2023 | 000000004749X | 001144 | 000000 | 11090.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000080 | 0000002 | 3353.46 | 20/04/2023 | 000000004749X | 001144 | 854188 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000080 | 0000003 | 3353.46 | 20/04/2023 | 000000004749X | 001144 | 854186 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000080 | 0000004 | 3353.46 | 20/04/2023 | 000000004749X | 001144 | 854187 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000082 | 0000001 | 11028.78 | 20/04/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000083 | 0000001 | 200.00 | 20/04/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000084 | 0000001 | 2500.00 | 20/04/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000085 | 0000001 | 1000.00 | 24/04/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000086 | 0000001 | 4500.00 | 24/04/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000087 | 0000001 | 600.00 | 24/04/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000088 | 0000001 | 2000.00 | 24/04/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000089 | 0000001 | 3000.00 | 24/04/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000090 | 0000001 | 3450.00 | 24/04/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000091 | 0000001 | 1600.00 | 24/04/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000092 | 0000001 | 11010.55 | 24/04/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000093 | 0000001 | 4500.00 | 24/04/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000095 | 0000001 | 600.00 | 24/04/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000097 | 0000001 | 900.00 | 24/04/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000096 | 0000001 | 600.00 | 24/04/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000096 | 0000002 | 600.00 | 25/04/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000097 | 0000002 | 900.00 | 25/04/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000095 | 0000002 | 600.00 | 25/04/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000081 | 0000001 | 1580.00 | 25/04/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000095 | 0000003 | 1200.00 | 26/04/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000097 | 0000003 | 1800.00 | 26/04/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000098 | 0000001 | 1738.51 | 26/04/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000096 | 0000003 | 1200.00 | 26/04/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000099 | 0000001 | 3000.00 | 27/04/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000100 | 0000001 | 309.00 | 28/04/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000079 | 0000002 | 1064.24 | 28/04/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000101 | 0000001 | 265.00 | 03/05/2023 | 000000004749X | 001144 | 000000 | 13.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000102 | 0000001 | 669.00 | 04/05/2023 | 000000004749X | 001144 | 000000 | 33.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000103 | 0000001 | 1000.00 | 10/05/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000104 | 0000001 | 300.00 | 18/05/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000106 | 0000001 | 3000.00 | 18/05/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000107 | 0000001 | 2000.00 | 18/05/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000108 | 0000001 | 2500.00 | 18/05/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000109 | 0000001 | 3450.00 | 18/05/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000110 | 0000001 | 10017.00 | 19/05/2023 | 000000004749X | 001144 | 000000 | 1033.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000111 | 0000001 | 29608.90 | 19/05/2023 | 000000004749X | 001144 | 000000 | 11047.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000112 | 0000001 | 4500.00 | 19/05/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000114 | 0000001 | 600.00 | 19/05/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000105 | 0000001 | 300.00 | 19/05/2023 | 000000004749X | 001144 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000113 | 0000001 | 4500.00 | 22/05/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000116 | 0000001 | 1000.00 | 22/05/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000117 | 0000001 | 3000.00 | 22/05/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000118 | 0000001 | 1580.00 | 22/05/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000111 | 0000002 | 3463.70 | 22/05/2023 | 000000004749X | 001144 | 854190 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000111 | 0000003 | 3463.70 | 22/05/2023 | 000000004749X | 001144 | 854192 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000111 | 0000004 | 3463.70 | 22/05/2023 | 000000004749X | 001144 | 854193 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000110 | 0000002 | 1221.00 | 22/05/2023 | 000000004749X | 001144 | 854194 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000110 | 0000003 | 1221.00 | 22/05/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000110 | 0000004 | 1221.00 | 22/05/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000119 | 0000001 | 11272.80 | 25/05/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000120 | 0000001 | 1786.11 | 25/05/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000121 | 0000001 | 200.00 | 25/05/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000115 | 0000001 | 1600.00 | 25/05/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000122 | 0000001 | 207.00 | 31/05/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000123 | 0000001 | 5900.00 | 01/06/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000124 | 0000001 | 200.00 | 01/06/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000125 | 0000001 | 3450.00 | 02/06/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000126 | 0000001 | 222.11 | 02/06/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000127 | 0000001 | 81.67 | 02/06/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000128 | 0000001 | 116.02 | 02/06/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000129 | 0000001 | 669.00 | 05/06/2023 | 000000004749X | 001144 | 000000 | 33.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000131 | 0000001 | 1000.00 | 19/06/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000132 | 0000001 | 2000.00 | 19/06/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000133 | 0000001 | 2500.00 | 19/06/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000134 | 0000001 | 3000.00 | 19/06/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000143 | 0000001 | 3000.00 | 20/06/2023 | 000000004749X | 001144 | 854198 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000138 | 0000001 | 29608.90 | 20/06/2023 | 000000004749X | 001144 | 000000 | 11767.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000138 | 0000002 | 3463.70 | 20/06/2023 | 000000004749X | 001144 | 854191 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000138 | 0000003 | 3463.70 | 20/06/2023 | 000000004749X | 001144 | 854195 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000138 | 0000004 | 3463.70 | 20/06/2023 | 000000004749X | 001144 | 854196 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000137 | 0000001 | 11238.00 | 20/06/2023 | 000000004749X | 001144 | 000000 | 1033.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000137 | 0000002 | 1221.00 | 20/06/2023 | 000000004749X | 001144 | 854197 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000141 | 0000001 | 4500.00 | 20/06/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000142 | 0000001 | 4500.00 | 26/06/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000137 | 0000003 | 1221.00 | 26/06/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000139 | 0000001 | 1600.00 | 26/06/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000140 | 0000001 | 600.00 | 26/06/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000147 | 0000001 | 11272.80 | 26/06/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000148 | 0000001 | 200.00 | 26/06/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000144 | 0000001 | 1580.00 | 26/06/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000135 | 0000001 | 1000.00 | 26/06/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000136 | 0000001 | 3450.00 | 26/06/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000130 | 0000001 | 200.00 | 27/06/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000146 | 0000001 | 2372.13 | 27/06/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000145 | 0000001 | 402.40 | 28/06/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000149 | 0000001 | 665.00 | 28/06/2023 | 000000004749X | 001144 | 000000 | 33.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000150 | 0000001 | 230.00 | 30/06/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000151 | 0000001 | 2000.00 | 07/07/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000152 | 0000001 | 200.00 | 07/07/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000153 | 0000001 | 200.00 | 19/07/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000154 | 0000001 | 3450.00 | 19/07/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000155 | 0000001 | 2500.00 | 19/07/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000156 | 0000001 | 1000.00 | 19/07/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000157 | 0000001 | 3000.00 | 19/07/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000158 | 0000001 | 2000.00 | 19/07/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000161 | 0000001 | 600.00 | 20/07/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000163 | 0000001 | 12459.00 | 20/07/2023 | 000000004749X | 001144 | 000000 | 1033.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000164 | 0000001 | 22681.50 | 20/07/2023 | 000000004749X | 001144 | 000000 | 11407.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000164 | 0000005 | 6927.40 | 20/07/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000165 | 0000001 | 1000.00 | 21/07/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000166 | 0000001 | 3000.00 | 21/07/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000167 | 0000001 | 1580.00 | 21/07/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000164 | 0000002 | 3463.70 | 21/07/2023 | 000000004749X | 001144 | 854201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000164 | 0000003 | 3463.70 | 21/07/2023 | 000000004749X | 001144 | 854200 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000164 | 0000004 | 3463.70 | 21/07/2023 | 000000004749X | 001144 | 854199 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000163 | 0000002 | 1221.00 | 21/07/2023 | 000000004749X | 001144 | 854203 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000162 | 0000001 | 1600.00 | 21/07/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000159 | 0000001 | 4500.00 | 21/07/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000160 | 0000001 | 4500.00 | 21/07/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000172 | 0000001 | 7000.00 | 26/07/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000170 | 0000001 | 648.00 | 26/07/2023 | 000000004749X | 001144 | 000000 | 32.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000171 | 0000001 | 2293.13 | 27/07/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000173 | 0000001 | 207.00 | 31/07/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000174 | 0000001 | 90.69 | 31/07/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000168 | 0000001 | 11272.80 | 31/07/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000175 | 0000001 | 200.00 | 02/08/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000176 | 0000001 | 306.00 | 02/08/2023 | 000000004749X | 001144 | 854204 | 15.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000177 | 0000001 | 289.00 | 14/08/2023 | 000000004749X | 001144 | 000000 | 14.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000178 | 0000001 | 500.00 | 14/08/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000179 | 0000001 | 3000.00 | 18/08/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000180 | 0000001 | 2500.00 | 18/08/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000181 | 0000001 | 2000.00 | 18/08/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000182 | 0000001 | 4500.00 | 18/08/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000183 | 0000001 | 600.00 | 18/08/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000187 | 0000001 | 200.00 | 18/08/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000190 | 0000001 | 23025.78 | 18/08/2023 | 000000004749X | 001144 | 000000 | 9232.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000189 | 0000001 | 7393.00 | 18/08/2023 | 000000004749X | 001144 | 000000 | 1033.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000191 | 0000001 | 200.00 | 18/08/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000189 | 0000002 | 5066.00 | 21/08/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000194 | 0000001 | 200.00 | 21/08/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000195 | 0000001 | 4500.00 | 21/08/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000190 | 0000002 | 14018.39 | 21/08/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000190 | 0000003 | 3556.14 | 21/08/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000188 | 0000001 | 3450.00 | 21/08/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000184 | 0000001 | 850.00 | 21/08/2023 | 000000004749X | 001144 | 000000 | 42.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000185 | 0000001 | 1580.00 | 22/08/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000186 | 0000001 | 1500.00 | 22/08/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000190 | 0000004 | 10490.68 | 22/08/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000190 | 0000005 | 3463.70 | 22/08/2023 | 000000004749X | 001144 | 854206 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000196 | 0000001 | 1000.00 | 22/08/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000197 | 0000001 | 3000.00 | 22/08/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000189 | 0000003 | 1221.00 | 22/08/2023 | 000000004749X | 001144 | 854207 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000192 | 0000001 | 1600.00 | 22/08/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000193 | 0000001 | 1000.00 | 22/08/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000198 | 0000001 | 2417.55 | 25/08/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000206 | 0000001 | 200.00 | 29/08/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000199 | 0000001 | 100.00 | 30/08/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000200 | 0000001 | 170.00 | 30/08/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000202 | 0000001 | 2453.00 | 30/08/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000203 | 0000001 | 200.00 | 31/08/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000204 | 0000001 | 12112.80 | 31/08/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000205 | 0000001 | 252.75 | 31/08/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000190 | 0000006 | 3463.70 | 31/08/2023 | 000000004749X | 001144 | 854205 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000005 | 0000005 | 0.25 | 31/08/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000207 | 0000001 | 5000.00 | 11/09/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000208 | 0000001 | 400.00 | 11/09/2023 | 000000004749X | 001144 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000209 | 0000001 | 706.00 | 11/09/2023 | 000000004749X | 001144 | 000000 | 35.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000210 | 0000001 | 11238.00 | 14/09/2023 | 000000004749X | 001144 | 000000 | 1033.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000210 | 0000002 | 1221.00 | 14/09/2023 | 000000004749X | 001144 | 854211 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000211 | 0000001 | 3463.70 | 14/09/2023 | 000000004749X | 001144 | 854210 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000211 | 0000002 | 3463.70 | 14/09/2023 | 000000004749X | 001144 | 854209 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000211 | 0000003 | 3499.27 | 20/09/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000211 | 0000004 | 3463.70 | 20/09/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000211 | 0000005 | 3463.70 | 20/09/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000211 | 0000006 | 3463.70 | 20/09/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000211 | 0000007 | 3556.14 | 20/09/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000211 | 0000008 | 5237.10 | 20/09/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000211 | 0000009 | 1628.45 | 20/09/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000211 | 0000010 | 3527.71 | 20/09/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000210 | 0000003 | 1221.00 | 20/09/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000212 | 0000001 | 2500.00 | 21/09/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000213 | 0000001 | 3000.00 | 21/09/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000214 | 0000001 | 2000.00 | 21/09/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000216 | 0000001 | 600.00 | 21/09/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000217 | 0000001 | 3450.00 | 21/09/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000218 | 0000001 | 1000.00 | 21/09/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000219 | 0000001 | 4500.00 | 21/09/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000220 | 0000001 | 4500.00 | 21/09/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000221 | 0000001 | 2562.35 | 21/09/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000223 | 0000001 | 3000.00 | 21/09/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000224 | 0000001 | 1000.00 | 21/09/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000222 | 0000001 | 1580.00 | 22/09/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000211 | 0000011 | 9232.83 | 25/09/2023 | 000000004749X | 001144 | 000000 | 9232.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000227 | 0000001 | 200.00 | 29/09/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000228 | 0000001 | 230.00 | 29/09/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000225 | 0000001 | 200.00 | 02/10/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000215 | 0000001 | 1600.00 | 02/10/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000230 | 0000001 | 600.00 | 04/10/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000231 | 0000001 | 48.00 | 04/10/2023 | 000000004749X | 001144 | 000000 | 2.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000232 | 0000001 | 630.00 | 04/10/2023 | 000000004749X | 001144 | 000000 | 31.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000233 | 0000001 | 200.00 | 16/10/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000234 | 0000001 | 124.32 | 16/10/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000235 | 0000001 | 85.37 | 16/10/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000236 | 0000001 | 54.45 | 16/10/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000229 | 0000001 | 12112.85 | 17/10/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000238 | 0000001 | 200.00 | 19/10/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000239 | 0000001 | 222.00 | 19/10/2023 | 000000004749X | 001144 | 000000 | 11.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000240 | 0000001 | 1079.00 | 19/10/2023 | 000000004749X | 001144 | 000000 | 53.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000249 | 0000001 | 2436.20 | 20/10/2023 | 000000004749X | 001144 | 000000 | 1033.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000249 | 0000002 | 1221.00 | 20/10/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000249 | 0000003 | 1475.80 | 20/10/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000249 | 0000004 | 1221.00 | 20/10/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000249 | 0000005 | 1221.00 | 20/10/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000249 | 0000006 | 1221.00 | 20/10/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000249 | 0000007 | 1221.00 | 20/10/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000249 | 0000008 | 1221.00 | 20/10/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000249 | 0000009 | 1221.00 | 20/10/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000250 | 0000001 | 12696.53 | 20/10/2023 | 000000004749X | 001144 | 000000 | 9232.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000250 | 0000002 | 3463.70 | 20/10/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000250 | 0000003 | 3527.71 | 20/10/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000250 | 0000004 | 1628.45 | 20/10/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000250 | 0000005 | 3463.70 | 20/10/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000250 | 0000006 | 5237.10 | 20/10/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000250 | 0000007 | 3499.27 | 23/10/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000250 | 0000008 | 3556.14 | 23/10/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000246 | 0000001 | 4500.00 | 23/10/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000247 | 0000001 | 4500.00 | 23/10/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000248 | 0000001 | 1580.00 | 23/10/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000253 | 0000001 | 3450.00 | 23/10/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000241 | 0000001 | 3000.00 | 23/10/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000242 | 0000001 | 2500.00 | 23/10/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000243 | 0000001 | 2000.00 | 23/10/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000244 | 0000001 | 600.00 | 23/10/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000245 | 0000001 | 1000.00 | 24/10/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000255 | 0000001 | 1000.00 | 24/10/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000252 | 0000001 | 3000.00 | 24/10/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000257 | 0000001 | 2749.37 | 25/10/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000258 | 0000001 | 1000.00 | 26/10/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000259 | 0000001 | 200.00 | 30/10/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000256 | 0000001 | 12112.80 | 30/10/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000250 | 0000009 | 3463.70 | 30/10/2023 | 000000004749X | 001144 | 854212 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000250 | 0000010 | 3463.70 | 30/10/2023 | 000000004749X | 001144 | 854213 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000251 | 0000001 | 1600.00 | 30/10/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000249 | 0000010 | 1221.00 | 30/10/2023 | 000000004749X | 001144 | 854215 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000260 | 0000001 | 241.45 | 31/10/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000263 | 0000001 | 400.00 | 01/11/2023 | 000000004749X | 001144 | 854216 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000262 | 0000001 | 805.00 | 07/11/2023 | 000000004749X | 001144 | 000000 | 40.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000268 | 0000001 | 5133.00 | 20/11/2023 | 000000004749X | 001144 | 000000 | 1033.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000269 | 0000001 | 37072.60 | 20/11/2023 | 000000004749X | 001144 | 000000 | 9232.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000269 | 0000002 | 3463.70 | 20/11/2023 | 000000004749X | 001144 | 854217 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000269 | 0000003 | 3463.70 | 20/11/2023 | 000000004749X | 001144 | 854218 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000270 | 0000001 | 3450.00 | 21/11/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000268 | 0000002 | 6105.00 | 21/11/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000268 | 0000003 | 1221.00 | 21/11/2023 | 000000004749X | 001144 | 854219 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000268 | 0000004 | 1221.00 | 21/11/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000276 | 0000001 | 3000.00 | 21/11/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000265 | 0000001 | 2500.00 | 21/11/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000266 | 0000001 | 3000.00 | 21/11/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000267 | 0000001 | 2000.00 | 21/11/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000272 | 0000001 | 4500.00 | 21/11/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000273 | 0000001 | 4500.00 | 21/11/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000277 | 0000001 | 200.00 | 22/11/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000278 | 0000001 | 1000.00 | 22/11/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000279 | 0000001 | 1000.00 | 22/11/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000275 | 0000001 | 1580.00 | 22/11/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000261 | 0000001 | 2257.00 | 22/11/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000264 | 0000001 | 14174.00 | 23/11/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000280 | 0000001 | 2623.99 | 23/11/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000281 | 0000001 | 200.00 | 24/11/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000282 | 0000001 | 12112.80 | 27/11/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000274 | 0000001 | 1600.00 | 27/11/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000271 | 0000001 | 600.00 | 27/11/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000284 | 0000001 | 184.00 | 28/11/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000283 | 0000001 | 536.00 | 01/12/2023 | 000000004749X | 001144 | 000000 | 26.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000285 | 0000001 | 781.25 | 07/12/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000287 | 0000001 | 200.00 | 08/12/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000288 | 0000001 | 975.20 | 13/12/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000289 | 0000001 | 1200.00 | 13/12/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000292 | 0000001 | 12459.00 | 21/12/2023 | 000000004749X | 001144 | 000000 | 1033.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000293 | 0000001 | 30145.20 | 21/12/2023 | 000000004749X | 001144 | 000000 | 9232.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000293 | 0000004 | 6927.40 | 21/12/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000295 | 0000001 | 4500.00 | 22/12/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000296 | 0000001 | 2000.00 | 22/12/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000297 | 0000001 | 2500.00 | 22/12/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000298 | 0000001 | 3000.00 | 22/12/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000293 | 0000002 | 3463.70 | 22/12/2023 | 000000004749X | 001144 | 854224 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000293 | 0000003 | 3463.70 | 22/12/2023 | 000000004749X | 001144 | 854223 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000292 | 0000002 | 1221.00 | 22/12/2023 | 000000004749X | 001144 | 854225 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000291 | 0000001 | 4500.00 | 22/12/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000300 | 0000001 | 1000.00 | 22/12/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000301 | 0000001 | 1000.00 | 26/12/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000302 | 0000001 | 3000.00 | 26/12/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000303 | 0000001 | 3450.00 | 26/12/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000304 | 0000001 | 1580.00 | 26/12/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000305 | 0000001 | 127.88 | 26/12/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000306 | 0000001 | 131.95 | 26/12/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000286 | 0000001 | 200.00 | 26/12/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000290 | 0000001 | 586.45 | 26/12/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000299 | 0000001 | 1600.00 | 26/12/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000294 | 0000001 | 600.00 | 26/12/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000307 | 0000001 | 3276.68 | 28/12/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000308 | 0000001 | 600.00 | 28/12/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000309 | 0000001 | 725.00 | 28/12/2023 | 000000004749X | 001144 | 000000 | 36.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000311 | 0000001 | 200.00 | 29/12/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000312 | 0000001 | 227.50 | 29/12/2023 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 389
Última atualização: 11/06/2024