| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 1150.00 | 19/01/2023 | 0000000120138 | 005851 | 028911 | 0.00 | 1 | Conta Corrente | CAMARA B SANTOS |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 5250.00 | 19/01/2023 | 0000000120138 | 005851 | 011901 | 0.00 | 1 | Conta Corrente | CAMARA B SANTOS |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 1000.00 | 19/01/2023 | 0000000120138 | 005851 | 023700 | 0.00 | 1 | Conta Corrente | CAMARA B SANTOS |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 850.00 | 19/01/2023 | 0000000120138 | 005851 | 023700 | 0.00 | 1 | Conta Corrente | CAMARA B SANTOS |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 2350.00 | 19/01/2023 | 0000000120138 | 005851 | 007971 | 0.00 | 1 | Conta Corrente | CAMARA B SANTOS |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 4900.00 | 19/01/2023 | 0000000120138 | 005851 | 030188 | 478.14 | 1 | Conta Corrente | CAMARA B SANTOS |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 1450.00 | 19/01/2023 | 0000000120138 | 005851 | 031440 | 0.00 | 1 | Conta Corrente | CAMARA B SANTOS |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 2350.00 | 19/01/2023 | 0000000120138 | 005851 | 025623 | 0.00 | 1 | Conta Corrente | CAMARA B SANTOS |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 1302.00 | 19/01/2023 | 0000000120138 | 005851 | 031500 | 97.65 | 1 | Conta Corrente | CAMARA B SANTOS |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 4600.00 | 19/01/2023 | 0000000120138 | 005851 | 011902 | 1968.81 | 1 | Conta Corrente | CAMARA B SANTOS |
| CAMARA MUNICIPAL | 0000010 | 0000002 | 4600.00 | 19/01/2023 | 0000000120138 | 005851 | 008297 | 1539.91 | 1 | Conta Corrente | CAMARA B SANTOS |
| CAMARA MUNICIPAL | 0000010 | 0000003 | 4600.00 | 19/01/2023 | 0000000120138 | 005851 | 018331 | 2947.38 | 1 | Conta Corrente | CAMARA B SANTOS |
| CAMARA MUNICIPAL | 0000010 | 0000004 | 4600.00 | 19/01/2023 | 0000000120138 | 005851 | 031417 | 1968.81 | 1 | Conta Corrente | CAMARA B SANTOS |
| CAMARA MUNICIPAL | 0000010 | 0000005 | 4600.00 | 19/01/2023 | 0000000120138 | 005851 | 005485 | 1968.52 | 1 | Conta Corrente | CAMARA B SANTOS |
| CAMARA MUNICIPAL | 0000010 | 0000006 | 4600.00 | 19/01/2023 | 0000000120138 | 005851 | 041061 | 1968.78 | 1 | Conta Corrente | CAMARA B SANTOS |
| CAMARA MUNICIPAL | 0000010 | 0000007 | 4600.00 | 19/01/2023 | 0000000120138 | 005851 | 020310 | 2010.77 | 1 | Conta Corrente | CAMARA B SANTOS |
| CAMARA MUNICIPAL | 0000010 | 0000008 | 4600.00 | 19/01/2023 | 0000000120138 | 005851 | 035543 | 1968.75 | 1 | Conta Corrente | CAMARA B SANTOS |
| CAMARA MUNICIPAL | 0000010 | 0000009 | 7460.00 | 19/01/2023 | 0000000120138 | 005851 | 011903 | 2800.83 | 1 | Conta Corrente | CAMARA B SANTOS |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 1302.00 | 19/01/2023 | 0000000120138 | 005851 | 011904 | 97.65 | 1 | Conta Corrente | CAMARA B SANTOS |
| CAMARA MUNICIPAL | 0000011 | 0000002 | 1302.00 | 19/01/2023 | 0000000120138 | 005851 | 011905 | 97.65 | 1 | Conta Corrente | CAMARA B SANTOS |
| CAMARA MUNICIPAL | 0000011 | 0000003 | 3127.30 | 19/01/2023 | 0000000120138 | 005851 | 010892 | 1076.79 | 1 | Conta Corrente | CAMARA B SANTOS |
| CAMARA MUNICIPAL | 0000011 | 0000004 | 2604.00 | 19/01/2023 | 0000000120138 | 005851 | 010894 | 252.11 | 1 | Conta Corrente | CAMARA B SANTOS |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 11.50 | 19/01/2023 | 0000000120138 | 005851 | 164394 | 0.00 | 1 | Conta Corrente | CAMARA B SANTOS |
| CAMARA MUNICIPAL | 0000012 | 0000002 | 11.50 | 19/01/2023 | 0000000120138 | 005851 | 164395 | 0.00 | 1 | Conta Corrente | CAMARA B SANTOS |
| CAMARA MUNICIPAL | 0000012 | 0000003 | 11.50 | 19/01/2023 | 0000000120138 | 005851 | 164396 | 0.00 | 1 | Conta Corrente | CAMARA B SANTOS |
| CAMARA MUNICIPAL | 0000012 | 0000004 | 11.50 | 19/01/2023 | 0000000120138 | 005851 | 164397 | 0.00 | 1 | Conta Corrente | CAMARA B SANTOS |
| CAMARA MUNICIPAL | 0000012 | 0000005 | 11.50 | 19/01/2023 | 0000000120138 | 005851 | 164398 | 0.00 | 1 | Conta Corrente | CAMARA B SANTOS |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 217.87 | 23/01/2023 | 0000000120138 | 005851 | 012301 | 0.00 | 1 | Conta Corrente | CAMARA B SANTOS |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 2519.01 | 23/01/2023 | 0000000120138 | 005851 | 033559 | 0.00 | 1 | Conta Corrente | CAMARA B SANTOS |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 337.30 | 25/01/2023 | 0000000120138 | 005851 | 012501 | 0.00 | 1 | Conta Corrente | CAMARA B SANTOS |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 326.40 | 25/01/2023 | 0000000120138 | 005851 | 012502 | 0.00 | 1 | Conta Corrente | CAMARA B SANTOS |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 250.00 | 25/01/2023 | 0000000120138 | 005851 | 012504 | 0.00 | 1 | Conta Corrente | CAMARA B SANTOS |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 380.00 | 25/01/2023 | 0000000120138 | 005851 | 012503 | 0.00 | 1 | Conta Corrente | CAMARA B SANTOS |
| CAMARA MUNICIPAL | 0000012 | 0000006 | 11.50 | 25/01/2023 | 0000000120138 | 005851 | 149218 | 0.00 | 1 | Conta Corrente | CAMARA B SANTOS |
| CAMARA MUNICIPAL | 0000012 | 0000007 | 11.50 | 25/01/2023 | 0000000120138 | 005851 | 149219 | 0.00 | 1 | Conta Corrente | CAMARA B SANTOS |
| CAMARA MUNICIPAL | 0000012 | 0000008 | 11.50 | 25/01/2023 | 0000000120138 | 005851 | 149220 | 0.00 | 1 | Conta Corrente | CAMARA B SANTOS |
| CAMARA MUNICIPAL | 0000012 | 0000009 | 11.50 | 25/01/2023 | 0000000120138 | 005851 | 149221 | 0.00 | 1 | Conta Corrente | CAMARA B SANTOS |
| CAMARA MUNICIPAL | 0000012 | 0000010 | 11.50 | 25/01/2023 | 0000000120138 | 005851 | 149222 | 0.00 | 1 | Conta Corrente | CAMARA B SANTOS |
| CAMARA MUNICIPAL | 0000012 | 0000011 | 11.50 | 25/01/2023 | 0000000120138 | 005851 | 149223 | 0.00 | 1 | Conta Corrente | CAMARA B SANTOS |
| CAMARA MUNICIPAL | 0000012 | 0000012 | 11.50 | 25/01/2023 | 0000000120138 | 005851 | 149224 | 0.00 | 1 | Conta Corrente | CAMARA B SANTOS |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 355.00 | 25/01/2023 | 0000000120138 | 005851 | 018263 | 0.00 | 1 | Conta Corrente | CAMARA B SANTOS |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 540.00 | 25/01/2023 | 0000000120138 | 005851 | 012506 | 0.00 | 1 | Conta Corrente | CAMARA B SANTOS |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 220.00 | 25/01/2023 | 0000000120138 | 005851 | 012507 | 0.00 | 1 | Conta Corrente | CAMARA B SANTOS |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 178.44 | 26/01/2023 | 0000000120138 | 005851 | 012601 | 0.00 | 1 | Conta Corrente | CAMARA B SANTOS |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 1400.00 | 26/01/2023 | 0000000120138 | 005851 | 035263 | 0.00 | 1 | Conta Corrente | CAMARA B SANTOS |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 120.00 | 26/01/2023 | 0000000120138 | 005851 | 035263 | 0.00 | 1 | Conta Corrente | CAMARA B SANTOS |
| CAMARA MUNICIPAL | 0000012 | 0000013 | 11.50 | 27/01/2023 | 0000000120138 | 005851 | 253090 | 0.00 | 1 | Conta Corrente | CAMARA B SANTOS |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 170.00 | 27/01/2023 | 0000000120138 | 005851 | 011390 | 0.00 | 1 | Conta Corrente | CAMARA B SANTOS |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 700.00 | 30/01/2023 | 0000000120138 | 005851 | 011390 | 0.00 | 1 | Conta Corrente | CAMARA B SANTOS |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 1300.00 | 30/01/2023 | 0000000120138 | 005851 | 015807 | 0.00 | 1 | Conta Corrente | CAMARA B SANTOS |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 108.50 | 10/02/2023 | 0000000120138 | 005851 | 021003 | 8.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 22.78 | 10/02/2023 | 0000000120138 | 005851 | 021002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 11318.43 | 10/02/2023 | 0000000120138 | 005851 | 021001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000014 | 11.50 | 10/02/2023 | 0000000120138 | 005851 | 179709 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000015 | 11.50 | 16/02/2023 | 0000000120138 | 005851 | 165923 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000016 | 11.50 | 16/02/2023 | 0000000120138 | 005851 | 165924 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000017 | 11.50 | 16/02/2023 | 0000000120138 | 005851 | 165925 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000019 | 11.50 | 16/02/2023 | 0000000120138 | 005851 | 165926 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 4600.00 | 16/02/2023 | 0000000120138 | 005851 | 021601 | 1968.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000002 | 4600.00 | 16/02/2023 | 0000000120138 | 005851 | 008297 | 1539.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000003 | 4600.00 | 16/02/2023 | 0000000120138 | 005851 | 018331 | 2947.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000004 | 4600.00 | 16/02/2023 | 0000000120138 | 005851 | 031417 | 1968.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000005 | 4600.00 | 16/02/2023 | 0000000120138 | 005851 | 005485 | 1968.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000006 | 4600.00 | 16/02/2023 | 0000000120138 | 005851 | 041061 | 1968.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000007 | 7460.00 | 16/02/2023 | 0000000120138 | 005851 | 021602 | 2800.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000008 | 4600.00 | 16/02/2023 | 0000000120138 | 005851 | 020310 | 2010.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000009 | 4600.00 | 16/02/2023 | 0000000120138 | 005851 | 035543 | 1968.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 1302.00 | 16/02/2023 | 0000000120138 | 005851 | 021603 | 97.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000002 | 1302.00 | 16/02/2023 | 0000000120138 | 005851 | 021604 | 97.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000003 | 3127.30 | 16/02/2023 | 0000000120138 | 005851 | 010892 | 1076.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000004 | 2604.00 | 16/02/2023 | 0000000120138 | 005851 | 010894 | 252.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 1302.00 | 16/02/2023 | 0000000120138 | 005851 | 031500 | 97.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 1000.00 | 23/02/2023 | 0000000120138 | 005851 | 023700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 850.00 | 23/02/2023 | 0000000120138 | 005851 | 023700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 2350.00 | 23/02/2023 | 0000000120138 | 005851 | 025623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 2350.00 | 23/02/2023 | 0000000120138 | 005851 | 007971 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 1450.00 | 23/02/2023 | 0000000120138 | 005851 | 031440 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 1150.00 | 23/02/2023 | 0000000120138 | 005851 | 028911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 4900.00 | 23/02/2023 | 0000000120138 | 005851 | 030188 | 478.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 5250.00 | 24/02/2023 | 0000000120138 | 005851 | 022401 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 2970.00 | 24/02/2023 | 0000000120138 | 005851 | 033559 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 240.00 | 24/02/2023 | 0000000120138 | 005851 | 034079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 1400.00 | 24/02/2023 | 0000000120138 | 005851 | 022402 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 600.00 | 24/02/2023 | 0000000120138 | 005851 | 017626 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 1000.00 | 24/02/2023 | 0000000120138 | 005851 | 034524 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000020 | 11.50 | 24/02/2023 | 0000000120138 | 005851 | 264866 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000021 | 11.50 | 24/02/2023 | 0000000120138 | 005851 | 264867 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000022 | 11.50 | 28/02/2023 | 0000000120138 | 005851 | 343038 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000023 | 11.50 | 28/02/2023 | 0000000120138 | 005851 | 343039 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000024 | 11.50 | 28/02/2023 | 0000000120138 | 005851 | 343040 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 265.50 | 28/02/2023 | 0000000120138 | 005851 | 022805 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 198.85 | 28/02/2023 | 0000000120138 | 005851 | 022801 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 378.06 | 28/02/2023 | 0000000120138 | 005851 | 022802 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 252.00 | 28/02/2023 | 0000000120138 | 005851 | 022804 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 2055.00 | 28/02/2023 | 0000000120138 | 005851 | 008273 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 244.00 | 01/03/2023 | 0000000120138 | 005851 | 030102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 11318.43 | 01/03/2023 | 0000000120138 | 005851 | 030101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000025 | 11.50 | 01/03/2023 | 0000000120138 | 005851 | 049103 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000026 | 11.50 | 01/03/2023 | 0000000120138 | 005851 | 049104 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000027 | 11.50 | 03/03/2023 | 0000000120138 | 005851 | 112144 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000028 | 11.50 | 03/03/2023 | 0000000120138 | 005851 | 112145 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 2600.00 | 03/03/2023 | 0000000120138 | 005851 | 030301 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 750.00 | 03/03/2023 | 0000000120138 | 005851 | 030302 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 150.00 | 03/03/2023 | 0000000120138 | 005851 | 017626 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 600.00 | 07/03/2023 | 0000000120138 | 005851 | 030701 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000029 | 11.50 | 07/03/2023 | 0000000120138 | 005851 | 140047 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 94.00 | 10/03/2023 | 0000000120138 | 005851 | 040806 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 22.00 | 10/03/2023 | 0000000120138 | 005851 | 044796 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 70.00 | 14/03/2023 | 0000000120138 | 005851 | 027546 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 1400.00 | 14/03/2023 | 0000000120138 | 005851 | 031401 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 5250.00 | 14/03/2023 | 0000000120138 | 005851 | 031402 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 4900.00 | 14/03/2023 | 0000000120138 | 005851 | 030188 | 478.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 1450.00 | 14/03/2023 | 0000000120138 | 005851 | 031440 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 2350.00 | 14/03/2023 | 0000000120138 | 005851 | 007971 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 2350.00 | 14/03/2023 | 0000000120138 | 005851 | 025623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 850.00 | 14/03/2023 | 0000000120138 | 005851 | 023700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 1000.00 | 14/03/2023 | 0000000120138 | 005851 | 023700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 1150.00 | 14/03/2023 | 0000000120138 | 005851 | 028911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 4600.00 | 14/03/2023 | 0000000120138 | 005851 | 031403 | 1968.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000002 | 4600.00 | 14/03/2023 | 0000000120138 | 005851 | 008297 | 1539.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000003 | 4600.00 | 14/03/2023 | 0000000120138 | 005851 | 018331 | 2947.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000004 | 4600.00 | 14/03/2023 | 0000000120138 | 005851 | 031417 | 1968.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000005 | 4600.00 | 14/03/2023 | 0000000120138 | 005851 | 005485 | 1968.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000006 | 7460.00 | 14/03/2023 | 0000000120138 | 005851 | 031404 | 4162.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000007 | 4600.00 | 14/03/2023 | 0000000120138 | 005851 | 041061 | 1968.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000008 | 4600.00 | 14/03/2023 | 0000000120138 | 005851 | 020310 | 2010.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000009 | 4600.00 | 14/03/2023 | 0000000120138 | 005851 | 035543 | 2099.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 1302.00 | 14/03/2023 | 0000000120138 | 005851 | 031500 | 97.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 1302.00 | 14/03/2023 | 0000000120138 | 005851 | 031405 | 97.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000002 | 1302.00 | 14/03/2023 | 0000000120138 | 005851 | 031406 | 97.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000003 | 3127.30 | 14/03/2023 | 0000000120138 | 005851 | 010892 | 1076.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000004 | 2604.00 | 14/03/2023 | 0000000120138 | 005851 | 010894 | 252.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000030 | 11.50 | 14/03/2023 | 0000000120138 | 005851 | 143514 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000031 | 11.50 | 14/03/2023 | 0000000120138 | 005851 | 143515 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000032 | 11.50 | 14/03/2023 | 0000000120138 | 005851 | 143516 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000033 | 11.50 | 14/03/2023 | 0000000120138 | 005851 | 143517 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000034 | 11.50 | 14/03/2023 | 0000000120138 | 005851 | 143518 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000035 | 11.50 | 14/03/2023 | 0000000120138 | 005851 | 143519 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000036 | 11.50 | 16/03/2023 | 0000000120138 | 005851 | 031701 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 2600.00 | 16/03/2023 | 0000000120138 | 005851 | 031601 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 444.00 | 17/03/2023 | 0000000120138 | 005851 | 031701 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 192.00 | 17/03/2023 | 0000000120138 | 005851 | 013600 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000037 | 11.50 | 17/03/2023 | 0000000120138 | 005851 | 204433 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000038 | 11.50 | 20/03/2023 | 0000000120138 | 005851 | 073713 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 375.00 | 20/03/2023 | 0000000120138 | 005851 | 032001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 358.60 | 20/03/2023 | 0000000120138 | 005851 | 032002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 192.05 | 20/03/2023 | 0000000120138 | 005851 | 032003 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 3699.00 | 20/03/2023 | 0000000120138 | 005851 | 012739 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 150.00 | 20/03/2023 | 0000000120138 | 005851 | 017626 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 3000.00 | 20/03/2023 | 0000000120138 | 005851 | 033559 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 1450.00 | 21/03/2023 | 0000000120138 | 005851 | 014487 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 190.00 | 22/03/2023 | 0000000120138 | 005851 | 007977 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 2100.00 | 22/03/2023 | 0000000120138 | 005851 | 008273 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 487.25 | 23/03/2023 | 0000000120138 | 005851 | 032301 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000039 | 11.50 | 23/03/2023 | 0000000120138 | 005851 | 191704 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000040 | 11.50 | 29/03/2023 | 0000000120138 | 005851 | 232366 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 620.00 | 29/03/2023 | 0000000120138 | 005851 | 032901 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 3000.00 | 30/03/2023 | 0000000120138 | 005851 | 033001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000041 | 11.50 | 30/03/2023 | 0000000120138 | 005851 | 274964 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 320.00 | 04/04/2023 | 0000000120138 | 005851 | 040401 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 11318.43 | 10/04/2023 | 0000000120138 | 005851 | 041001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 280.00 | 11/04/2023 | 0000000120138 | 005851 | 851102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 850.00 | 14/04/2023 | 0000000120138 | 005851 | 023700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 1000.00 | 14/04/2023 | 0000000120138 | 005851 | 023700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 5250.00 | 14/04/2023 | 0000000120138 | 005851 | 041405 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 1150.00 | 14/04/2023 | 0000000120138 | 005851 | 028911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 279.25 | 14/04/2023 | 0000000120138 | 005851 | 041406 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 189.26 | 14/04/2023 | 0000000120138 | 005851 | 041407 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 1400.00 | 14/04/2023 | 0000000120138 | 005851 | 041408 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 1450.00 | 14/04/2023 | 0000000120138 | 005851 | 031440 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 2350.00 | 14/04/2023 | 0000000120138 | 005851 | 007971 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 1450.00 | 14/04/2023 | 0000000120138 | 005851 | 014487 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 2350.00 | 14/04/2023 | 0000000120138 | 005851 | 025623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 4900.00 | 14/04/2023 | 0000000120138 | 005851 | 030188 | 478.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 4600.00 | 14/04/2023 | 0000000120138 | 005851 | 041401 | 1968.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000002 | 4600.00 | 14/04/2023 | 0000000120138 | 005851 | 008297 | 1539.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000003 | 4600.00 | 14/04/2023 | 0000000120138 | 005851 | 018331 | 2947.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000004 | 4600.00 | 14/04/2023 | 0000000120138 | 005851 | 031417 | 1968.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000005 | 4600.00 | 14/04/2023 | 0000000120138 | 005851 | 005485 | 1968.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000006 | 7460.00 | 14/04/2023 | 0000000120138 | 005851 | 041402 | 4162.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000007 | 4600.00 | 14/04/2023 | 0000000120138 | 005851 | 041061 | 1968.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000008 | 4600.00 | 14/04/2023 | 0000000120138 | 005851 | 020310 | 2010.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000009 | 4600.00 | 14/04/2023 | 0000000120138 | 005851 | 035543 | 2099.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 1302.00 | 14/04/2023 | 0000000120138 | 005851 | 031500 | 97.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 1302.00 | 14/04/2023 | 0000000120138 | 005851 | 041404 | 97.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000002 | 1302.00 | 14/04/2023 | 0000000120138 | 005851 | 041403 | 97.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000003 | 3127.30 | 14/04/2023 | 0000000120138 | 005851 | 010892 | 1076.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000004 | 2604.00 | 14/04/2023 | 0000000120138 | 005851 | 010894 | 252.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 150.00 | 14/04/2023 | 0000000120138 | 005851 | 017626 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000042 | 11.50 | 14/04/2023 | 0000000120138 | 005851 | 146683 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000043 | 11.50 | 14/04/2023 | 0000000120138 | 005851 | 146684 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000044 | 11.50 | 14/04/2023 | 0000000120138 | 005851 | 146685 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000045 | 11.50 | 14/04/2023 | 0000000120138 | 005851 | 146686 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000046 | 11.50 | 14/04/2023 | 0000000120138 | 005851 | 146687 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000047 | 11.50 | 14/04/2023 | 0000000120138 | 005851 | 146688 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000048 | 11.50 | 17/04/2023 | 0000000120138 | 005851 | 058872 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 141.50 | 17/04/2023 | 0000000120138 | 005851 | 041701 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 3500.00 | 17/04/2023 | 0000000120138 | 005851 | 003355 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 2600.00 | 18/04/2023 | 0000000120138 | 005851 | 041801 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 334.15 | 18/04/2023 | 0000000120138 | 005851 | 041802 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000049 | 11.50 | 18/04/2023 | 0000000120138 | 005851 | 028899 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000050 | 11.50 | 18/04/2023 | 0000000120138 | 005851 | 028899 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000051 | 11.50 | 20/04/2023 | 0000000120138 | 005851 | 238499 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 380.30 | 20/04/2023 | 0000000120138 | 005851 | 042001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 2100.00 | 20/04/2023 | 0000000120138 | 005851 | 008273 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 520.00 | 26/04/2023 | 0000000120138 | 005851 | 042601 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 240.00 | 26/04/2023 | 0000000120138 | 005851 | 034079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000052 | 11.50 | 26/04/2023 | 0000000120138 | 005851 | 210179 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 480.00 | 03/05/2023 | 0000000120138 | 005851 | 017488 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 755.00 | 11/05/2023 | 0000000120138 | 005851 | 051102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 11318.43 | 11/05/2023 | 0000000120138 | 005851 | 051101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000053 | 11.50 | 11/05/2023 | 0000000120138 | 005851 | 134824 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000054 | 11.50 | 15/05/2023 | 0000000120138 | 005851 | 056907 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 255.00 | 15/05/2023 | 0000000120138 | 005851 | 051501 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 1400.00 | 16/05/2023 | 0000000120138 | 005851 | 051603 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 5250.00 | 16/05/2023 | 0000000120138 | 005851 | 051601 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 850.00 | 16/05/2023 | 0000000120138 | 005851 | 023700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 1000.00 | 16/05/2023 | 0000000120138 | 005851 | 023700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 1450.00 | 16/05/2023 | 0000000120138 | 005851 | 031440 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 2350.00 | 16/05/2023 | 0000000120138 | 005851 | 007971 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 1450.00 | 16/05/2023 | 0000000120138 | 005851 | 014487 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 4900.00 | 16/05/2023 | 0000000120138 | 005851 | 030188 | 478.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 2350.00 | 16/05/2023 | 0000000120138 | 005851 | 025623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 1150.00 | 16/05/2023 | 0000000120138 | 005851 | 028911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 4600.00 | 16/05/2023 | 0000000120138 | 005851 | 051606 | 1953.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000002 | 4600.00 | 16/05/2023 | 0000000120138 | 005851 | 008297 | 1539.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000003 | 4600.00 | 16/05/2023 | 0000000120138 | 005851 | 018331 | 2918.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000004 | 4600.00 | 16/05/2023 | 0000000120138 | 005851 | 031417 | 1953.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000005 | 4600.00 | 16/05/2023 | 0000000120138 | 005851 | 005485 | 1952.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000006 | 7460.00 | 16/05/2023 | 0000000120138 | 005851 | 051607 | 4147.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000007 | 4600.00 | 16/05/2023 | 0000000120138 | 005851 | 041061 | 1952.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000008 | 4600.00 | 16/05/2023 | 0000000120138 | 005851 | 020310 | 1981.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000009 | 4600.00 | 16/05/2023 | 0000000120138 | 005851 | 035543 | 2083.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 1320.00 | 16/05/2023 | 0000000120138 | 005851 | 031500 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 1320.00 | 16/05/2023 | 0000000120138 | 005851 | 051604 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000002 | 1320.00 | 16/05/2023 | 0000000120138 | 005851 | 051605 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000003 | 3127.30 | 16/05/2023 | 0000000120138 | 005851 | 010892 | 1060.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000004 | 2640.00 | 16/05/2023 | 0000000120138 | 005851 | 010894 | 219.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 11337.33 | 16/05/2023 | 0000000120138 | 005851 | 051602 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000055 | 11.50 | 16/05/2023 | 0000000120138 | 005851 | 552184 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000056 | 11.50 | 16/05/2023 | 0000000120138 | 005851 | 552185 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000057 | 11.50 | 16/05/2023 | 0000000120138 | 005851 | 552186 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000058 | 11.50 | 16/05/2023 | 0000000120138 | 005851 | 552187 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000059 | 11.50 | 16/05/2023 | 0000000120138 | 005851 | 552188 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000060 | 11.50 | 16/05/2023 | 0000000120138 | 005851 | 552189 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000061 | 11.50 | 18/05/2023 | 0000000120138 | 005851 | 165160 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 3500.00 | 18/05/2023 | 0000000120138 | 005851 | 033559 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 150.00 | 18/05/2023 | 0000000120138 | 005851 | 017626 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 2600.00 | 18/05/2023 | 0000000120138 | 005851 | 051803 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 1915.00 | 18/05/2023 | 0000000120138 | 005851 | 032621 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 371.04 | 18/05/2023 | 0000000120138 | 005851 | 051802 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 191.93 | 18/05/2023 | 0000000120138 | 005851 | 051801 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 638.71 | 19/05/2023 | 0000000120138 | 005851 | 051901 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000062 | 11.50 | 19/05/2023 | 0000000120138 | 005851 | 206249 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 900.00 | 23/05/2023 | 0000000120138 | 005851 | 035263 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 3476.00 | 25/05/2023 | 0000000120138 | 005851 | 015906 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 2020.00 | 25/05/2023 | 0000000120138 | 005851 | 008273 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 273.70 | 25/05/2023 | 0000000120138 | 005851 | 052501 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 120.00 | 25/05/2023 | 0000000120138 | 005851 | 034079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000063 | 11.50 | 25/05/2023 | 0000000120138 | 005851 | 219264 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 250.00 | 26/05/2023 | 0000000120138 | 005851 | 851104 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 3000.00 | 30/05/2023 | 0000000120138 | 005851 | 053001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000064 | 11.50 | 30/05/2023 | 0000000120138 | 005851 | 282611 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000065 | 11.50 | 05/06/2023 | 0000000120138 | 005851 | 033524 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000066 | 11.50 | 05/06/2023 | 0000000120138 | 005851 | 033525 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 4000.00 | 05/06/2023 | 0000000120138 | 005851 | 060501 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 483.00 | 05/06/2023 | 0000000120138 | 005851 | 060502 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 260.00 | 12/06/2023 | 0000000120138 | 005851 | 061201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 875.00 | 13/06/2023 | 0000000120138 | 005851 | 035263 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 5250.00 | 16/06/2023 | 0000000120138 | 005851 | 061606 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 1150.00 | 16/06/2023 | 0000000120138 | 005851 | 028911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 850.00 | 16/06/2023 | 0000000120138 | 005851 | 023700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 1000.00 | 16/06/2023 | 0000000120138 | 005851 | 023700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 2350.00 | 16/06/2023 | 0000000120138 | 005851 | 007971 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 1450.00 | 16/06/2023 | 0000000120138 | 005851 | 031440 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 1450.00 | 16/06/2023 | 0000000120138 | 005851 | 014487 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 2350.00 | 16/06/2023 | 0000000120138 | 005851 | 025623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 4900.00 | 16/06/2023 | 0000000120138 | 005851 | 030188 | 462.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 1400.00 | 16/06/2023 | 0000000120138 | 005851 | 061605 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 4600.00 | 16/06/2023 | 0000000120138 | 005851 | 061603 | 1953.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000002 | 4600.00 | 16/06/2023 | 0000000120138 | 005851 | 008297 | 1539.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000003 | 4600.00 | 16/06/2023 | 0000000120138 | 005851 | 018331 | 2918.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000004 | 4600.00 | 16/06/2023 | 0000000120138 | 005851 | 031417 | 1953.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000005 | 4600.00 | 16/06/2023 | 0000000120138 | 005851 | 005485 | 1952.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000006 | 7460.00 | 16/06/2023 | 0000000120138 | 005851 | 061604 | 4147.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000007 | 4600.00 | 16/06/2023 | 0000000120138 | 005851 | 041061 | 1952.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000008 | 4600.00 | 16/06/2023 | 0000000120138 | 005851 | 020310 | 1981.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000009 | 4600.00 | 16/06/2023 | 0000000120138 | 005851 | 035543 | 2083.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 1320.00 | 16/06/2023 | 0000000120138 | 005851 | 031500 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 1320.00 | 16/06/2023 | 0000000120138 | 005851 | 061601 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000002 | 3127.30 | 16/06/2023 | 0000000120138 | 005851 | 010892 | 1060.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000003 | 1320.00 | 16/06/2023 | 0000000120138 | 005851 | 061602 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000004 | 2640.00 | 16/06/2023 | 0000000120138 | 005851 | 010894 | 219.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000067 | 11.50 | 16/06/2023 | 0000000120138 | 005851 | 166791 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000068 | 11.50 | 16/06/2023 | 0000000120138 | 005851 | 166792 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000069 | 11.50 | 16/06/2023 | 0000000120138 | 005851 | 166793 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000070 | 11.50 | 16/06/2023 | 0000000120138 | 005851 | 166794 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000071 | 11.50 | 16/06/2023 | 0000000120138 | 005851 | 166795 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000072 | 11.50 | 16/06/2023 | 0000000120138 | 005851 | 166796 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000073 | 11.50 | 19/06/2023 | 0000000120138 | 005851 | 063061 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 2600.00 | 19/06/2023 | 0000000120138 | 005851 | 061903 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 150.00 | 19/06/2023 | 0000000120138 | 005851 | 017626 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 260.00 | 19/06/2023 | 0000000120138 | 005851 | 061902 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000002 | 160.00 | 19/06/2023 | 0000000120138 | 005851 | 061901 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 3795.00 | 21/06/2023 | 0000000120138 | 005851 | 033559 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 610.50 | 21/06/2023 | 0000000120138 | 005851 | 062101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 234.91 | 21/06/2023 | 0000000120138 | 005851 | 062102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 191.57 | 21/06/2023 | 0000000120138 | 005851 | 062103 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000074 | 11.50 | 21/06/2023 | 0000000120138 | 005851 | 202604 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000075 | 11.50 | 28/06/2023 | 0000000120138 | 005851 | 112268 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000076 | 11.50 | 28/06/2023 | 0000000120138 | 005851 | 112269 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000077 | 11.50 | 28/06/2023 | 0000000120138 | 005851 | 112270 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 586.00 | 28/06/2023 | 0000000120138 | 005851 | 008273 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 425.00 | 28/06/2023 | 0000000120138 | 005851 | 062803 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 605.00 | 28/06/2023 | 0000000120138 | 005851 | 062801 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000002 | 660.00 | 28/06/2023 | 0000000120138 | 005851 | 062802 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000003 | 1563.65 | 28/06/2023 | 0000000120138 | 005851 | 010892 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000004 | 1320.00 | 28/06/2023 | 0000000120138 | 005851 | 010894 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 660.00 | 28/06/2023 | 0000000120138 | 005851 | 031500 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 2500.00 | 12/07/2023 | 0000000120138 | 005851 | 071202 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 11337.33 | 12/07/2023 | 0000000120138 | 005851 | 071201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000078 | 11.50 | 12/07/2023 | 0000000120138 | 005851 | 129328 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000079 | 11.50 | 14/07/2023 | 0000000120138 | 005851 | 088306 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000080 | 11.50 | 14/07/2023 | 0000000120138 | 005851 | 088307 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000081 | 11.50 | 14/07/2023 | 0000000120138 | 005851 | 088308 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000082 | 11.50 | 14/07/2023 | 0000000120138 | 005851 | 088309 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000083 | 11.50 | 14/07/2023 | 0000000120138 | 005851 | 088310 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000084 | 11.50 | 14/07/2023 | 0000000120138 | 005851 | 088311 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 5250.00 | 14/07/2023 | 0000000120138 | 005851 | 071406 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 1150.00 | 14/07/2023 | 0000000120138 | 005851 | 028911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 1000.00 | 14/07/2023 | 0000000120138 | 005851 | 023700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 850.00 | 14/07/2023 | 0000000120138 | 005851 | 023700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 2350.00 | 14/07/2023 | 0000000120138 | 005851 | 007971 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 1450.00 | 14/07/2023 | 0000000120138 | 005851 | 031440 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 2350.00 | 14/07/2023 | 0000000120138 | 005851 | 025623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 4900.00 | 14/07/2023 | 0000000120138 | 005851 | 030188 | 462.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 1450.00 | 14/07/2023 | 0000000120138 | 005851 | 014487 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 1400.00 | 14/07/2023 | 0000000120138 | 005851 | 071405 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 1320.00 | 14/07/2023 | 0000000120138 | 005851 | 031500 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 1320.00 | 14/07/2023 | 0000000120138 | 005851 | 071401 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000002 | 1320.00 | 14/07/2023 | 0000000120138 | 005851 | 071402 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000003 | 3127.30 | 14/07/2023 | 0000000120138 | 005851 | 010892 | 1060.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000004 | 2640.00 | 14/07/2023 | 0000000120138 | 005851 | 010894 | 219.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 4600.00 | 14/07/2023 | 0000000120138 | 005851 | 071403 | 1953.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000002 | 4600.00 | 14/07/2023 | 0000000120138 | 005851 | 008297 | 1539.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000003 | 4600.00 | 14/07/2023 | 0000000120138 | 005851 | 018331 | 2918.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000004 | 4600.00 | 14/07/2023 | 0000000120138 | 005851 | 031417 | 1953.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000005 | 4600.00 | 14/07/2023 | 0000000120138 | 005851 | 005485 | 1952.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000006 | 7460.00 | 14/07/2023 | 0000000120138 | 005851 | 071404 | 4147.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000007 | 4600.00 | 14/07/2023 | 0000000120138 | 005851 | 041061 | 1952.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000008 | 4600.00 | 14/07/2023 | 0000000120138 | 005851 | 020310 | 1981.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000009 | 4600.00 | 14/07/2023 | 0000000120138 | 005851 | 035543 | 2083.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 280.00 | 14/07/2023 | 0000000120138 | 005851 | 071407 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 4000.00 | 20/07/2023 | 0000000120138 | 005851 | 033559 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 349.00 | 20/07/2023 | 0000000120138 | 005851 | 072001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 240.00 | 20/07/2023 | 0000000120138 | 005851 | 034079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000085 | 11.50 | 20/07/2023 | 0000000120138 | 005851 | 208774 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000086 | 11.50 | 21/07/2023 | 0000000120138 | 005851 | 195193 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 263.30 | 21/07/2023 | 0000000120138 | 005851 | 072101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 150.00 | 25/07/2023 | 0000000120138 | 005851 | 017626 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 33741.18 | 27/07/2023 | 0000000120138 | 005851 | 072703 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 191.81 | 27/07/2023 | 0000000120138 | 005851 | 072701 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 108.91 | 27/07/2023 | 0000000120138 | 005851 | 072702 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 11337.33 | 27/07/2023 | 0000000120138 | 005851 | 072704 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 11.50 | 27/07/2023 | 0000000120138 | 005851 | 209305 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 1000.00 | 01/08/2023 | 0000000120138 | 005851 | 080102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 2600.00 | 01/08/2023 | 0000000120138 | 005851 | 080101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 11.50 | 01/08/2023 | 0000000120138 | 005851 | 090598 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 11.50 | 01/08/2023 | 0000000120138 | 005851 | 090599 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 370.00 | 14/08/2023 | 0000000120138 | 005851 | 081401 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 2350.00 | 14/08/2023 | 0000000120138 | 005851 | 025623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 2350.00 | 14/08/2023 | 0000000120138 | 005851 | 007971 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 1450.00 | 14/08/2023 | 0000000120138 | 005851 | 014487 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 1450.00 | 14/08/2023 | 0000000120138 | 005851 | 031440 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 1400.00 | 14/08/2023 | 0000000120138 | 005851 | 081406 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 850.00 | 14/08/2023 | 0000000120138 | 005851 | 023700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 1000.00 | 14/08/2023 | 0000000120138 | 005851 | 023700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 1320.00 | 14/08/2023 | 0000000120138 | 005851 | 031500 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 1320.00 | 14/08/2023 | 0000000120138 | 005851 | 081402 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000002 | 1320.00 | 14/08/2023 | 0000000120138 | 005851 | 081403 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000003 | 2640.00 | 14/08/2023 | 0000000120138 | 005851 | 010894 | 219.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000004 | 3127.30 | 14/08/2023 | 0000000120138 | 005851 | 010892 | 1060.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 4600.00 | 14/08/2023 | 0000000120138 | 005851 | 081404 | 1953.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000002 | 4600.00 | 14/08/2023 | 0000000120138 | 005851 | 008297 | 1539.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000003 | 4600.00 | 14/08/2023 | 0000000120138 | 005851 | 018331 | 2918.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000004 | 4600.00 | 14/08/2023 | 0000000120138 | 005851 | 031417 | 1953.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000005 | 4600.00 | 14/08/2023 | 0000000120138 | 005851 | 005485 | 1952.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000006 | 9200.00 | 14/08/2023 | 0000000120138 | 005851 | 081405 | 4630.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000007 | 4600.00 | 14/08/2023 | 0000000120138 | 005851 | 041061 | 1952.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000008 | 4600.00 | 14/08/2023 | 0000000120138 | 005851 | 020310 | 1981.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000009 | 4600.00 | 14/08/2023 | 0000000120138 | 005851 | 035543 | 2083.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 11.50 | 14/08/2023 | 0000000120138 | 005851 | 049699 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 11.50 | 14/08/2023 | 0000000120138 | 005851 | 049698 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 11.50 | 14/08/2023 | 0000000120138 | 005851 | 049697 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 11.50 | 14/08/2023 | 0000000120138 | 005851 | 049696 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 11.50 | 14/08/2023 | 0000000120138 | 005851 | 049695 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 11.50 | 14/08/2023 | 0000000120138 | 005851 | 049694 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 1150.00 | 22/08/2023 | 0000000120138 | 005851 | 028911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 5250.00 | 22/08/2023 | 0000000120138 | 005851 | 082201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 3411.86 | 22/08/2023 | 0000000120138 | 005851 | 033559 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 11.50 | 22/08/2023 | 0000000120138 | 005851 | 177056 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 4900.00 | 22/08/2023 | 0000000120138 | 005851 | 030188 | 462.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 315.00 | 28/08/2023 | 0000000120138 | 005851 | 082801 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 2600.00 | 28/08/2023 | 0000000120138 | 005851 | 082802 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 191.99 | 28/08/2023 | 0000000120138 | 005851 | 082805 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 78.20 | 28/08/2023 | 0000000120138 | 005851 | 082804 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 11702.73 | 28/08/2023 | 0000000120138 | 005851 | 082803 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 11.50 | 28/08/2023 | 0000000120138 | 005851 | 077164 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 11.50 | 28/08/2023 | 0000000120138 | 005851 | 077163 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 150.00 | 29/08/2023 | 0000000120138 | 005851 | 017626 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 535.50 | 31/08/2023 | 0000000120138 | 005851 | 083101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 1200.00 | 31/08/2023 | 0000000120138 | 005851 | 008273 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 320.00 | 31/08/2023 | 0000000120138 | 005851 | 083102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 11.50 | 31/08/2023 | 0000000120138 | 005851 | 310371 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 11.50 | 31/08/2023 | 0000000120138 | 005851 | 310370 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 12426.43 | 01/09/2023 | 0000000120138 | 005851 | 090101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 11.50 | 01/09/2023 | 0000000120138 | 005851 | 016090 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 240.00 | 20/09/2023 | 0000000120138 | 005851 | 034079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 520.81 | 20/09/2023 | 0000000120138 | 005851 | 092001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 1450.00 | 20/09/2023 | 0000000120138 | 005851 | 014487 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 1450.00 | 20/09/2023 | 0000000120138 | 005851 | 031440 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 2350.00 | 20/09/2023 | 0000000120138 | 005851 | 007971 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 1150.00 | 20/09/2023 | 0000000120138 | 005851 | 028911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 850.00 | 20/09/2023 | 0000000120138 | 005851 | 023700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 1000.00 | 20/09/2023 | 0000000120138 | 005851 | 023700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 4900.00 | 20/09/2023 | 0000000120138 | 005851 | 030188 | 462.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 4250.00 | 20/09/2023 | 0000000120138 | 005851 | 092006 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 1400.00 | 20/09/2023 | 0000000120138 | 005851 | 092007 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 2350.00 | 20/09/2023 | 0000000120138 | 005851 | 025623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 1320.00 | 20/09/2023 | 0000000120138 | 005851 | 031500 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 1320.00 | 20/09/2023 | 0000000120138 | 005851 | 092002 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000002 | 1320.00 | 20/09/2023 | 0000000120138 | 005851 | 092003 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000003 | 3127.30 | 20/09/2023 | 0000000120138 | 005851 | 010892 | 1060.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000004 | 2640.00 | 20/09/2023 | 0000000120138 | 005851 | 010894 | 219.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 4600.00 | 20/09/2023 | 0000000120138 | 005851 | 092004 | 1953.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000002 | 4600.00 | 20/09/2023 | 0000000120138 | 005851 | 008297 | 1539.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000003 | 4600.00 | 20/09/2023 | 0000000120138 | 005851 | 018331 | 2918.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000004 | 4600.00 | 20/09/2023 | 0000000120138 | 005851 | 031417 | 1953.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000005 | 4600.00 | 20/09/2023 | 0000000120138 | 005851 | 005485 | 1952.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000006 | 9200.00 | 20/09/2023 | 0000000120138 | 005851 | 092005 | 4630.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000007 | 4600.00 | 20/09/2023 | 0000000120138 | 005851 | 041061 | 1952.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000008 | 4600.00 | 20/09/2023 | 0000000120138 | 005851 | 020310 | 1981.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000009 | 4600.00 | 20/09/2023 | 0000000120138 | 005851 | 035543 | 2083.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 11.50 | 20/09/2023 | 0000000120138 | 005851 | 198818 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 11.50 | 20/09/2023 | 0000000120138 | 005851 | 198817 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 11.50 | 20/09/2023 | 0000000120138 | 005851 | 198816 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 11.50 | 20/09/2023 | 0000000120138 | 005851 | 198815 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 11.50 | 20/09/2023 | 0000000120138 | 005851 | 198814 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 11.50 | 20/09/2023 | 0000000120138 | 005851 | 198813 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 11.50 | 20/09/2023 | 0000000120138 | 005851 | 198812 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 3214.00 | 22/09/2023 | 0000000120138 | 005851 | 033559 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 2600.00 | 22/09/2023 | 0000000120138 | 005851 | 092201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 150.00 | 22/09/2023 | 0000000120138 | 005851 | 017626 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 339.25 | 22/09/2023 | 0000000120138 | 005851 | 092202 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 228.75 | 22/09/2023 | 0000000120138 | 005851 | 092203 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 11.50 | 22/09/2023 | 0000000120138 | 005851 | 019215 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 820.00 | 26/09/2023 | 0000000120138 | 005851 | 851110 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 429.00 | 27/09/2023 | 0000000120138 | 005851 | 092701 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 1250.00 | 27/09/2023 | 0000000120138 | 005851 | 008273 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 203.00 | 27/09/2023 | 0000000120138 | 005851 | 092702 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 11702.73 | 27/09/2023 | 0000000120138 | 005851 | 092703 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 11.50 | 27/09/2023 | 0000000120138 | 005851 | 199869 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 11.50 | 27/09/2023 | 0000000120138 | 005851 | 199868 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 11.50 | 28/09/2023 | 0000000120138 | 005851 | 091159 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000002 | 1000.00 | 28/09/2023 | 0000000120138 | 005851 | 092801 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 9000.22 | 02/10/2023 | 0000000120138 | 005851 | 100201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 457.50 | 02/10/2023 | 0000000120138 | 005851 | 100202 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 11.50 | 02/10/2023 | 0000000120138 | 005851 | 055093 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 11.50 | 02/10/2023 | 0000000120138 | 005851 | 055094 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 1000.00 | 17/10/2023 | 0000000120138 | 005851 | 023700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 850.00 | 17/10/2023 | 0000000120138 | 005851 | 023700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 1450.00 | 17/10/2023 | 0000000120138 | 005851 | 031440 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 2350.00 | 17/10/2023 | 0000000120138 | 005851 | 007971 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 1450.00 | 17/10/2023 | 0000000120138 | 005851 | 014487 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 2350.00 | 17/10/2023 | 0000000120138 | 005851 | 025623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 1320.00 | 17/10/2023 | 0000000120138 | 005851 | 031500 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 1320.00 | 17/10/2023 | 0000000120138 | 005851 | 101703 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000002 | 1320.00 | 17/10/2023 | 0000000120138 | 005851 | 101704 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000003 | 3127.30 | 17/10/2023 | 0000000120138 | 005851 | 010892 | 1060.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000004 | 2640.00 | 17/10/2023 | 0000000120138 | 005851 | 010894 | 219.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 4600.00 | 17/10/2023 | 0000000120138 | 005851 | 101701 | 1953.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000002 | 4600.00 | 17/10/2023 | 0000000120138 | 005851 | 008297 | 1539.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000003 | 4600.00 | 17/10/2023 | 0000000120138 | 005851 | 018331 | 2918.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000004 | 4600.00 | 17/10/2023 | 0000000120138 | 005851 | 031417 | 1953.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000005 | 4600.00 | 17/10/2023 | 0000000120138 | 005851 | 005485 | 1952.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000006 | 9200.00 | 17/10/2023 | 0000000120138 | 005851 | 101702 | 4630.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000007 | 4600.00 | 17/10/2023 | 0000000120138 | 005851 | 041061 | 1952.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000008 | 4600.00 | 17/10/2023 | 0000000120138 | 005851 | 020310 | 1981.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000009 | 4600.00 | 17/10/2023 | 0000000120138 | 005851 | 035543 | 2083.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 11.50 | 17/10/2023 | 0000000120138 | 005851 | 141941 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 11.50 | 17/10/2023 | 0000000120138 | 005851 | 141942 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000001 | 11.50 | 17/10/2023 | 0000000120138 | 005851 | 141943 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000001 | 11.50 | 17/10/2023 | 0000000120138 | 005851 | 141944 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000001 | 11.50 | 20/10/2023 | 0000000120138 | 005851 | 026738 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000001 | 1150.00 | 20/10/2023 | 0000000120138 | 005851 | 028911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000001 | 5250.00 | 20/10/2023 | 0000000120138 | 005851 | 102001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 3500.00 | 23/10/2023 | 0000000120138 | 005851 | 033559 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000001 | 1400.00 | 23/10/2023 | 0000000120138 | 005851 | 102302 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 2600.00 | 23/10/2023 | 0000000120138 | 005851 | 102303 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000001 | 150.00 | 23/10/2023 | 0000000120138 | 005851 | 017626 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000001 | 11.50 | 23/10/2023 | 0000000120138 | 005851 | 065621 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000001 | 11.50 | 23/10/2023 | 0000000120138 | 005851 | 065622 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000306 | 0000001 | 11.50 | 23/10/2023 | 0000000120138 | 005851 | 065623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000001 | 11.50 | 23/10/2023 | 0000000120138 | 005851 | 065624 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000308 | 0000001 | 208.50 | 23/10/2023 | 0000000120138 | 005851 | 102304 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000001 | 1075.00 | 23/10/2023 | 0000000120138 | 005851 | 008273 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 688.85 | 23/10/2023 | 0000000120138 | 005851 | 102301 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 4900.00 | 23/10/2023 | 0000000120138 | 005851 | 030188 | 462.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000001 | 570.00 | 25/10/2023 | 0000000120138 | 005851 | 851112 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 370.00 | 27/10/2023 | 0000000120138 | 005851 | 102701 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000001 | 594.00 | 27/10/2023 | 0000000120138 | 005851 | 102702 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000001 | 548.53 | 27/10/2023 | 0000000120138 | 005851 | 102703 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000001 | 187.54 | 27/10/2023 | 0000000120138 | 005851 | 102704 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000315 | 0000001 | 11702.73 | 27/10/2023 | 0000000120138 | 005851 | 102705 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000316 | 0000001 | 11.50 | 27/10/2023 | 0000000120138 | 005851 | 241727 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000317 | 0000001 | 11.50 | 27/10/2023 | 0000000120138 | 005851 | 241728 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000318 | 0000001 | 489.20 | 30/10/2023 | 0000000120138 | 005851 | 103001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000319 | 0000001 | 7032.81 | 30/10/2023 | 0000000120138 | 005851 | 103002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000320 | 0000001 | 11.50 | 30/10/2023 | 0000000120138 | 005851 | 089665 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000321 | 0000001 | 11.50 | 30/10/2023 | 0000000120138 | 005851 | 089664 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000322 | 0000001 | 240.00 | 08/11/2023 | 0000000120138 | 005851 | 034079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000323 | 0000001 | 4600.00 | 20/11/2023 | 0000000120138 | 005851 | 112001 | 1953.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000323 | 0000002 | 4600.00 | 20/11/2023 | 0000000120138 | 005851 | 008297 | 1539.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000323 | 0000003 | 4600.00 | 20/11/2023 | 0000000120138 | 005851 | 018331 | 2918.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000323 | 0000004 | 4600.00 | 20/11/2023 | 0000000120138 | 005851 | 031417 | 1953.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000323 | 0000005 | 4600.00 | 20/11/2023 | 0000000120138 | 005851 | 005485 | 1952.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000323 | 0000006 | 9200.00 | 20/11/2023 | 0000000120138 | 005851 | 112002 | 4630.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000323 | 0000007 | 4600.00 | 20/11/2023 | 0000000120138 | 005851 | 041061 | 1952.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000323 | 0000008 | 4600.00 | 20/11/2023 | 0000000120138 | 005851 | 020310 | 1981.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000323 | 0000009 | 4600.00 | 20/11/2023 | 0000000120138 | 005851 | 035543 | 2083.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000324 | 0000001 | 1320.00 | 20/11/2023 | 0000000120138 | 005851 | 112003 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000324 | 0000002 | 1320.00 | 20/11/2023 | 0000000120138 | 005851 | 112004 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000324 | 0000003 | 2640.00 | 20/11/2023 | 0000000120138 | 005851 | 010894 | 219.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000324 | 0000004 | 3127.30 | 20/11/2023 | 0000000120138 | 005851 | 010892 | 1060.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000325 | 0000001 | 1320.00 | 20/11/2023 | 0000000120138 | 005851 | 031500 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000326 | 0000001 | 2237.20 | 20/11/2023 | 0000000120138 | 005851 | 007971 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000326 | 0000002 | 112.80 | 20/11/2023 | 0000000120138 | 005851 | 007971 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000327 | 0000001 | 1380.40 | 20/11/2023 | 0000000120138 | 005851 | 031440 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000327 | 0000002 | 69.60 | 20/11/2023 | 0000000120138 | 005851 | 031440 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000328 | 0000001 | 1380.40 | 20/11/2023 | 0000000120138 | 005851 | 014487 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000328 | 0000002 | 69.60 | 20/11/2023 | 0000000120138 | 005851 | 014487 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 2237.20 | 20/11/2023 | 0000000120138 | 005851 | 025623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000002 | 112.80 | 20/11/2023 | 0000000120138 | 005851 | 025623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000330 | 0000001 | 4900.00 | 20/11/2023 | 0000000120138 | 005851 | 030188 | 462.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000331 | 0000001 | 1332.80 | 20/11/2023 | 0000000120138 | 005851 | 112005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000331 | 0000002 | 67.20 | 20/11/2023 | 0000000120138 | 005851 | 112009 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000332 | 0000001 | 5250.00 | 20/11/2023 | 0000000120138 | 005851 | 112006 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000333 | 0000001 | 477.78 | 20/11/2023 | 0000000120138 | 005851 | 112007 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000334 | 0000001 | 850.00 | 20/11/2023 | 0000000120138 | 005851 | 023700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000335 | 0000001 | 1000.00 | 20/11/2023 | 0000000120138 | 005851 | 023700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000336 | 0000001 | 192.87 | 20/11/2023 | 0000000120138 | 005851 | 112008 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 150.00 | 20/11/2023 | 0000000120138 | 005851 | 017626 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000338 | 0000001 | 1150.00 | 20/11/2023 | 0000000120138 | 005851 | 028911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000339 | 0000001 | 11.50 | 20/11/2023 | 0000000120138 | 005851 | 057110 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000340 | 0000001 | 11.50 | 20/11/2023 | 0000000120138 | 005851 | 057111 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000341 | 0000001 | 11.50 | 20/11/2023 | 0000000120138 | 005851 | 057112 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000342 | 0000001 | 11.50 | 20/11/2023 | 0000000120138 | 005851 | 057113 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000343 | 0000001 | 11.50 | 20/11/2023 | 0000000120138 | 005851 | 057114 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000344 | 0000001 | 11.50 | 20/11/2023 | 0000000120138 | 005851 | 057115 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 11.50 | 20/11/2023 | 0000000120138 | 005851 | 057116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000346 | 0000001 | 603.90 | 22/11/2023 | 0000000120138 | 005851 | 112201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000347 | 0000001 | 2600.00 | 22/11/2023 | 0000000120138 | 005851 | 112202 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000348 | 0000001 | 11.50 | 22/11/2023 | 0000000120138 | 005851 | 161059 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000349 | 0000001 | 11.50 | 22/11/2023 | 0000000120138 | 005851 | 161060 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000350 | 0000001 | 3803.97 | 23/11/2023 | 0000000120138 | 005851 | 033559 | 9.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000351 | 0000001 | 246.10 | 23/11/2023 | 0000000120138 | 005851 | 112301 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000352 | 0000001 | 11.50 | 23/11/2023 | 0000000120138 | 005851 | 165941 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 11702.73 | 24/11/2023 | 0000000120138 | 005851 | 112401 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000354 | 0000001 | 420.00 | 27/11/2023 | 0000000120138 | 005851 | 851115 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000355 | 0000001 | 640.00 | 27/11/2023 | 0000000120138 | 005851 | 851114 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000356 | 0000001 | 2000.00 | 05/12/2023 | 0000000120138 | 005851 | 120501 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000357 | 0000001 | 11.70 | 05/12/2023 | 0000000120138 | 005851 | 099306 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000358 | 0000001 | 528.10 | 20/12/2023 | 0000000120138 | 005851 | 122010 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000359 | 0000001 | 1320.00 | 20/12/2023 | 0000000120138 | 005851 | 031500 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000360 | 0000001 | 4600.00 | 20/12/2023 | 0000000120138 | 005851 | 122005 | 1953.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000360 | 0000002 | 4600.00 | 20/12/2023 | 0000000120138 | 005851 | 008297 | 1539.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000360 | 0000003 | 4600.00 | 20/12/2023 | 0000000120138 | 005851 | 018331 | 2918.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000360 | 0000004 | 4600.00 | 20/12/2023 | 0000000120138 | 005851 | 031417 | 1953.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000360 | 0000005 | 4600.00 | 20/12/2023 | 0000000120138 | 005851 | 005485 | 1952.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000360 | 0000006 | 9200.00 | 20/12/2023 | 0000000120138 | 005851 | 122006 | 4630.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000360 | 0000007 | 4600.00 | 20/12/2023 | 0000000120138 | 005851 | 041061 | 1952.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000360 | 0000008 | 4600.00 | 20/12/2023 | 0000000120138 | 005851 | 020310 | 1981.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000360 | 0000009 | 4600.00 | 20/12/2023 | 0000000120138 | 005851 | 035543 | 2083.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 1320.00 | 20/12/2023 | 0000000120138 | 005851 | 122003 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000002 | 1320.00 | 20/12/2023 | 0000000120138 | 005851 | 122004 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000003 | 3127.30 | 20/12/2023 | 0000000120138 | 005851 | 010892 | 1048.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000004 | 2640.00 | 20/12/2023 | 0000000120138 | 005851 | 010894 | 219.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000362 | 0000001 | 605.00 | 20/12/2023 | 0000000120138 | 005851 | 122001 | 90.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000362 | 0000002 | 660.00 | 20/12/2023 | 0000000120138 | 005851 | 122002 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000362 | 0000003 | 1563.65 | 20/12/2023 | 0000000120138 | 005851 | 010892 | 290.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000362 | 0000004 | 1320.00 | 20/12/2023 | 0000000120138 | 005851 | 010894 | 219.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000363 | 0000001 | 660.00 | 20/12/2023 | 0000000120138 | 005851 | 031500 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000356 | 0000002 | 1100.00 | 20/12/2023 | 0000000120138 | 005851 | 122016 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000367 | 0000001 | 1400.00 | 20/12/2023 | 0000000120138 | 005851 | 122014 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000368 | 0000001 | 1450.00 | 20/12/2023 | 0000000120138 | 005851 | 014487 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000369 | 0000001 | 2350.00 | 20/12/2023 | 0000000120138 | 005851 | 007971 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 2350.00 | 20/12/2023 | 0000000120138 | 005851 | 025623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000371 | 0000001 | 1450.00 | 20/12/2023 | 0000000120138 | 005851 | 031440 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000372 | 0000001 | 4900.00 | 20/12/2023 | 0000000120138 | 005851 | 030188 | 462.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000373 | 0000001 | 11702.73 | 20/12/2023 | 0000000120138 | 005851 | 122007 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000374 | 0000001 | 2019.63 | 20/12/2023 | 0000000120138 | 005851 | 122008 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000375 | 0000001 | 850.00 | 20/12/2023 | 0000000120138 | 005851 | 023700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000376 | 0000001 | 1000.00 | 20/12/2023 | 0000000120138 | 005851 | 023700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000377 | 0000001 | 572.00 | 20/12/2023 | 0000000120138 | 005851 | 122013 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000378 | 0000001 | 1150.00 | 20/12/2023 | 0000000120138 | 005851 | 028911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000379 | 0000001 | 3793.86 | 20/12/2023 | 0000000120138 | 005851 | 033559 | 9.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000380 | 0000001 | 2600.00 | 20/12/2023 | 0000000120138 | 005851 | 122009 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000381 | 0000001 | 192.35 | 20/12/2023 | 0000000120138 | 005851 | 122011 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000382 | 0000001 | 464.21 | 20/12/2023 | 0000000120138 | 005851 | 122012 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000383 | 0000001 | 5250.00 | 20/12/2023 | 0000000120138 | 005851 | 122015 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000384 | 0000001 | 12.00 | 20/12/2023 | 0000000120138 | 005851 | 081926 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000385 | 0000001 | 12.00 | 20/12/2023 | 0000000120138 | 005851 | 081927 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000386 | 0000001 | 12.00 | 20/12/2023 | 0000000120138 | 005851 | 081928 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000387 | 0000001 | 12.00 | 20/12/2023 | 0000000120138 | 005851 | 081929 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 12.00 | 20/12/2023 | 0000000120138 | 005851 | 081930 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000389 | 0000001 | 12.00 | 20/12/2023 | 0000000120138 | 005851 | 081931 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000390 | 0000001 | 12.00 | 20/12/2023 | 0000000120138 | 005851 | 081932 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000391 | 0000001 | 12.00 | 20/12/2023 | 0000000120138 | 005851 | 081933 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000392 | 0000001 | 12.00 | 20/12/2023 | 0000000120138 | 005851 | 081934 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000393 | 0000001 | 12.00 | 20/12/2023 | 0000000120138 | 005851 | 081935 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000394 | 0000001 | 12.00 | 20/12/2023 | 0000000120138 | 005851 | 081936 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000395 | 0000001 | 12.00 | 20/12/2023 | 0000000120138 | 005851 | 081937 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 12.00 | 20/12/2023 | 0000000120138 | 005851 | 081938 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000398 | 0000001 | 12.00 | 21/12/2023 | 0000000120138 | 005851 | 223922 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000364 | 0000001 | 100.00 | 21/12/2023 | 0000000120138 | 005851 | 122101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000365 | 0000001 | 500.00 | 21/12/2023 | 0000000120138 | 005851 | 011390 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000366 | 0000001 | 450.00 | 22/12/2023 | 0000000120138 | 005851 | 122201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000399 | 0000001 | 120.00 | 22/12/2023 | 0000000120138 | 005851 | 034079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 6700.00 | 22/12/2023 | 0000000120138 | 005851 | 122203 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000402 | 0000001 | 12.00 | 22/12/2023 | 0000000120138 | 005851 | 262822 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000403 | 0000001 | 12.00 | 22/12/2023 | 0000000120138 | 005851 | 262821 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000404 | 0000001 | 12.00 | 22/12/2023 | 0000000120138 | 005851 | 262822 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000397 | 0000001 | 150.00 | 22/12/2023 | 0000000120138 | 005851 | 017626 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000405 | 0000001 | 86.70 | 28/12/2023 | 0000000120138 | 005851 | 018263 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 634
Última atualização: 11/06/2024