| 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 | 4500.00 | 20/01/2023 | 0000000406392 | 006343 | 000000 | 622.62 | 1 | Conta Corrente | CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 4500.00 | 20/01/2023 | 0000000406392 | 006343 | 000000 | 729.90 | 1 | Conta Corrente | CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 4500.00 | 20/01/2023 | 0000000406392 | 006343 | 000000 | 729.90 | 1 | Conta Corrente | CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 4500.00 | 20/01/2023 | 0000000406392 | 006343 | 000000 | 729.90 | 1 | Conta Corrente | CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 4500.00 | 20/01/2023 | 0000000406392 | 006343 | 000000 | 622.62 | 1 | Conta Corrente | CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 4500.00 | 20/01/2023 | 0000000406392 | 006343 | 000000 | 729.90 | 1 | Conta Corrente | CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 4500.00 | 20/01/2023 | 0000000406392 | 006343 | 000000 | 651.06 | 1 | Conta Corrente | CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 6750.00 | 20/01/2023 | 0000000406392 | 006343 | 000000 | 1493.85 | 1 | Conta Corrente | CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 4500.00 | 20/01/2023 | 0000000406392 | 006343 | 000000 | 729.90 | 1 | Conta Corrente | CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 4500.00 | 20/01/2023 | 0000000406392 | 006343 | 000000 | 651.06 | 1 | Conta Corrente | CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 23.00 | 20/01/2023 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 4500.00 | 20/01/2023 | 0000000406392 | 006343 | 000000 | 729.90 | 1 | Conta Corrente | CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 6750.00 | 20/01/2023 | 0000000406392 | 006343 | 000000 | 1493.85 | 1 | Conta Corrente | CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 42750.00 | 20/01/2023 | 0000000406392 | 006343 | 000000 | 7039.65 | 1 | Conta Corrente | CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 550.00 | 24/01/2023 | 0000000406392 | 006343 | 000000 | 27.50 | 1 | Conta Corrente | CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 11718.00 | 24/01/2023 | 0000000406392 | 006343 | 000000 | 878.85 | 1 | Conta Corrente | CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 11438.28 | 24/01/2023 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 780.00 | 24/01/2023 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 2000.00 | 25/01/2023 | 0000000406392 | 006343 | 000000 | 100.00 | 1 | Conta Corrente | CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 3900.00 | 25/01/2023 | 0000000406392 | 006343 | 000000 | 789.85 | 1 | Conta Corrente | CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 5000.00 | 25/01/2023 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 1630.00 | 25/01/2023 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 198.69 | 25/01/2023 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 89.22 | 25/01/2023 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 67.50 | 25/01/2023 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 400.00 | 26/01/2023 | 0000000406392 | 006343 | 856217 | 0.00 | 1 | Conta Corrente | CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 425.00 | 26/01/2023 | 0000000406392 | 006343 | 000000 | 21.25 | 1 | Conta Corrente | CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 800.00 | 27/01/2023 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 1935.50 | 27/01/2023 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 21.50 | 27/01/2023 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 100.00 | 30/01/2023 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 2200.00 | 31/01/2023 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 500.00 | 31/01/2023 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 10.00 | 31/01/2023 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 3.99 | 31/01/2023 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 1302.00 | 31/01/2023 | 0000000406392 | 006343 | 000000 | 65.10 | 1 | Conta Corrente | CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 700.00 | 03/02/2023 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 93.77 | 07/02/2023 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 244.74 | 10/02/2023 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 47.33 | 16/02/2023 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 33.00 | 17/02/2023 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 6000.00 | 17/02/2023 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 2000.00 | 17/02/2023 | 0000000406392 | 006343 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 3900.00 | 17/02/2023 | 0000000406392 | 006343 | 000000 | 789.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 4500.00 | 17/02/2023 | 0000000406392 | 006343 | 000000 | 622.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000002 | 4500.00 | 17/02/2023 | 0000000406392 | 006343 | 000000 | 729.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000003 | 4500.00 | 17/02/2023 | 0000000406392 | 006343 | 000000 | 729.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000004 | 4500.00 | 17/02/2023 | 0000000406392 | 006343 | 000000 | 729.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000005 | 4500.00 | 17/02/2023 | 0000000406392 | 006343 | 000000 | 729.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000006 | 4500.00 | 17/02/2023 | 0000000406392 | 006343 | 000000 | 622.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000007 | 4500.00 | 17/02/2023 | 0000000406392 | 006343 | 000000 | 729.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000008 | 6750.00 | 17/02/2023 | 0000000406392 | 006343 | 000000 | 1493.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000009 | 4500.00 | 17/02/2023 | 0000000406392 | 006343 | 000000 | 651.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 1302.00 | 17/02/2023 | 0000000406392 | 006343 | 000000 | 97.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000002 | 1302.00 | 17/02/2023 | 0000000406392 | 006343 | 000000 | 97.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000003 | 1302.00 | 17/02/2023 | 0000000406392 | 006343 | 000000 | 97.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000004 | 1302.00 | 17/02/2023 | 0000000406392 | 006343 | 000000 | 97.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000005 | 1302.00 | 17/02/2023 | 0000000406392 | 006343 | 000000 | 97.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000006 | 1302.00 | 22/02/2023 | 0000000406392 | 006343 | 000000 | 97.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000007 | 1302.00 | 22/02/2023 | 0000000406392 | 006343 | 000000 | 97.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000008 | 155.00 | 22/02/2023 | 0000000406392 | 006343 | 000000 | 11.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000009 | 1302.00 | 22/02/2023 | 0000000406392 | 006343 | 000000 | 97.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000010 | 155.00 | 22/02/2023 | 0000000406392 | 006343 | 000000 | 11.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000011 | 1302.00 | 22/02/2023 | 0000000406392 | 006343 | 000000 | 97.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 400.00 | 22/02/2023 | 0000000406392 | 006343 | 856224 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 500.00 | 22/02/2023 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 80.50 | 22/02/2023 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 2330.00 | 23/02/2023 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 11.50 | 23/02/2023 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 996.00 | 23/02/2023 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 425.00 | 23/02/2023 | 0000000406392 | 006343 | 000000 | 21.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 1302.00 | 23/02/2023 | 0000000406392 | 006343 | 000000 | 65.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 800.00 | 23/02/2023 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 1209.00 | 23/02/2023 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 170.00 | 27/02/2023 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 11503.38 | 27/02/2023 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 986.17 | 27/02/2023 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 100.00 | 28/02/2023 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 11.85 | 28/02/2023 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 40.00 | 03/03/2023 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 1.00 | 06/03/2023 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 1302.00 | 15/03/2023 | 0000000406392 | 006343 | 000000 | 65.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 40.40 | 17/03/2023 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 186.69 | 17/03/2023 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 95.93 | 17/03/2023 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 7.12 | 17/03/2023 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 2330.00 | 20/03/2023 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 500.00 | 20/03/2023 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 4500.00 | 20/03/2023 | 0000000406392 | 006343 | 000000 | 622.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000002 | 4500.00 | 20/03/2023 | 0000000406392 | 006343 | 000000 | 729.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000003 | 4500.00 | 20/03/2023 | 0000000406392 | 006343 | 000000 | 729.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000004 | 4500.00 | 20/03/2023 | 0000000406392 | 006343 | 000000 | 729.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000005 | 4500.00 | 20/03/2023 | 0000000406392 | 006343 | 000000 | 729.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000006 | 4500.00 | 20/03/2023 | 0000000406392 | 006343 | 000000 | 622.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000007 | 4500.00 | 20/03/2023 | 0000000406392 | 006343 | 000000 | 729.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000008 | 6750.00 | 20/03/2023 | 0000000406392 | 006343 | 000000 | 1493.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000009 | 4500.00 | 20/03/2023 | 0000000406392 | 006343 | 000000 | 651.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 1302.00 | 20/03/2023 | 0000000406392 | 006343 | 000000 | 97.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000002 | 1302.00 | 20/03/2023 | 0000000406392 | 006343 | 000000 | 97.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000003 | 1302.00 | 20/03/2023 | 0000000406392 | 006343 | 000000 | 97.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000004 | 1302.00 | 20/03/2023 | 0000000406392 | 006343 | 000000 | 97.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000005 | 1302.00 | 20/03/2023 | 0000000406392 | 006343 | 000000 | 97.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000006 | 1302.00 | 20/03/2023 | 0000000406392 | 006343 | 000000 | 97.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000007 | 1302.00 | 20/03/2023 | 0000000406392 | 006343 | 000000 | 97.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000008 | 1302.00 | 20/03/2023 | 0000000406392 | 006343 | 000000 | 97.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000009 | 1302.00 | 20/03/2023 | 0000000406392 | 006343 | 000000 | 97.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 6000.00 | 20/03/2023 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 2000.00 | 20/03/2023 | 0000000406392 | 006343 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 3900.00 | 20/03/2023 | 0000000406392 | 006343 | 000000 | 789.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 720.00 | 20/03/2023 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 79.00 | 21/03/2023 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 1516.40 | 21/03/2023 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 800.00 | 22/03/2023 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 1600.00 | 22/03/2023 | 0000000406392 | 006343 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 425.00 | 22/03/2023 | 0000000406392 | 006343 | 000000 | 21.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 1302.00 | 22/03/2023 | 0000000406392 | 006343 | 000000 | 65.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 332.00 | 23/03/2023 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 332.00 | 23/03/2023 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 332.00 | 23/03/2023 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 332.00 | 23/03/2023 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 332.00 | 23/03/2023 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 23.00 | 24/03/2023 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 400.00 | 27/03/2023 | 0000000406392 | 006343 | 856221 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 400.00 | 28/03/2023 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 3.96 | 30/03/2023 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 11438.28 | 30/03/2023 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 780.00 | 30/03/2023 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 100.00 | 30/03/2023 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 2040.00 | 13/04/2023 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 915.00 | 13/04/2023 | 0000000406392 | 006343 | 000000 | 45.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 1060.00 | 13/04/2023 | 0000000406392 | 006343 | 000000 | 53.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 5000.00 | 13/04/2023 | 0000000406392 | 006343 | 000000 | 250.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 30.06 | 14/04/2023 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 23.00 | 20/04/2023 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 42750.00 | 20/04/2023 | 0000000406392 | 006343 | 000000 | 7075.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 500.00 | 24/04/2023 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 2330.00 | 24/04/2023 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 13020.00 | 24/04/2023 | 0000000406392 | 006343 | 000000 | 976.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 36.51 | 24/04/2023 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 144.68 | 24/04/2023 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 93.77 | 24/04/2023 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 400.00 | 24/04/2023 | 0000000406392 | 006343 | 856222 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 425.00 | 24/04/2023 | 0000000406392 | 006343 | 000000 | 21.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 6000.00 | 24/04/2023 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 3900.00 | 24/04/2023 | 0000000406392 | 006343 | 000000 | 789.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 1302.00 | 24/04/2023 | 0000000406392 | 006343 | 000000 | 65.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 800.00 | 24/04/2023 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 77.50 | 25/04/2023 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 1515.80 | 25/04/2023 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 130.00 | 25/04/2023 | 0000000406392 | 006343 | 000000 | 6.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 400.00 | 25/04/2023 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 2784.00 | 25/04/2023 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000002 | 42750.00 | 25/04/2023 | 0000000406392 | 006343 | 000000 | 7075.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 996.00 | 27/04/2023 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 5.18 | 27/04/2023 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 2000.00 | 27/04/2023 | 0000000406392 | 006343 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 11711.70 | 28/04/2023 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 780.00 | 28/04/2023 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 6400.00 | 28/04/2023 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 100.00 | 28/04/2023 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000002 | 100.00 | 01/05/2023 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 95.80 | 10/05/2023 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 177.35 | 15/05/2023 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 36.51 | 17/05/2023 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 178.00 | 17/05/2023 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 49.00 | 17/05/2023 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 530.00 | 17/05/2023 | 0000000406392 | 006343 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 3832.00 | 17/05/2023 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 34.50 | 19/05/2023 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 42750.00 | 19/05/2023 | 0000000406392 | 006343 | 000000 | 6969.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 13200.00 | 19/05/2023 | 0000000406392 | 006343 | 000000 | 990.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 69.00 | 19/05/2023 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 400.00 | 22/05/2023 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 1521.20 | 22/05/2023 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 800.00 | 22/05/2023 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 2000.00 | 22/05/2023 | 0000000406392 | 006343 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 6000.00 | 22/05/2023 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 3900.00 | 22/05/2023 | 0000000406392 | 006343 | 000000 | 789.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 425.00 | 22/05/2023 | 0000000406392 | 006343 | 000000 | 21.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 1302.00 | 22/05/2023 | 0000000406392 | 006343 | 000000 | 65.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 31.50 | 22/05/2023 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 2330.00 | 22/05/2023 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 500.00 | 22/05/2023 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 3.96 | 23/05/2023 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 1600.00 | 24/05/2023 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 400.00 | 24/05/2023 | 0000000406392 | 006343 | 856227 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 3450.00 | 26/05/2023 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 11749.50 | 26/05/2023 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 780.00 | 26/05/2023 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 100.00 | 30/05/2023 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 1020.00 | 05/06/2023 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 10.00 | 06/06/2023 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 96.01 | 07/06/2023 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 42750.00 | 14/06/2023 | 0000000406392 | 006343 | 000000 | 6933.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 23.00 | 15/06/2023 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 6000.00 | 15/06/2023 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 15000.00 | 15/06/2023 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 3900.00 | 15/06/2023 | 0000000406392 | 006343 | 000000 | 789.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 2000.00 | 15/06/2023 | 0000000406392 | 006343 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 2330.00 | 16/06/2023 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 500.00 | 19/06/2023 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 143.90 | 19/06/2023 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 13200.00 | 20/06/2023 | 0000000406392 | 006343 | 000000 | 990.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 38.07 | 20/06/2023 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 1816.20 | 20/06/2023 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 800.00 | 20/06/2023 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 425.00 | 20/06/2023 | 0000000406392 | 006343 | 000000 | 21.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 1320.00 | 20/06/2023 | 0000000406392 | 006343 | 000000 | 66.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 1600.00 | 20/06/2023 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 57.50 | 20/06/2023 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 400.00 | 22/06/2023 | 0000000406392 | 006343 | 856226 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 400.00 | 22/06/2023 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 20.00 | 22/06/2023 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 11749.50 | 22/06/2023 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 780.00 | 22/06/2023 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 3.96 | 23/06/2023 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 1328.00 | 26/06/2023 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 100.00 | 03/07/2023 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 5850.00 | 03/07/2023 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 11.50 | 04/07/2023 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 76.69 | 11/07/2023 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 93.77 | 11/07/2023 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 36.18 | 19/07/2023 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 1600.00 | 19/07/2023 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 42750.00 | 20/07/2023 | 0000000406392 | 006343 | 000000 | 6933.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 13200.00 | 20/07/2023 | 0000000406392 | 006343 | 000000 | 990.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 6000.00 | 20/07/2023 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 3900.00 | 20/07/2023 | 0000000406392 | 006343 | 000000 | 789.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 2000.00 | 20/07/2023 | 0000000406392 | 006343 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 2330.00 | 21/07/2023 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 1820.00 | 21/07/2023 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 69.00 | 21/07/2023 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 800.00 | 21/07/2023 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 1320.00 | 21/07/2023 | 0000000406392 | 006343 | 000000 | 66.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 425.00 | 21/07/2023 | 0000000406392 | 006343 | 000000 | 21.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 31.50 | 21/07/2023 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 400.00 | 25/07/2023 | 0000000406392 | 006343 | 856225 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 500.00 | 27/07/2023 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 400.00 | 28/07/2023 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 11749.50 | 28/07/2023 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 780.00 | 28/07/2023 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 100.00 | 31/07/2023 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 3.96 | 31/07/2023 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 425.00 | 03/08/2023 | 0000000406392 | 006343 | 000000 | 21.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 3.99 | 04/08/2023 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 915.00 | 07/08/2023 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 167.73 | 09/08/2023 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 93.77 | 10/08/2023 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 35.94 | 10/08/2023 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 800.00 | 18/08/2023 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 2330.00 | 18/08/2023 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 6000.00 | 18/08/2023 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 3900.00 | 18/08/2023 | 0000000406392 | 006343 | 000000 | 789.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 2000.00 | 18/08/2023 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000002 | 2000.00 | 18/08/2023 | 0000000406392 | 006343 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 42750.00 | 18/08/2023 | 0000000406392 | 006343 | 000000 | 6933.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 11880.00 | 18/08/2023 | 0000000406392 | 006343 | 000000 | 891.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 57.50 | 18/08/2023 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 1600.00 | 21/08/2023 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 1821.10 | 21/08/2023 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 99.99 | 21/08/2023 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 500.00 | 21/08/2023 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 20.00 | 21/08/2023 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 400.00 | 22/08/2023 | 0000000406392 | 006343 | 856229 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 425.00 | 23/08/2023 | 0000000406392 | 006343 | 000000 | 21.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 1320.00 | 23/08/2023 | 0000000406392 | 006343 | 000000 | 66.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 11.50 | 23/08/2023 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 996.00 | 24/08/2023 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 98.00 | 24/08/2023 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 11472.30 | 25/08/2023 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 780.00 | 25/08/2023 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 11.50 | 25/08/2023 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 600.00 | 28/08/2023 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 4137.25 | 28/08/2023 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 5.94 | 28/08/2023 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 400.00 | 30/08/2023 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 3.96 | 31/08/2023 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 1800.00 | 01/09/2023 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 1320.00 | 06/09/2023 | 0000000406392 | 006343 | 000000 | 66.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 1320.00 | 11/09/2023 | 0000000406392 | 006343 | 000000 | 66.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 93.77 | 11/09/2023 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 38.32 | 11/09/2023 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 162.67 | 11/09/2023 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 20.00 | 12/09/2023 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 938.70 | 18/09/2023 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 6809.00 | 18/09/2023 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 500.00 | 19/09/2023 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 42750.00 | 20/09/2023 | 0000000406392 | 006343 | 000000 | 6933.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 11880.00 | 20/09/2023 | 0000000406392 | 006343 | 000000 | 891.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 2000.00 | 20/09/2023 | 0000000406392 | 006343 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 3900.00 | 20/09/2023 | 0000000406392 | 006343 | 000000 | 789.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 1600.00 | 20/09/2023 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 2330.00 | 20/09/2023 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 66.00 | 20/09/2023 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 6000.00 | 20/09/2023 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 800.00 | 20/09/2023 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 1833.70 | 22/09/2023 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 400.00 | 22/09/2023 | 0000000406392 | 006343 | 856252 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 1030.00 | 22/09/2023 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 99.99 | 22/09/2023 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 8000.00 | 25/09/2023 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 425.00 | 25/09/2023 | 0000000406392 | 006343 | 000000 | 21.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 1320.00 | 25/09/2023 | 0000000406392 | 006343 | 000000 | 66.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 11.50 | 25/09/2023 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 6000.00 | 27/09/2023 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 996.00 | 29/09/2023 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 11472.30 | 29/09/2023 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 780.00 | 29/09/2023 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 93.77 | 06/10/2023 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 39.17 | 06/10/2023 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 173.18 | 06/10/2023 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 1320.00 | 16/10/2023 | 0000000406392 | 006343 | 000000 | 66.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 10.00 | 17/10/2023 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 104.00 | 18/10/2023 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 798.98 | 18/10/2023 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 998.73 | 18/10/2023 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 500.00 | 19/10/2023 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 800.00 | 19/10/2023 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 42750.00 | 20/10/2023 | 0000000406392 | 006343 | 000000 | 6933.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 13200.00 | 20/10/2023 | 0000000406392 | 006343 | 000000 | 990.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 6000.00 | 20/10/2023 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000001 | 3900.00 | 20/10/2023 | 0000000406392 | 006343 | 000000 | 789.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000001 | 2000.00 | 20/10/2023 | 0000000406392 | 006343 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 100.00 | 20/10/2023 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000001 | 2330.00 | 23/10/2023 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000001 | 1030.00 | 23/10/2023 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 1600.00 | 23/10/2023 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000001 | 400.00 | 23/10/2023 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000001 | 13030.00 | 23/10/2023 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 1825.70 | 23/10/2023 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000001 | 47.02 | 23/10/2023 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000001 | 400.00 | 23/10/2023 | 0000000406392 | 006343 | 856231 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000001 | 1320.00 | 23/10/2023 | 0000000406392 | 006343 | 000000 | 66.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000306 | 0000001 | 425.00 | 24/10/2023 | 0000000406392 | 006343 | 000000 | 21.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000001 | 1320.00 | 24/10/2023 | 0000000406392 | 006343 | 000000 | 66.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000308 | 0000001 | 40.00 | 24/10/2023 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000001 | 23.00 | 25/10/2023 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000001 | 900.00 | 26/10/2023 | 0000000406392 | 006343 | 856236 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 1500.00 | 26/10/2023 | 0000000406392 | 006343 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000001 | 11.50 | 26/10/2023 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000001 | 11749.50 | 30/10/2023 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000001 | 780.00 | 30/10/2023 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000315 | 0000001 | 996.00 | 31/10/2023 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000316 | 0000001 | 5658.00 | 07/11/2023 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000317 | 0000001 | 93.77 | 08/11/2023 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000318 | 0000001 | 208.77 | 08/11/2023 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000319 | 0000001 | 40.20 | 08/11/2023 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000320 | 0000001 | 1760.00 | 10/11/2023 | 0000000406392 | 006343 | 000000 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000323 | 0000001 | 10.00 | 13/11/2023 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000324 | 0000001 | 13200.00 | 20/11/2023 | 0000000406392 | 006343 | 000000 | 990.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000325 | 0000001 | 1600.00 | 20/11/2023 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000326 | 0000001 | 500.00 | 20/11/2023 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000327 | 0000001 | 2330.00 | 20/11/2023 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000328 | 0000001 | 99.99 | 20/11/2023 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 6000.00 | 20/11/2023 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000330 | 0000001 | 3900.00 | 20/11/2023 | 0000000406392 | 006343 | 000000 | 789.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000331 | 0000001 | 2000.00 | 20/11/2023 | 0000000406392 | 006343 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000332 | 0000001 | 1320.00 | 20/11/2023 | 0000000406392 | 006343 | 000000 | 66.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000333 | 0000001 | 800.00 | 20/11/2023 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000334 | 0000001 | 1030.00 | 20/11/2023 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000322 | 0000001 | 42750.00 | 20/11/2023 | 0000000406392 | 006343 | 000000 | 6933.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000335 | 0000001 | 110.50 | 22/11/2023 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000336 | 0000001 | 1824.80 | 22/11/2023 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 1580.00 | 23/11/2023 | 0000000406392 | 006343 | 856234 | 79.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000338 | 0000001 | 400.00 | 23/11/2023 | 0000000406392 | 006343 | 856235 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000339 | 0000001 | 332.00 | 23/11/2023 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000340 | 0000001 | 11.50 | 23/11/2023 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000341 | 0000001 | 425.00 | 23/11/2023 | 0000000406392 | 006343 | 000000 | 21.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000342 | 0000001 | 1320.00 | 23/11/2023 | 0000000406392 | 006343 | 000000 | 66.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000343 | 0000001 | 1320.00 | 23/11/2023 | 0000000406392 | 006343 | 000000 | 66.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000344 | 0000001 | 23.00 | 23/11/2023 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 11749.50 | 28/11/2023 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000346 | 0000001 | 780.00 | 28/11/2023 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000347 | 0000001 | 1580.00 | 29/11/2023 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000348 | 0000001 | 1245.00 | 29/11/2023 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000349 | 0000001 | 8585.00 | 29/11/2023 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000350 | 0000001 | 664.00 | 30/11/2023 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000351 | 0000001 | 561.00 | 30/11/2023 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000352 | 0000001 | 1005.00 | 30/11/2023 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 664.00 | 30/11/2023 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000354 | 0000001 | 3490.00 | 01/12/2023 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000355 | 0000001 | 840.00 | 04/12/2023 | 0000000406392 | 006343 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000356 | 0000001 | 2000.00 | 04/12/2023 | 0000000406392 | 006343 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000357 | 0000001 | 6483.00 | 04/12/2023 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000358 | 0000001 | 1699.90 | 04/12/2023 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000359 | 0000001 | 589.43 | 04/12/2023 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000360 | 0000001 | 2100.00 | 05/12/2023 | 0000000406392 | 006343 | 000000 | 105.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 19.90 | 05/12/2023 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000362 | 0000001 | 13000.00 | 07/12/2023 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000363 | 0000001 | 360.00 | 08/12/2023 | 0000000406392 | 006343 | 856233 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000364 | 0000001 | 300.00 | 11/12/2023 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000365 | 0000001 | 48.05 | 11/12/2023 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000366 | 0000001 | 246.80 | 11/12/2023 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000367 | 0000001 | 93.77 | 11/12/2023 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000368 | 0000001 | 316.50 | 11/12/2023 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000369 | 0000001 | 530.00 | 12/12/2023 | 0000000406392 | 006343 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 2.97 | 12/12/2023 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000372 | 0000001 | 1847.40 | 13/12/2023 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000373 | 0000001 | 4.98 | 14/12/2023 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000374 | 0000001 | 800.00 | 15/12/2023 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000375 | 0000001 | 6000.00 | 15/12/2023 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000376 | 0000001 | 3900.00 | 15/12/2023 | 0000000406392 | 006343 | 000000 | 789.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000377 | 0000001 | 2000.00 | 15/12/2023 | 0000000406392 | 006343 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000378 | 0000001 | 170.00 | 15/12/2023 | 0000000406392 | 006343 | 000000 | 8.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000379 | 0000001 | 2330.00 | 15/12/2023 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000380 | 0000001 | 370.00 | 18/12/2023 | 0000000406392 | 006343 | 000000 | 18.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000381 | 0000001 | 160.00 | 18/12/2023 | 0000000406392 | 006343 | 000000 | 8.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000382 | 0000001 | 6.56 | 18/12/2023 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000383 | 0000001 | 2512.15 | 20/12/2023 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000384 | 0000001 | 99.99 | 20/12/2023 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000385 | 0000001 | 1320.00 | 20/12/2023 | 0000000406392 | 006343 | 000000 | 66.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000386 | 0000001 | 1320.00 | 20/12/2023 | 0000000406392 | 006343 | 000000 | 66.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000387 | 0000001 | 425.00 | 20/12/2023 | 0000000406392 | 006343 | 000000 | 21.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 42750.00 | 20/12/2023 | 0000000406392 | 006343 | 000000 | 6933.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000389 | 0000001 | 13200.00 | 20/12/2023 | 0000000406392 | 006343 | 000000 | 990.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000390 | 0000001 | 1320.00 | 20/12/2023 | 0000000406392 | 006343 | 000000 | 66.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000391 | 0000001 | 96.00 | 20/12/2023 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000392 | 0000001 | 11613.50 | 20/12/2023 | 0000000406392 | 006343 | 856258 | 871.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000393 | 0000001 | 2438.83 | 20/12/2023 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000395 | 0000001 | 400.00 | 21/12/2023 | 0000000406392 | 006343 | 856260 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 30.00 | 21/12/2023 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000321 | 0000001 | 54850.00 | 21/12/2023 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000397 | 0000001 | 11749.50 | 22/12/2023 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000398 | 0000001 | 780.00 | 22/12/2023 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000399 | 0000001 | 269.87 | 26/12/2023 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000394 | 0000001 | 1030.00 | 26/12/2023 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 426
Última atualização: 11/06/2024