| 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 | 0000002 | 0000001 | 4.75 | 23/01/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 12954.90 | 23/01/2023 | 0000000011657 | 013447 | 000000 | 2302.81 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 7000.00 | 23/01/2023 | 0000000011657 | 013447 | 000000 | 5427.45 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000006 | 0000002 | 7000.00 | 23/01/2023 | 0000000011657 | 013447 | 000000 | 1640.13 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000006 | 0000003 | 7000.00 | 23/01/2023 | 0000000011657 | 013447 | 857964 | 5314.42 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000006 | 0000004 | 66500.00 | 23/01/2023 | 0000000011657 | 013447 | 000000 | 21119.62 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000006 | 0000005 | 66500.00 | 23/01/2023 | 0000000011657 | 013447 | 000000 | 21119.62 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000006 | 0000006 | 66500.00 | 23/01/2023 | 0000000011657 | 013447 | 000000 | 23247.08 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 1953.00 | 23/01/2023 | 0000000011657 | 013447 | 000000 | 156.24 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000007 | 0000002 | 18184.60 | 23/01/2023 | 0000000011657 | 013447 | 000000 | 1383.38 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000007 | 0000003 | 18184.60 | 23/01/2023 | 0000000011657 | 013447 | 000000 | 1383.38 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 5000.00 | 23/01/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 5000.00 | 23/01/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 1200.00 | 23/01/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 1400.00 | 23/01/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 1450.00 | 23/01/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 170.00 | 23/01/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 1000.00 | 23/01/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 550.00 | 23/01/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 1302.00 | 23/01/2023 | 0000000011657 | 013447 | 000000 | 143.22 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 1450.00 | 23/01/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 133.68 | 23/01/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 926.91 | 24/01/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 90.00 | 24/01/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 32.17 | 24/01/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 178.44 | 30/01/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 24313.75 | 31/01/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 170.09 | 31/01/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 58.90 | 31/01/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 535.51 | 31/01/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 494.00 | 31/01/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 12.87 | 31/01/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 5.20 | 01/02/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 11.50 | 02/02/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 80.00 | 02/02/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 100.00 | 02/02/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 80.00 | 02/02/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 3000.00 | 02/02/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 1300.00 | 02/02/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 650.00 | 03/02/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 2320.00 | 03/02/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 16.43 | 03/02/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 60.00 | 08/02/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 729.56 | 08/02/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000002 | 60.00 | 09/02/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 11.50 | 09/02/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 250.00 | 09/02/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 11.50 | 15/02/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 21.50 | 16/02/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 200.00 | 16/02/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 3500.00 | 16/02/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 105.40 | 22/02/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 7000.00 | 22/02/2023 | 0000000011657 | 013447 | 857965 | 5314.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000002 | 73500.00 | 22/02/2023 | 0000000011657 | 013447 | 000000 | 25947.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 20181.00 | 22/02/2023 | 0000000011657 | 013447 | 000000 | 1542.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 12781.30 | 22/02/2023 | 0000000011657 | 013447 | 000000 | 2198.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 1200.00 | 23/02/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 1450.00 | 23/02/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 1302.00 | 23/02/2023 | 0000000011657 | 013447 | 000000 | 143.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 5000.00 | 23/02/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 1450.00 | 23/02/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 1400.00 | 23/02/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 3000.00 | 23/02/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 550.00 | 23/02/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 1200.00 | 23/02/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 890.83 | 23/02/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 48.81 | 23/02/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 5000.00 | 23/02/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 23.00 | 24/02/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 1300.00 | 24/02/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 5.20 | 01/03/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 10.52 | 02/03/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 172.21 | 02/03/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 131.08 | 02/03/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 761.18 | 02/03/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 23444.32 | 06/03/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 324.00 | 06/03/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 14.70 | 06/03/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 1006.39 | 06/03/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 191.51 | 06/03/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 1529.00 | 06/03/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 250.00 | 08/03/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 125.00 | 08/03/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 125.00 | 08/03/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 670.00 | 08/03/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 1212.00 | 08/03/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 11.50 | 08/03/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 150.00 | 14/03/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 1.48 | 14/03/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 5000.00 | 20/03/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 1450.00 | 20/03/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 5000.00 | 20/03/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 1450.00 | 20/03/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 1400.00 | 20/03/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 3000.00 | 20/03/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 550.00 | 20/03/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 1509.01 | 20/03/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 73500.00 | 20/03/2023 | 0000000011657 | 013447 | 000000 | 25947.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000002 | 7000.00 | 20/03/2023 | 0000000011657 | 013447 | 857968 | 5314.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 26512.00 | 20/03/2023 | 0000000011657 | 013447 | 000000 | 2224.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000002 | 2083.20 | 20/03/2023 | 0000000011657 | 013447 | 857967 | 168.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 13035.00 | 20/03/2023 | 0000000011657 | 013447 | 000000 | 2220.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 500.00 | 20/03/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 500.00 | 20/03/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 500.00 | 20/03/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 156.90 | 20/03/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 187.54 | 21/03/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 11.50 | 21/03/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 250.00 | 21/03/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 1200.00 | 21/03/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 1200.00 | 21/03/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 1300.00 | 21/03/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 83.90 | 23/03/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 172.49 | 23/03/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 538.62 | 23/03/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 8.03 | 23/03/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 360.00 | 31/03/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 768.54 | 31/03/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 1050.00 | 31/03/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 11.50 | 31/03/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 250.00 | 31/03/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 8.76 | 03/04/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 1619.75 | 05/04/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 500.00 | 05/04/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 128.00 | 14/04/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 250.00 | 14/04/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 250.00 | 14/04/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 120.00 | 14/04/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 120.00 | 14/04/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 1.26 | 14/04/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 25467.62 | 19/04/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 123.70 | 20/04/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 5000.00 | 20/04/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 1450.00 | 20/04/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 5000.00 | 20/04/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 1450.00 | 20/04/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 1400.00 | 20/04/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 3000.00 | 20/04/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 550.00 | 20/04/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 1200.00 | 20/04/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 1200.00 | 20/04/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 1952.24 | 20/04/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 80500.00 | 20/04/2023 | 0000000011657 | 013447 | 000000 | 31261.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 29116.00 | 20/04/2023 | 0000000011657 | 013447 | 000000 | 2476.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 13674.99 | 20/04/2023 | 0000000011657 | 013447 | 000000 | 2311.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 1302.00 | 20/04/2023 | 0000000011657 | 013447 | 857969 | 143.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 1300.00 | 24/04/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 700.00 | 24/04/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 51.50 | 24/04/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 1556.82 | 25/04/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 570.00 | 26/04/2023 | 0000000011657 | 013447 | 857970 | 62.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 672.86 | 28/04/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 191.99 | 28/04/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 26415.54 | 28/04/2023 | 0000000011657 | 013447 | 000000 | 909.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 5.20 | 02/05/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 250.00 | 02/05/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000002 | 1302.00 | 02/05/2023 | 0000000011657 | 013447 | 000000 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 401.17 | 03/05/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 477.00 | 04/05/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 1087.00 | 04/05/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 64.77 | 04/05/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 71.95 | 04/05/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 10.69 | 05/05/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 420.00 | 15/05/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 4.15 | 15/05/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 700.00 | 19/05/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 112.20 | 19/05/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 5000.00 | 19/05/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 5000.00 | 19/05/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 1200.00 | 19/05/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 1400.00 | 19/05/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 1450.00 | 19/05/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 3000.00 | 19/05/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 550.00 | 19/05/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 1450.00 | 19/05/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 1300.00 | 19/05/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 1200.00 | 19/05/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 1932.03 | 19/05/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 80500.00 | 19/05/2023 | 0000000011657 | 013447 | 000000 | 31087.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 29116.00 | 19/05/2023 | 0000000011657 | 013447 | 000000 | 2410.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 13639.99 | 19/05/2023 | 0000000011657 | 013447 | 000000 | 2281.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 1302.00 | 19/05/2023 | 0000000011657 | 013447 | 000000 | 143.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 40.00 | 22/05/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 23.00 | 22/05/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 250.00 | 22/05/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 60.00 | 24/05/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 60.00 | 24/05/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 60.00 | 24/05/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 60.00 | 24/05/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 770.00 | 26/05/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 26000.14 | 26/05/2023 | 0000000011657 | 013447 | 000000 | 179.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 5.20 | 01/06/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 191.61 | 02/06/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 921.01 | 02/06/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 2500.00 | 13/06/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 284.67 | 13/06/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 97.36 | 13/06/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 29.93 | 14/06/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 14.81 | 14/06/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 6500.00 | 19/06/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 5000.00 | 20/06/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 5000.00 | 20/06/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 1200.00 | 20/06/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 1200.00 | 20/06/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 1400.00 | 20/06/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 1450.00 | 20/06/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 1450.00 | 20/06/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 3000.00 | 20/06/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 550.00 | 20/06/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 390.00 | 20/06/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 1320.00 | 20/06/2023 | 0000000011657 | 013447 | 000000 | 145.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 2293.55 | 20/06/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 135.20 | 20/06/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 700.00 | 20/06/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 80500.00 | 20/06/2023 | 0000000011657 | 013447 | 000000 | 31087.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 29983.99 | 20/06/2023 | 0000000011657 | 013447 | 000000 | 2596.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 13035.00 | 20/06/2023 | 0000000011657 | 013447 | 000000 | 2219.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 53.86 | 21/06/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 1300.00 | 28/06/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 1351.50 | 28/06/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 120.00 | 28/06/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 5.20 | 03/07/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 250.00 | 03/07/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 187.54 | 04/07/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 575.63 | 04/07/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 26036.07 | 04/07/2023 | 0000000011657 | 013447 | 000000 | 12.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 312.00 | 13/07/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 3.08 | 13/07/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 60.00 | 14/07/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 120.00 | 14/07/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 230.00 | 14/07/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 5000.00 | 20/07/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 5000.00 | 20/07/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 1300.00 | 20/07/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 700.00 | 20/07/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 927.05 | 20/07/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 80500.00 | 20/07/2023 | 0000000011657 | 013447 | 000000 | 31087.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 29116.00 | 20/07/2023 | 0000000011657 | 013447 | 000000 | 2410.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 13657.50 | 20/07/2023 | 0000000011657 | 013447 | 000000 | 2275.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 1450.00 | 20/07/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 3200.00 | 20/07/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 112.20 | 20/07/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 1400.00 | 20/07/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 1450.00 | 20/07/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 62.17 | 21/07/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 250.00 | 21/07/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 421.99 | 25/07/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 136.53 | 25/07/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 5.52 | 26/07/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 25827.61 | 28/07/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 655.00 | 28/07/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 1200.00 | 28/07/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 1200.00 | 28/07/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 120.00 | 01/08/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 120.00 | 01/08/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 5.20 | 01/08/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 550.00 | 01/08/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 1.18 | 02/08/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 191.92 | 14/08/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 393.45 | 14/08/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 600.00 | 14/08/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 5.94 | 16/08/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 5000.00 | 18/08/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 5000.00 | 18/08/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 700.00 | 18/08/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 1200.00 | 18/08/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 2025.18 | 18/08/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 1200.00 | 18/08/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 80500.00 | 18/08/2023 | 0000000011657 | 013447 | 000000 | 31087.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 29116.00 | 18/08/2023 | 0000000011657 | 013447 | 000000 | 2410.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 13876.94 | 18/08/2023 | 0000000011657 | 013447 | 000000 | 2344.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 1450.00 | 18/08/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 1450.00 | 18/08/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 3200.00 | 18/08/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 550.00 | 18/08/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 185.20 | 21/08/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 1300.00 | 22/08/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000002 | 550.55 | 22/08/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 1320.00 | 22/08/2023 | 0000000011657 | 013447 | 000000 | 145.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 457.77 | 22/08/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 40.32 | 22/08/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 15.53 | 23/08/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 1400.00 | 25/08/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 250.00 | 31/08/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 525.51 | 31/08/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 191.97 | 31/08/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 26313.12 | 31/08/2023 | 0000000011657 | 013447 | 000000 | 59.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 5.20 | 01/09/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000001 | 178.50 | 06/09/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000001 | 190.40 | 06/09/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 1427.50 | 12/09/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000001 | 680.00 | 12/09/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 680.00 | 12/09/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000001 | 12000.00 | 20/09/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 5000.00 | 20/09/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000001 | 5000.00 | 20/09/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000001 | 1400.00 | 20/09/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000001 | 1450.00 | 20/09/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000001 | 1450.00 | 20/09/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000001 | 3200.00 | 20/09/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000306 | 0000001 | 550.00 | 20/09/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000001 | 1300.00 | 20/09/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000308 | 0000001 | 700.00 | 20/09/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000001 | 1200.00 | 20/09/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000001 | 1463.25 | 20/09/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 1320.00 | 20/09/2023 | 0000000011657 | 013447 | 000000 | 145.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000001 | 342.57 | 20/09/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000001 | 13.47 | 20/09/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000001 | 80500.00 | 20/09/2023 | 0000000011657 | 013447 | 000000 | 31087.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000315 | 0000001 | 157.55 | 20/09/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000316 | 0000001 | 15516.00 | 20/09/2023 | 0000000011657 | 013447 | 000000 | 1344.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000317 | 0000001 | 14509.99 | 20/09/2023 | 0000000011657 | 013447 | 000000 | 2359.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000319 | 0000001 | 108.00 | 20/09/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000320 | 0000001 | 87.44 | 21/09/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000318 | 0000001 | 640.00 | 21/09/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000321 | 0000001 | 6.33 | 22/09/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000316 | 0000002 | 13600.00 | 22/09/2023 | 0000000011657 | 013447 | 000000 | 1065.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000322 | 0000001 | 26330.44 | 28/09/2023 | 0000000011657 | 013447 | 000000 | 59.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000323 | 0000001 | 304.64 | 28/09/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000324 | 0000001 | 285.60 | 28/09/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000325 | 0000001 | 11.50 | 28/09/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000326 | 0000001 | 5.20 | 02/10/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000330 | 0000001 | 586.29 | 10/10/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000331 | 0000001 | 196.97 | 10/10/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000334 | 0000001 | 171.36 | 10/10/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000335 | 0000001 | 160.65 | 10/10/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000336 | 0000001 | 120.00 | 11/10/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 120.00 | 11/10/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000332 | 0000001 | 500.00 | 11/10/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000333 | 0000001 | 180.00 | 11/10/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 1173.00 | 11/10/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 250.00 | 11/10/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 594.50 | 11/10/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000340 | 0000001 | 8.24 | 13/10/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000338 | 0000001 | 142.80 | 19/10/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000339 | 0000001 | 152.32 | 19/10/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000341 | 0000001 | 5000.00 | 20/10/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000342 | 0000001 | 5000.00 | 20/10/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000343 | 0000001 | 1400.00 | 20/10/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 1450.00 | 20/10/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000346 | 0000001 | 1450.00 | 20/10/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000347 | 0000001 | 3200.00 | 20/10/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000349 | 0000001 | 1300.00 | 20/10/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000350 | 0000001 | 1200.00 | 20/10/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000351 | 0000001 | 700.00 | 20/10/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000352 | 0000001 | 1000.00 | 20/10/2023 | 0000000011657 | 013447 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 1293.17 | 20/10/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000354 | 0000001 | 80500.00 | 20/10/2023 | 0000000011657 | 013447 | 000000 | 31087.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000355 | 0000001 | 29116.00 | 20/10/2023 | 0000000011657 | 013447 | 000000 | 2410.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000356 | 0000001 | 13822.50 | 20/10/2023 | 0000000011657 | 013447 | 000000 | 2289.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000357 | 0000001 | 142.80 | 23/10/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000358 | 0000001 | 152.32 | 23/10/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000362 | 0000001 | 59.15 | 23/10/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000348 | 0000001 | 550.00 | 23/10/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000363 | 0000001 | 135.20 | 24/10/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000364 | 0000001 | 11.50 | 24/10/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000359 | 0000001 | 364.80 | 24/10/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000360 | 0000001 | 81.42 | 24/10/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 58.90 | 24/10/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000002 | 0.60 | 30/10/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000368 | 0000001 | 5.61 | 31/10/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000369 | 0000001 | 1.00 | 31/10/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000365 | 0000001 | 620.00 | 01/11/2023 | 0000000011657 | 013447 | 000000 | 68.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000366 | 0000001 | 26191.81 | 01/11/2023 | 0000000011657 | 013447 | 000000 | 94.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000375 | 0000001 | 5.20 | 01/11/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000376 | 0000001 | 5.46 | 03/11/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000367 | 0000001 | 486.00 | 09/11/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000371 | 0000001 | 124.95 | 09/11/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000372 | 0000001 | 107.10 | 09/11/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000373 | 0000001 | 114.24 | 09/11/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000374 | 0000001 | 133.28 | 09/11/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000377 | 0000001 | 196.97 | 10/11/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000378 | 0000001 | 782.51 | 10/11/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000379 | 0000001 | 4.81 | 10/11/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 650.00 | 10/11/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000384 | 0000001 | 6.43 | 13/11/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000380 | 0000001 | 120.00 | 16/11/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000381 | 0000001 | 120.00 | 16/11/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000382 | 0000001 | 250.00 | 16/11/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000383 | 0000001 | 641.50 | 16/11/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 1.18 | 17/11/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000397 | 0000001 | 80500.00 | 20/11/2023 | 0000000011657 | 013447 | 000000 | 31087.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000398 | 0000001 | 29116.00 | 20/11/2023 | 0000000011657 | 013447 | 000000 | 2410.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000399 | 0000001 | 14462.49 | 20/11/2023 | 0000000011657 | 013447 | 000000 | 2365.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 2348.97 | 20/11/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000401 | 0000001 | 25995.05 | 20/11/2023 | 0000000011657 | 013447 | 000000 | 2085.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000402 | 0000001 | 13282.30 | 20/11/2023 | 0000000011657 | 013447 | 000000 | 1056.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000403 | 0000001 | 34.50 | 20/11/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000385 | 0000001 | 5000.00 | 20/11/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000386 | 0000001 | 5000.00 | 20/11/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000387 | 0000001 | 1400.00 | 20/11/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000389 | 0000001 | 1450.00 | 20/11/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000390 | 0000001 | 1450.00 | 20/11/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000391 | 0000001 | 3200.00 | 20/11/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000392 | 0000001 | 550.00 | 20/11/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000393 | 0000001 | 1300.00 | 20/11/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000394 | 0000001 | 1200.00 | 20/11/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000395 | 0000001 | 700.00 | 20/11/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000406 | 0000001 | 237.00 | 21/11/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000404 | 0000001 | 201.92 | 22/11/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000405 | 0000001 | 427.69 | 22/11/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000407 | 0000001 | 570.00 | 24/11/2023 | 0000000011657 | 013447 | 000000 | 62.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000408 | 0000001 | 6.22 | 24/11/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000410 | 0000001 | 11.50 | 24/11/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 250.00 | 24/11/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000344 | 0000001 | 250.00 | 24/11/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000411 | 0000001 | 4.94 | 27/11/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000412 | 0000001 | 37.02 | 30/11/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000414 | 0000001 | 26294.47 | 30/11/2023 | 0000000011657 | 013447 | 000000 | 59.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000415 | 0000001 | 187.54 | 30/11/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000416 | 0000001 | 729.00 | 30/11/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000417 | 0000001 | 5.02 | 30/11/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 12.41 | 01/12/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000419 | 0000001 | 12400.00 | 11/12/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000420 | 0000001 | 336.00 | 11/12/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000413 | 0000001 | 661.30 | 11/12/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000421 | 0000001 | 10.00 | 13/12/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000422 | 0000001 | 120.00 | 15/12/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000423 | 0000001 | 240.00 | 15/12/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000424 | 0000001 | 300.00 | 15/12/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000425 | 0000001 | 500.00 | 15/12/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 460.00 | 20/12/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000427 | 0000001 | 2740.13 | 20/12/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000428 | 0000001 | 420.00 | 20/12/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000429 | 0000001 | 8248.24 | 20/12/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000430 | 0000001 | 1450.00 | 20/12/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000431 | 0000001 | 1400.00 | 20/12/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000432 | 0000001 | 3200.00 | 20/12/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000433 | 0000001 | 1450.00 | 20/12/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 5000.00 | 20/12/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000436 | 0000001 | 80500.00 | 20/12/2023 | 0000000011657 | 013447 | 000000 | 31087.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000437 | 0000001 | 32515.97 | 20/12/2023 | 0000000011657 | 013447 | 000000 | 2716.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000438 | 0000001 | 15297.49 | 20/12/2023 | 0000000011657 | 013447 | 000000 | 2496.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000439 | 0000001 | 1200.00 | 20/12/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000440 | 0000001 | 1320.00 | 20/12/2023 | 0000000011657 | 013447 | 000000 | 145.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 112.20 | 20/12/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000443 | 0000001 | 100.15 | 21/12/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000441 | 0000001 | 500.00 | 21/12/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000444 | 0000001 | 4.95 | 22/12/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000445 | 0000001 | 27791.97 | 27/12/2023 | 0000000011657 | 013447 | 000000 | 239.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000447 | 0000001 | 1050.00 | 27/12/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000448 | 0000001 | 6030.00 | 27/12/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000435 | 0000001 | 8200.00 | 27/12/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000409 | 0000001 | 84439.77 | 28/12/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000449 | 0000001 | 250.00 | 28/12/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000450 | 0000001 | 120.00 | 28/12/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000001 | 180.00 | 28/12/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000452 | 0000001 | 120.00 | 28/12/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000446 | 0000001 | 1290.00 | 28/12/2023 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000453 | 0000001 | 27978.37 | 29/12/2023 | 0000000011657 | 013447 | 000000 | 239.28 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 450
Última atualização: 11/06/2024