| 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 | 7562.28 | 20/01/2023 | 0000000151939 | 021768 | 000000 | 2835.77 | 1 | Conta Corrente | CAMARA MUNICIPAL - DUODECIMO |
| CAMARA MUNICIPAL | 0000001 | 0000002 | 3781.14 | 20/01/2023 | 0000000151939 | 021768 | 000000 | 1503.97 | 1 | Conta Corrente | CAMARA MUNICIPAL - DUODECIMO |
| CAMARA MUNICIPAL | 0000001 | 0000003 | 3781.14 | 20/01/2023 | 0000000151939 | 021768 | 000000 | 515.87 | 1 | Conta Corrente | CAMARA MUNICIPAL - DUODECIMO |
| CAMARA MUNICIPAL | 0000001 | 0000004 | 3781.14 | 20/01/2023 | 0000000151939 | 021768 | 000000 | 1505.80 | 1 | Conta Corrente | CAMARA MUNICIPAL - DUODECIMO |
| CAMARA MUNICIPAL | 0000001 | 0000005 | 3781.14 | 20/01/2023 | 0000000151939 | 021768 | 000000 | 1501.46 | 1 | Conta Corrente | CAMARA MUNICIPAL - DUODECIMO |
| CAMARA MUNICIPAL | 0000001 | 0000006 | 3781.14 | 20/01/2023 | 0000000151939 | 021768 | 000000 | 1504.90 | 1 | Conta Corrente | CAMARA MUNICIPAL - DUODECIMO |
| CAMARA MUNICIPAL | 0000001 | 0000007 | 3781.14 | 20/01/2023 | 0000000151939 | 021768 | 000000 | 1501.46 | 1 | Conta Corrente | CAMARA MUNICIPAL - DUODECIMO |
| CAMARA MUNICIPAL | 0000001 | 0000008 | 3781.14 | 20/01/2023 | 0000000151939 | 021768 | 000000 | 515.87 | 1 | Conta Corrente | CAMARA MUNICIPAL - DUODECIMO |
| CAMARA MUNICIPAL | 0000001 | 0000009 | 3781.14 | 20/01/2023 | 0000000151939 | 021768 | 000000 | 1670.76 | 1 | Conta Corrente | CAMARA MUNICIPAL - DUODECIMO |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 1388.71 | 20/01/2023 | 0000000151939 | 021768 | 000000 | 105.45 | 1 | Conta Corrente | CAMARA MUNICIPAL - DUODECIMO |
| CAMARA MUNICIPAL | 0000003 | 0000002 | 1388.71 | 20/01/2023 | 0000000151939 | 021768 | 000000 | 105.45 | 1 | Conta Corrente | CAMARA MUNICIPAL - DUODECIMO |
| CAMARA MUNICIPAL | 0000003 | 0000003 | 1388.71 | 20/01/2023 | 0000000151939 | 021768 | 000000 | 105.45 | 1 | Conta Corrente | CAMARA MUNICIPAL - DUODECIMO |
| CAMARA MUNICIPAL | 0000003 | 0000004 | 1388.71 | 20/01/2023 | 0000000151939 | 021768 | 000000 | 105.45 | 1 | Conta Corrente | CAMARA MUNICIPAL - DUODECIMO |
| CAMARA MUNICIPAL | 0000003 | 0000005 | 1805.32 | 20/01/2023 | 0000000151939 | 021768 | 000000 | 142.94 | 1 | Conta Corrente | CAMARA MUNICIPAL - DUODECIMO |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 2000.00 | 20/01/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL - DUODECIMO |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 2700.00 | 20/01/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL - DUODECIMO |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 4600.00 | 20/01/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL - DUODECIMO |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 1200.00 | 23/01/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL - DUODECIMO |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 4000.00 | 23/01/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL - DUODECIMO |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 800.00 | 23/01/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL - DUODECIMO |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 1000.00 | 23/01/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL - DUODECIMO |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 1700.00 | 23/01/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL - DUODECIMO |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 296.12 | 23/01/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL - DUODECIMO |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 200.00 | 23/01/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL - DUODECIMO |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 1500.00 | 23/01/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL - DUODECIMO |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 103.50 | 23/01/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL - DUODECIMO |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 34.50 | 23/01/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL - DUODECIMO |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 600.00 | 23/01/2023 | 0000000151939 | 021768 | 000000 | 9.00 | 1 | Conta Corrente | CAMARA MUNICIPAL - DUODECIMO |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 89.22 | 25/01/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL - DUODECIMO |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 130.00 | 26/01/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL - DUODECIMO |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 23.00 | 27/01/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL - DUODECIMO |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 3500.00 | 27/01/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL - DUODECIMO |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 1500.00 | 27/01/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL - DUODECIMO |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 11.50 | 30/01/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL - DUODECIMO |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 500.00 | 01/02/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 2000.00 | 01/02/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 3500.00 | 01/02/2023 | 0000000151939 | 021768 | 000000 | 109.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 11.50 | 01/02/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 500.00 | 07/02/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 11.50 | 07/02/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 833.21 | 08/02/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 11.50 | 08/02/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 263.00 | 09/02/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 833.21 | 09/02/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 23.00 | 14/02/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 2100.00 | 15/02/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 9034.31 | 16/02/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 451.71 | 16/02/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 23.00 | 22/02/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 4600.00 | 22/02/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 2700.00 | 22/02/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 2000.00 | 22/02/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 1500.00 | 22/02/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 1700.00 | 23/02/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 800.00 | 23/02/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 1500.00 | 23/02/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 2000.00 | 23/02/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 7562.28 | 23/02/2023 | 0000000151939 | 021768 | 000000 | 2835.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000002 | 3781.14 | 23/02/2023 | 0000000151939 | 021768 | 000000 | 1503.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000003 | 3781.14 | 23/02/2023 | 0000000151939 | 021768 | 000000 | 515.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000004 | 3781.14 | 23/02/2023 | 0000000151939 | 021768 | 000000 | 1505.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000005 | 3781.14 | 23/02/2023 | 0000000151939 | 021768 | 000000 | 1501.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000006 | 3781.14 | 23/02/2023 | 0000000151939 | 021768 | 000000 | 1504.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000007 | 3781.14 | 23/02/2023 | 0000000151939 | 021768 | 000000 | 1501.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000008 | 3781.14 | 23/02/2023 | 0000000151939 | 021768 | 000000 | 515.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000009 | 3781.14 | 23/02/2023 | 0000000151939 | 021768 | 000000 | 1670.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 1388.71 | 23/02/2023 | 0000000151939 | 021768 | 000000 | 105.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000002 | 1388.71 | 23/02/2023 | 0000000151939 | 021768 | 000000 | 105.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000003 | 1388.71 | 23/02/2023 | 0000000151939 | 021768 | 000000 | 105.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000004 | 1388.71 | 23/02/2023 | 0000000151939 | 021768 | 000000 | 105.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000005 | 1805.32 | 23/02/2023 | 0000000151939 | 021768 | 000000 | 142.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 72.50 | 23/02/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 1000.00 | 23/02/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 789.50 | 23/02/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 4000.00 | 23/02/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 600.00 | 23/02/2023 | 0000000151939 | 021768 | 000000 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 115.00 | 23/02/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 34.50 | 24/02/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 3500.00 | 24/02/2023 | 0000000151939 | 021768 | 000000 | 109.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 1950.00 | 24/02/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 1200.00 | 24/02/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 200.00 | 27/02/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 93.77 | 27/02/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000002 | 11.50 | 27/02/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 1020.00 | 27/02/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 403.01 | 28/02/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 11.50 | 01/03/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 1520.05 | 06/03/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 9034.31 | 15/03/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 451.71 | 15/03/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 280.00 | 15/03/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 550.00 | 17/03/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 200.00 | 17/03/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 2300.00 | 17/03/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 11.50 | 20/03/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 800.00 | 22/03/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 1500.00 | 22/03/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 2700.00 | 22/03/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 149.50 | 22/03/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 4000.00 | 22/03/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 600.00 | 22/03/2023 | 0000000151939 | 021768 | 000000 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 1500.00 | 22/03/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 2000.00 | 22/03/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 4600.00 | 22/03/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 1700.00 | 22/03/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 155.38 | 22/03/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 1000.00 | 22/03/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 1200.00 | 22/03/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 2000.00 | 22/03/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 8875.85 | 22/03/2023 | 0000000151939 | 021768 | 000000 | 3197.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000002 | 4437.93 | 22/03/2023 | 0000000151939 | 021768 | 000000 | 1697.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000003 | 4437.93 | 22/03/2023 | 0000000151939 | 021768 | 000000 | 709.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000004 | 4437.93 | 22/03/2023 | 0000000151939 | 021768 | 000000 | 1699.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000005 | 4437.93 | 22/03/2023 | 0000000151939 | 021768 | 000000 | 1694.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000006 | 4437.93 | 22/03/2023 | 0000000151939 | 021768 | 000000 | 1698.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000007 | 4437.93 | 22/03/2023 | 0000000151939 | 021768 | 000000 | 1694.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000008 | 4437.93 | 22/03/2023 | 0000000151939 | 021768 | 000000 | 709.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000009 | 4437.93 | 22/03/2023 | 0000000151939 | 021768 | 000000 | 1864.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 1629.93 | 22/03/2023 | 0000000151939 | 021768 | 000000 | 127.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000002 | 1629.93 | 22/03/2023 | 0000000151939 | 021768 | 000000 | 127.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000003 | 1629.93 | 22/03/2023 | 0000000151939 | 021768 | 000000 | 127.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000004 | 1629.93 | 22/03/2023 | 0000000151939 | 021768 | 000000 | 127.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000005 | 2118.91 | 22/03/2023 | 0000000151939 | 021768 | 000000 | 174.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 3500.00 | 23/03/2023 | 0000000151939 | 021768 | 000000 | 109.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 23.00 | 23/03/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 1495.23 | 24/03/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 359.38 | 28/03/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 3300.00 | 30/03/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 9500.00 | 30/03/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 10603.58 | 31/03/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 530.17 | 31/03/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 140.00 | 31/03/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 496.62 | 12/04/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 11.50 | 12/04/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 11.50 | 14/04/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 2000.00 | 14/04/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 200.00 | 17/04/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 600.00 | 20/04/2023 | 0000000151939 | 021768 | 000000 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 4600.00 | 20/04/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 93.77 | 20/04/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 4000.00 | 20/04/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 3500.00 | 20/04/2023 | 0000000151939 | 021768 | 000000 | 109.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 2000.00 | 20/04/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 8000.14 | 20/04/2023 | 0000000151939 | 021768 | 000000 | 2956.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000002 | 4000.07 | 20/04/2023 | 0000000151939 | 021768 | 000000 | 1561.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000003 | 4000.07 | 20/04/2023 | 0000000151939 | 021768 | 000000 | 573.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000004 | 4000.07 | 20/04/2023 | 0000000151939 | 021768 | 000000 | 1563.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000005 | 4000.07 | 20/04/2023 | 0000000151939 | 021768 | 000000 | 1559.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000006 | 4000.07 | 20/04/2023 | 0000000151939 | 021768 | 000000 | 1562.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000007 | 4000.07 | 20/04/2023 | 0000000151939 | 021768 | 000000 | 1559.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000008 | 4000.07 | 20/04/2023 | 0000000151939 | 021768 | 000000 | 573.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000009 | 4000.07 | 20/04/2023 | 0000000151939 | 021768 | 000000 | 1728.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 1469.12 | 20/04/2023 | 0000000151939 | 021768 | 000000 | 112.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000002 | 1469.12 | 20/04/2023 | 0000000151939 | 021768 | 000000 | 112.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000003 | 1469.12 | 20/04/2023 | 0000000151939 | 021768 | 000000 | 112.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000004 | 1469.12 | 20/04/2023 | 0000000151939 | 021768 | 000000 | 112.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000005 | 1909.85 | 20/04/2023 | 0000000151939 | 021768 | 000000 | 152.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 800.00 | 20/04/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 2000.00 | 20/04/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 1500.00 | 20/04/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 1500.00 | 20/04/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 149.50 | 20/04/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 34.50 | 24/04/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 1700.00 | 24/04/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 1000.00 | 24/04/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 1200.00 | 24/04/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 1500.00 | 24/04/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 2700.00 | 24/04/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 252.03 | 25/04/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 2500.00 | 28/04/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 22000.00 | 28/04/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 9557.40 | 28/04/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 477.87 | 28/04/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 140.00 | 28/04/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 23.00 | 28/04/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 2400.00 | 09/05/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 11.50 | 09/05/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 600.00 | 25/05/2023 | 0000000151939 | 021768 | 000000 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 4600.00 | 25/05/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 2700.00 | 25/05/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 2000.00 | 25/05/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 1200.00 | 25/05/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 2000.00 | 25/05/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 3500.00 | 25/05/2023 | 0000000151939 | 021768 | 000000 | 94.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 1469.12 | 25/05/2023 | 0000000151939 | 021768 | 000000 | 112.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000002 | 1469.12 | 25/05/2023 | 0000000151939 | 021768 | 000000 | 112.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000003 | 1469.12 | 25/05/2023 | 0000000151939 | 021768 | 000000 | 112.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000004 | 1469.12 | 25/05/2023 | 0000000151939 | 021768 | 000000 | 112.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000005 | 1909.85 | 25/05/2023 | 0000000151939 | 021768 | 000000 | 152.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 18000.00 | 25/05/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 1500.00 | 25/05/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 800.00 | 25/05/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 4000.00 | 25/05/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 1490.00 | 25/05/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 1000.00 | 25/05/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 1700.00 | 25/05/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 1071.49 | 25/05/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 307.26 | 25/05/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 149.50 | 25/05/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 6094.55 | 26/05/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 23.00 | 26/05/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 200.00 | 26/05/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 4000.07 | 26/05/2023 | 0000000151939 | 021768 | 000000 | 1545.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000002 | 4000.07 | 26/05/2023 | 0000000151939 | 021768 | 000000 | 557.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000003 | 4000.07 | 26/05/2023 | 0000000151939 | 021768 | 000000 | 557.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 1500.00 | 26/05/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 96.48 | 31/05/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 3957.30 | 14/06/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 197.86 | 14/06/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 140.00 | 14/06/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 4000.07 | 19/06/2023 | 0000000151939 | 021768 | 000000 | 1524.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000002 | 4000.07 | 19/06/2023 | 0000000151939 | 021768 | 000000 | 536.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000003 | 2666.71 | 19/06/2023 | 0000000151939 | 021768 | 000000 | 225.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000004 | 2666.71 | 19/06/2023 | 0000000151939 | 021768 | 000000 | 1214.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000005 | 5333.43 | 19/06/2023 | 0000000151939 | 021768 | 000000 | 1982.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000006 | 2666.71 | 19/06/2023 | 0000000151939 | 021768 | 000000 | 1214.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000007 | 2666.71 | 19/06/2023 | 0000000151939 | 021768 | 000000 | 1210.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000008 | 1200.02 | 19/06/2023 | 0000000151939 | 021768 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000009 | 2666.71 | 19/06/2023 | 0000000151939 | 021768 | 000000 | 1379.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000010 | 2666.71 | 19/06/2023 | 0000000151939 | 021768 | 000000 | 225.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 1305.88 | 19/06/2023 | 0000000151939 | 021768 | 000000 | 97.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000002 | 881.47 | 19/06/2023 | 0000000151939 | 021768 | 000000 | 66.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000003 | 881.47 | 19/06/2023 | 0000000151939 | 021768 | 000000 | 66.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000004 | 881.47 | 19/06/2023 | 0000000151939 | 021768 | 000000 | 66.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000005 | 1305.88 | 19/06/2023 | 0000000151939 | 021768 | 000000 | 97.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000006 | 881.47 | 19/06/2023 | 0000000151939 | 021768 | 000000 | 66.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000007 | 816.17 | 19/06/2023 | 0000000151939 | 021768 | 000000 | 61.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000008 | 1305.88 | 19/06/2023 | 0000000151939 | 021768 | 000000 | 97.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000009 | 1145.91 | 19/06/2023 | 0000000151939 | 021768 | 000000 | 85.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000010 | 1697.66 | 19/06/2023 | 0000000151939 | 021768 | 000000 | 132.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 23.00 | 20/06/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 2700.00 | 20/06/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 4600.00 | 20/06/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 172.50 | 20/06/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 1500.00 | 20/06/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 1200.00 | 21/06/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 1000.00 | 21/06/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 2000.00 | 21/06/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 3500.00 | 21/06/2023 | 0000000151939 | 021768 | 000000 | 94.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 57.50 | 21/06/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 4000.00 | 21/06/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 2000.00 | 21/06/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 800.00 | 21/06/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 1700.00 | 21/06/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 1500.00 | 21/06/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 600.00 | 21/06/2023 | 0000000151939 | 021768 | 000000 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 11.50 | 28/06/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 200.00 | 30/06/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 328.26 | 04/07/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 8327.42 | 11/07/2023 | 0000000151939 | 021768 | 000000 | 59.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 416.37 | 11/07/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 140.00 | 11/07/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 4000.07 | 18/07/2023 | 0000000151939 | 021768 | 000000 | 1524.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000002 | 4000.07 | 18/07/2023 | 0000000151939 | 021768 | 000000 | 536.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000003 | 4000.07 | 18/07/2023 | 0000000151939 | 021768 | 000000 | 536.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000004 | 4000.07 | 18/07/2023 | 0000000151939 | 021768 | 000000 | 1526.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000005 | 8000.14 | 18/07/2023 | 0000000151939 | 021768 | 000000 | 2936.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000006 | 4000.07 | 18/07/2023 | 0000000151939 | 021768 | 000000 | 1525.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000007 | 4000.07 | 18/07/2023 | 0000000151939 | 021768 | 000000 | 1521.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000008 | 4000.07 | 18/07/2023 | 0000000151939 | 021768 | 000000 | 1691.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000009 | 4000.07 | 18/07/2023 | 0000000151939 | 021768 | 000000 | 536.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 1469.12 | 18/07/2023 | 0000000151939 | 021768 | 000000 | 112.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000002 | 1469.12 | 18/07/2023 | 0000000151939 | 021768 | 000000 | 112.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000003 | 1469.12 | 18/07/2023 | 0000000151939 | 021768 | 000000 | 112.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000004 | 1469.12 | 18/07/2023 | 0000000151939 | 021768 | 000000 | 112.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000005 | 1909.85 | 18/07/2023 | 0000000151939 | 021768 | 000000 | 152.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 126.50 | 18/07/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 1700.00 | 20/07/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 600.00 | 20/07/2023 | 0000000151939 | 021768 | 000000 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 4000.00 | 20/07/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 4600.00 | 20/07/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 2700.00 | 20/07/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 1500.00 | 20/07/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 2000.00 | 20/07/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 2000.00 | 20/07/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 93.77 | 20/07/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 200.00 | 20/07/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 57.50 | 20/07/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 3800.00 | 21/07/2023 | 0000000151939 | 021768 | 000000 | 115.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 34.50 | 21/07/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 13.05 | 21/07/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 1000.00 | 21/07/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 1200.00 | 21/07/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 1500.00 | 21/07/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 800.00 | 21/07/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 9557.40 | 24/07/2023 | 0000000151939 | 021768 | 000000 | 59.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 477.87 | 24/07/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 152.00 | 24/07/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 209.38 | 24/07/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 11.50 | 24/07/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 300.00 | 27/07/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 11.50 | 27/07/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 11.50 | 01/08/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 500.00 | 01/08/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 1424.94 | 14/08/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 1359.20 | 15/08/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 4000.07 | 17/08/2023 | 0000000151939 | 021768 | 000000 | 1524.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000002 | 4000.07 | 17/08/2023 | 0000000151939 | 021768 | 000000 | 536.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000003 | 4000.07 | 17/08/2023 | 0000000151939 | 021768 | 000000 | 536.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000004 | 4000.07 | 17/08/2023 | 0000000151939 | 021768 | 000000 | 1926.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000005 | 8000.14 | 17/08/2023 | 0000000151939 | 021768 | 000000 | 2936.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000006 | 4000.07 | 17/08/2023 | 0000000151939 | 021768 | 000000 | 1525.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000007 | 4000.07 | 17/08/2023 | 0000000151939 | 021768 | 000000 | 1521.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000008 | 4000.07 | 17/08/2023 | 0000000151939 | 021768 | 000000 | 1691.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000009 | 4000.07 | 17/08/2023 | 0000000151939 | 021768 | 000000 | 536.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 1469.12 | 17/08/2023 | 0000000151939 | 021768 | 000000 | 112.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000002 | 1469.12 | 17/08/2023 | 0000000151939 | 021768 | 000000 | 112.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000003 | 1469.12 | 17/08/2023 | 0000000151939 | 021768 | 000000 | 112.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000004 | 1469.12 | 17/08/2023 | 0000000151939 | 021768 | 000000 | 112.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000005 | 1909.85 | 17/08/2023 | 0000000151939 | 021768 | 000000 | 152.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 126.50 | 17/08/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 1500.00 | 18/08/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 800.00 | 18/08/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 1000.00 | 18/08/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 4000.00 | 18/08/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 2000.00 | 18/08/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 1000.00 | 18/08/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 1700.00 | 18/08/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 46.00 | 18/08/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 1200.00 | 18/08/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 600.00 | 18/08/2023 | 0000000151939 | 021768 | 000000 | 28.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 1500.00 | 18/08/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 2000.00 | 18/08/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 2700.00 | 18/08/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 4600.00 | 18/08/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 1496.04 | 21/08/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 11.50 | 21/08/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 3800.00 | 22/08/2023 | 0000000151939 | 021768 | 000000 | 115.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 11.50 | 22/08/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 597.45 | 23/08/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 5267.00 | 23/08/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 200.00 | 24/08/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 9557.40 | 08/09/2023 | 0000000151939 | 021768 | 000000 | 59.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 152.00 | 08/09/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 477.87 | 08/09/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 4000.07 | 18/09/2023 | 0000000151939 | 021768 | 000000 | 1524.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000002 | 4000.07 | 18/09/2023 | 0000000151939 | 021768 | 000000 | 536.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000003 | 4000.07 | 18/09/2023 | 0000000151939 | 021768 | 000000 | 536.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000004 | 4000.07 | 18/09/2023 | 0000000151939 | 021768 | 000000 | 1926.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000005 | 8000.14 | 18/09/2023 | 0000000151939 | 021768 | 000000 | 2936.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000006 | 4000.07 | 18/09/2023 | 0000000151939 | 021768 | 000000 | 1525.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000007 | 4000.07 | 18/09/2023 | 0000000151939 | 021768 | 000000 | 1521.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000008 | 4000.07 | 18/09/2023 | 0000000151939 | 021768 | 000000 | 1691.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000009 | 4000.07 | 18/09/2023 | 0000000151939 | 021768 | 000000 | 536.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 1469.12 | 18/09/2023 | 0000000151939 | 021768 | 000000 | 112.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000002 | 1469.12 | 18/09/2023 | 0000000151939 | 021768 | 000000 | 112.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000003 | 1469.12 | 18/09/2023 | 0000000151939 | 021768 | 000000 | 112.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000004 | 1469.12 | 18/09/2023 | 0000000151939 | 021768 | 000000 | 112.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000005 | 1909.85 | 18/09/2023 | 0000000151939 | 021768 | 000000 | 152.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 126.50 | 18/09/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 11.50 | 19/09/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 2000.00 | 20/09/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 1500.00 | 20/09/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 200.00 | 20/09/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 46.00 | 20/09/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 4000.00 | 20/09/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 93.77 | 20/09/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 1700.00 | 20/09/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 800.00 | 20/09/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 2700.00 | 20/09/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 2000.00 | 20/09/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 1000.00 | 20/09/2023 | 0000000151939 | 021768 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 600.00 | 20/09/2023 | 0000000151939 | 021768 | 000000 | 28.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 4600.00 | 20/09/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 2000.00 | 21/09/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 3800.00 | 21/09/2023 | 0000000151939 | 021768 | 000000 | 115.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 23.00 | 21/09/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 1200.00 | 21/09/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 1477.42 | 25/09/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 1000.00 | 25/09/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 1500.00 | 27/09/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 228.45 | 28/09/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 302.44 | 04/10/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 125.23 | 04/10/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 9557.40 | 04/10/2023 | 0000000151939 | 021768 | 000000 | 59.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 152.00 | 04/10/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 477.87 | 04/10/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 126.50 | 18/10/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 4000.07 | 18/10/2023 | 0000000151939 | 021768 | 000000 | 1524.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000002 | 4000.07 | 18/10/2023 | 0000000151939 | 021768 | 000000 | 536.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000003 | 4000.07 | 18/10/2023 | 0000000151939 | 021768 | 000000 | 536.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000004 | 4000.07 | 18/10/2023 | 0000000151939 | 021768 | 000000 | 1926.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000005 | 8000.14 | 18/10/2023 | 0000000151939 | 021768 | 000000 | 2936.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000006 | 4000.07 | 18/10/2023 | 0000000151939 | 021768 | 000000 | 1525.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000007 | 4000.07 | 18/10/2023 | 0000000151939 | 021768 | 000000 | 1521.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000008 | 4000.07 | 18/10/2023 | 0000000151939 | 021768 | 000000 | 1691.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000009 | 4000.07 | 18/10/2023 | 0000000151939 | 021768 | 000000 | 536.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 1469.12 | 18/10/2023 | 0000000151939 | 021768 | 000000 | 112.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000002 | 1469.12 | 18/10/2023 | 0000000151939 | 021768 | 000000 | 112.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000003 | 1469.12 | 18/10/2023 | 0000000151939 | 021768 | 000000 | 112.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000004 | 1469.12 | 18/10/2023 | 0000000151939 | 021768 | 000000 | 112.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000005 | 1909.85 | 18/10/2023 | 0000000151939 | 021768 | 000000 | 152.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 93.77 | 20/10/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 1200.00 | 20/10/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 2000.00 | 20/10/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 4600.00 | 20/10/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 2000.00 | 20/10/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 800.00 | 20/10/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 1500.00 | 20/10/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 1000.00 | 20/10/2023 | 0000000151939 | 021768 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 1700.00 | 20/10/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 1500.00 | 20/10/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 2000.00 | 20/10/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 1000.00 | 20/10/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 3800.00 | 20/10/2023 | 0000000151939 | 021768 | 000000 | 115.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 2700.00 | 20/10/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000001 | 69.00 | 20/10/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 200.00 | 20/10/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 600.00 | 20/10/2023 | 0000000151939 | 021768 | 000000 | 28.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 4000.00 | 20/10/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000001 | 2750.00 | 25/10/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 433.36 | 25/10/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000001 | 11.50 | 25/10/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000001 | 152.00 | 25/10/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 9557.40 | 25/10/2023 | 0000000151939 | 021768 | 000000 | 59.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000001 | 477.87 | 25/10/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 1479.25 | 25/10/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 200.00 | 14/11/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 4000.07 | 17/11/2023 | 0000000151939 | 021768 | 000000 | 1524.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000002 | 4000.07 | 17/11/2023 | 0000000151939 | 021768 | 000000 | 536.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000003 | 4000.07 | 17/11/2023 | 0000000151939 | 021768 | 000000 | 536.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000004 | 4000.07 | 17/11/2023 | 0000000151939 | 021768 | 000000 | 1926.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000005 | 8000.14 | 17/11/2023 | 0000000151939 | 021768 | 000000 | 2936.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000006 | 4000.07 | 17/11/2023 | 0000000151939 | 021768 | 000000 | 1525.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000007 | 4000.07 | 17/11/2023 | 0000000151939 | 021768 | 000000 | 1521.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000008 | 4000.07 | 17/11/2023 | 0000000151939 | 021768 | 000000 | 1691.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000009 | 4000.07 | 17/11/2023 | 0000000151939 | 021768 | 000000 | 536.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000001 | 1469.12 | 17/11/2023 | 0000000151939 | 021768 | 000000 | 112.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000002 | 1469.12 | 17/11/2023 | 0000000151939 | 021768 | 000000 | 112.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000003 | 1469.12 | 17/11/2023 | 0000000151939 | 021768 | 000000 | 112.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000004 | 1469.12 | 17/11/2023 | 0000000151939 | 021768 | 000000 | 112.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000005 | 1909.85 | 17/11/2023 | 0000000151939 | 021768 | 000000 | 152.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000001 | 126.50 | 17/11/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000001 | 2000.00 | 20/11/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000315 | 0000001 | 1000.00 | 20/11/2023 | 0000000151939 | 021768 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000316 | 0000001 | 1700.00 | 20/11/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000317 | 0000001 | 57.50 | 20/11/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000001 | 4600.00 | 20/11/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000001 | 1500.00 | 20/11/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000001 | 800.00 | 20/11/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000306 | 0000001 | 2000.00 | 20/11/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000001 | 1200.00 | 20/11/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000308 | 0000001 | 2000.00 | 20/11/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000001 | 4000.00 | 20/11/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000001 | 2700.00 | 20/11/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000001 | 600.00 | 20/11/2023 | 0000000151939 | 021768 | 000000 | 28.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000319 | 0000001 | 600.00 | 22/11/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000320 | 0000001 | 11.50 | 22/11/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000321 | 0000001 | 3800.00 | 24/11/2023 | 0000000151939 | 021768 | 000000 | 115.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000322 | 0000001 | 281.95 | 24/11/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000323 | 0000001 | 11.50 | 24/11/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000324 | 0000001 | 1000.00 | 28/11/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000325 | 0000001 | 9557.40 | 29/11/2023 | 0000000151939 | 021768 | 000000 | 59.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000326 | 0000001 | 152.00 | 29/11/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000327 | 0000001 | 477.87 | 29/11/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000328 | 0000001 | 87117.56 | 06/12/2023 | 0000000151939 | 021768 | 000000 | 1742.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 12.00 | 06/12/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000330 | 0000001 | 5000.00 | 14/12/2023 | 0000000151939 | 021768 | 000000 | 490.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000332 | 0000001 | 4000.07 | 18/12/2023 | 0000000151939 | 021768 | 000000 | 1524.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000332 | 0000002 | 4000.07 | 18/12/2023 | 0000000151939 | 021768 | 000000 | 536.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000332 | 0000003 | 4000.07 | 18/12/2023 | 0000000151939 | 021768 | 000000 | 536.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000332 | 0000004 | 4000.07 | 18/12/2023 | 0000000151939 | 021768 | 000000 | 1926.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000332 | 0000005 | 8000.14 | 18/12/2023 | 0000000151939 | 021768 | 000000 | 2936.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000332 | 0000006 | 4000.07 | 18/12/2023 | 0000000151939 | 021768 | 000000 | 1525.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000332 | 0000007 | 4000.07 | 18/12/2023 | 0000000151939 | 021768 | 000000 | 1521.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000332 | 0000008 | 4000.07 | 18/12/2023 | 0000000151939 | 021768 | 000000 | 1691.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000332 | 0000009 | 4000.07 | 18/12/2023 | 0000000151939 | 021768 | 000000 | 536.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000333 | 0000001 | 1958.83 | 18/12/2023 | 0000000151939 | 021768 | 000000 | 156.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000333 | 0000002 | 1958.83 | 18/12/2023 | 0000000151939 | 021768 | 000000 | 156.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000333 | 0000003 | 1958.83 | 18/12/2023 | 0000000151939 | 021768 | 000000 | 156.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000333 | 0000004 | 1958.83 | 18/12/2023 | 0000000151939 | 021768 | 000000 | 156.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000333 | 0000005 | 2546.47 | 18/12/2023 | 0000000151939 | 021768 | 000000 | 209.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000335 | 0000001 | 808.02 | 18/12/2023 | 0000000151939 | 021768 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000335 | 0000002 | 808.02 | 18/12/2023 | 0000000151939 | 021768 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000335 | 0000003 | 808.02 | 18/12/2023 | 0000000151939 | 021768 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000335 | 0000004 | 808.02 | 18/12/2023 | 0000000151939 | 021768 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000335 | 0000005 | 1050.42 | 18/12/2023 | 0000000151939 | 021768 | 000000 | 78.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000342 | 0000001 | 192.00 | 19/12/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000348 | 0000001 | 856.50 | 20/12/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000349 | 0000001 | 42.82 | 20/12/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000350 | 0000001 | 60.00 | 21/12/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000343 | 0000001 | 2700.00 | 21/12/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000344 | 0000001 | 1000.00 | 21/12/2023 | 0000000151939 | 021768 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 4600.00 | 21/12/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000346 | 0000001 | 2000.00 | 21/12/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000347 | 0000001 | 1700.00 | 21/12/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000336 | 0000001 | 2000.00 | 21/12/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 1500.00 | 21/12/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000338 | 0000001 | 800.00 | 21/12/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000339 | 0000001 | 1200.00 | 21/12/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000340 | 0000001 | 1000.00 | 21/12/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000341 | 0000001 | 2000.00 | 21/12/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000334 | 0000001 | 4000.00 | 21/12/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000331 | 0000001 | 3800.00 | 21/12/2023 | 0000000151939 | 021768 | 000000 | 115.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000318 | 0000001 | 1521.51 | 26/12/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000351 | 0000001 | 600.00 | 26/12/2023 | 0000000151939 | 021768 | 000000 | 28.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000352 | 0000001 | 1500.00 | 26/12/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 87.42 | 26/12/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000354 | 0000001 | 200.00 | 26/12/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000355 | 0000001 | 10076.49 | 27/12/2023 | 0000000151939 | 021768 | 000000 | 59.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000356 | 0000001 | 152.00 | 27/12/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000357 | 0000001 | 503.82 | 27/12/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000358 | 0000001 | 24842.77 | 27/12/2023 | 0000000151939 | 021768 | 000000 | 496.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000359 | 0000001 | 5000.00 | 27/12/2023 | 0000000151939 | 021768 | 000000 | 490.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000360 | 0000001 | 600.00 | 27/12/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 1719.94 | 27/12/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000362 | 0000001 | 677.92 | 27/12/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000363 | 0000001 | 24.00 | 27/12/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000366 | 0000001 | 1500.00 | 27/12/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000367 | 0000001 | 12.00 | 27/12/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000364 | 0000001 | 13615.10 | 28/12/2023 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000365 | 0000001 | 10000.00 | 28/12/2023 | 0000000151939 | 021768 | 000000 | 1865.04 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 512
Última atualização: 11/06/2024