| 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 | 0000004 | 0000001 | 3500.00 | 27/01/2023 | 0000000406112 | 001511 | 000000 | 1477.50 | 1 | Conta Corrente | BANCO DO BRASIL - CACIMBA DE AREIA |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 3500.00 | 27/01/2023 | 0000000406112 | 001511 | 000000 | 1431.58 | 1 | Conta Corrente | BANCO DO BRASIL - CACIMBA DE AREIA |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 3500.00 | 27/01/2023 | 0000000406112 | 001511 | 000000 | 385.99 | 1 | Conta Corrente | BANCO DO BRASIL - CACIMBA DE AREIA |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 3500.00 | 27/01/2023 | 0000000406112 | 001511 | 000000 | 385.99 | 1 | Conta Corrente | BANCO DO BRASIL - CACIMBA DE AREIA |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 3500.00 | 27/01/2023 | 0000000406112 | 001511 | 000000 | 881.90 | 1 | Conta Corrente | BANCO DO BRASIL - CACIMBA DE AREIA |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 3500.00 | 27/01/2023 | 0000000406112 | 001511 | 000000 | 1295.88 | 1 | Conta Corrente | BANCO DO BRASIL - CACIMBA DE AREIA |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 5250.00 | 27/01/2023 | 0000000406112 | 001511 | 851822 | 909.75 | 1 | Conta Corrente | BANCO DO BRASIL - CACIMBA DE AREIA |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 3500.00 | 27/01/2023 | 0000000406112 | 001511 | 851823 | 1197.94 | 1 | Conta Corrente | BANCO DO BRASIL - CACIMBA DE AREIA |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 1432.20 | 27/01/2023 | 0000000406112 | 001511 | 000000 | 122.38 | 1 | Conta Corrente | BANCO DO BRASIL - CACIMBA DE AREIA |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 1432.20 | 27/01/2023 | 0000000406112 | 001511 | 000000 | 122.38 | 1 | Conta Corrente | BANCO DO BRASIL - CACIMBA DE AREIA |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 1432.20 | 27/01/2023 | 0000000406112 | 001511 | 000000 | 459.62 | 1 | Conta Corrente | BANCO DO BRASIL - CACIMBA DE AREIA |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 2291.52 | 27/01/2023 | 0000000406112 | 001511 | 000000 | 199.72 | 1 | Conta Corrente | BANCO DO BRASIL - CACIMBA DE AREIA |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 1432.20 | 27/01/2023 | 0000000406112 | 001511 | 000000 | 122.38 | 1 | Conta Corrente | BANCO DO BRASIL - CACIMBA DE AREIA |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 1435.12 | 27/01/2023 | 0000000406112 | 001511 | 000000 | 525.05 | 1 | Conta Corrente | BANCO DO BRASIL - CACIMBA DE AREIA |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 2291.52 | 27/01/2023 | 0000000406112 | 001511 | 000000 | 186.70 | 1 | Conta Corrente | BANCO DO BRASIL - CACIMBA DE AREIA |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 1435.12 | 27/01/2023 | 0000000406112 | 001511 | 000000 | 109.63 | 1 | Conta Corrente | BANCO DO BRASIL - CACIMBA DE AREIA |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 3500.00 | 27/01/2023 | 0000000406112 | 001511 | 000000 | 1619.14 | 1 | Conta Corrente | BANCO DO BRASIL - CACIMBA DE AREIA |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 1302.00 | 27/01/2023 | 0000000406112 | 001511 | 000000 | 97.65 | 1 | Conta Corrente | BANCO DO BRASIL - CACIMBA DE AREIA |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 477.40 | 27/01/2023 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL - CACIMBA DE AREIA |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 763.84 | 27/01/2023 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL - CACIMBA DE AREIA |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 477.40 | 27/01/2023 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL - CACIMBA DE AREIA |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 477.40 | 27/01/2023 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL - CACIMBA DE AREIA |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 477.40 | 27/01/2023 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL - CACIMBA DE AREIA |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 477.40 | 27/01/2023 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL - CACIMBA DE AREIA |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 477.40 | 27/01/2023 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL - CACIMBA DE AREIA |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 478.37 | 27/01/2023 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL - CACIMBA DE AREIA |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 763.84 | 27/01/2023 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL - CACIMBA DE AREIA |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 478.37 | 27/01/2023 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL - CACIMBA DE AREIA |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 477.70 | 27/01/2023 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL - CACIMBA DE AREIA |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 2000.00 | 27/01/2023 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL - CACIMBA DE AREIA |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 200.00 | 27/01/2023 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL - CACIMBA DE AREIA |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 1450.00 | 27/01/2023 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL - CACIMBA DE AREIA |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 1000.00 | 27/01/2023 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL - CACIMBA DE AREIA |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 6000.00 | 27/01/2023 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL - CACIMBA DE AREIA |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 2850.00 | 27/01/2023 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL - CACIMBA DE AREIA |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 2000.00 | 27/01/2023 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL - CACIMBA DE AREIA |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 62.25 | 27/01/2023 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL - CACIMBA DE AREIA |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 1500.00 | 27/01/2023 | 0000000406112 | 001511 | 851821 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL - CACIMBA DE AREIA |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 1432.20 | 27/01/2023 | 0000000406112 | 001511 | 000000 | 446.95 | 1 | Conta Corrente | BANCO DO BRASIL - CACIMBA DE AREIA |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 1432.20 | 27/01/2023 | 0000000406112 | 001511 | 000000 | 122.38 | 1 | Conta Corrente | BANCO DO BRASIL - CACIMBA DE AREIA |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 1435.12 | 27/01/2023 | 0000000406112 | 001511 | 000000 | 109.63 | 1 | Conta Corrente | BANCO DO BRASIL - CACIMBA DE AREIA |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 1623.50 | 27/01/2023 | 0000000406112 | 001511 | 000000 | 126.58 | 1 | Conta Corrente | BANCO DO BRASIL - CACIMBA DE AREIA |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 3500.00 | 30/01/2023 | 0000000406112 | 001511 | 851923 | 1197.94 | 1 | Conta Corrente | BANCO DO BRASIL - CACIMBA DE AREIA |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 3000.00 | 30/01/2023 | 0000000406112 | 001511 | 000000 | 387.45 | 1 | Conta Corrente | BANCO DO BRASIL - CACIMBA DE AREIA |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 600.00 | 31/01/2023 | 0000000406112 | 001511 | 851825 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL - CACIMBA DE AREIA |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 12103.75 | 31/01/2023 | 0000000406112 | 001511 | 000000 | 239.28 | 1 | Conta Corrente | BANCO DO BRASIL - CACIMBA DE AREIA |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 564.97 | 31/01/2023 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL - CACIMBA DE AREIA |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 23.00 | 31/01/2023 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL - CACIMBA DE AREIA |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 6000.00 | 17/02/2023 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 2000.00 | 17/02/2023 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 3000.00 | 17/02/2023 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 3500.00 | 17/02/2023 | 0000000406112 | 001511 | 000000 | 1477.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 3500.00 | 17/02/2023 | 0000000406112 | 001511 | 000000 | 1431.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 3500.00 | 17/02/2023 | 0000000406112 | 001511 | 000000 | 385.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 3500.00 | 17/02/2023 | 0000000406112 | 001511 | 000000 | 1295.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 3500.00 | 17/02/2023 | 0000000406112 | 001511 | 000000 | 385.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 3500.00 | 17/02/2023 | 0000000406112 | 001511 | 000000 | 881.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 5250.00 | 17/02/2023 | 0000000406112 | 001511 | 851829 | 909.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 1302.00 | 17/02/2023 | 0000000406112 | 001511 | 000000 | 97.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 1435.12 | 17/02/2023 | 0000000406112 | 001511 | 000000 | 109.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 1432.20 | 17/02/2023 | 0000000406112 | 001511 | 000000 | 122.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 2291.52 | 17/02/2023 | 0000000406112 | 001511 | 000000 | 186.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 1432.20 | 17/02/2023 | 0000000406112 | 001511 | 000000 | 446.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 1623.50 | 17/02/2023 | 0000000406112 | 001511 | 000000 | 126.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 1435.12 | 17/02/2023 | 0000000406112 | 001511 | 000000 | 109.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 1432.20 | 17/02/2023 | 0000000406112 | 001511 | 000000 | 122.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 1432.20 | 17/02/2023 | 0000000406112 | 001511 | 000000 | 122.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 1432.20 | 17/02/2023 | 0000000406112 | 001511 | 000000 | 122.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 1432.20 | 17/02/2023 | 0000000406112 | 001511 | 000000 | 459.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 2291.52 | 17/02/2023 | 0000000406112 | 001511 | 000000 | 756.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 1165.87 | 17/02/2023 | 0000000406112 | 001511 | 000000 | 625.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 1500.00 | 17/02/2023 | 0000000406112 | 001511 | 851828 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 300.00 | 17/02/2023 | 0000000406112 | 001511 | 851826 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 292.00 | 17/02/2023 | 0000000406112 | 001511 | 851827 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 5.20 | 17/02/2023 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 1000.00 | 17/02/2023 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 1450.00 | 17/02/2023 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 2000.00 | 17/02/2023 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 2850.00 | 17/02/2023 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 57.50 | 27/02/2023 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 86.49 | 27/02/2023 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000002 | 269.25 | 27/02/2023 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 3500.00 | 27/02/2023 | 0000000406112 | 001511 | 851830 | 1619.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 3500.00 | 27/02/2023 | 0000000406112 | 001511 | 851831 | 1197.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 195.71 | 06/03/2023 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 3500.00 | 13/03/2023 | 0000000406112 | 001511 | 851832 | 1619.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 1450.00 | 20/03/2023 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 2850.00 | 20/03/2023 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 1000.00 | 20/03/2023 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 6000.00 | 20/03/2023 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 97.57 | 20/03/2023 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 63.38 | 20/03/2023 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 80.45 | 20/03/2023 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 2000.00 | 20/03/2023 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 88.87 | 20/03/2023 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 79.90 | 20/03/2023 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 3000.00 | 20/03/2023 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 1500.00 | 20/03/2023 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 1302.00 | 21/03/2023 | 0000000406112 | 001511 | 000000 | 97.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 3500.00 | 21/03/2023 | 0000000406112 | 001511 | 851833 | 1197.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 3500.00 | 21/03/2023 | 0000000406112 | 001511 | 851834 | 1431.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 5250.00 | 21/03/2023 | 0000000406112 | 001511 | 000000 | 909.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 1435.12 | 21/03/2023 | 0000000406112 | 001511 | 000000 | 109.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 3500.00 | 21/03/2023 | 0000000406112 | 001511 | 000000 | 1477.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 1435.12 | 21/03/2023 | 0000000406112 | 001511 | 000000 | 109.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 3500.00 | 21/03/2023 | 0000000406112 | 001511 | 000000 | 385.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 3500.00 | 21/03/2023 | 0000000406112 | 001511 | 000000 | 385.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 2291.52 | 21/03/2023 | 0000000406112 | 001511 | 000000 | 186.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 3500.00 | 21/03/2023 | 0000000406112 | 001511 | 000000 | 881.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 1432.20 | 21/03/2023 | 0000000406112 | 001511 | 000000 | 459.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 1435.12 | 21/03/2023 | 0000000406112 | 001511 | 000000 | 625.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 1432.20 | 21/03/2023 | 0000000406112 | 001511 | 000000 | 122.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 1623.50 | 21/03/2023 | 0000000406112 | 001511 | 000000 | 126.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 1432.20 | 21/03/2023 | 0000000406112 | 001511 | 000000 | 446.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 3500.00 | 21/03/2023 | 0000000406112 | 001511 | 000000 | 1295.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 1432.20 | 21/03/2023 | 0000000406112 | 001511 | 000000 | 122.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 1432.20 | 21/03/2023 | 0000000406112 | 001511 | 000000 | 122.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 2291.52 | 21/03/2023 | 0000000406112 | 001511 | 000000 | 756.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 1432.20 | 21/03/2023 | 0000000406112 | 001511 | 000000 | 122.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 2000.00 | 21/03/2023 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 97.20 | 31/03/2023 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 300.00 | 31/03/2023 | 0000000406112 | 001511 | 851835 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 11507.27 | 31/03/2023 | 0000000406112 | 001511 | 000000 | 239.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 536.71 | 31/03/2023 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 105.01 | 31/03/2023 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000002 | 2850.00 | 31/03/2023 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 2000.00 | 24/04/2023 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 6000.00 | 24/04/2023 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 1435.12 | 24/04/2023 | 0000000406112 | 001511 | 000000 | 109.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 1432.20 | 24/04/2023 | 0000000406112 | 001511 | 000000 | 122.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 1623.50 | 24/04/2023 | 0000000406112 | 001511 | 000000 | 126.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 1435.12 | 24/04/2023 | 0000000406112 | 001511 | 000000 | 109.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 3500.00 | 24/04/2023 | 0000000406112 | 001511 | 000000 | 1477.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 3500.00 | 24/04/2023 | 0000000406112 | 001511 | 851836 | 1197.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 3500.00 | 24/04/2023 | 0000000406112 | 001511 | 000000 | 385.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 3500.00 | 24/04/2023 | 0000000406112 | 001511 | 000000 | 385.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 3500.00 | 24/04/2023 | 0000000406112 | 001511 | 851837 | 1619.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 2291.52 | 24/04/2023 | 0000000406112 | 001511 | 000000 | 186.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 3500.00 | 24/04/2023 | 0000000406112 | 001511 | 000000 | 881.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 1432.20 | 24/04/2023 | 0000000406112 | 001511 | 000000 | 459.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 1435.12 | 24/04/2023 | 0000000406112 | 001511 | 000000 | 625.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 1432.20 | 24/04/2023 | 0000000406112 | 001511 | 000000 | 446.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 3500.00 | 24/04/2023 | 0000000406112 | 001511 | 000000 | 1295.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 1432.20 | 24/04/2023 | 0000000406112 | 001511 | 000000 | 122.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 1432.20 | 24/04/2023 | 0000000406112 | 001511 | 000000 | 122.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 3500.00 | 24/04/2023 | 0000000406112 | 001511 | 851838 | 1431.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 1302.00 | 24/04/2023 | 0000000406112 | 001511 | 000000 | 97.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 5250.00 | 24/04/2023 | 0000000406112 | 001511 | 851840 | 909.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 2291.52 | 24/04/2023 | 0000000406112 | 001511 | 000000 | 756.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 1432.20 | 24/04/2023 | 0000000406112 | 001511 | 000000 | 122.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 1450.00 | 24/04/2023 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 1000.00 | 24/04/2023 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 2000.00 | 24/04/2023 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 3000.00 | 24/04/2023 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 1500.00 | 24/04/2023 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 2850.00 | 24/04/2023 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 79.90 | 24/04/2023 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 62.70 | 24/04/2023 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 11507.27 | 24/04/2023 | 0000000406112 | 001511 | 000000 | 239.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 536.57 | 24/04/2023 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 300.00 | 28/04/2023 | 0000000406112 | 001511 | 851839 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 5.20 | 08/05/2023 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 668.64 | 19/05/2023 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 2000.00 | 19/05/2023 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 3000.00 | 19/05/2023 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 6000.00 | 19/05/2023 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 2850.00 | 19/05/2023 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 2000.00 | 19/05/2023 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 1500.00 | 19/05/2023 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 1450.00 | 19/05/2023 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 79.90 | 19/05/2023 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 300.00 | 19/05/2023 | 0000000406112 | 001511 | 851844 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 3500.00 | 19/05/2023 | 0000000406112 | 001511 | 000000 | 1479.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 1320.00 | 19/05/2023 | 0000000406112 | 001511 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 5250.00 | 19/05/2023 | 0000000406112 | 001511 | 000000 | 921.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 1435.12 | 19/05/2023 | 0000000406112 | 001511 | 000000 | 109.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 1623.50 | 19/05/2023 | 0000000406112 | 001511 | 000000 | 126.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 1452.00 | 19/05/2023 | 0000000406112 | 001511 | 000000 | 124.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 1452.00 | 19/05/2023 | 0000000406112 | 001511 | 000000 | 124.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 2311.32 | 19/05/2023 | 0000000406112 | 001511 | 000000 | 758.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 1452.00 | 19/05/2023 | 0000000406112 | 001511 | 000000 | 124.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 1452.00 | 19/05/2023 | 0000000406112 | 001511 | 000000 | 124.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 3500.00 | 19/05/2023 | 0000000406112 | 001511 | 000000 | 1297.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 1452.00 | 19/05/2023 | 0000000406112 | 001511 | 000000 | 448.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 1435.12 | 19/05/2023 | 0000000406112 | 001511 | 000000 | 625.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 1452.00 | 19/05/2023 | 0000000406112 | 001511 | 000000 | 461.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 3500.00 | 19/05/2023 | 0000000406112 | 001511 | 000000 | 883.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 2311.32 | 19/05/2023 | 0000000406112 | 001511 | 000000 | 188.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 3500.00 | 19/05/2023 | 0000000406112 | 001511 | 000000 | 374.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 3500.00 | 19/05/2023 | 0000000406112 | 001511 | 000000 | 374.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 1435.12 | 19/05/2023 | 0000000406112 | 001511 | 000000 | 109.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 3500.00 | 19/05/2023 | 0000000406112 | 001511 | 851842 | 1607.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 3500.00 | 19/05/2023 | 0000000406112 | 001511 | 851841 | 1199.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 3500.00 | 19/05/2023 | 0000000406112 | 001511 | 851843 | 1420.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 80.50 | 19/05/2023 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 538.33 | 19/05/2023 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 11544.31 | 19/05/2023 | 0000000406112 | 001511 | 000000 | 239.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 1000.00 | 23/05/2023 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 5.20 | 15/06/2023 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 93.77 | 16/06/2023 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 1450.00 | 20/06/2023 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 1435.12 | 20/06/2023 | 0000000406112 | 001511 | 000000 | 109.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 1452.00 | 20/06/2023 | 0000000406112 | 001511 | 000000 | 124.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 1623.50 | 20/06/2023 | 0000000406112 | 001511 | 000000 | 126.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 1435.12 | 20/06/2023 | 0000000406112 | 001511 | 000000 | 109.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 3500.00 | 20/06/2023 | 0000000406112 | 001511 | 851845 | 1479.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 3500.00 | 20/06/2023 | 0000000406112 | 001511 | 851849 | 1199.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 3500.00 | 20/06/2023 | 0000000406112 | 001511 | 000000 | 374.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 3500.00 | 20/06/2023 | 0000000406112 | 001511 | 000000 | 374.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 3500.00 | 20/06/2023 | 0000000406112 | 001511 | 851848 | 1607.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 2311.32 | 20/06/2023 | 0000000406112 | 001511 | 000000 | 188.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 3500.00 | 20/06/2023 | 0000000406112 | 001511 | 000000 | 883.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 1435.12 | 20/06/2023 | 0000000406112 | 001511 | 000000 | 625.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 3500.00 | 20/06/2023 | 0000000406112 | 001511 | 000000 | 1297.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 1452.00 | 20/06/2023 | 0000000406112 | 001511 | 000000 | 124.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 1452.00 | 20/06/2023 | 0000000406112 | 001511 | 000000 | 124.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 3500.00 | 20/06/2023 | 0000000406112 | 001511 | 851850 | 1420.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 1320.00 | 20/06/2023 | 0000000406112 | 001511 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 5250.00 | 20/06/2023 | 0000000406112 | 001511 | 851846 | 921.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 2311.32 | 20/06/2023 | 0000000406112 | 001511 | 000000 | 758.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 1452.00 | 20/06/2023 | 0000000406112 | 001511 | 000000 | 124.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 1500.00 | 20/06/2023 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 1000.00 | 20/06/2023 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 2850.00 | 20/06/2023 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 3000.00 | 20/06/2023 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 2000.00 | 20/06/2023 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 1452.00 | 20/06/2023 | 0000000406112 | 001511 | 000000 | 536.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 1452.00 | 20/06/2023 | 0000000406112 | 001511 | 000000 | 540.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 79.90 | 20/06/2023 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 300.00 | 20/06/2023 | 0000000406112 | 001511 | 851851 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 46.00 | 20/06/2023 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 2000.00 | 20/06/2023 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 6000.00 | 20/06/2023 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 509.30 | 21/06/2023 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 10434.48 | 21/06/2023 | 0000000406112 | 001511 | 000000 | 239.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 9300.00 | 29/06/2023 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 2000.00 | 20/07/2023 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 6000.00 | 20/07/2023 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 1450.00 | 20/07/2023 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 1500.00 | 20/07/2023 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 3000.00 | 20/07/2023 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 3500.00 | 20/07/2023 | 0000000406112 | 001511 | 851852 | 1199.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 3500.00 | 20/07/2023 | 0000000406112 | 001511 | 000000 | 374.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 3500.00 | 20/07/2023 | 0000000406112 | 001511 | 851853 | 1607.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 3500.00 | 20/07/2023 | 0000000406112 | 001511 | 000000 | 883.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 3500.00 | 20/07/2023 | 0000000406112 | 001511 | 000000 | 1297.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 5250.00 | 20/07/2023 | 0000000406112 | 001511 | 851854 | 921.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 3500.00 | 20/07/2023 | 0000000406112 | 001511 | 000000 | 374.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 3500.00 | 20/07/2023 | 0000000406112 | 001511 | 851855 | 1479.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 3500.00 | 20/07/2023 | 0000000406112 | 001511 | 851856 | 1420.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 1320.00 | 20/07/2023 | 0000000406112 | 001511 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 1435.12 | 20/07/2023 | 0000000406112 | 001511 | 000000 | 109.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 1452.00 | 20/07/2023 | 0000000406112 | 001511 | 000000 | 124.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 1623.50 | 20/07/2023 | 0000000406112 | 001511 | 000000 | 126.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 1435.12 | 20/07/2023 | 0000000406112 | 001511 | 000000 | 109.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 2311.32 | 20/07/2023 | 0000000406112 | 001511 | 000000 | 188.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 1452.00 | 20/07/2023 | 0000000406112 | 001511 | 000000 | 540.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 1435.12 | 20/07/2023 | 0000000406112 | 001511 | 000000 | 625.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 1452.00 | 20/07/2023 | 0000000406112 | 001511 | 000000 | 536.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 1452.00 | 20/07/2023 | 0000000406112 | 001511 | 000000 | 124.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 1452.00 | 20/07/2023 | 0000000406112 | 001511 | 000000 | 124.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 2311.32 | 20/07/2023 | 0000000406112 | 001511 | 000000 | 758.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 1452.00 | 20/07/2023 | 0000000406112 | 001511 | 000000 | 124.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 79.90 | 20/07/2023 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 2850.00 | 20/07/2023 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 1000.00 | 20/07/2023 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 2000.00 | 20/07/2023 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 5.20 | 20/07/2023 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 11544.34 | 31/07/2023 | 0000000406112 | 001511 | 000000 | 239.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 538.34 | 31/07/2023 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 46.00 | 31/07/2023 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 93.77 | 31/07/2023 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 97.23 | 31/07/2023 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 64.42 | 31/07/2023 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 1320.00 | 18/08/2023 | 0000000406112 | 001511 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 1452.00 | 18/08/2023 | 0000000406112 | 001511 | 000000 | 536.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 3500.00 | 18/08/2023 | 0000000406112 | 001511 | 000000 | 883.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000001 | 1452.00 | 18/08/2023 | 0000000406112 | 001511 | 000000 | 124.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000001 | 1452.00 | 18/08/2023 | 0000000406112 | 001511 | 000000 | 124.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 1452.00 | 18/08/2023 | 0000000406112 | 001511 | 000000 | 124.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000001 | 3500.00 | 18/08/2023 | 0000000406112 | 001511 | 000000 | 374.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000001 | 3500.00 | 18/08/2023 | 0000000406112 | 001511 | 000000 | 1297.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 3500.00 | 18/08/2023 | 0000000406112 | 001511 | 000000 | 374.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000001 | 2311.32 | 18/08/2023 | 0000000406112 | 001511 | 000000 | 758.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000001 | 5250.00 | 18/08/2023 | 0000000406112 | 001511 | 851857 | 921.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 3500.00 | 18/08/2023 | 0000000406112 | 001511 | 851858 | 1420.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000001 | 3500.00 | 18/08/2023 | 0000000406112 | 001511 | 851861 | 1479.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000001 | 3500.00 | 18/08/2023 | 0000000406112 | 001511 | 851859 | 1607.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000001 | 3500.00 | 18/08/2023 | 0000000406112 | 001511 | 851860 | 1199.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000306 | 0000001 | 2000.00 | 18/08/2023 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000001 | 1500.00 | 18/08/2023 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000308 | 0000001 | 2850.00 | 18/08/2023 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000001 | 93.77 | 18/08/2023 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000001 | 3000.00 | 18/08/2023 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 6000.00 | 18/08/2023 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 2000.00 | 18/08/2023 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 872.05 | 18/08/2023 | 0000000406112 | 001511 | 000000 | 65.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 1452.00 | 18/08/2023 | 0000000406112 | 001511 | 000000 | 124.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 1623.50 | 18/08/2023 | 0000000406112 | 001511 | 000000 | 126.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 1435.12 | 18/08/2023 | 0000000406112 | 001511 | 000000 | 109.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 2311.32 | 18/08/2023 | 0000000406112 | 001511 | 000000 | 188.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 1452.00 | 18/08/2023 | 0000000406112 | 001511 | 000000 | 540.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 1435.12 | 18/08/2023 | 0000000406112 | 001511 | 000000 | 625.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000001 | 11366.25 | 18/08/2023 | 0000000406112 | 001511 | 000000 | 179.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000001 | 532.70 | 18/08/2023 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000315 | 0000001 | 902.46 | 18/08/2023 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000316 | 0000001 | 74.20 | 18/08/2023 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000317 | 0000001 | 1450.00 | 21/08/2023 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000318 | 0000001 | 1000.00 | 21/08/2023 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000319 | 0000001 | 300.00 | 21/08/2023 | 0000000406112 | 001511 | 851862 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 79.90 | 21/08/2023 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000001 | 108.42 | 30/08/2023 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000320 | 0000001 | 5.20 | 01/09/2023 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000321 | 0000001 | 5170.00 | 20/09/2023 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000322 | 0000001 | 123.34 | 20/09/2023 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000323 | 0000001 | 3500.00 | 20/09/2023 | 0000000406112 | 001511 | 851865 | 1479.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000324 | 0000001 | 3500.00 | 20/09/2023 | 0000000406112 | 001511 | 851866 | 1420.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000325 | 0000001 | 3500.00 | 20/09/2023 | 0000000406112 | 001511 | 851864 | 1199.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000326 | 0000001 | 3500.00 | 20/09/2023 | 0000000406112 | 001511 | 851863 | 1607.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000327 | 0000001 | 5250.00 | 20/09/2023 | 0000000406112 | 001511 | 851868 | 921.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000328 | 0000001 | 1320.00 | 20/09/2023 | 0000000406112 | 001511 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 1452.00 | 20/09/2023 | 0000000406112 | 001511 | 000000 | 124.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000330 | 0000001 | 1452.00 | 20/09/2023 | 0000000406112 | 001511 | 000000 | 124.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000331 | 0000001 | 3500.00 | 20/09/2023 | 0000000406112 | 001511 | 000000 | 374.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000332 | 0000001 | 1452.00 | 20/09/2023 | 0000000406112 | 001511 | 000000 | 540.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000333 | 0000001 | 3500.00 | 20/09/2023 | 0000000406112 | 001511 | 000000 | 1297.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000334 | 0000001 | 1623.50 | 20/09/2023 | 0000000406112 | 001511 | 000000 | 126.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000335 | 0000001 | 1452.00 | 20/09/2023 | 0000000406112 | 001511 | 000000 | 124.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000336 | 0000001 | 1452.00 | 20/09/2023 | 0000000406112 | 001511 | 000000 | 536.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 2311.32 | 20/09/2023 | 0000000406112 | 001511 | 000000 | 758.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000338 | 0000001 | 2311.32 | 20/09/2023 | 0000000406112 | 001511 | 000000 | 188.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000339 | 0000001 | 3500.00 | 20/09/2023 | 0000000406112 | 001511 | 000000 | 1219.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000340 | 0000001 | 1435.12 | 20/09/2023 | 0000000406112 | 001511 | 000000 | 109.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000341 | 0000001 | 3500.00 | 20/09/2023 | 0000000406112 | 001511 | 000000 | 374.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000342 | 0000001 | 1435.12 | 20/09/2023 | 0000000406112 | 001511 | 000000 | 625.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000343 | 0000001 | 1452.00 | 20/09/2023 | 0000000406112 | 001511 | 000000 | 124.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000344 | 0000001 | 6000.00 | 20/09/2023 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 2000.00 | 20/09/2023 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000346 | 0000001 | 1450.00 | 20/09/2023 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000347 | 0000001 | 2000.00 | 20/09/2023 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000348 | 0000001 | 1500.00 | 20/09/2023 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000349 | 0000001 | 2850.00 | 20/09/2023 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000350 | 0000001 | 11183.12 | 20/09/2023 | 0000000406112 | 001511 | 000000 | 179.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000351 | 0000001 | 523.98 | 20/09/2023 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000352 | 0000001 | 79.90 | 20/09/2023 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 1000.00 | 20/09/2023 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000354 | 0000001 | 3000.00 | 20/09/2023 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000355 | 0000001 | 46.00 | 20/09/2023 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000356 | 0000001 | 300.00 | 20/09/2023 | 0000000406112 | 001511 | 851867 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000357 | 0000001 | 6000.00 | 09/10/2023 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000358 | 0000001 | 2000.00 | 31/10/2023 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000359 | 0000001 | 6000.00 | 31/10/2023 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000360 | 0000001 | 2850.00 | 31/10/2023 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 1500.00 | 31/10/2023 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000362 | 0000001 | 1450.00 | 31/10/2023 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000363 | 0000001 | 3000.00 | 31/10/2023 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000364 | 0000001 | 2000.00 | 31/10/2023 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000365 | 0000001 | 1000.00 | 31/10/2023 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000366 | 0000001 | 79.90 | 31/10/2023 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000367 | 0000001 | 3500.00 | 31/10/2023 | 0000000406112 | 001511 | 851870 | 1479.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000368 | 0000001 | 3500.00 | 31/10/2023 | 0000000406112 | 001511 | 851871 | 1199.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000369 | 0000001 | 5250.00 | 31/10/2023 | 0000000406112 | 001511 | 851873 | 921.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 3500.00 | 31/10/2023 | 0000000406112 | 001511 | 851872 | 1420.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000371 | 0000001 | 3500.00 | 31/10/2023 | 0000000406112 | 001511 | 851869 | 1607.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000372 | 0000001 | 1452.00 | 31/10/2023 | 0000000406112 | 001511 | 000000 | 124.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000373 | 0000001 | 2311.32 | 31/10/2023 | 0000000406112 | 001511 | 000000 | 758.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000374 | 0000001 | 1452.00 | 31/10/2023 | 0000000406112 | 001511 | 000000 | 124.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000375 | 0000001 | 1452.00 | 31/10/2023 | 0000000406112 | 001511 | 000000 | 124.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000376 | 0000001 | 3500.00 | 31/10/2023 | 0000000406112 | 001511 | 000000 | 1297.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000377 | 0000001 | 1452.00 | 31/10/2023 | 0000000406112 | 001511 | 000000 | 536.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000378 | 0000001 | 1435.12 | 31/10/2023 | 0000000406112 | 001511 | 000000 | 625.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000379 | 0000001 | 1452.00 | 31/10/2023 | 0000000406112 | 001511 | 000000 | 540.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000380 | 0000001 | 3500.00 | 31/10/2023 | 0000000406112 | 001511 | 000000 | 1219.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000381 | 0000001 | 2311.32 | 31/10/2023 | 0000000406112 | 001511 | 000000 | 188.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000382 | 0000001 | 3500.00 | 31/10/2023 | 0000000406112 | 001511 | 000000 | 374.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000383 | 0000001 | 3500.00 | 31/10/2023 | 0000000406112 | 001511 | 000000 | 374.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000384 | 0000001 | 1435.12 | 31/10/2023 | 0000000406112 | 001511 | 000000 | 109.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000385 | 0000001 | 1452.00 | 31/10/2023 | 0000000406112 | 001511 | 000000 | 124.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000386 | 0000001 | 1320.00 | 31/10/2023 | 0000000406112 | 001511 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000387 | 0000001 | 300.00 | 31/10/2023 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 10722.54 | 31/10/2023 | 0000000406112 | 001511 | 000000 | 59.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000389 | 0000001 | 507.75 | 31/10/2023 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000390 | 0000001 | 98.82 | 31/10/2023 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000391 | 0000001 | 159.44 | 31/10/2023 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000392 | 0000001 | 16.70 | 31/10/2023 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000393 | 0000001 | 34.50 | 31/10/2023 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000394 | 0000001 | 5000.00 | 21/11/2023 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000395 | 0000001 | 2000.00 | 21/11/2023 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 6000.00 | 21/11/2023 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000397 | 0000001 | 1450.00 | 21/11/2023 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000398 | 0000001 | 2850.00 | 21/11/2023 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000399 | 0000001 | 93.77 | 21/11/2023 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 300.00 | 21/11/2023 | 0000000406112 | 001511 | 851880 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000401 | 0000001 | 51.20 | 21/11/2023 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000402 | 0000001 | 1623.50 | 21/11/2023 | 0000000406112 | 001511 | 000000 | 126.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000403 | 0000001 | 2311.32 | 21/11/2023 | 0000000406112 | 001511 | 000000 | 758.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000404 | 0000001 | 1452.00 | 21/11/2023 | 0000000406112 | 001511 | 000000 | 536.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000405 | 0000001 | 1452.00 | 21/11/2023 | 0000000406112 | 001511 | 000000 | 540.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000406 | 0000001 | 3500.00 | 21/11/2023 | 0000000406112 | 001511 | 000000 | 1219.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000407 | 0000001 | 3500.00 | 21/11/2023 | 0000000406112 | 001511 | 000000 | 1297.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000408 | 0000001 | 1320.00 | 21/11/2023 | 0000000406112 | 001511 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000409 | 0000001 | 1452.00 | 21/11/2023 | 0000000406112 | 001511 | 000000 | 124.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000410 | 0000001 | 1452.00 | 21/11/2023 | 0000000406112 | 001511 | 000000 | 124.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000411 | 0000001 | 2311.32 | 21/11/2023 | 0000000406112 | 001511 | 000000 | 188.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000412 | 0000001 | 1452.00 | 21/11/2023 | 0000000406112 | 001511 | 000000 | 124.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000413 | 0000001 | 3500.00 | 21/11/2023 | 0000000406112 | 001511 | 000000 | 374.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000414 | 0000001 | 3500.00 | 21/11/2023 | 0000000406112 | 001511 | 000000 | 374.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000415 | 0000001 | 1452.00 | 21/11/2023 | 0000000406112 | 001511 | 000000 | 124.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000416 | 0000001 | 1435.12 | 21/11/2023 | 0000000406112 | 001511 | 000000 | 109.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000417 | 0000001 | 5250.00 | 21/11/2023 | 0000000406112 | 001511 | 851876 | 921.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 3500.00 | 21/11/2023 | 0000000406112 | 001511 | 851875 | 1420.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000419 | 0000001 | 3500.00 | 21/11/2023 | 0000000406112 | 001511 | 851877 | 1607.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000420 | 0000001 | 3500.00 | 21/11/2023 | 0000000406112 | 001511 | 851878 | 1479.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000421 | 0000001 | 3500.00 | 21/11/2023 | 0000000406112 | 001511 | 851879 | 1199.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000422 | 0000001 | 1500.35 | 21/11/2023 | 0000000406112 | 001511 | 000000 | 630.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000423 | 0000001 | 3000.00 | 21/11/2023 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000424 | 0000001 | 79.90 | 21/11/2023 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000425 | 0000001 | 1000.00 | 21/11/2023 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 1500.00 | 21/11/2023 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000427 | 0000001 | 2000.00 | 21/11/2023 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000428 | 0000001 | 1283.33 | 21/11/2023 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000429 | 0000001 | 3500.00 | 21/11/2023 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000430 | 0000001 | 10821.92 | 21/11/2023 | 0000000406112 | 001511 | 000000 | 119.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000431 | 0000001 | 509.63 | 21/11/2023 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000432 | 0000001 | 69.00 | 30/11/2023 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 1445.40 | 20/12/2023 | 0000000406112 | 001511 | 000000 | 110.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000435 | 0000001 | 1623.50 | 20/12/2023 | 0000000406112 | 001511 | 000000 | 126.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000436 | 0000001 | 1435.12 | 20/12/2023 | 0000000406112 | 001511 | 000000 | 109.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000437 | 0000001 | 2304.72 | 20/12/2023 | 0000000406112 | 001511 | 000000 | 187.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000438 | 0000001 | 1445.40 | 20/12/2023 | 0000000406112 | 001511 | 000000 | 110.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000439 | 0000001 | 79.90 | 20/12/2023 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000440 | 0000001 | 1599.76 | 20/12/2023 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000441 | 0000001 | 1314.00 | 20/12/2023 | 0000000406112 | 001511 | 000000 | 98.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 2000.00 | 20/12/2023 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000443 | 0000001 | 3500.00 | 20/12/2023 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000444 | 0000001 | 3000.00 | 20/12/2023 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000445 | 0000001 | 1500.00 | 20/12/2023 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000446 | 0000001 | 6000.00 | 20/12/2023 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000447 | 0000001 | 1450.00 | 20/12/2023 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000448 | 0000001 | 2850.00 | 20/12/2023 | 0000000406112 | 001511 | 000000 | 136.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000449 | 0000001 | 2000.00 | 20/12/2023 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000450 | 0000001 | 1000.00 | 20/12/2023 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000001 | 1445.40 | 20/12/2023 | 0000000406112 | 001511 | 000000 | 110.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000452 | 0000001 | 2304.72 | 20/12/2023 | 0000000406112 | 001511 | 000000 | 187.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000453 | 0000001 | 1445.40 | 20/12/2023 | 0000000406112 | 001511 | 000000 | 110.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000454 | 0000001 | 1445.99 | 20/12/2023 | 0000000406112 | 001511 | 000000 | 110.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000455 | 0000001 | 1445.40 | 20/12/2023 | 0000000406112 | 001511 | 000000 | 110.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000456 | 0000001 | 106.43 | 20/12/2023 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000457 | 0000001 | 132.23 | 20/12/2023 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000458 | 0000001 | 129.42 | 20/12/2023 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000460 | 0000001 | 89.22 | 20/12/2023 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000461 | 0000001 | 99.53 | 20/12/2023 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000462 | 0000001 | 93.77 | 20/12/2023 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000463 | 0000001 | 93.77 | 20/12/2023 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000464 | 0000001 | 93.77 | 20/12/2023 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000465 | 0000001 | 237.83 | 20/12/2023 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000466 | 0000001 | 96.06 | 20/12/2023 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000467 | 0000001 | 1452.00 | 20/12/2023 | 0000000406112 | 001511 | 000000 | 124.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000468 | 0000001 | 2311.32 | 20/12/2023 | 0000000406112 | 001511 | 000000 | 758.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000001 | 1452.00 | 20/12/2023 | 0000000406112 | 001511 | 000000 | 124.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000470 | 0000001 | 1452.00 | 20/12/2023 | 0000000406112 | 001511 | 000000 | 536.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000471 | 0000001 | 2411.97 | 20/12/2023 | 0000000406112 | 001511 | 000000 | 720.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000472 | 0000001 | 1452.00 | 20/12/2023 | 0000000406112 | 001511 | 000000 | 540.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000473 | 0000001 | 2311.32 | 20/12/2023 | 0000000406112 | 001511 | 000000 | 188.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000474 | 0000001 | 1620.45 | 20/12/2023 | 0000000406112 | 001511 | 000000 | 126.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000475 | 0000001 | 1623.50 | 20/12/2023 | 0000000406112 | 001511 | 000000 | 126.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000476 | 0000001 | 1452.00 | 20/12/2023 | 0000000406112 | 001511 | 000000 | 124.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000001 | 3500.00 | 20/12/2023 | 0000000406112 | 001511 | 000000 | 374.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000478 | 0000001 | 3500.00 | 20/12/2023 | 0000000406112 | 001511 | 000000 | 374.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000479 | 0000001 | 3500.00 | 20/12/2023 | 0000000406112 | 001511 | 000000 | 1219.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000480 | 0000001 | 3500.00 | 20/12/2023 | 0000000406112 | 001511 | 000000 | 1297.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000481 | 0000001 | 3500.00 | 20/12/2023 | 0000000406112 | 001511 | 851885 | 1420.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000482 | 0000001 | 3500.00 | 20/12/2023 | 0000000406112 | 001511 | 851884 | 1479.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000483 | 0000001 | 3500.00 | 20/12/2023 | 0000000406112 | 001511 | 851883 | 1607.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000484 | 0000001 | 3500.00 | 20/12/2023 | 0000000406112 | 001511 | 851882 | 1199.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000001 | 5250.00 | 20/12/2023 | 0000000406112 | 001511 | 851881 | 921.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000486 | 0000001 | 535.61 | 20/12/2023 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000487 | 0000001 | 11247.72 | 20/12/2023 | 0000000406112 | 001511 | 000000 | 1452.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000488 | 0000001 | 199.38 | 20/12/2023 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000489 | 0000001 | 4193.50 | 20/12/2023 | 0000000406112 | 001511 | 000000 | 1452.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000490 | 0000001 | 1320.00 | 20/12/2023 | 0000000406112 | 001511 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000491 | 0000001 | 450.00 | 20/12/2023 | 0000000406112 | 001511 | 851886 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000494 | 0000001 | 77.20 | 20/12/2023 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000492 | 0000001 | 2050.00 | 21/12/2023 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000001 | 7199.00 | 21/12/2023 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000459 | 0000001 | 152.41 | 26/12/2023 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000495 | 0000001 | 6000.00 | 27/12/2023 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000497 | 0000001 | 1500.00 | 27/12/2023 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000498 | 0000001 | 1566.50 | 28/12/2023 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000499 | 0000001 | 24.00 | 28/12/2023 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000500 | 0000001 | 7436.00 | 28/12/2023 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000496 | 0000001 | 5590.00 | 28/12/2023 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000502 | 0000001 | 32.21 | 29/12/2023 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 493
Última atualização: 11/06/2024