| 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 | 0000009 | 0000001 | 35400.00 | 20/01/2023 | 0000000051462 | 016993 | 000000 | 16664.86 | 1 | Conta Corrente | BB CC 5146-2 CÂMARA MUNICIPAL DE CAIÇARA |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 300.00 | 23/01/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | BB CC 5146-2 CÂMARA MUNICIPAL DE CAIÇARA |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 4500.00 | 23/01/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | BB CC 5146-2 CÂMARA MUNICIPAL DE CAIÇARA |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 1450.00 | 23/01/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | BB CC 5146-2 CÂMARA MUNICIPAL DE CAIÇARA |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 24880.00 | 23/01/2023 | 0000000051462 | 016993 | 000000 | 2042.19 | 1 | Conta Corrente | BB CC 5146-2 CÂMARA MUNICIPAL DE CAIÇARA |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 5683.33 | 23/01/2023 | 0000000051462 | 016993 | 000000 | 2187.30 | 1 | Conta Corrente | BB CC 5146-2 CÂMARA MUNICIPAL DE CAIÇARA |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 2100.00 | 23/01/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | BB CC 5146-2 CÂMARA MUNICIPAL DE CAIÇARA |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 4800.00 | 23/01/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | BB CC 5146-2 CÂMARA MUNICIPAL DE CAIÇARA |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 800.00 | 24/01/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | BB CC 5146-2 CÂMARA MUNICIPAL DE CAIÇARA |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 3450.00 | 24/01/2023 | 0000000051462 | 016993 | 000000 | 69.00 | 1 | Conta Corrente | BB CC 5146-2 CÂMARA MUNICIPAL DE CAIÇARA |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 1200.00 | 25/01/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | BB CC 5146-2 CÂMARA MUNICIPAL DE CAIÇARA |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 1000.00 | 25/01/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | BB CC 5146-2 CÂMARA MUNICIPAL DE CAIÇARA |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 1200.00 | 25/01/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | BB CC 5146-2 CÂMARA MUNICIPAL DE CAIÇARA |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 1300.00 | 25/01/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | BB CC 5146-2 CÂMARA MUNICIPAL DE CAIÇARA |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 1455.42 | 25/01/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | BB CC 5146-2 CÂMARA MUNICIPAL DE CAIÇARA |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 7903.22 | 26/01/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | BB CC 5146-2 CÂMARA MUNICIPAL DE CAIÇARA |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 4.75 | 31/01/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | BB CC 5146-2 CÂMARA MUNICIPAL DE CAIÇARA |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 31.50 | 31/01/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | BB CC 5146-2 CÂMARA MUNICIPAL DE CAIÇARA |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 114.50 | 31/01/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | BB CC 5146-2 CÂMARA MUNICIPAL DE CAIÇARA |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 23.00 | 31/01/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | BB CC 5146-2 CÂMARA MUNICIPAL DE CAIÇARA |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 39.90 | 31/01/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | BB CC 5146-2 CÂMARA MUNICIPAL DE CAIÇARA |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 10.00 | 31/01/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | BB CC 5146-2 CÂMARA MUNICIPAL DE CAIÇARA |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 3000.00 | 31/01/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | BB CC 5146-2 CÂMARA MUNICIPAL DE CAIÇARA |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 1200.00 | 06/02/2023 | 0000000051462 | 016993 | 000000 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 620.02 | 07/02/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 1566.03 | 10/02/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 1450.00 | 15/02/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 12.85 | 15/02/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 90.82 | 15/02/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 13843.43 | 15/02/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 4800.00 | 17/02/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 378.00 | 17/02/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 3450.00 | 17/02/2023 | 0000000051462 | 016993 | 000000 | 162.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 4850.00 | 17/02/2023 | 0000000051462 | 016993 | 000000 | 2070.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 24880.00 | 17/02/2023 | 0000000051462 | 016993 | 000000 | 2042.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 35400.00 | 17/02/2023 | 0000000051462 | 016993 | 000000 | 16656.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 1000.00 | 17/02/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 4500.00 | 17/02/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 1300.00 | 22/02/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 1000.00 | 23/02/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 2100.00 | 23/02/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 5.20 | 23/02/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 10.00 | 23/02/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 127.00 | 23/02/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 10.00 | 23/02/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 19.90 | 23/02/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 1803.58 | 23/02/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 7903.22 | 27/02/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 300.00 | 27/02/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 3000.00 | 27/02/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 800.00 | 27/02/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 1200.00 | 27/02/2023 | 0000000051462 | 016993 | 000000 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 21.50 | 28/02/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 19.21 | 06/03/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 46.28 | 06/03/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 150.00 | 06/03/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 150.00 | 06/03/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 150.00 | 06/03/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 150.00 | 06/03/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 150.00 | 06/03/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 1268.04 | 09/03/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 1000.00 | 14/03/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 812.00 | 14/03/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 1450.00 | 16/03/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 13677.30 | 16/03/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 35400.00 | 17/03/2023 | 0000000051462 | 016993 | 000000 | 16656.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 24880.00 | 17/03/2023 | 0000000051462 | 016993 | 000000 | 2042.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 4850.00 | 17/03/2023 | 0000000051462 | 016993 | 000000 | 2070.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 1200.00 | 20/03/2023 | 0000000051462 | 016993 | 000000 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 1894.93 | 20/03/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 300.00 | 20/03/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 1200.00 | 20/03/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 1300.00 | 20/03/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 1200.00 | 20/03/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 1000.00 | 20/03/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 1500.00 | 20/03/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 4800.00 | 20/03/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 4500.00 | 20/03/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 1000.00 | 20/03/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 800.00 | 20/03/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 2100.00 | 21/03/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 3450.00 | 22/03/2023 | 0000000051462 | 016993 | 000000 | 162.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 7903.22 | 22/03/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 800.00 | 22/03/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 600.00 | 22/03/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 3000.00 | 28/03/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 20.62 | 28/03/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 46.32 | 28/03/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 5.20 | 31/03/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 11.50 | 31/03/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 11.50 | 31/03/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 11.50 | 31/03/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 84.00 | 31/03/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 82.90 | 31/03/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 10.00 | 31/03/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 21.50 | 31/03/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 10.00 | 31/03/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 593.93 | 05/04/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 600.00 | 05/04/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 898.81 | 06/04/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 1437.28 | 06/04/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 13677.30 | 17/04/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 4850.00 | 17/04/2023 | 0000000051462 | 016993 | 000000 | 2070.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 24880.00 | 17/04/2023 | 0000000051462 | 016993 | 000000 | 2042.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 35400.00 | 17/04/2023 | 0000000051462 | 016993 | 000000 | 16656.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 1450.00 | 17/04/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 4500.00 | 18/04/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 4800.00 | 18/04/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 2433.35 | 18/04/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 1300.00 | 19/04/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 1000.00 | 19/04/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 1200.00 | 19/04/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 1300.00 | 19/04/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 1200.00 | 19/04/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 2100.00 | 24/04/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 1000.00 | 24/04/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 3450.00 | 24/04/2023 | 0000000051462 | 016993 | 000000 | 662.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 800.00 | 24/04/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 800.00 | 27/04/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 3000.00 | 27/04/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 7903.22 | 27/04/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 300.00 | 27/04/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 5.20 | 28/04/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 94.00 | 28/04/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 33.00 | 28/04/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 39.90 | 28/04/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 31.50 | 28/04/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 10.00 | 28/04/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 11.50 | 28/04/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 150.00 | 28/04/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 114793.65 | 28/04/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 237.01 | 08/05/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 21.21 | 11/05/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 47.32 | 11/05/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 200.00 | 11/05/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 1070.57 | 17/05/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 1450.00 | 17/05/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 3490.00 | 19/05/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 2100.00 | 19/05/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 13677.30 | 19/05/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 34787.08 | 19/05/2023 | 0000000051462 | 016993 | 000000 | 15275.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 27280.00 | 19/05/2023 | 0000000051462 | 016993 | 000000 | 2209.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 4850.00 | 19/05/2023 | 0000000051462 | 016993 | 000000 | 2070.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 4500.00 | 19/05/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 4800.00 | 19/05/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 300.00 | 19/05/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 1000.00 | 19/05/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 1200.00 | 19/05/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 1200.00 | 19/05/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 3450.00 | 22/05/2023 | 0000000051462 | 016993 | 000000 | 662.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 840.00 | 22/05/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 800.00 | 22/05/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 2443.60 | 22/05/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 1000.00 | 22/05/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 350.00 | 24/05/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 6000.00 | 24/05/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 629.67 | 24/05/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 2000.00 | 25/05/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 3000.00 | 25/05/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 6500.00 | 31/05/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 1300.00 | 31/05/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 5.20 | 31/05/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 10.00 | 31/05/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 125.50 | 31/05/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 61.40 | 31/05/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 10.00 | 31/05/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 11.50 | 31/05/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 10.00 | 31/05/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 910.41 | 06/06/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 500.00 | 06/06/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 1200.00 | 07/06/2023 | 0000000051462 | 016993 | 000000 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 1200.00 | 07/06/2023 | 0000000051462 | 016993 | 000000 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 434.85 | 12/06/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 1200.00 | 15/06/2023 | 0000000051462 | 016993 | 000000 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 724.94 | 15/06/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 4500.00 | 19/06/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 1000.00 | 19/06/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 1450.00 | 19/06/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 1335.00 | 20/06/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 300.00 | 20/06/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 2000.00 | 20/06/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 2100.00 | 20/06/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 4800.00 | 20/06/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 2514.07 | 20/06/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 143.00 | 20/06/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 1700.00 | 20/06/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 14052.58 | 20/06/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 4850.00 | 20/06/2023 | 0000000051462 | 016993 | 000000 | 2070.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 27280.00 | 20/06/2023 | 0000000051462 | 016993 | 000000 | 2166.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 35400.00 | 20/06/2023 | 0000000051462 | 016993 | 000000 | 15037.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 681.60 | 20/06/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 453.85 | 20/06/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 3450.00 | 21/06/2023 | 0000000051462 | 016993 | 000000 | 662.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 5500.00 | 21/06/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 840.00 | 21/06/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 1300.00 | 22/06/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 1200.00 | 22/06/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 1000.00 | 22/06/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 1200.00 | 22/06/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 800.00 | 22/06/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 2000.00 | 22/06/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 45.82 | 27/06/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 14.81 | 27/06/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 46.28 | 27/06/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 47.43 | 27/06/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000002 | 2000.00 | 28/06/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 150.00 | 29/06/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 15.20 | 29/06/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 10.00 | 29/06/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 122.00 | 29/06/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 30.00 | 29/06/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 71.40 | 29/06/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 10.00 | 29/06/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 4500.00 | 04/07/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 1133.37 | 07/07/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 569.97 | 12/07/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 2600.22 | 12/07/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 14181.30 | 12/07/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 1450.00 | 17/07/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 1200.00 | 17/07/2023 | 0000000051462 | 016993 | 000000 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 4500.00 | 17/07/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 4800.00 | 19/07/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 480.00 | 19/07/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 1300.00 | 20/07/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 1000.00 | 20/07/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 1000.00 | 20/07/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 2100.00 | 20/07/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 35400.00 | 20/07/2023 | 0000000051462 | 016993 | 000000 | 15037.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 28530.00 | 20/07/2023 | 0000000051462 | 016993 | 000000 | 2427.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 4850.00 | 20/07/2023 | 0000000051462 | 016993 | 000000 | 2070.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 300.00 | 21/07/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 800.00 | 21/07/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 3450.00 | 25/07/2023 | 0000000051462 | 016993 | 000000 | 662.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000003 | 2000.00 | 28/07/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 5.20 | 31/07/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 10.00 | 31/07/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 10.00 | 31/07/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 99.00 | 31/07/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 52.90 | 31/07/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 10.00 | 31/07/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 10.00 | 31/07/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 663.99 | 04/08/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 993.77 | 04/08/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 3000.00 | 07/08/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 250.00 | 10/08/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 53636.60 | 10/08/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 1450.00 | 15/08/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 1200.00 | 15/08/2023 | 0000000051462 | 016993 | 000000 | 57.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000004 | 2500.00 | 15/08/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 4500.00 | 17/08/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 4800.00 | 17/08/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 14443.80 | 18/08/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 4850.00 | 18/08/2023 | 0000000051462 | 016993 | 000000 | 2070.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 33330.00 | 18/08/2023 | 0000000051462 | 016993 | 000000 | 2839.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 35400.00 | 18/08/2023 | 0000000051462 | 016993 | 000000 | 15037.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 12.90 | 18/08/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 47.69 | 18/08/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 2100.00 | 21/08/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 300.00 | 22/08/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 800.00 | 22/08/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 1000.00 | 22/08/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 3450.00 | 22/08/2023 | 0000000051462 | 016993 | 000000 | 662.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 820.00 | 22/08/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 2442.29 | 24/08/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 1000.00 | 24/08/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 1300.00 | 24/08/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000002 | 40000.00 | 25/08/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 1502.50 | 28/08/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 3000.00 | 28/08/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000003 | 48.32 | 29/08/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 5.20 | 31/08/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 10.00 | 31/08/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 13.97 | 31/08/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 20.00 | 31/08/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 10.00 | 31/08/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 102.50 | 31/08/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 11.50 | 31/08/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 31.50 | 31/08/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 31.40 | 31/08/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 10.00 | 31/08/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 11.50 | 31/08/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 1000.02 | 11/09/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 1450.00 | 14/09/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 4800.00 | 19/09/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 15451.80 | 20/09/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 4850.00 | 20/09/2023 | 0000000051462 | 016993 | 000000 | 2070.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000001 | 33330.00 | 20/09/2023 | 0000000051462 | 016993 | 000000 | 2839.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000001 | 35400.00 | 20/09/2023 | 0000000051462 | 016993 | 000000 | 15037.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 1200.00 | 21/09/2023 | 0000000051462 | 016993 | 000000 | 57.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 1200.00 | 21/09/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 1300.00 | 21/09/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 1200.00 | 21/09/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 1000.00 | 21/09/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 1890.49 | 21/09/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 1000.00 | 21/09/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 300.00 | 21/09/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 4500.00 | 21/09/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 1000.00 | 21/09/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000001 | 3450.00 | 22/09/2023 | 0000000051462 | 016993 | 000000 | 662.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 2100.00 | 25/09/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000001 | 820.00 | 25/09/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 800.00 | 27/09/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000001 | 5.20 | 27/09/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000001 | 10.00 | 27/09/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 101.00 | 27/09/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000001 | 23.00 | 27/09/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000001 | 39.90 | 27/09/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000001 | 20.00 | 27/09/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000306 | 0000001 | 11.50 | 27/09/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000001 | 235.00 | 05/10/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000308 | 0000001 | 3000.00 | 11/10/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000001 | 696.92 | 11/10/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000001 | 735.54 | 11/10/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 17468.63 | 11/10/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000001 | 46.28 | 11/10/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000001 | 47.57 | 11/10/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000001 | 1450.00 | 19/10/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000316 | 0000001 | 1200.00 | 19/10/2023 | 0000000051462 | 016993 | 000000 | 57.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000317 | 0000001 | 4500.00 | 19/10/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000318 | 0000001 | 1200.00 | 19/10/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000319 | 0000001 | 1000.00 | 19/10/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000320 | 0000001 | 1300.00 | 19/10/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000321 | 0000001 | 1200.00 | 19/10/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000322 | 0000001 | 4800.00 | 20/10/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000324 | 0000001 | 2011.14 | 20/10/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000325 | 0000001 | 2480.79 | 20/10/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000326 | 0000001 | 15451.80 | 20/10/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000327 | 0000001 | 4850.00 | 20/10/2023 | 0000000051462 | 016993 | 000000 | 2070.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000328 | 0000001 | 33330.00 | 20/10/2023 | 0000000051462 | 016993 | 000000 | 2839.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 35400.00 | 20/10/2023 | 0000000051462 | 016993 | 000000 | 15037.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000330 | 0000001 | 2100.00 | 20/10/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000323 | 0000001 | 1000.00 | 23/10/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000331 | 0000001 | 3450.00 | 24/10/2023 | 0000000051462 | 016993 | 000000 | 662.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000332 | 0000001 | 775.00 | 24/10/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000333 | 0000001 | 4000.00 | 24/10/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000335 | 0000001 | 300.00 | 24/10/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000336 | 0000001 | 800.00 | 24/10/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 13.36 | 26/10/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000338 | 0000001 | 15.95 | 26/10/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000340 | 0000001 | 46.28 | 26/10/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000341 | 0000001 | 46.28 | 26/10/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000342 | 0000001 | 5.20 | 27/10/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000343 | 0000001 | 21.50 | 27/10/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000344 | 0000001 | 163.90 | 27/10/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 20.00 | 27/10/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000346 | 0000001 | 23.00 | 27/10/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000347 | 0000001 | 10.00 | 27/10/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000339 | 0000001 | 23.94 | 31/10/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000333 | 0000002 | 3000.00 | 13/11/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000315 | 0000001 | 248.90 | 13/11/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 20000.00 | 14/11/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000348 | 0000001 | 1011.91 | 14/11/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000334 | 0000001 | 3000.00 | 16/11/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000352 | 0000001 | 1450.00 | 17/11/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 1000.00 | 17/11/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000354 | 0000001 | 2569.78 | 17/11/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000350 | 0000001 | 4300.00 | 17/11/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000360 | 0000001 | 4800.00 | 20/11/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000355 | 0000001 | 15451.80 | 20/11/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000356 | 0000001 | 31600.00 | 20/11/2023 | 0000000051462 | 016993 | 000000 | 12630.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000357 | 0000001 | 30130.00 | 20/11/2023 | 0000000051462 | 016993 | 000000 | 2591.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000358 | 0000001 | 4850.00 | 20/11/2023 | 0000000051462 | 016993 | 000000 | 2070.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000359 | 0000001 | 2100.00 | 21/11/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 800.00 | 21/11/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000362 | 0000001 | 532.51 | 22/11/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000363 | 0000001 | 300.00 | 22/11/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000364 | 0000001 | 1000.00 | 22/11/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000365 | 0000001 | 1200.00 | 22/11/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000366 | 0000001 | 1200.00 | 22/11/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000367 | 0000001 | 1300.00 | 22/11/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000368 | 0000001 | 3450.00 | 22/11/2023 | 0000000051462 | 016993 | 000000 | 662.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000369 | 0000001 | 1080.70 | 22/11/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000351 | 0000001 | 4500.00 | 22/11/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 4950.00 | 23/11/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000371 | 0000001 | 5.20 | 30/11/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000372 | 0000001 | 23.96 | 30/11/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000373 | 0000001 | 10.00 | 30/11/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000374 | 0000001 | 102.00 | 30/11/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000375 | 0000001 | 21.50 | 30/11/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000376 | 0000001 | 10.00 | 30/11/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000377 | 0000001 | 51.40 | 30/11/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000378 | 0000001 | 10.00 | 30/11/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000002 | 180.00 | 01/12/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000333 | 0000003 | 6000.00 | 01/12/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000002 | 30000.00 | 05/12/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000349 | 0000001 | 1200.00 | 12/12/2023 | 0000000051462 | 016993 | 000000 | 57.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000380 | 0000001 | 490.00 | 18/12/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000384 | 0000001 | 13981.80 | 20/12/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000385 | 0000001 | 23771.67 | 20/12/2023 | 0000000051462 | 016993 | 000000 | 1993.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000386 | 0000001 | 4850.00 | 20/12/2023 | 0000000051462 | 016993 | 000000 | 830.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000387 | 0000001 | 3181.33 | 20/12/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 4850.00 | 20/12/2023 | 0000000051462 | 016993 | 000000 | 1676.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000389 | 0000001 | 15730.00 | 20/12/2023 | 0000000051462 | 016993 | 000000 | 1453.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 16.70 | 20/12/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000392 | 0000001 | 35400.00 | 20/12/2023 | 0000000051462 | 016993 | 000000 | 13110.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000382 | 0000001 | 4800.00 | 21/12/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000383 | 0000001 | 4500.00 | 21/12/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000394 | 0000001 | 3450.00 | 21/12/2023 | 0000000051462 | 016993 | 000000 | 662.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000397 | 0000001 | 10.00 | 21/12/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000398 | 0000001 | 12.00 | 21/12/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000399 | 0000001 | 101.50 | 21/12/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 22.00 | 21/12/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000401 | 0000001 | 642.98 | 26/12/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000402 | 0000001 | 300.00 | 28/12/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000403 | 0000001 | 2580.26 | 28/12/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000404 | 0000001 | 2100.00 | 28/12/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000405 | 0000001 | 11755.80 | 28/12/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000406 | 0000001 | 31.70 | 28/12/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000395 | 0000001 | 1000.00 | 28/12/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000393 | 0000001 | 800.00 | 28/12/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000390 | 0000001 | 1000.00 | 28/12/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000391 | 0000001 | 1300.00 | 28/12/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000381 | 0000001 | 1450.00 | 28/12/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000379 | 0000001 | 1200.00 | 29/12/2023 | 0000000051462 | 016993 | 000000 | 57.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000407 | 0000001 | 1200.00 | 29/12/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000408 | 0000001 | 39.90 | 29/12/2023 | 0000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 416
Última atualização: 11/06/2024