| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 4.75 | 19/01/2023 | 0000000064955 | 011444 | 000001 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000001 | 0000002 | 69.00 | 20/01/2023 | 0000000064955 | 011444 | 000001 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 4700.00 | 20/01/2023 | 0000000064955 | 011444 | 000003 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 4700.00 | 20/01/2023 | 0000000064955 | 011444 | 000004 | 1057.04 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 1000.00 | 20/01/2023 | 0000000064955 | 011444 | 000005 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 101.99 | 20/01/2023 | 0000000064955 | 011444 | 000006 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 4000.00 | 20/01/2023 | 0000000064955 | 011444 | 000007 | 573.46 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000007 | 0000002 | 4000.00 | 20/01/2023 | 0000000064955 | 011444 | 000007 | 573.46 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000007 | 0000003 | 4000.00 | 20/01/2023 | 0000000064955 | 011444 | 000007 | 573.46 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000007 | 0000004 | 4000.00 | 20/01/2023 | 0000000064955 | 011444 | 000007 | 573.46 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000007 | 0000005 | 6500.00 | 20/01/2023 | 0000000064955 | 011444 | 000007 | 1451.88 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000007 | 0000006 | 4000.00 | 20/01/2023 | 0000000064955 | 011444 | 000007 | 573.46 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000007 | 0000007 | 4000.00 | 20/01/2023 | 0000000064955 | 011444 | 000007 | 573.46 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000007 | 0000008 | 4000.00 | 20/01/2023 | 0000000064955 | 011444 | 000007 | 573.46 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000007 | 0000009 | 4000.00 | 20/01/2023 | 0000000064955 | 011444 | 000007 | 573.46 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 1320.00 | 20/01/2023 | 0000000064955 | 011444 | 000008 | 99.27 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000008 | 0000002 | 1320.00 | 20/01/2023 | 0000000064955 | 011444 | 000008 | 99.27 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000008 | 0000003 | 1870.97 | 20/01/2023 | 0000000064955 | 011444 | 000008 | 148.86 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000008 | 0000004 | 1320.00 | 20/01/2023 | 0000000064955 | 011444 | 000008 | 99.27 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000008 | 0000005 | 64.52 | 20/01/2023 | 0000000064955 | 011444 | 000008 | 4.84 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000008 | 0000006 | 1320.00 | 20/01/2023 | 0000000064955 | 011444 | 000008 | 99.27 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000008 | 0000007 | 1500.00 | 20/01/2023 | 0000000064955 | 011444 | 000008 | 115.47 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000008 | 0000008 | 1320.00 | 20/01/2023 | 0000000064955 | 011444 | 000008 | 99.27 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 1370.00 | 20/01/2023 | 0000000064955 | 011444 | 000002 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 2000.00 | 25/01/2023 | 0000000064955 | 011444 | 000009 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 89.22 | 30/01/2023 | 0000000064955 | 011444 | 000010 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 88.54 | 30/01/2023 | 0000000064955 | 011444 | 000011 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 75.00 | 01/02/2023 | 0000000064955 | 011444 | 000012 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000003 | 16.70 | 01/02/2023 | 0000000064955 | 011444 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000004 | 11.50 | 02/02/2023 | 0000000064955 | 011444 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 1250.00 | 02/02/2023 | 0000000064955 | 011444 | 000014 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 540.00 | 02/02/2023 | 0000000064955 | 011444 | 000015 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 500.00 | 07/02/2023 | 0000000064955 | 011444 | 000016 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000005 | 11.50 | 07/02/2023 | 0000000064955 | 011444 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000006 | 80.50 | 16/02/2023 | 0000000064955 | 011444 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 11132.24 | 16/02/2023 | 0000000064955 | 011444 | 000013 | 179.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 4700.00 | 16/02/2023 | 0000000064955 | 011444 | 000018 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 1000.00 | 16/02/2023 | 0000000064955 | 011444 | 000019 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 2000.00 | 16/02/2023 | 0000000064955 | 011444 | 000020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 4700.00 | 16/02/2023 | 0000000064955 | 011444 | 000021 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 4000.00 | 16/02/2023 | 0000000064955 | 011444 | 000022 | 573.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000002 | 4000.00 | 16/02/2023 | 0000000064955 | 011444 | 000022 | 573.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000003 | 4000.00 | 16/02/2023 | 0000000064955 | 011444 | 000022 | 573.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000004 | 4000.00 | 16/02/2023 | 0000000064955 | 011444 | 000022 | 573.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000005 | 6500.00 | 16/02/2023 | 0000000064955 | 011444 | 000022 | 1451.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000006 | 4000.00 | 16/02/2023 | 0000000064955 | 011444 | 000022 | 573.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000007 | 4000.00 | 16/02/2023 | 0000000064955 | 011444 | 000022 | 573.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000008 | 4000.00 | 16/02/2023 | 0000000064955 | 011444 | 000022 | 573.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000009 | 4000.00 | 16/02/2023 | 0000000064955 | 011444 | 000022 | 573.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 1302.00 | 16/02/2023 | 0000000064955 | 011444 | 000023 | 97.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000002 | 1302.00 | 16/02/2023 | 0000000064955 | 011444 | 000023 | 97.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000003 | 2000.00 | 16/02/2023 | 0000000064955 | 011444 | 000023 | 160.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000004 | 1302.00 | 16/02/2023 | 0000000064955 | 011444 | 000023 | 97.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000005 | 1302.00 | 16/02/2023 | 0000000064955 | 011444 | 000023 | 97.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000006 | 1500.00 | 16/02/2023 | 0000000064955 | 011444 | 000023 | 115.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000007 | 1302.00 | 16/02/2023 | 0000000064955 | 011444 | 000023 | 97.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000002 | 1370.00 | 16/02/2023 | 0000000064955 | 011444 | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 575.00 | 17/02/2023 | 0000000064955 | 011444 | 000017 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000007 | 11.50 | 17/02/2023 | 0000000064955 | 011444 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000008 | 11.50 | 27/02/2023 | 0000000064955 | 011444 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 75.00 | 27/02/2023 | 0000000064955 | 011444 | 000024 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 800.00 | 27/02/2023 | 0000000064955 | 011444 | 000025 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000002 | 10186.92 | 28/02/2023 | 0000000064955 | 011444 | 000013 | 179.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000009 | 5.20 | 01/03/2023 | 0000000064955 | 011444 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 95.78 | 01/03/2023 | 0000000064955 | 011444 | 000026 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 110.80 | 01/03/2023 | 0000000064955 | 011444 | 000027 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 500.00 | 03/03/2023 | 0000000064955 | 011444 | 000028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 1259.45 | 03/03/2023 | 0000000064955 | 011444 | 000029 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000010 | 21.50 | 03/03/2023 | 0000000064955 | 011444 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000011 | 21.50 | 10/03/2023 | 0000000064955 | 011444 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 300.00 | 10/03/2023 | 0000000064955 | 011444 | 000030 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 360.00 | 10/03/2023 | 0000000064955 | 011444 | 000031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 4045.45 | 10/03/2023 | 0000000064955 | 011444 | 000033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 2248.70 | 13/03/2023 | 0000000064955 | 011444 | 000034 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 2600.00 | 13/03/2023 | 0000000064955 | 011444 | 000035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000012 | 10.00 | 13/03/2023 | 0000000064955 | 011444 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000013 | 80.50 | 20/03/2023 | 0000000064955 | 011444 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 4700.00 | 20/03/2023 | 0000000064955 | 011444 | 000036 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 4700.00 | 20/03/2023 | 0000000064955 | 011444 | 000037 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 2000.00 | 20/03/2023 | 0000000064955 | 011444 | 000038 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 1000.00 | 20/03/2023 | 0000000064955 | 011444 | 000039 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 4000.00 | 20/03/2023 | 0000000064955 | 011444 | 000040 | 573.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000002 | 4000.00 | 20/03/2023 | 0000000064955 | 011444 | 000040 | 573.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000003 | 4000.00 | 20/03/2023 | 0000000064955 | 011444 | 000040 | 573.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000004 | 4000.00 | 20/03/2023 | 0000000064955 | 011444 | 000040 | 573.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000005 | 6500.00 | 20/03/2023 | 0000000064955 | 011444 | 000040 | 1451.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000006 | 4000.00 | 20/03/2023 | 0000000064955 | 011444 | 000040 | 573.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000007 | 4000.00 | 20/03/2023 | 0000000064955 | 011444 | 000040 | 573.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000008 | 4000.00 | 20/03/2023 | 0000000064955 | 011444 | 000040 | 573.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000009 | 4000.00 | 20/03/2023 | 0000000064955 | 011444 | 000040 | 573.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 1302.00 | 20/03/2023 | 0000000064955 | 011444 | 000041 | 97.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000002 | 1302.00 | 20/03/2023 | 0000000064955 | 011444 | 000041 | 97.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000003 | 2000.00 | 20/03/2023 | 0000000064955 | 011444 | 000041 | 160.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000004 | 1302.00 | 20/03/2023 | 0000000064955 | 011444 | 000041 | 97.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000005 | 1302.00 | 20/03/2023 | 0000000064955 | 011444 | 000041 | 97.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000006 | 1302.00 | 20/03/2023 | 0000000064955 | 011444 | 000041 | 97.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000007 | 1500.00 | 20/03/2023 | 0000000064955 | 011444 | 000041 | 115.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000008 | 1302.00 | 20/03/2023 | 0000000064955 | 011444 | 000041 | 97.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000003 | 1370.00 | 20/03/2023 | 0000000064955 | 011444 | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 93.77 | 22/03/2023 | 0000000064955 | 011444 | 000042 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000003 | 10460.34 | 28/03/2023 | 0000000064955 | 011444 | 000013 | 179.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000014 | 11.50 | 29/03/2023 | 0000000064955 | 011444 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 800.00 | 29/03/2023 | 0000000064955 | 011444 | 000043 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 800.00 | 29/03/2023 | 0000000064955 | 011444 | 000044 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 75.00 | 29/03/2023 | 0000000064955 | 011444 | 000045 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000015 | 5.20 | 03/04/2023 | 0000000064955 | 011444 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 1500.00 | 11/04/2023 | 0000000064955 | 011444 | 000046 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 2000.00 | 19/04/2023 | 0000000064955 | 011444 | 000047 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 4700.00 | 19/04/2023 | 0000000064955 | 011444 | 000048 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 4700.00 | 19/04/2023 | 0000000064955 | 011444 | 000049 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 4000.00 | 19/04/2023 | 0000000064955 | 011444 | 000051 | 573.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000002 | 4000.00 | 19/04/2023 | 0000000064955 | 011444 | 000051 | 573.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000003 | 4000.00 | 19/04/2023 | 0000000064955 | 011444 | 000051 | 573.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000004 | 4000.00 | 19/04/2023 | 0000000064955 | 011444 | 000051 | 573.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000005 | 6500.00 | 19/04/2023 | 0000000064955 | 011444 | 000051 | 1451.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000006 | 4000.00 | 19/04/2023 | 0000000064955 | 011444 | 000051 | 573.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000007 | 4000.00 | 19/04/2023 | 0000000064955 | 011444 | 000051 | 573.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000008 | 4000.00 | 19/04/2023 | 0000000064955 | 011444 | 000051 | 573.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000009 | 4000.00 | 19/04/2023 | 0000000064955 | 011444 | 000051 | 573.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 1302.00 | 19/04/2023 | 0000000064955 | 011444 | 000052 | 97.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000002 | 1302.00 | 19/04/2023 | 0000000064955 | 011444 | 000052 | 97.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000003 | 2000.00 | 19/04/2023 | 0000000064955 | 011444 | 000052 | 160.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000004 | 1302.00 | 19/04/2023 | 0000000064955 | 011444 | 000052 | 97.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000005 | 1302.00 | 19/04/2023 | 0000000064955 | 011444 | 000052 | 97.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000006 | 1302.00 | 19/04/2023 | 0000000064955 | 011444 | 000052 | 97.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000007 | 1500.00 | 19/04/2023 | 0000000064955 | 011444 | 000052 | 115.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000008 | 1302.00 | 19/04/2023 | 0000000064955 | 011444 | 000052 | 97.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000016 | 90.50 | 19/04/2023 | 0000000064955 | 011444 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000004 | 1370.00 | 19/04/2023 | 0000000064955 | 011444 | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000017 | 23.00 | 20/04/2023 | 0000000064955 | 011444 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 126.79 | 20/04/2023 | 0000000064955 | 011444 | 000053 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 95.87 | 20/04/2023 | 0000000064955 | 011444 | 000054 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 1000.00 | 20/04/2023 | 0000000064955 | 011444 | 000055 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 1600.00 | 20/04/2023 | 0000000064955 | 011444 | 000056 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 1600.00 | 20/04/2023 | 0000000064955 | 011444 | 000057 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 1600.00 | 20/04/2023 | 0000000064955 | 011444 | 000058 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 1600.00 | 20/04/2023 | 0000000064955 | 011444 | 000059 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 403.30 | 20/04/2023 | 0000000064955 | 011444 | 000050 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 800.00 | 24/04/2023 | 0000000064955 | 011444 | 000060 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 2322.74 | 25/04/2023 | 0000000064955 | 011444 | 000061 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000004 | 10460.34 | 26/04/2023 | 0000000064955 | 011444 | 000013 | 179.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000018 | 10.00 | 27/04/2023 | 0000000064955 | 011444 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000019 | 11.50 | 27/04/2023 | 0000000064955 | 011444 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 1500.00 | 27/04/2023 | 0000000064955 | 011444 | 000062 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000020 | 5.20 | 02/05/2023 | 0000000064955 | 011444 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000021 | 23.00 | 03/05/2023 | 0000000064955 | 011444 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 75.00 | 03/05/2023 | 0000000064955 | 011444 | 000063 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 1000.00 | 03/05/2023 | 0000000064955 | 011444 | 000064 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 134.77 | 11/05/2023 | 0000000064955 | 011444 | 000065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 400.00 | 12/05/2023 | 0000000064955 | 011444 | 000067 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 2000.00 | 15/05/2023 | 0000000064955 | 011444 | 000066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000022 | 92.00 | 18/05/2023 | 0000000064955 | 011444 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 4700.00 | 18/05/2023 | 0000000064955 | 011444 | 000068 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 4700.00 | 18/05/2023 | 0000000064955 | 011444 | 000069 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 500.00 | 18/05/2023 | 0000000064955 | 011444 | 000070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 4000.00 | 18/05/2023 | 0000000064955 | 011444 | 000071 | 536.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000002 | 4000.00 | 18/05/2023 | 0000000064955 | 011444 | 000071 | 536.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000003 | 4000.00 | 18/05/2023 | 0000000064955 | 011444 | 000071 | 536.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000004 | 4000.00 | 18/05/2023 | 0000000064955 | 011444 | 000071 | 536.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000005 | 6500.00 | 18/05/2023 | 0000000064955 | 011444 | 000071 | 1436.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000006 | 4000.00 | 18/05/2023 | 0000000064955 | 011444 | 000071 | 536.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000007 | 4000.00 | 18/05/2023 | 0000000064955 | 011444 | 000071 | 536.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000008 | 4000.00 | 18/05/2023 | 0000000064955 | 011444 | 000071 | 536.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000009 | 4000.00 | 18/05/2023 | 0000000064955 | 011444 | 000071 | 536.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 1320.00 | 18/05/2023 | 0000000064955 | 011444 | 000072 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000002 | 1320.00 | 18/05/2023 | 0000000064955 | 011444 | 000072 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000003 | 2000.00 | 18/05/2023 | 0000000064955 | 011444 | 000072 | 160.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000004 | 1320.00 | 18/05/2023 | 0000000064955 | 011444 | 000072 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000005 | 1320.00 | 18/05/2023 | 0000000064955 | 011444 | 000072 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000006 | 1320.00 | 18/05/2023 | 0000000064955 | 011444 | 000072 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000007 | 1500.00 | 18/05/2023 | 0000000064955 | 011444 | 000072 | 115.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000008 | 1320.00 | 18/05/2023 | 0000000064955 | 011444 | 000072 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000005 | 1370.00 | 18/05/2023 | 0000000064955 | 011444 | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 1000.00 | 19/05/2023 | 0000000064955 | 011444 | 000073 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 800.00 | 26/05/2023 | 0000000064955 | 011444 | 000074 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000005 | 10483.02 | 26/05/2023 | 0000000064955 | 011444 | 000013 | 179.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000023 | 21.50 | 30/05/2023 | 0000000064955 | 011444 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 2805.98 | 30/05/2023 | 0000000064955 | 011444 | 000075 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 75.00 | 30/05/2023 | 0000000064955 | 011444 | 000076 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000024 | 5.20 | 01/06/2023 | 0000000064955 | 011444 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000025 | 138.00 | 19/06/2023 | 0000000064955 | 011444 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 2000.00 | 19/06/2023 | 0000000064955 | 011444 | 000077 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 500.00 | 19/06/2023 | 0000000064955 | 011444 | 000078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 374.00 | 19/06/2023 | 0000000064955 | 011444 | 000079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 4700.00 | 19/06/2023 | 0000000064955 | 011444 | 000080 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 1000.00 | 19/06/2023 | 0000000064955 | 011444 | 000081 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 113.93 | 19/06/2023 | 0000000064955 | 011444 | 000082 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 4000.00 | 19/06/2023 | 0000000064955 | 011444 | 000083 | 536.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000002 | 4000.00 | 19/06/2023 | 0000000064955 | 011444 | 000083 | 536.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000003 | 4000.00 | 19/06/2023 | 0000000064955 | 011444 | 000083 | 536.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000004 | 4000.00 | 19/06/2023 | 0000000064955 | 011444 | 000083 | 536.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000005 | 6500.00 | 19/06/2023 | 0000000064955 | 011444 | 000083 | 1436.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000006 | 4000.00 | 19/06/2023 | 0000000064955 | 011444 | 000083 | 536.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000007 | 4000.00 | 19/06/2023 | 0000000064955 | 011444 | 000083 | 536.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000008 | 4000.00 | 19/06/2023 | 0000000064955 | 011444 | 000083 | 536.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000009 | 4000.00 | 19/06/2023 | 0000000064955 | 011444 | 000083 | 536.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 660.00 | 19/06/2023 | 0000000064955 | 011444 | 000084 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000002 | 660.00 | 19/06/2023 | 0000000064955 | 011444 | 000084 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000003 | 1000.00 | 19/06/2023 | 0000000064955 | 011444 | 000084 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000004 | 660.00 | 19/06/2023 | 0000000064955 | 011444 | 000084 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000005 | 440.00 | 19/06/2023 | 0000000064955 | 011444 | 000084 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000006 | 660.00 | 19/06/2023 | 0000000064955 | 011444 | 000084 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000007 | 660.00 | 19/06/2023 | 0000000064955 | 011444 | 000084 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000008 | 750.00 | 19/06/2023 | 0000000064955 | 011444 | 000084 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 1320.00 | 19/06/2023 | 0000000064955 | 011444 | 000085 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000002 | 1320.00 | 19/06/2023 | 0000000064955 | 011444 | 000085 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000003 | 2000.00 | 19/06/2023 | 0000000064955 | 011444 | 000085 | 160.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000004 | 1320.00 | 19/06/2023 | 0000000064955 | 011444 | 000085 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000005 | 1320.00 | 19/06/2023 | 0000000064955 | 011444 | 000085 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000006 | 1320.00 | 19/06/2023 | 0000000064955 | 011444 | 000085 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000007 | 1500.00 | 19/06/2023 | 0000000064955 | 011444 | 000085 | 115.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000008 | 1320.00 | 19/06/2023 | 0000000064955 | 011444 | 000085 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 4700.00 | 19/06/2023 | 0000000064955 | 011444 | 000086 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000006 | 1370.00 | 19/06/2023 | 0000000064955 | 011444 | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 342.10 | 22/06/2023 | 0000000064955 | 011444 | 000087 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 70.00 | 22/06/2023 | 0000000064955 | 011444 | 000088 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000026 | 11.50 | 22/06/2023 | 0000000064955 | 011444 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000006 | 10963.02 | 26/06/2023 | 0000000064955 | 011444 | 000013 | 179.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 2400.00 | 26/06/2023 | 0000000064955 | 011444 | 854659 | 336.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 75.00 | 28/06/2023 | 0000000064955 | 011444 | 000090 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 800.00 | 28/06/2023 | 0000000064955 | 011444 | 000091 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000027 | 11.50 | 28/06/2023 | 0000000064955 | 011444 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000028 | 5.20 | 03/07/2023 | 0000000064955 | 011444 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000029 | 11.50 | 06/07/2023 | 0000000064955 | 011444 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 224.00 | 06/07/2023 | 0000000064955 | 011444 | 000092 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 500.00 | 06/07/2023 | 0000000064955 | 011444 | 000093 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 176.00 | 06/07/2023 | 0000000064955 | 011444 | 000094 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 1656.20 | 07/07/2023 | 0000000064955 | 011444 | 000095 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 2000.00 | 19/07/2023 | 0000000064955 | 011444 | 000096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 4700.00 | 19/07/2023 | 0000000064955 | 011444 | 000097 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 84.30 | 19/07/2023 | 0000000064955 | 011444 | 000098 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 93.77 | 19/07/2023 | 0000000064955 | 011444 | 000099 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 4000.00 | 19/07/2023 | 0000000064955 | 011444 | 000100 | 536.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000002 | 4000.00 | 19/07/2023 | 0000000064955 | 011444 | 000100 | 536.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000003 | 4000.00 | 19/07/2023 | 0000000064955 | 011444 | 000100 | 536.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000004 | 4000.00 | 19/07/2023 | 0000000064955 | 011444 | 000100 | 536.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000005 | 6500.00 | 19/07/2023 | 0000000064955 | 011444 | 000100 | 1436.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000006 | 4000.00 | 19/07/2023 | 0000000064955 | 011444 | 000100 | 536.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000007 | 4000.00 | 19/07/2023 | 0000000064955 | 011444 | 000100 | 536.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000008 | 4000.00 | 19/07/2023 | 0000000064955 | 011444 | 000100 | 536.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000009 | 4000.00 | 19/07/2023 | 0000000064955 | 011444 | 000100 | 536.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 1760.00 | 19/07/2023 | 0000000064955 | 011444 | 000101 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000002 | 1760.00 | 19/07/2023 | 0000000064955 | 011444 | 000101 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000003 | 2666.66 | 19/07/2023 | 0000000064955 | 011444 | 000101 | 162.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000004 | 1760.00 | 19/07/2023 | 0000000064955 | 011444 | 000101 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000005 | 1320.00 | 19/07/2023 | 0000000064955 | 011444 | 000101 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000006 | 1760.00 | 19/07/2023 | 0000000064955 | 011444 | 000101 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000007 | 2000.00 | 19/07/2023 | 0000000064955 | 011444 | 000101 | 115.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000008 | 1760.00 | 19/07/2023 | 0000000064955 | 011444 | 000101 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 4700.00 | 19/07/2023 | 0000000064955 | 011444 | 000102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000030 | 80.50 | 19/07/2023 | 0000000064955 | 011444 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000007 | 1370.00 | 19/07/2023 | 0000000064955 | 011444 | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 1000.00 | 20/07/2023 | 0000000064955 | 011444 | 000103 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000007 | 4709.50 | 21/07/2023 | 0000000064955 | 011444 | 000013 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000008 | 11190.01 | 26/07/2023 | 0000000064955 | 011444 | 000013 | 179.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 800.00 | 27/07/2023 | 0000000064955 | 011444 | 000104 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 75.00 | 31/07/2023 | 0000000064955 | 011444 | 000105 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000031 | 11.50 | 31/07/2023 | 0000000064955 | 011444 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000032 | 5.20 | 01/08/2023 | 0000000064955 | 011444 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000033 | 23.00 | 07/08/2023 | 0000000064955 | 011444 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 500.00 | 07/08/2023 | 0000000064955 | 011444 | 000106 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 55.61 | 07/08/2023 | 0000000064955 | 011444 | 000107 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 93.77 | 07/08/2023 | 0000000064955 | 011444 | 000108 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 500.00 | 07/08/2023 | 0000000064955 | 011444 | 000109 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 2867.88 | 08/08/2023 | 0000000064955 | 011444 | 000110 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000034 | 10.00 | 09/08/2023 | 0000000064955 | 011444 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 400.00 | 14/08/2023 | 0000000064955 | 011444 | 000111 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 2000.00 | 14/08/2023 | 0000000064955 | 011444 | 000112 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 4700.00 | 17/08/2023 | 0000000064955 | 011444 | 000113 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 4000.00 | 17/08/2023 | 0000000064955 | 011444 | 000114 | 536.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000002 | 4000.00 | 17/08/2023 | 0000000064955 | 011444 | 000114 | 536.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000003 | 4000.00 | 17/08/2023 | 0000000064955 | 011444 | 000114 | 536.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000004 | 4000.00 | 17/08/2023 | 0000000064955 | 011444 | 000114 | 536.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000005 | 6500.00 | 17/08/2023 | 0000000064955 | 011444 | 000114 | 1436.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000006 | 4000.00 | 17/08/2023 | 0000000064955 | 011444 | 000114 | 536.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000007 | 4000.00 | 17/08/2023 | 0000000064955 | 011444 | 000114 | 536.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000008 | 4000.00 | 17/08/2023 | 0000000064955 | 011444 | 000114 | 536.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000009 | 4000.00 | 17/08/2023 | 0000000064955 | 011444 | 000114 | 536.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 1320.00 | 17/08/2023 | 0000000064955 | 011444 | 000115 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000002 | 1320.00 | 17/08/2023 | 0000000064955 | 011444 | 000115 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000003 | 2000.00 | 17/08/2023 | 0000000064955 | 011444 | 000115 | 160.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000004 | 1320.00 | 17/08/2023 | 0000000064955 | 011444 | 000115 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000005 | 1320.00 | 17/08/2023 | 0000000064955 | 011444 | 000115 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000006 | 1320.00 | 17/08/2023 | 0000000064955 | 011444 | 000115 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000007 | 1500.00 | 17/08/2023 | 0000000064955 | 011444 | 000115 | 115.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000008 | 1320.00 | 17/08/2023 | 0000000064955 | 011444 | 000115 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 4700.00 | 17/08/2023 | 0000000064955 | 011444 | 000116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 42.65 | 17/08/2023 | 0000000064955 | 011444 | 000117 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000035 | 37.85 | 17/08/2023 | 0000000064955 | 011444 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000008 | 1370.00 | 17/08/2023 | 0000000064955 | 011444 | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 1000.00 | 18/08/2023 | 0000000064955 | 011444 | 000118 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 4200.00 | 24/08/2023 | 0000000064955 | 011444 | 000119 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000009 | 10483.02 | 28/08/2023 | 0000000064955 | 011444 | 000013 | 179.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 200.00 | 29/08/2023 | 0000000064955 | 011444 | 000120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000002 | 1.98 | 29/08/2023 | 0000000064955 | 011444 | 000117 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 96.48 | 30/08/2023 | 0000000064955 | 011444 | 000121 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 100.94 | 30/08/2023 | 0000000064955 | 011444 | 000122 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 75.00 | 01/09/2023 | 0000000064955 | 011444 | 000123 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 2452.12 | 01/09/2023 | 0000000064955 | 011444 | 000124 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 250.00 | 01/09/2023 | 0000000064955 | 011444 | 000125 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 150.00 | 01/09/2023 | 0000000064955 | 011444 | 000126 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 150.00 | 01/09/2023 | 0000000064955 | 011444 | 000127 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 150.00 | 01/09/2023 | 0000000064955 | 011444 | 000128 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000003 | 28.20 | 01/09/2023 | 0000000064955 | 011444 | 000117 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000004 | 33.00 | 04/09/2023 | 0000000064955 | 011444 | 000117 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 250.00 | 04/09/2023 | 0000000064955 | 011444 | 000129 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 150.00 | 04/09/2023 | 0000000064955 | 011444 | 000130 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 150.00 | 04/09/2023 | 0000000064955 | 011444 | 000131 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 297.74 | 04/09/2023 | 0000000064955 | 011444 | 000132 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 50.00 | 04/09/2023 | 0000000064955 | 011444 | 000133 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000005 | 11.50 | 15/09/2023 | 0000000064955 | 011444 | 000117 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 2000.00 | 15/09/2023 | 0000000064955 | 011444 | 000136 | 320.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 958.00 | 15/09/2023 | 0000000064955 | 011444 | 000137 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 100.00 | 15/09/2023 | 0000000064955 | 011444 | 000138 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000006 | 11.50 | 18/09/2023 | 0000000064955 | 011444 | 000117 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 2000.00 | 18/09/2023 | 0000000064955 | 011444 | 000134 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 80.00 | 18/09/2023 | 0000000064955 | 011444 | 000135 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000007 | 80.50 | 19/09/2023 | 0000000064955 | 011444 | 000117 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 4700.00 | 19/09/2023 | 0000000064955 | 011444 | 000139 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 1000.00 | 19/09/2023 | 0000000064955 | 011444 | 000140 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 4000.00 | 19/09/2023 | 0000000064955 | 011444 | 000141 | 536.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000002 | 4000.00 | 19/09/2023 | 0000000064955 | 011444 | 000141 | 536.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000003 | 4000.00 | 19/09/2023 | 0000000064955 | 011444 | 000141 | 536.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000004 | 4000.00 | 19/09/2023 | 0000000064955 | 011444 | 000141 | 536.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000005 | 4000.00 | 19/09/2023 | 0000000064955 | 011444 | 000141 | 536.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000006 | 6500.00 | 19/09/2023 | 0000000064955 | 011444 | 000141 | 1436.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000007 | 4000.00 | 19/09/2023 | 0000000064955 | 011444 | 000141 | 536.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000008 | 4000.00 | 19/09/2023 | 0000000064955 | 011444 | 000141 | 536.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000009 | 4000.00 | 19/09/2023 | 0000000064955 | 011444 | 000141 | 536.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 1320.00 | 19/09/2023 | 0000000064955 | 011444 | 000142 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000002 | 1320.00 | 19/09/2023 | 0000000064955 | 011444 | 000142 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000003 | 2000.00 | 19/09/2023 | 0000000064955 | 011444 | 000142 | 160.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000004 | 1320.00 | 19/09/2023 | 0000000064955 | 011444 | 000142 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000005 | 1320.00 | 19/09/2023 | 0000000064955 | 011444 | 000142 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000006 | 1320.00 | 19/09/2023 | 0000000064955 | 011444 | 000142 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000007 | 1320.00 | 19/09/2023 | 0000000064955 | 011444 | 000142 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000008 | 1500.00 | 19/09/2023 | 0000000064955 | 011444 | 000142 | 115.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 4700.00 | 19/09/2023 | 0000000064955 | 011444 | 000143 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000009 | 1370.00 | 19/09/2023 | 0000000064955 | 011444 | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 4200.00 | 22/09/2023 | 0000000064955 | 011444 | 000144 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 2249.57 | 22/09/2023 | 0000000064955 | 011444 | 000145 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000008 | 10.00 | 25/09/2023 | 0000000064955 | 011444 | 000117 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000009 | 11.50 | 28/09/2023 | 0000000064955 | 011444 | 000117 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 840.40 | 28/09/2023 | 0000000064955 | 011444 | 000146 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 500.00 | 28/09/2023 | 0000000064955 | 011444 | 000147 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 75.00 | 29/09/2023 | 0000000064955 | 011444 | 000148 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 109.76 | 29/09/2023 | 0000000064955 | 011444 | 000149 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 98.27 | 29/09/2023 | 0000000064955 | 011444 | 000150 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 951.43 | 29/09/2023 | 0000000064955 | 011444 | 000151 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000010 | 16.45 | 29/09/2023 | 0000000064955 | 011444 | 000117 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000010 | 9931.59 | 29/09/2023 | 0000000064955 | 011444 | 000013 | 179.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000011 | 5.20 | 02/10/2023 | 0000000064955 | 011444 | 000117 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 550.00 | 02/10/2023 | 0000000064955 | 011444 | 000152 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 2000.00 | 19/10/2023 | 0000000064955 | 011444 | 000153 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 1000.00 | 19/10/2023 | 0000000064955 | 011444 | 000154 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 4700.00 | 19/10/2023 | 0000000064955 | 011444 | 000155 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 4700.00 | 19/10/2023 | 0000000064955 | 011444 | 000156 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 95.88 | 19/10/2023 | 0000000064955 | 011444 | 000157 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 4000.00 | 19/10/2023 | 0000000064955 | 011444 | 000158 | 536.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000002 | 4000.00 | 19/10/2023 | 0000000064955 | 011444 | 000158 | 536.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000003 | 4000.00 | 19/10/2023 | 0000000064955 | 011444 | 000158 | 536.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000004 | 4000.00 | 19/10/2023 | 0000000064955 | 011444 | 000158 | 536.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000005 | 6500.00 | 19/10/2023 | 0000000064955 | 011444 | 000158 | 1436.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000006 | 4000.00 | 19/10/2023 | 0000000064955 | 011444 | 000158 | 536.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000007 | 4000.00 | 19/10/2023 | 0000000064955 | 011444 | 000158 | 536.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000008 | 4000.00 | 19/10/2023 | 0000000064955 | 011444 | 000158 | 536.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000009 | 4000.00 | 19/10/2023 | 0000000064955 | 011444 | 000158 | 536.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 1320.00 | 19/10/2023 | 0000000064955 | 011444 | 000159 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000002 | 1320.00 | 19/10/2023 | 0000000064955 | 011444 | 000159 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000003 | 2000.00 | 19/10/2023 | 0000000064955 | 011444 | 000159 | 160.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000004 | 1320.00 | 19/10/2023 | 0000000064955 | 011444 | 000159 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000005 | 1320.00 | 19/10/2023 | 0000000064955 | 011444 | 000159 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000006 | 1500.00 | 19/10/2023 | 0000000064955 | 011444 | 000159 | 115.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000007 | 1320.00 | 19/10/2023 | 0000000064955 | 011444 | 000159 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000008 | 1320.00 | 19/10/2023 | 0000000064955 | 011444 | 000159 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000010 | 1370.00 | 19/10/2023 | 0000000064955 | 011444 | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000012 | 80.50 | 19/10/2023 | 0000000064955 | 011444 | 000117 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000013 | 11.50 | 20/10/2023 | 0000000064955 | 011444 | 000117 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 1000.00 | 20/10/2023 | 0000000064955 | 011444 | 000160 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 4200.00 | 20/10/2023 | 0000000064955 | 011444 | 000161 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 10483.02 | 24/10/2023 | 0000000064955 | 011444 | 000162 | 179.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 500.00 | 26/10/2023 | 0000000064955 | 011444 | 000163 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 150.00 | 26/10/2023 | 0000000064955 | 011444 | 000164 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 150.00 | 26/10/2023 | 0000000064955 | 011444 | 000165 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 150.00 | 26/10/2023 | 0000000064955 | 011444 | 000166 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 313.33 | 26/10/2023 | 0000000064955 | 011444 | 000167 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000014 | 11.50 | 27/10/2023 | 0000000064955 | 011444 | 000117 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000015 | 11.50 | 30/10/2023 | 0000000064955 | 011444 | 000117 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 2521.77 | 30/10/2023 | 0000000064955 | 011444 | 000168 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 75.00 | 30/10/2023 | 0000000064955 | 011444 | 000169 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000016 | 10.00 | 31/10/2023 | 0000000064955 | 011444 | 000117 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000017 | 5.20 | 01/11/2023 | 0000000064955 | 011444 | 000117 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 118.25 | 09/11/2023 | 0000000064955 | 011444 | 000170 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 254.59 | 10/11/2023 | 0000000064955 | 011444 | 000171 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 80.00 | 14/11/2023 | 0000000064955 | 011444 | 000172 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 250.00 | 14/11/2023 | 0000000064955 | 011444 | 000173 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 150.00 | 14/11/2023 | 0000000064955 | 011444 | 000174 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 150.00 | 14/11/2023 | 0000000064955 | 011444 | 000175 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 150.00 | 14/11/2023 | 0000000064955 | 011444 | 000176 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000018 | 23.00 | 16/11/2023 | 0000000064955 | 011444 | 000117 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000019 | 1.00 | 16/11/2023 | 0000000064955 | 011444 | 000117 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000020 | 92.00 | 17/11/2023 | 0000000064955 | 011444 | 000117 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 2000.00 | 17/11/2023 | 0000000064955 | 011444 | 000177 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 1000.00 | 17/11/2023 | 0000000064955 | 011444 | 000178 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 4700.00 | 17/11/2023 | 0000000064955 | 011444 | 000179 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 140.00 | 17/11/2023 | 0000000064955 | 011444 | 000180 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 4000.00 | 17/11/2023 | 0000000064955 | 011444 | 000181 | 536.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000002 | 4000.00 | 17/11/2023 | 0000000064955 | 011444 | 000181 | 536.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000003 | 4000.00 | 17/11/2023 | 0000000064955 | 011444 | 000181 | 536.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000004 | 4000.00 | 17/11/2023 | 0000000064955 | 011444 | 000181 | 536.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000005 | 6500.00 | 17/11/2023 | 0000000064955 | 011444 | 000181 | 1436.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000006 | 4000.00 | 17/11/2023 | 0000000064955 | 011444 | 000181 | 536.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000007 | 4000.00 | 17/11/2023 | 0000000064955 | 011444 | 000181 | 536.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000008 | 4000.00 | 17/11/2023 | 0000000064955 | 011444 | 000181 | 536.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000009 | 4000.00 | 17/11/2023 | 0000000064955 | 011444 | 000181 | 536.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 1320.00 | 17/11/2023 | 0000000064955 | 011444 | 000182 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000002 | 1320.00 | 17/11/2023 | 0000000064955 | 011444 | 000182 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000003 | 2000.00 | 17/11/2023 | 0000000064955 | 011444 | 000182 | 160.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000004 | 1320.00 | 17/11/2023 | 0000000064955 | 011444 | 000182 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000005 | 1320.00 | 17/11/2023 | 0000000064955 | 011444 | 000182 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000006 | 1320.00 | 17/11/2023 | 0000000064955 | 011444 | 000182 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000007 | 1500.00 | 17/11/2023 | 0000000064955 | 011444 | 000182 | 115.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000008 | 1320.00 | 17/11/2023 | 0000000064955 | 011444 | 000182 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000011 | 1370.00 | 17/11/2023 | 0000000064955 | 011444 | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 4700.00 | 20/11/2023 | 0000000064955 | 011444 | 000183 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 4200.00 | 24/11/2023 | 0000000064955 | 011444 | 000184 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 10483.02 | 27/11/2023 | 0000000064955 | 011444 | 000185 | 179.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 1708.41 | 28/11/2023 | 0000000064955 | 011444 | 000186 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 96.62 | 28/11/2023 | 0000000064955 | 011444 | 000187 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 8.68 | 29/11/2023 | 0000000064955 | 011444 | 000188 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000021 | 1.32 | 29/11/2023 | 0000000064955 | 011444 | 000117 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 5.20 | 01/12/2023 | 0000000064955 | 011444 | 000190 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 75.00 | 05/12/2023 | 0000000064955 | 011444 | 000189 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 24.00 | 05/12/2023 | 0000000064955 | 011444 | 000192 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 12.00 | 06/12/2023 | 0000000064955 | 011444 | 000193 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 6000.00 | 06/12/2023 | 0000000064955 | 011444 | 000191 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 12.00 | 07/12/2023 | 0000000064955 | 011444 | 000196 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 500.00 | 07/12/2023 | 0000000064955 | 011444 | 000194 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 8000.00 | 08/12/2023 | 0000000064955 | 011444 | 000195 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 10.00 | 11/12/2023 | 0000000064955 | 011444 | 000199 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 99.48 | 12/12/2023 | 0000000064955 | 011444 | 000200 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 93.77 | 12/12/2023 | 0000000064955 | 011444 | 000201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 660.00 | 12/12/2023 | 0000000064955 | 011444 | 000202 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000002 | 660.00 | 12/12/2023 | 0000000064955 | 011444 | 000202 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000003 | 1000.00 | 12/12/2023 | 0000000064955 | 011444 | 000202 | 160.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000004 | 660.00 | 12/12/2023 | 0000000064955 | 011444 | 000202 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000005 | 660.00 | 12/12/2023 | 0000000064955 | 011444 | 000202 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000006 | 660.00 | 12/12/2023 | 0000000064955 | 011444 | 000202 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000007 | 750.00 | 12/12/2023 | 0000000064955 | 011444 | 000202 | 115.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000008 | 660.00 | 12/12/2023 | 0000000064955 | 011444 | 000202 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 48.00 | 12/12/2023 | 0000000064955 | 011444 | 000203 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 4700.00 | 14/12/2023 | 0000000064955 | 011444 | 000204 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 4000.00 | 14/12/2023 | 0000000064955 | 011444 | 000205 | 536.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000002 | 4000.00 | 14/12/2023 | 0000000064955 | 011444 | 000205 | 536.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000003 | 4000.00 | 14/12/2023 | 0000000064955 | 011444 | 000205 | 536.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000004 | 4000.00 | 14/12/2023 | 0000000064955 | 011444 | 000205 | 536.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000005 | 6500.00 | 14/12/2023 | 0000000064955 | 011444 | 000205 | 1436.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000006 | 4000.00 | 14/12/2023 | 0000000064955 | 011444 | 000205 | 536.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000007 | 4000.00 | 14/12/2023 | 0000000064955 | 011444 | 000205 | 536.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000008 | 4000.00 | 14/12/2023 | 0000000064955 | 011444 | 000205 | 536.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000009 | 4000.00 | 14/12/2023 | 0000000064955 | 011444 | 000205 | 536.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 1320.00 | 14/12/2023 | 0000000064955 | 011444 | 000206 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000002 | 1320.00 | 14/12/2023 | 0000000064955 | 011444 | 000206 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000003 | 2000.00 | 14/12/2023 | 0000000064955 | 011444 | 000206 | 160.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000004 | 1320.00 | 14/12/2023 | 0000000064955 | 011444 | 000206 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000005 | 1320.00 | 14/12/2023 | 0000000064955 | 011444 | 000206 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000006 | 1320.00 | 14/12/2023 | 0000000064955 | 011444 | 000206 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000007 | 1500.00 | 14/12/2023 | 0000000064955 | 011444 | 000206 | 115.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000008 | 1320.00 | 14/12/2023 | 0000000064955 | 011444 | 000206 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 1000.00 | 14/12/2023 | 0000000064955 | 011444 | 000207 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 2352.00 | 14/12/2023 | 0000000064955 | 011444 | 000208 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000012 | 1370.00 | 14/12/2023 | 0000000064955 | 011444 | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 2000.00 | 14/12/2023 | 0000000064955 | 011444 | 000197 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 4700.00 | 14/12/2023 | 0000000064955 | 011444 | 000198 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 4000.00 | 15/12/2023 | 0000000064955 | 011444 | 000209 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 84.00 | 15/12/2023 | 0000000064955 | 011444 | 000210 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 4200.00 | 19/12/2023 | 0000000064955 | 011444 | 000211 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 12.00 | 19/12/2023 | 0000000064955 | 011444 | 000213 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 12.00 | 20/12/2023 | 0000000064955 | 011444 | 000214 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 555.00 | 20/12/2023 | 0000000064955 | 011444 | 000212 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 75.00 | 22/12/2023 | 0000000064955 | 011444 | 000215 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 600.00 | 22/12/2023 | 0000000064955 | 011444 | 000216 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 3200.00 | 22/12/2023 | 0000000064955 | 011444 | 854660 | 512.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 12.00 | 22/12/2023 | 0000000064955 | 011444 | 000218 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 4000.00 | 22/12/2023 | 0000000064955 | 011444 | 000219 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 11123.20 | 27/12/2023 | 0000000064955 | 011444 | 000220 | 59.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 760.00 | 27/12/2023 | 0000000064955 | 011444 | 000221 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 24.00 | 27/12/2023 | 0000000064955 | 011444 | 000222 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 93.77 | 28/12/2023 | 0000000064955 | 011444 | 000223 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 168.47 | 28/12/2023 | 0000000064955 | 011444 | 000224 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 500.00 | 28/12/2023 | 0000000064955 | 011444 | 000225 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 2364.62 | 28/12/2023 | 0000000064955 | 011444 | 000226 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 800.29 | 28/12/2023 | 0000000064955 | 011444 | 000230 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 13000.00 | 28/12/2023 | 0000000064955 | 011444 | 000231 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 2205.18 | 29/12/2023 | 0000000064955 | 011444 | 000234 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 500.00 | 29/12/2023 | 0000000064955 | 011444 | 000235 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 22.00 | 29/12/2023 | 0000000064955 | 011444 | 000236 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 497
Última atualização: 11/06/2024