| 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 | 80500.00 | 11/01/2023 | 0000000254665 | 02001X | 000000 | 32658.93 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 14114.26 | 11/01/2023 | 0000000254665 | 02001X | 000000 | 4710.39 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 27322.00 | 11/01/2023 | 0000000254665 | 02001X | 000000 | 2321.62 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 103.50 | 11/01/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 30.00 | 12/01/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 122.86 | 13/01/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 1800.00 | 13/01/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 10.00 | 13/01/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 10.00 | 16/01/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 3000.00 | 16/01/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 2800.00 | 17/01/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 10.00 | 17/01/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 1300.00 | 18/01/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 10.00 | 18/01/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 800.00 | 20/01/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 1300.00 | 20/01/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 172.80 | 20/01/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 17.92 | 23/01/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 12.50 | 24/01/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| CAMARA MUNICIPAL | 0000020 | 0000002 | 7.20 | 24/01/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| CAMARA MUNICIPAL | 0000018 | 0000002 | 2.00 | 24/01/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 1100.00 | 24/01/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 1900.00 | 24/01/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 14820.00 | 25/01/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 1308.00 | 25/01/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 1500.00 | 25/01/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 107.60 | 25/01/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 220.17 | 25/01/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 21.50 | 25/01/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 11.50 | 27/01/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| CAMARA MUNICIPAL | 0000003 | 0000002 | 3400.00 | 27/01/2023 | 0000000254665 | 02001X | 000000 | 419.82 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 85.00 | 30/01/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 500.00 | 31/01/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 26369.45 | 31/01/2023 | 0000000254665 | 02001X | 000000 | 2500.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 3900.00 | 31/01/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 670.00 | 31/01/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 545.50 | 01/02/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 216.25 | 06/02/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 175.00 | 06/02/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 11.50 | 06/02/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 1512.50 | 07/02/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 2263.00 | 07/02/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 1200.00 | 07/02/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 1302.00 | 10/02/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 800.00 | 10/02/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 2000.00 | 10/02/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 1900.00 | 10/02/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 1200.00 | 10/02/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 3000.00 | 10/02/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 13990.69 | 10/02/2023 | 0000000254665 | 02001X | 000000 | 4633.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 28422.00 | 10/02/2023 | 0000000254665 | 02001X | 000000 | 2538.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 80500.00 | 10/02/2023 | 0000000254665 | 02001X | 000000 | 34009.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 103.50 | 10/02/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 122.86 | 13/02/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 109.42 | 13/02/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 460.00 | 13/02/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 1800.00 | 13/02/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 1300.00 | 13/02/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 300.00 | 16/02/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 150.00 | 16/02/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 1302.00 | 16/02/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 11.50 | 16/02/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 1618.00 | 24/02/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 85.00 | 24/02/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 104.13 | 24/02/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 10.00 | 24/02/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 3900.00 | 24/02/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 153.94 | 27/02/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 250.50 | 27/02/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 1100.00 | 28/02/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 94.00 | 01/03/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 1800.00 | 10/03/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 1302.00 | 10/03/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 14563.69 | 10/03/2023 | 0000000254665 | 02001X | 000000 | 4800.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 80500.00 | 10/03/2023 | 0000000254665 | 02001X | 000000 | 33369.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 38838.00 | 10/03/2023 | 0000000254665 | 02001X | 000000 | 3319.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 225.92 | 10/03/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 800.00 | 10/03/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 3000.00 | 13/03/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 374.63 | 13/03/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 2000.00 | 13/03/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 1302.00 | 13/03/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 1300.00 | 13/03/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 31.50 | 13/03/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 200.00 | 13/03/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 200.00 | 13/03/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 225.00 | 13/03/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 1900.00 | 14/03/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 178.91 | 14/03/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 20.00 | 14/03/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 1104.00 | 14/03/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 1999.00 | 14/03/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 3700.00 | 14/03/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 25860.49 | 15/03/2023 | 0000000254665 | 02001X | 000000 | 2559.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 1360.00 | 17/03/2023 | 0000000254665 | 02001X | 000000 | 149.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 96.00 | 17/03/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 96.00 | 17/03/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 1100.00 | 21/03/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 1182.00 | 21/03/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 97.23 | 23/03/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 197.82 | 27/03/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 112.00 | 27/03/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 96.00 | 28/03/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 260.00 | 28/03/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 85.00 | 30/03/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 1050.00 | 30/03/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 5000.09 | 03/04/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 130.00 | 03/04/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 468.93 | 10/04/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 1900.00 | 10/04/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 1360.00 | 10/04/2023 | 0000000254665 | 02001X | 000000 | 149.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 1800.00 | 10/04/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 1302.00 | 10/04/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 3700.00 | 10/04/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 2000.00 | 10/04/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 3000.00 | 10/04/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 32038.00 | 10/04/2023 | 0000000254665 | 02001X | 000000 | 2527.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 80500.00 | 10/04/2023 | 0000000254665 | 02001X | 000000 | 33369.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 14563.69 | 10/04/2023 | 0000000254665 | 02001X | 000000 | 4800.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 149.50 | 10/04/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 3200.00 | 11/04/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 800.00 | 11/04/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 3400.00 | 11/04/2023 | 0000000254665 | 02001X | 000000 | 374.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 100.00 | 11/04/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 177.35 | 12/04/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 242.69 | 12/04/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 1300.00 | 12/04/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 50.92 | 12/04/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 3950.00 | 12/04/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 2165.00 | 12/04/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 140.00 | 12/04/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 28391.34 | 14/04/2023 | 0000000254665 | 02001X | 000000 | 2559.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 1200.00 | 18/04/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 2074.00 | 18/04/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 119.99 | 18/04/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 1124.85 | 18/04/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 85.00 | 18/04/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 10.00 | 18/04/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 60.00 | 19/04/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 1.00 | 19/04/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 1100.00 | 27/04/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 225.00 | 27/04/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 534.00 | 27/04/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 3900.00 | 27/04/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 5.28 | 27/04/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 411.00 | 28/04/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 4.06 | 02/05/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 5001.65 | 03/05/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 13469.89 | 10/05/2023 | 0000000254665 | 02001X | 000000 | 4358.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 80500.00 | 10/05/2023 | 0000000254665 | 02001X | 000000 | 35534.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 36000.00 | 10/05/2023 | 0000000254665 | 02001X | 000000 | 2792.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 126.50 | 10/05/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 3700.00 | 10/05/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 2000.00 | 10/05/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 3400.00 | 10/05/2023 | 0000000254665 | 02001X | 000000 | 473.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 1452.00 | 10/05/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 1800.00 | 10/05/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 3200.00 | 10/05/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 96.55 | 11/05/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 88.33 | 11/05/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 1900.00 | 11/05/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 1360.00 | 11/05/2023 | 0000000254665 | 02001X | 000000 | 149.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 151.50 | 11/05/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 17.92 | 12/05/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 800.00 | 12/05/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 715.00 | 12/05/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 147.79 | 15/05/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 85.00 | 15/05/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 119.99 | 15/05/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 217.02 | 15/05/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 472.65 | 15/05/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 1300.00 | 15/05/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 11.50 | 15/05/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 27643.34 | 16/05/2023 | 0000000254665 | 02001X | 000000 | 2559.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 1918.50 | 16/05/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 10.00 | 16/05/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 1440.00 | 16/05/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 1182.00 | 18/05/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 1260.00 | 18/05/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 3900.00 | 19/05/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 576.00 | 24/05/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 1100.00 | 24/05/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 5.70 | 24/05/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 6700.95 | 25/05/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 626.00 | 26/05/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 170.00 | 30/05/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 1.68 | 30/05/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 1900.00 | 06/06/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 11.50 | 06/06/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 1900.00 | 09/06/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 3700.00 | 09/06/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 2000.00 | 09/06/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 119.99 | 09/06/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 85.00 | 09/06/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 1800.00 | 09/06/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 13469.89 | 09/06/2023 | 0000000254665 | 02001X | 000000 | 4300.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 6734.96 | 09/06/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 80500.00 | 09/06/2023 | 0000000254665 | 02001X | 000000 | 33780.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 36000.00 | 09/06/2023 | 0000000254665 | 02001X | 000000 | 2764.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 1510.00 | 09/06/2023 | 0000000254665 | 02001X | 000000 | 166.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 3400.00 | 09/06/2023 | 0000000254665 | 02001X | 000000 | 473.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 149.50 | 09/06/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 3900.00 | 09/06/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 474.88 | 12/06/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 1120.00 | 12/06/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 234.14 | 12/06/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 124.46 | 12/06/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 141.50 | 12/06/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 2600.00 | 12/06/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 1600.00 | 12/06/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 10.00 | 13/06/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 2406.00 | 15/06/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 28245.66 | 15/06/2023 | 0000000254665 | 02001X | 000000 | 2559.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 357.15 | 15/06/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 1200.00 | 16/06/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 868.25 | 20/06/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 480.00 | 20/06/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 3048.00 | 20/06/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 14.75 | 21/06/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 17.45 | 22/06/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 1300.00 | 22/06/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 602.00 | 22/06/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 1520.00 | 23/06/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 1100.00 | 28/06/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 800.00 | 28/06/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 7.92 | 28/06/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 157.99 | 10/07/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 76.69 | 10/07/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 1310.00 | 11/07/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 2600.00 | 11/07/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 2000.00 | 11/07/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 3700.00 | 11/07/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 3550.00 | 11/07/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 1320.00 | 11/07/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 2000.00 | 11/07/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 255.00 | 11/07/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 13469.89 | 11/07/2023 | 0000000254665 | 02001X | 000000 | 4338.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 36000.00 | 11/07/2023 | 0000000254665 | 02001X | 000000 | 2764.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 80500.00 | 11/07/2023 | 0000000254665 | 02001X | 000000 | 34010.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 375.00 | 11/07/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 1900.00 | 11/07/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 11043.04 | 12/07/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 1801.69 | 12/07/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 1500.00 | 12/07/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 1300.00 | 12/07/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 515.00 | 12/07/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 671.35 | 12/07/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 1050.00 | 12/07/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 119.99 | 12/07/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 85.00 | 12/07/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 23.00 | 12/07/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 3900.00 | 13/07/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 28275.66 | 19/07/2023 | 0000000254665 | 02001X | 000000 | 59.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000002 | 18.00 | 19/07/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 500.00 | 24/07/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 1200.00 | 28/07/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 1900.00 | 10/08/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 3700.00 | 10/08/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 2600.00 | 10/08/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 2000.00 | 10/08/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 92.00 | 10/08/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 80500.00 | 10/08/2023 | 0000000254665 | 02001X | 000000 | 33895.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 34680.00 | 10/08/2023 | 0000000254665 | 02001X | 000000 | 2665.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 14563.69 | 10/08/2023 | 0000000254665 | 02001X | 000000 | 4606.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 178.35 | 11/08/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 129.78 | 11/08/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 27293.66 | 11/08/2023 | 0000000254665 | 02001X | 000000 | 59.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 120.00 | 11/08/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 800.00 | 11/08/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 3550.00 | 11/08/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 3900.00 | 14/08/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 119.99 | 14/08/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 85.00 | 14/08/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 1360.00 | 14/08/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 17.92 | 15/08/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 11.50 | 21/08/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 352.21 | 21/08/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 3400.00 | 08/09/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000001 | 2000.00 | 08/09/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000001 | 2100.00 | 08/09/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 36000.00 | 08/09/2023 | 0000000254665 | 02001X | 000000 | 2764.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000001 | 80500.00 | 08/09/2023 | 0000000254665 | 02001X | 000000 | 33895.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000001 | 13469.89 | 08/09/2023 | 0000000254665 | 02001X | 000000 | 4338.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 80.50 | 08/09/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 3700.00 | 08/09/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 1900.00 | 11/09/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000001 | 27246.16 | 11/09/2023 | 0000000254665 | 02001X | 000000 | 59.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000001 | 131.50 | 11/09/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000001 | 3900.00 | 11/09/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 800.00 | 11/09/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 432.00 | 11/09/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000308 | 0000001 | 22.19 | 12/09/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 1100.00 | 12/09/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 1100.00 | 12/09/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 1200.00 | 13/09/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000001 | 1800.00 | 13/09/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000306 | 0000001 | 1725.90 | 18/09/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000315 | 0000001 | 119.99 | 20/09/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000316 | 0000001 | 144.43 | 20/09/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000317 | 0000001 | 244.77 | 20/09/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000001 | 3000.00 | 21/09/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000319 | 0000001 | 10.00 | 22/09/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000320 | 0000001 | 952.00 | 29/09/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000321 | 0000001 | 85.00 | 02/10/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000322 | 0000001 | 9.42 | 02/10/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000328 | 0000001 | 2100.00 | 10/10/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 36000.00 | 10/10/2023 | 0000000254665 | 02001X | 000000 | 2764.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000330 | 0000001 | 13469.89 | 10/10/2023 | 0000000254665 | 02001X | 000000 | 4338.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000331 | 0000001 | 80500.00 | 10/10/2023 | 0000000254665 | 02001X | 000000 | 33895.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000332 | 0000001 | 80.50 | 10/10/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000325 | 0000001 | 1900.00 | 10/10/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000326 | 0000001 | 3700.00 | 10/10/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000334 | 0000001 | 3900.00 | 10/10/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000333 | 0000001 | 2000.00 | 11/10/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000324 | 0000001 | 3400.00 | 11/10/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 120.00 | 11/10/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000318 | 0000001 | 1328.00 | 11/10/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000001 | 275.00 | 11/10/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000339 | 0000001 | 30.00 | 13/10/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000335 | 0000001 | 4000.00 | 16/10/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000338 | 0000001 | 2000.00 | 16/10/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000340 | 0000001 | 1200.00 | 17/10/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000341 | 0000001 | 85.00 | 17/10/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000342 | 0000001 | 241.07 | 17/10/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000343 | 0000001 | 258.62 | 17/10/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000344 | 0000001 | 119.99 | 17/10/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000346 | 0000001 | 21.50 | 17/10/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000347 | 0000001 | 27293.66 | 17/10/2023 | 0000000254665 | 02001X | 000000 | 59.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 800.00 | 17/10/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 1600.00 | 17/10/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000001 | 248.80 | 17/10/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000348 | 0000001 | 1500.00 | 18/10/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000349 | 0000001 | 17.92 | 18/10/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000350 | 0000001 | 3700.00 | 10/11/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000351 | 0000001 | 2000.00 | 10/11/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000352 | 0000001 | 1900.00 | 10/11/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 2100.00 | 10/11/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000356 | 0000001 | 46.00 | 10/11/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000357 | 0000001 | 13469.89 | 10/11/2023 | 0000000254665 | 02001X | 000000 | 4338.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000358 | 0000001 | 24120.00 | 10/11/2023 | 0000000254665 | 02001X | 000000 | 1873.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000359 | 0000001 | 80500.00 | 10/11/2023 | 0000000254665 | 02001X | 000000 | 33895.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000360 | 0000001 | 357.00 | 13/11/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 2000.00 | 13/11/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000362 | 0000001 | 85.00 | 13/11/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000363 | 0000001 | 119.99 | 13/11/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000364 | 0000001 | 124.80 | 13/11/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000365 | 0000001 | 235.73 | 13/11/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 377.00 | 13/11/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000327 | 0000001 | 800.00 | 13/11/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000355 | 0000001 | 3400.00 | 13/11/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000371 | 0000001 | 27293.66 | 13/11/2023 | 0000000254665 | 02001X | 000000 | 59.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000372 | 0000001 | 101.50 | 13/11/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000373 | 0000001 | 3900.00 | 13/11/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000374 | 0000001 | 5000.03 | 13/11/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000001 | 1200.00 | 13/11/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000323 | 0000001 | 650.00 | 13/11/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 1310.00 | 13/11/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 200.00 | 14/11/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 1300.00 | 14/11/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 534.68 | 14/11/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000377 | 0000001 | 58.18 | 14/11/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000367 | 0000001 | 3315.00 | 14/11/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000354 | 0000001 | 1137.85 | 14/11/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000378 | 0000001 | 10.00 | 16/11/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000381 | 0000001 | 11.50 | 21/11/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000368 | 0000001 | 1600.00 | 24/11/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000383 | 0000001 | 10.00 | 27/11/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 2000.00 | 27/11/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000384 | 0000001 | 10.00 | 28/11/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000386 | 0000001 | 24798.86 | 08/12/2023 | 0000000254665 | 02001X | 000000 | 59.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000387 | 0000001 | 20783.66 | 08/12/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 1900.00 | 08/12/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000389 | 0000001 | 3700.00 | 08/12/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000390 | 0000001 | 2000.00 | 08/12/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000391 | 0000001 | 2100.00 | 08/12/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000392 | 0000001 | 3400.00 | 08/12/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000393 | 0000001 | 80500.00 | 08/12/2023 | 0000000254665 | 02001X | 000000 | 33895.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000394 | 0000001 | 5000.00 | 08/12/2023 | 0000000254665 | 02001X | 000000 | 410.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000395 | 0000001 | 13469.89 | 08/12/2023 | 0000000254665 | 02001X | 000000 | 4338.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 6734.93 | 08/12/2023 | 0000000254665 | 02001X | 000000 | 1502.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000397 | 0000001 | 3900.00 | 08/12/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000398 | 0000001 | 72.00 | 08/12/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000399 | 0000001 | 70.00 | 11/12/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 2000.00 | 12/12/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000401 | 0000001 | 2828.66 | 12/12/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000002 | 18.00 | 12/12/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000402 | 0000001 | 2000.00 | 13/12/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000403 | 0000001 | 10.00 | 13/12/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000404 | 0000001 | 196.51 | 22/12/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000405 | 0000001 | 261.69 | 22/12/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000406 | 0000001 | 2.59 | 26/12/2023 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 391
Última atualização: 11/06/2024