| 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 | 1500.00 | 19/01/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Conta Caixa |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 580.00 | 19/01/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Conta Caixa |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 4.75 | 19/01/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 5 | Conta Investimento - Fundo de Investimento | CAMARA MUNICIPAL DE EMAS - APL |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 3.10 | 19/01/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 5 | Conta Investimento - Fundo de Investimento | CAMARA MUNICIPAL DE EMAS - APL |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 1000.00 | 20/01/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE EMAS |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 4500.00 | 20/01/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE EMAS |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 4500.00 | 20/01/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE EMAS |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 4500.00 | 20/01/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE EMAS |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 515.97 | 20/01/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE EMAS |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 1978.00 | 20/01/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE EMAS |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 8832.80 | 20/01/2023 | 0000000025518 | 001511 | 000000 | 501.80 | 1 | Conta Corrente | CAMARA MUNICIPAL DE EMAS |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 1323.99 | 20/01/2023 | 0000000025518 | 001511 | 000000 | 683.55 | 1 | Conta Corrente | CAMARA MUNICIPAL DE EMAS |
| CAMARA MUNICIPAL | 0000012 | 0000002 | 7790.01 | 20/01/2023 | 0000000025518 | 001511 | 000000 | 683.55 | 1 | Conta Corrente | CAMARA MUNICIPAL DE EMAS |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 33250.00 | 20/01/2023 | 0000000025518 | 001511 | 000000 | 4541.49 | 1 | Conta Corrente | CAMARA MUNICIPAL DE EMAS |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 9853.79 | 20/01/2023 | 0000000025518 | 001511 | 000000 | 410.16 | 1 | Conta Corrente | CAMARA MUNICIPAL DE EMAS |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 838.78 | 20/01/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE EMAS |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 800.00 | 23/01/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE EMAS |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 4998.50 | 23/01/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE EMAS |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 1000.00 | 23/01/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE EMAS |
| CAMARA MUNICIPAL | 0000012 | 0000003 | 1323.99 | 23/01/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE EMAS |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 89.22 | 23/01/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE EMAS |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 131.95 | 23/01/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE EMAS |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 3189.00 | 23/01/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE EMAS |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 584.10 | 23/01/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE EMAS |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 126.34 | 23/01/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE EMAS |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 11.50 | 23/01/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE EMAS |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 11.50 | 23/01/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE EMAS |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 11.50 | 23/01/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE EMAS |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 17.92 | 23/01/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE EMAS |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 1740.00 | 23/01/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE EMAS |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 460.00 | 24/01/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE EMAS |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 6600.00 | 24/01/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE EMAS |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 984.00 | 25/01/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE EMAS |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 10.00 | 25/01/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE EMAS |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 61.20 | 25/01/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE EMAS |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 42.04 | 25/01/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE EMAS |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 5850.00 | 25/01/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE EMAS |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 653.88 | 27/01/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE EMAS |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 1000.00 | 27/01/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE EMAS |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 278.00 | 30/01/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE EMAS |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 2.75 | 30/01/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE EMAS |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 4422.27 | 30/01/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE EMAS |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 991.87 | 30/01/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE EMAS |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 2002.72 | 31/01/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE EMAS |
| CAMARA MUNICIPAL | 0000003 | 0000002 | 4.75 | 31/01/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE EMAS |
| CAMARA MUNICIPAL | 0000004 | 0000002 | 3.10 | 31/01/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE EMAS |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 2082.32 | 01/02/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 5.20 | 03/02/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 11.50 | 03/02/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 11.50 | 03/02/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 3.40 | 03/02/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 137.25 | 07/02/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 5000.00 | 07/02/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000002 | 7000.00 | 17/02/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 984.00 | 17/02/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 4500.00 | 17/02/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 3500.00 | 17/02/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 4500.00 | 17/02/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 129.99 | 17/02/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 1501.13 | 17/02/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000002 | 4748.47 | 17/02/2023 | 0000000025518 | 001511 | 000000 | 484.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 1323.99 | 17/02/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000002 | 7790.01 | 17/02/2023 | 0000000025518 | 001511 | 000000 | 683.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 33250.00 | 17/02/2023 | 0000000025518 | 001511 | 000000 | 4541.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 10208.71 | 17/02/2023 | 0000000025518 | 001511 | 000000 | 418.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 11.50 | 17/02/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 11.50 | 17/02/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 11.50 | 17/02/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 10.00 | 17/02/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000002 | 1500.00 | 17/02/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000002 | 1000.00 | 17/02/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000002 | 550.00 | 17/02/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000002 | 50.00 | 17/02/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000003 | 5800.00 | 17/02/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 1200.00 | 23/02/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 1000.00 | 23/02/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 93.77 | 23/02/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 181.39 | 23/02/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 2100.00 | 24/02/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 820.00 | 24/02/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 1000.00 | 24/02/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 6930.00 | 27/02/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 61.20 | 27/02/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 40.49 | 27/02/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 5.20 | 01/03/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 3.40 | 02/03/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 500.00 | 06/03/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 984.00 | 20/03/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 4500.00 | 20/03/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000003 | 550.00 | 20/03/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 93.77 | 20/03/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 2669.34 | 20/03/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 10.00 | 20/03/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 11.50 | 20/03/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 11.50 | 20/03/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 11.50 | 20/03/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 11.50 | 20/03/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 1501.13 | 20/03/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000002 | 4748.47 | 20/03/2023 | 0000000025518 | 001511 | 000000 | 484.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000003 | 4748.47 | 20/03/2023 | 0000000025518 | 001511 | 000000 | 484.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 1323.99 | 20/03/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000002 | 9092.01 | 20/03/2023 | 0000000025518 | 001511 | 000000 | 781.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 33250.00 | 20/03/2023 | 0000000025518 | 001511 | 000000 | 4541.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 10208.71 | 20/03/2023 | 0000000025518 | 001511 | 000000 | 418.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000003 | 1000.00 | 20/03/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000003 | 1500.00 | 20/03/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 7490.00 | 20/03/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 129.99 | 20/03/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 120.97 | 20/03/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 118.42 | 20/03/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 4500.00 | 20/03/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000002 | 1000.00 | 21/03/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 1532.82 | 21/03/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 11.50 | 24/03/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 10.00 | 24/03/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 188.24 | 24/03/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 1789.42 | 27/03/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 1300.00 | 27/03/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 64.60 | 28/03/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 41.70 | 28/03/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 4162.00 | 30/03/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 11.50 | 30/03/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 1838.18 | 31/03/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 3318.90 | 31/03/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 1845.00 | 03/04/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 1239.19 | 03/04/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 5.20 | 05/04/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 10.00 | 05/04/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 3150.00 | 05/04/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 3.40 | 05/04/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 545.00 | 17/04/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 659.00 | 19/04/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 129.99 | 20/04/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 93.77 | 20/04/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 1501.13 | 20/04/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000002 | 4748.47 | 20/04/2023 | 0000000025518 | 001511 | 000000 | 484.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 1323.99 | 20/04/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000002 | 9092.01 | 20/04/2023 | 0000000025518 | 001511 | 000000 | 781.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 33250.00 | 20/04/2023 | 0000000025518 | 001511 | 000000 | 4541.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 10482.13 | 20/04/2023 | 0000000025518 | 001511 | 000000 | 418.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 11.50 | 20/04/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 11.50 | 20/04/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 11.50 | 20/04/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 11.50 | 20/04/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000004 | 550.00 | 20/04/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000002 | 4500.00 | 20/04/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000004 | 1500.00 | 20/04/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000004 | 1000.00 | 20/04/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000002 | 4500.00 | 20/04/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 1925.00 | 24/04/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 1345.00 | 24/04/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 1345.00 | 24/04/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000003 | 1000.00 | 25/04/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 10.00 | 27/04/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 600.00 | 27/04/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 64.60 | 27/04/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 41.70 | 27/04/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 11.50 | 27/04/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 984.00 | 28/04/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 2117.42 | 02/05/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 1600.00 | 02/05/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 5.20 | 02/05/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 263.70 | 03/05/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 2500.00 | 03/05/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 3.40 | 04/05/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 4255.00 | 05/05/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 1950.00 | 05/05/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 11.50 | 08/05/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 591.00 | 12/05/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000002 | 4255.00 | 15/05/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 5350.00 | 16/05/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 984.00 | 19/05/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000003 | 4500.00 | 19/05/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 2500.00 | 19/05/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 1500.00 | 19/05/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 93.77 | 19/05/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 129.99 | 19/05/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 1500.00 | 19/05/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 1521.06 | 19/05/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000002 | 4814.94 | 19/05/2023 | 0000000025518 | 001511 | 000000 | 491.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 1340.64 | 19/05/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000002 | 9568.20 | 19/05/2023 | 0000000025518 | 001511 | 000000 | 818.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 33250.00 | 19/05/2023 | 0000000025518 | 001511 | 000000 | 4153.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 10482.13 | 19/05/2023 | 0000000025518 | 001511 | 000000 | 418.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 11.50 | 19/05/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 11.50 | 19/05/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 11.50 | 19/05/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 11.50 | 19/05/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 11.50 | 19/05/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000003 | 4500.00 | 19/05/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000005 | 550.00 | 19/05/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000004 | 1000.00 | 19/05/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000005 | 1000.00 | 19/05/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000005 | 1500.00 | 19/05/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 10.00 | 22/05/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 10080.00 | 23/05/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 1800.00 | 25/05/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 2219.00 | 25/05/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 1500.00 | 25/05/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 11.50 | 29/05/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 68.00 | 29/05/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 42.64 | 29/05/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 4050.00 | 29/05/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 267.69 | 29/05/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 1800.00 | 31/05/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 5.85 | 31/05/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 5.20 | 02/06/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 6.80 | 02/06/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 121.83 | 12/06/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 118.42 | 12/06/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 118.42 | 12/06/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 2500.00 | 14/06/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 1500.00 | 20/06/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 10.00 | 20/06/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 1521.06 | 20/06/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000002 | 4814.94 | 20/06/2023 | 0000000025518 | 001511 | 000000 | 491.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 1340.64 | 20/06/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000002 | 9219.36 | 20/06/2023 | 0000000025518 | 001511 | 000000 | 792.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 33250.00 | 20/06/2023 | 0000000025518 | 001511 | 000000 | 4153.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000002 | 10080.00 | 20/06/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000002 | 984.00 | 20/06/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 1500.00 | 20/06/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 93.77 | 20/06/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 10603.80 | 20/06/2023 | 0000000025518 | 001511 | 000000 | 478.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000006 | 1000.00 | 20/06/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000005 | 1000.00 | 20/06/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000006 | 550.00 | 20/06/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000004 | 4500.00 | 20/06/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 11.50 | 21/06/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 11.50 | 21/06/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 11.50 | 21/06/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000004 | 4500.00 | 21/06/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 129.99 | 21/06/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 10.00 | 22/06/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 792.00 | 22/06/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000002 | 2376.00 | 22/06/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 660.00 | 22/06/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000002 | 3630.00 | 22/06/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 11.50 | 22/06/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 7.84 | 22/06/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 1310.61 | 26/06/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 10.00 | 26/06/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 64.60 | 26/06/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 42.32 | 26/06/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 34.00 | 26/06/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 6.00 | 26/06/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 1900.00 | 04/07/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 1200.00 | 04/07/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 5.20 | 04/07/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 3.40 | 04/07/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 1500.00 | 20/07/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000002 | 1500.00 | 20/07/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 129.99 | 20/07/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 93.77 | 20/07/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 255.14 | 20/07/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 100.00 | 20/07/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 118.42 | 20/07/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 1521.06 | 20/07/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000002 | 4814.94 | 20/07/2023 | 0000000025518 | 001511 | 000000 | 491.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 1340.64 | 20/07/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000002 | 10411.62 | 20/07/2023 | 0000000025518 | 001511 | 000000 | 881.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 33250.00 | 20/07/2023 | 0000000025518 | 001511 | 000000 | 4153.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 10530.56 | 20/07/2023 | 0000000025518 | 001511 | 000000 | 478.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 11.50 | 20/07/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 11.50 | 20/07/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 11.50 | 20/07/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 11.50 | 20/07/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 1819.91 | 20/07/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000005 | 4500.00 | 20/07/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000003 | 984.00 | 20/07/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000005 | 4500.00 | 20/07/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000007 | 550.00 | 20/07/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000006 | 1320.00 | 20/07/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000007 | 1000.00 | 20/07/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000002 | 1500.00 | 20/07/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 10.00 | 21/07/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 102.00 | 24/07/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 1200.00 | 25/07/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 13800.00 | 25/07/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 1925.00 | 25/07/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 4922.00 | 25/07/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 68.00 | 25/07/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 43.42 | 25/07/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 8741.00 | 28/07/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 5.20 | 04/08/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 3.40 | 04/08/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 163.50 | 14/08/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 1.61 | 14/08/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 1640.86 | 14/08/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 1521.06 | 18/08/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000002 | 4814.94 | 18/08/2023 | 0000000025518 | 001511 | 000000 | 491.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000004 | 984.00 | 18/08/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 1340.64 | 18/08/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000002 | 10539.36 | 18/08/2023 | 0000000025518 | 001511 | 000000 | 891.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 33250.00 | 18/08/2023 | 0000000025518 | 001511 | 000000 | 4153.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 10771.34 | 18/08/2023 | 0000000025518 | 001511 | 000000 | 478.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 2120.00 | 18/08/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 1958.00 | 18/08/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 93.77 | 18/08/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 129.99 | 18/08/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 11.50 | 18/08/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 11.50 | 18/08/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 11.50 | 18/08/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000008 | 1000.00 | 18/08/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000007 | 1320.00 | 18/08/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000008 | 550.00 | 18/08/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000006 | 4500.00 | 18/08/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000003 | 1500.00 | 18/08/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 234.00 | 21/08/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 108.00 | 21/08/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 3999.99 | 21/08/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 1500.00 | 21/08/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 10.00 | 21/08/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 11.50 | 21/08/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 460.00 | 22/08/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 11.06 | 22/08/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000006 | 4500.00 | 22/08/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 68.00 | 25/08/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 43.54 | 25/08/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 350.00 | 28/08/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 160.00 | 28/08/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 5.04 | 29/08/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 224.37 | 29/08/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 240.00 | 31/08/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 9.58 | 31/08/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 4100.00 | 31/08/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 6000.00 | 04/09/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 5.20 | 04/09/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 6.80 | 04/09/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 11.50 | 06/09/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 254.59 | 06/09/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 1607.00 | 11/09/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 10.00 | 12/09/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 3000.00 | 15/09/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 10.00 | 15/09/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 2458.92 | 20/09/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 1500.00 | 20/09/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 10010.00 | 20/09/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 129.99 | 20/09/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 1521.06 | 20/09/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000002 | 4814.94 | 20/09/2023 | 0000000025518 | 001511 | 000000 | 491.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 1340.64 | 20/09/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000002 | 1221.09 | 20/09/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000003 | 9318.27 | 20/09/2023 | 0000000025518 | 001511 | 000000 | 891.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 33250.00 | 20/09/2023 | 0000000025518 | 001511 | 000000 | 4153.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 10807.76 | 20/09/2023 | 0000000025518 | 001511 | 000000 | 478.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 11.50 | 20/09/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 11.50 | 20/09/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 11.50 | 20/09/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 1320.00 | 20/09/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000007 | 4500.00 | 20/09/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000005 | 984.00 | 20/09/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000003 | 4814.94 | 20/09/2023 | 0000000025518 | 001511 | 000000 | 491.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000007 | 4500.00 | 20/09/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000009 | 550.00 | 20/09/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000009 | 1000.00 | 20/09/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000004 | 1500.00 | 20/09/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 1800.00 | 20/09/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 10.00 | 21/09/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 1040.00 | 22/09/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 64.60 | 25/09/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 42.32 | 25/09/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 93.77 | 28/09/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 330.63 | 28/09/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 1560.00 | 29/09/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 5.20 | 04/10/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 3.40 | 04/10/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000001 | 2113.78 | 17/10/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000001 | 650.00 | 17/10/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 10.00 | 19/10/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000001 | 1521.06 | 20/10/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000002 | 4814.94 | 20/10/2023 | 0000000025518 | 001511 | 000000 | 491.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000001 | 1340.64 | 20/10/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000002 | 11859.36 | 20/10/2023 | 0000000025518 | 001511 | 000000 | 990.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 33250.00 | 20/10/2023 | 0000000025518 | 001511 | 000000 | 4153.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000001 | 1500.00 | 20/10/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000001 | 1350.00 | 20/10/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 10807.76 | 20/10/2023 | 0000000025518 | 001511 | 000000 | 478.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000001 | 11.50 | 20/10/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000001 | 11.50 | 20/10/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000001 | 11.50 | 20/10/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000306 | 0000001 | 11.50 | 20/10/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000001 | 11.50 | 20/10/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000002 | 1320.00 | 20/10/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000006 | 984.00 | 20/10/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000008 | 4500.00 | 20/10/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000010 | 1000.00 | 20/10/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000010 | 550.00 | 20/10/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000008 | 4500.00 | 20/10/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000002 | 1800.00 | 20/10/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000005 | 1500.00 | 20/10/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000308 | 0000001 | 1799.50 | 23/10/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000001 | 95.85 | 23/10/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000001 | 204.17 | 23/10/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 363.90 | 23/10/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000001 | 2498.00 | 23/10/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000001 | 10.00 | 26/10/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000001 | 71.40 | 26/10/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000315 | 0000001 | 44.76 | 26/10/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000316 | 0000001 | 4181.68 | 27/10/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000317 | 0000001 | 150.00 | 30/10/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000318 | 0000001 | 10.00 | 31/10/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000319 | 0000001 | 11.50 | 31/10/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000320 | 0000001 | 5.20 | 01/11/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000321 | 0000001 | 3.40 | 03/11/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000322 | 0000001 | 770.00 | 07/11/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000323 | 0000001 | 725.00 | 17/11/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000324 | 0000001 | 1521.06 | 20/11/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000324 | 0000002 | 4814.94 | 20/11/2023 | 0000000025518 | 001511 | 000000 | 491.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000325 | 0000001 | 1340.64 | 20/11/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000325 | 0000002 | 11859.36 | 20/11/2023 | 0000000025518 | 001511 | 000000 | 990.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000326 | 0000001 | 33250.00 | 20/11/2023 | 0000000025518 | 001511 | 000000 | 5363.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000327 | 0000001 | 11084.96 | 20/11/2023 | 0000000025518 | 001511 | 000000 | 478.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000328 | 0000001 | 199.99 | 20/11/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 93.77 | 20/11/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000330 | 0000001 | 1500.00 | 20/11/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000331 | 0000001 | 12000.00 | 20/11/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000332 | 0000001 | 7.17 | 20/11/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000333 | 0000001 | 11.50 | 20/11/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000334 | 0000001 | 11.50 | 20/11/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000335 | 0000001 | 11.50 | 20/11/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000336 | 0000001 | 11.50 | 20/11/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000006 | 1500.00 | 20/11/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000003 | 1800.00 | 20/11/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000003 | 1320.00 | 20/11/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000009 | 4500.00 | 20/11/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000007 | 984.00 | 20/11/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000009 | 4500.00 | 20/11/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000011 | 550.00 | 20/11/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 346.67 | 22/11/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000338 | 0000001 | 71.40 | 28/11/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000339 | 0000001 | 43.55 | 28/11/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000340 | 0000001 | 2480.92 | 29/11/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000341 | 0000001 | 90.79 | 30/11/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000342 | 0000001 | 118.42 | 30/11/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000343 | 0000001 | 126.13 | 30/11/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000344 | 0000001 | 118.42 | 30/11/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000011 | 1000.00 | 30/11/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000317 | 0000002 | 150.00 | 30/11/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 5.20 | 01/12/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000346 | 0000001 | 3.40 | 11/12/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000347 | 0000001 | 669.24 | 19/12/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000347 | 0000002 | 2498.76 | 19/12/2023 | 0000000025518 | 001511 | 000000 | 491.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000348 | 0000001 | 561.00 | 19/12/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000348 | 0000002 | 4884.00 | 19/12/2023 | 0000000025518 | 001511 | 000000 | 816.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000349 | 0000001 | 12.00 | 19/12/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000350 | 0000001 | 12.00 | 19/12/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000004 | 1800.00 | 19/12/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000007 | 1500.00 | 19/12/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000012 | 1000.00 | 19/12/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000010 | 4500.00 | 19/12/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000012 | 550.00 | 20/12/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000317 | 0000003 | 150.00 | 20/12/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000004 | 1320.00 | 20/12/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000008 | 984.00 | 20/12/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000010 | 4500.00 | 20/12/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000351 | 0000001 | 1521.06 | 20/12/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000351 | 0000002 | 4814.94 | 20/12/2023 | 0000000025518 | 001511 | 000000 | 491.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000352 | 0000001 | 1340.64 | 20/12/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000352 | 0000002 | 11859.36 | 20/12/2023 | 0000000025518 | 001511 | 000000 | 990.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 33250.00 | 20/12/2023 | 0000000025518 | 001511 | 000000 | 5293.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000354 | 0000001 | 2218.23 | 20/12/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000355 | 0000001 | 93.77 | 20/12/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000356 | 0000001 | 199.99 | 20/12/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000357 | 0000001 | 11085.96 | 20/12/2023 | 0000000025518 | 001511 | 000000 | 478.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000358 | 0000001 | 3887.46 | 20/12/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000359 | 0000001 | 12.00 | 20/12/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000360 | 0000001 | 12.00 | 20/12/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 6.62 | 20/12/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000362 | 0000001 | 10.00 | 22/12/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000363 | 0000001 | 40.80 | 27/12/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000364 | 0000001 | 6.07 | 27/12/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000365 | 0000001 | 71.40 | 27/12/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000366 | 0000001 | 43.62 | 27/12/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000367 | 0000001 | 1500.00 | 27/12/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000368 | 0000001 | 1000.00 | 27/12/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000369 | 0000001 | 9.90 | 28/12/2023 | 0000000025518 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 477
Última atualização: 11/06/2024