| 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 | 1000001 | 0000001 | 4000.00 | 20/01/2023 | 0000000149624 | 010197 | 000000 | 573.46 | 1 | Conta Corrente | BB S/A CAMARA MUNICIPAL C/C 14.962-4 |
| CAMARA MUNICIPAL | 1000001 | 0000002 | 4000.00 | 20/01/2023 | 0000000149624 | 010197 | 000000 | 573.46 | 1 | Conta Corrente | BB S/A CAMARA MUNICIPAL C/C 14.962-4 |
| CAMARA MUNICIPAL | 1000001 | 0000003 | 4000.00 | 20/01/2023 | 0000000149624 | 010197 | 000000 | 573.46 | 1 | Conta Corrente | BB S/A CAMARA MUNICIPAL C/C 14.962-4 |
| CAMARA MUNICIPAL | 1000001 | 0000004 | 8000.00 | 20/01/2023 | 0000000149624 | 010197 | 000000 | 1862.36 | 1 | Conta Corrente | BB S/A CAMARA MUNICIPAL C/C 14.962-4 |
| CAMARA MUNICIPAL | 1000001 | 0000005 | 4000.00 | 20/01/2023 | 0000000149624 | 010197 | 000000 | 573.46 | 1 | Conta Corrente | BB S/A CAMARA MUNICIPAL C/C 14.962-4 |
| CAMARA MUNICIPAL | 1000001 | 0000006 | 4000.00 | 20/01/2023 | 0000000149624 | 010197 | 000000 | 573.46 | 1 | Conta Corrente | BB S/A CAMARA MUNICIPAL C/C 14.962-4 |
| CAMARA MUNICIPAL | 1000001 | 0000007 | 4000.00 | 20/01/2023 | 0000000149624 | 010197 | 000000 | 545.02 | 1 | Conta Corrente | BB S/A CAMARA MUNICIPAL C/C 14.962-4 |
| CAMARA MUNICIPAL | 1000001 | 0000008 | 4000.00 | 20/01/2023 | 0000000149624 | 010197 | 000000 | 573.46 | 1 | Conta Corrente | BB S/A CAMARA MUNICIPAL C/C 14.962-4 |
| CAMARA MUNICIPAL | 1000001 | 0000009 | 4000.00 | 20/01/2023 | 0000000149624 | 010197 | 855399 | 573.46 | 1 | Conta Corrente | BB S/A CAMARA MUNICIPAL C/C 14.962-4 |
| CAMARA MUNICIPAL | 1000002 | 0000001 | 3000.00 | 20/01/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CAMARA MUNICIPAL C/C 14.962-4 |
| CAMARA MUNICIPAL | 1000005 | 0000001 | 1500.00 | 20/01/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CAMARA MUNICIPAL C/C 14.962-4 |
| CAMARA MUNICIPAL | 1000006 | 0000001 | 2000.00 | 20/01/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CAMARA MUNICIPAL C/C 14.962-4 |
| CAMARA MUNICIPAL | 1000007 | 0000001 | 23.00 | 20/01/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CAMARA MUNICIPAL C/C 14.962-4 |
| CAMARA MUNICIPAL | 1000008 | 0000001 | 1953.00 | 20/01/2023 | 0000000149624 | 010197 | 855400 | 156.24 | 1 | Conta Corrente | BB S/A CAMARA MUNICIPAL C/C 14.962-4 |
| CAMARA MUNICIPAL | 1000008 | 0000002 | 1953.00 | 20/01/2023 | 0000000149624 | 010197 | 000000 | 156.24 | 1 | Conta Corrente | BB S/A CAMARA MUNICIPAL C/C 14.962-4 |
| CAMARA MUNICIPAL | 1000003 | 0000001 | 3000.00 | 24/01/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CAMARA MUNICIPAL C/C 14.962-4 |
| CAMARA MUNICIPAL | 1000004 | 0000001 | 1500.00 | 24/01/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CAMARA MUNICIPAL C/C 14.962-4 |
| CAMARA MUNICIPAL | 1000010 | 0000001 | 950.00 | 24/01/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CAMARA MUNICIPAL C/C 14.962-4 |
| CAMARA MUNICIPAL | 1000008 | 0000003 | 1302.00 | 25/01/2023 | 0000000149624 | 010197 | 000000 | 97.65 | 1 | Conta Corrente | BB S/A CAMARA MUNICIPAL C/C 14.962-4 |
| CAMARA MUNICIPAL | 1000008 | 0000004 | 1302.00 | 25/01/2023 | 0000000149624 | 010197 | 855402 | 97.65 | 1 | Conta Corrente | BB S/A CAMARA MUNICIPAL C/C 14.962-4 |
| CAMARA MUNICIPAL | 1000009 | 0000001 | 3240.00 | 25/01/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CAMARA MUNICIPAL C/C 14.962-4 |
| CAMARA MUNICIPAL | 1000012 | 0000001 | 2000.00 | 25/01/2023 | 0000000149624 | 010197 | 000000 | 100.00 | 1 | Conta Corrente | BB S/A CAMARA MUNICIPAL C/C 14.962-4 |
| CAMARA MUNICIPAL | 1000013 | 0000001 | 100.00 | 25/01/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CAMARA MUNICIPAL C/C 14.962-4 |
| CAMARA MUNICIPAL | 1000014 | 0000001 | 240.00 | 25/01/2023 | 0000000149624 | 010197 | 000000 | 38.40 | 1 | Conta Corrente | BB S/A CAMARA MUNICIPAL C/C 14.962-4 |
| CAMARA MUNICIPAL | 1000015 | 0000001 | 150.00 | 25/01/2023 | 0000000149624 | 010197 | 855401 | 0.00 | 1 | Conta Corrente | BB S/A CAMARA MUNICIPAL C/C 14.962-4 |
| CAMARA MUNICIPAL | 1000017 | 0000001 | 11.50 | 25/01/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CAMARA MUNICIPAL C/C 14.962-4 |
| CAMARA MUNICIPAL | 1000018 | 0000001 | 1600.00 | 26/01/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CAMARA MUNICIPAL C/C 14.962-4 |
| CAMARA MUNICIPAL | 1000019 | 0000001 | 450.00 | 26/01/2023 | 0000000149624 | 010197 | 000000 | 72.00 | 1 | Conta Corrente | BB S/A CAMARA MUNICIPAL C/C 14.962-4 |
| CAMARA MUNICIPAL | 1000020 | 0000001 | 11.50 | 26/01/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CAMARA MUNICIPAL C/C 14.962-4 |
| CAMARA MUNICIPAL | 1000016 | 0000001 | 540.00 | 26/01/2023 | 0000000149624 | 010197 | 000000 | 86.40 | 1 | Conta Corrente | BB S/A CAMARA MUNICIPAL C/C 14.962-4 |
| CAMARA MUNICIPAL | 1000011 | 0000001 | 46.00 | 30/01/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CAMARA MUNICIPAL C/C 14.962-4 |
| CAMARA MUNICIPAL | 1000021 | 0000001 | 2700.00 | 02/02/2023 | 0000000149624 | 010197 | 855404 | 194.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000023 | 0000001 | 5.20 | 02/02/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000024 | 0000001 | 252.39 | 09/02/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000025 | 0000001 | 950.00 | 17/02/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000026 | 0000001 | 4000.00 | 17/02/2023 | 0000000149624 | 010197 | 000000 | 573.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000026 | 0000002 | 4000.00 | 17/02/2023 | 0000000149624 | 010197 | 000000 | 573.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000026 | 0000003 | 4000.00 | 17/02/2023 | 0000000149624 | 010197 | 000000 | 573.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000026 | 0000004 | 8000.00 | 17/02/2023 | 0000000149624 | 010197 | 000000 | 1862.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000026 | 0000005 | 4000.00 | 17/02/2023 | 0000000149624 | 010197 | 000000 | 573.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000026 | 0000006 | 4000.00 | 17/02/2023 | 0000000149624 | 010197 | 000000 | 573.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000026 | 0000007 | 4000.00 | 17/02/2023 | 0000000149624 | 010197 | 000000 | 545.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000026 | 0000008 | 4000.00 | 17/02/2023 | 0000000149624 | 010197 | 000000 | 573.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000022 | 0000001 | 9767.10 | 17/02/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000027 | 0000001 | 1302.00 | 17/02/2023 | 0000000149624 | 010197 | 000000 | 97.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000027 | 0000002 | 1953.00 | 17/02/2023 | 0000000149624 | 010197 | 000000 | 156.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000028 | 0000001 | 1600.00 | 17/02/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000029 | 0000001 | 3000.00 | 17/02/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000030 | 0000001 | 3000.00 | 17/02/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000031 | 0000001 | 1500.00 | 17/02/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000032 | 0000001 | 1500.00 | 17/02/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000033 | 0000001 | 2000.00 | 17/02/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000034 | 0000001 | 44.50 | 17/02/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000027 | 0000003 | 1953.00 | 22/02/2023 | 0000000149624 | 010197 | 855405 | 156.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000027 | 0000004 | 1302.00 | 22/02/2023 | 0000000149624 | 010197 | 855406 | 97.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000026 | 0000009 | 4000.00 | 22/02/2023 | 0000000149624 | 010197 | 855407 | 573.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000027 | 0000005 | 1302.00 | 24/02/2023 | 0000000149624 | 010197 | 000000 | 97.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000027 | 0000006 | 1953.00 | 24/02/2023 | 0000000149624 | 010197 | 000000 | 156.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000027 | 0000007 | 1302.00 | 24/02/2023 | 0000000149624 | 010197 | 000000 | 97.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000036 | 0000001 | 2000.00 | 24/02/2023 | 0000000149624 | 010197 | 000000 | 107.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000038 | 0000001 | 265.00 | 24/02/2023 | 0000000149624 | 010197 | 000000 | 42.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000039 | 0000001 | 34.50 | 24/02/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000038 | 0000002 | 265.00 | 28/02/2023 | 0000000149624 | 010197 | 000000 | 42.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000041 | 0000001 | 450.00 | 28/02/2023 | 0000000149624 | 010197 | 000000 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000037 | 0000001 | 2700.00 | 28/02/2023 | 0000000149624 | 010197 | 855408 | 194.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000035 | 0000001 | 150.00 | 28/02/2023 | 0000000149624 | 010197 | 855409 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000043 | 0000001 | 5.20 | 01/03/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000044 | 0000001 | 1722.99 | 03/03/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000040 | 0000001 | 128.14 | 10/03/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000046 | 0000001 | 1394.00 | 15/03/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000047 | 0000001 | 175.00 | 15/03/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000049 | 0000001 | 13.23 | 16/03/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000051 | 0000001 | 11.50 | 16/03/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000052 | 0000001 | 1000.00 | 17/03/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000053 | 0000001 | 1000.00 | 17/03/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000054 | 0000001 | 23.00 | 17/03/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000050 | 0000001 | 1364.47 | 17/03/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000048 | 0000001 | 1520.00 | 17/03/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000056 | 0000001 | 1302.00 | 20/03/2023 | 0000000149624 | 010197 | 000000 | 97.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000056 | 0000002 | 1302.00 | 20/03/2023 | 0000000149624 | 010197 | 855416 | 97.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000056 | 0000003 | 1302.00 | 20/03/2023 | 0000000149624 | 010197 | 000000 | 97.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000056 | 0000004 | 1953.00 | 20/03/2023 | 0000000149624 | 010197 | 000000 | 156.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000056 | 0000005 | 1953.00 | 20/03/2023 | 0000000149624 | 010197 | 000000 | 156.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000057 | 0000001 | 3000.00 | 20/03/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000058 | 0000001 | 2000.00 | 20/03/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000059 | 0000001 | 1500.00 | 20/03/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000060 | 0000001 | 3000.00 | 20/03/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000061 | 0000001 | 1500.00 | 20/03/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000062 | 0000001 | 1600.00 | 20/03/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000063 | 0000001 | 56.00 | 20/03/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000055 | 0000001 | 4000.00 | 20/03/2023 | 0000000149624 | 010197 | 000000 | 573.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000055 | 0000002 | 4000.00 | 20/03/2023 | 0000000149624 | 010197 | 000000 | 573.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000055 | 0000003 | 4000.00 | 20/03/2023 | 0000000149624 | 010197 | 000000 | 573.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000055 | 0000004 | 8000.00 | 20/03/2023 | 0000000149624 | 010197 | 000000 | 1862.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000055 | 0000005 | 4000.00 | 20/03/2023 | 0000000149624 | 010197 | 000000 | 573.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000055 | 0000006 | 4000.00 | 20/03/2023 | 0000000149624 | 010197 | 000000 | 573.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000055 | 0000007 | 4000.00 | 20/03/2023 | 0000000149624 | 010197 | 000000 | 545.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000055 | 0000008 | 4000.00 | 20/03/2023 | 0000000149624 | 010197 | 000000 | 573.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000045 | 0000001 | 950.00 | 20/03/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000042 | 0000001 | 10723.89 | 20/03/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000055 | 0000009 | 4000.00 | 21/03/2023 | 0000000149624 | 010197 | 855411 | 573.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000056 | 0000006 | 1953.00 | 21/03/2023 | 0000000149624 | 010197 | 855413 | 156.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000056 | 0000007 | 1302.00 | 21/03/2023 | 0000000149624 | 010197 | 855412 | 97.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000066 | 0000001 | 2700.00 | 23/03/2023 | 0000000149624 | 010197 | 855414 | 194.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000067 | 0000001 | 23.00 | 24/03/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000056 | 0000008 | 1302.00 | 24/03/2023 | 0000000149624 | 010197 | 000000 | 97.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000056 | 0000009 | 1302.00 | 24/03/2023 | 0000000149624 | 010197 | 000000 | 97.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000056 | 0000010 | 1302.00 | 24/03/2023 | 0000000149624 | 010197 | 000000 | 97.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000064 | 0000001 | 320.00 | 24/03/2023 | 0000000149624 | 010197 | 000000 | 51.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000065 | 0000001 | 450.00 | 24/03/2023 | 0000000149624 | 010197 | 000000 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000068 | 0000001 | 1000.00 | 28/03/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000069 | 0000001 | 2102.38 | 28/03/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000070 | 0000001 | 9.90 | 28/03/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000071 | 0000001 | 150.00 | 29/03/2023 | 0000000149624 | 010197 | 855415 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000072 | 0000001 | 1200.00 | 30/03/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000076 | 0000001 | 1000.00 | 10/04/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000077 | 0000001 | 8000.00 | 11/04/2023 | 0000000149624 | 010197 | 000000 | 1862.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000075 | 0000001 | 2000.00 | 11/04/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000078 | 0000001 | 315.81 | 12/04/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000073 | 0000001 | 11544.15 | 19/04/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000077 | 0000002 | 4000.00 | 20/04/2023 | 0000000149624 | 010197 | 000000 | 573.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000077 | 0000003 | 4000.00 | 20/04/2023 | 0000000149624 | 010197 | 000000 | 573.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000077 | 0000004 | 4000.00 | 20/04/2023 | 0000000149624 | 010197 | 000000 | 573.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000077 | 0000005 | 4000.00 | 20/04/2023 | 0000000149624 | 010197 | 000000 | 573.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000077 | 0000006 | 4000.00 | 20/04/2023 | 0000000149624 | 010197 | 000000 | 573.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000077 | 0000007 | 4000.00 | 20/04/2023 | 0000000149624 | 010197 | 000000 | 545.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000077 | 0000008 | 4000.00 | 20/04/2023 | 0000000149624 | 010197 | 000000 | 573.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000079 | 0000001 | 950.00 | 20/04/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000080 | 0000001 | 1500.00 | 20/04/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000081 | 0000001 | 1302.00 | 20/04/2023 | 0000000149624 | 010197 | 000000 | 97.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000081 | 0000002 | 1302.00 | 20/04/2023 | 0000000149624 | 010197 | 000000 | 97.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000081 | 0000003 | 1302.00 | 20/04/2023 | 0000000149624 | 010197 | 000000 | 97.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000081 | 0000004 | 1953.00 | 20/04/2023 | 0000000149624 | 010197 | 000000 | 156.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000081 | 0000005 | 1302.00 | 20/04/2023 | 0000000149624 | 010197 | 000000 | 97.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000081 | 0000006 | 1953.00 | 20/04/2023 | 0000000149624 | 010197 | 000000 | 156.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000081 | 0000007 | 1302.00 | 20/04/2023 | 0000000149624 | 010197 | 000000 | 97.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000081 | 0000008 | 1302.00 | 20/04/2023 | 0000000149624 | 010197 | 000000 | 97.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000081 | 0000009 | 1302.00 | 20/04/2023 | 0000000149624 | 010197 | 000000 | 97.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000081 | 0000010 | 1953.00 | 20/04/2023 | 0000000149624 | 010197 | 000000 | 156.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000082 | 0000001 | 3000.00 | 20/04/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000083 | 0000001 | 3000.00 | 20/04/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000084 | 0000001 | 1600.00 | 20/04/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000085 | 0000001 | 1500.00 | 20/04/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000086 | 0000001 | 2000.00 | 20/04/2023 | 0000000149624 | 010197 | 002000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000087 | 0000001 | 1000.00 | 24/04/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000088 | 0000001 | 150.00 | 26/04/2023 | 0000000149624 | 010197 | 855418 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000090 | 0000001 | 2700.00 | 26/04/2023 | 0000000149624 | 010197 | 855410 | 194.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000091 | 0000001 | 350.00 | 26/04/2023 | 0000000149624 | 010197 | 000000 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000092 | 0000001 | 450.00 | 26/04/2023 | 0000000149624 | 010197 | 000000 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000093 | 0000001 | 11.50 | 26/04/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000077 | 0000009 | 4000.00 | 26/04/2023 | 0000000149624 | 010197 | 855417 | 573.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000094 | 0000001 | 1200.00 | 27/04/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000095 | 0000001 | 500.00 | 27/04/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000096 | 0000001 | 500.00 | 27/04/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000098 | 0000001 | 5.20 | 02/05/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000099 | 0000001 | 1000.00 | 03/05/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000100 | 0000001 | 2000.00 | 05/05/2023 | 0000000149624 | 010197 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000101 | 0000001 | 3000.00 | 11/05/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000102 | 0000001 | 11.50 | 11/05/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000104 | 0000001 | 221.69 | 17/05/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000105 | 0000001 | 1500.00 | 19/05/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000106 | 0000001 | 1357.85 | 19/05/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000107 | 0000001 | 4000.00 | 19/05/2023 | 0000000149624 | 010197 | 000000 | 536.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000107 | 0000002 | 4000.00 | 19/05/2023 | 0000000149624 | 010197 | 000000 | 536.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000107 | 0000003 | 4000.00 | 19/05/2023 | 0000000149624 | 010197 | 000000 | 536.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000107 | 0000004 | 8000.00 | 19/05/2023 | 0000000149624 | 010197 | 000000 | 1846.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000107 | 0000005 | 4000.00 | 19/05/2023 | 0000000149624 | 010197 | 000000 | 536.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000107 | 0000006 | 4000.00 | 19/05/2023 | 0000000149624 | 010197 | 000000 | 536.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000107 | 0000007 | 4000.00 | 19/05/2023 | 0000000149624 | 010197 | 000000 | 529.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000107 | 0000008 | 4000.00 | 19/05/2023 | 0000000149624 | 010197 | 000000 | 536.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000103 | 0000001 | 950.00 | 19/05/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000097 | 0000001 | 11544.33 | 19/05/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000108 | 0000001 | 1320.00 | 19/05/2023 | 0000000149624 | 010197 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000108 | 0000002 | 1320.00 | 19/05/2023 | 0000000149624 | 010197 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000108 | 0000003 | 1320.00 | 19/05/2023 | 0000000149624 | 010197 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000108 | 0000004 | 1320.00 | 19/05/2023 | 0000000149624 | 010197 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000108 | 0000005 | 1980.00 | 19/05/2023 | 0000000149624 | 010197 | 000000 | 158.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000108 | 0000006 | 1320.00 | 19/05/2023 | 0000000149624 | 010197 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000108 | 0000007 | 1980.00 | 19/05/2023 | 0000000149624 | 010197 | 000000 | 158.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000108 | 0000008 | 1320.00 | 19/05/2023 | 0000000149624 | 010197 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000108 | 0000009 | 1320.00 | 19/05/2023 | 0000000149624 | 010197 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000108 | 0000010 | 1980.00 | 19/05/2023 | 0000000149624 | 010197 | 000000 | 158.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000109 | 0000001 | 3000.00 | 19/05/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000110 | 0000001 | 1600.00 | 19/05/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000111 | 0000001 | 3000.00 | 19/05/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000113 | 0000001 | 2000.00 | 19/05/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000114 | 0000001 | 1500.00 | 19/05/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000115 | 0000001 | 1000.00 | 22/05/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000112 | 0000001 | 57.50 | 22/05/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000119 | 0000001 | 20.00 | 22/05/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000120 | 0000001 | 2700.00 | 22/05/2023 | 0000000149624 | 010197 | 855379 | 194.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000107 | 0000009 | 3962.86 | 22/05/2023 | 0000000149624 | 010197 | 855381 | 536.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000121 | 0000001 | 21.40 | 23/05/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000117 | 0000001 | 450.00 | 23/05/2023 | 0000000149624 | 010197 | 000000 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000118 | 0000001 | 350.00 | 23/05/2023 | 0000000149624 | 010197 | 000000 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000108 | 0000011 | 1320.00 | 23/05/2023 | 0000000149624 | 010197 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000122 | 0000001 | 2954.26 | 24/05/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000123 | 0000001 | 150.00 | 26/05/2023 | 0000000149624 | 010197 | 855380 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000107 | 0000010 | 37.14 | 26/05/2023 | 0000000149624 | 010197 | 855382 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000124 | 0000001 | 1200.00 | 29/05/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000125 | 0000001 | 500.00 | 29/05/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000126 | 0000001 | 500.00 | 29/05/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000127 | 0000001 | 1000.00 | 30/05/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000128 | 0000001 | 9.90 | 30/05/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000129 | 0000001 | 2000.00 | 31/05/2023 | 0000000149624 | 010197 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000131 | 0000001 | 1000.00 | 01/06/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000132 | 0000001 | 5.20 | 01/06/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000133 | 0000001 | 1000.00 | 07/06/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000134 | 0000001 | 9.90 | 09/06/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000136 | 0000001 | 210.80 | 13/06/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000137 | 0000001 | 1315.00 | 15/06/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000138 | 0000001 | 11.50 | 15/06/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000140 | 0000001 | 3000.00 | 19/06/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000141 | 0000001 | 3000.00 | 20/06/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000142 | 0000001 | 4000.00 | 20/06/2023 | 0000000149624 | 010197 | 000000 | 536.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000142 | 0000002 | 4000.00 | 20/06/2023 | 0000000149624 | 010197 | 000000 | 536.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000142 | 0000003 | 4000.00 | 20/06/2023 | 0000000149624 | 010197 | 000000 | 536.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000142 | 0000004 | 8000.00 | 20/06/2023 | 0000000149624 | 010197 | 000000 | 1846.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000142 | 0000005 | 4000.00 | 20/06/2023 | 0000000149624 | 010197 | 000000 | 536.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000142 | 0000006 | 4000.00 | 20/06/2023 | 0000000149624 | 010197 | 000000 | 536.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000142 | 0000007 | 4000.00 | 20/06/2023 | 0000000149624 | 010197 | 000000 | 529.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000142 | 0000008 | 4000.00 | 20/06/2023 | 0000000149624 | 010197 | 000000 | 536.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000143 | 0000001 | 1320.00 | 20/06/2023 | 0000000149624 | 010197 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000143 | 0000002 | 1320.00 | 20/06/2023 | 0000000149624 | 010197 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000143 | 0000003 | 1320.00 | 20/06/2023 | 0000000149624 | 010197 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000143 | 0000004 | 1980.00 | 20/06/2023 | 0000000149624 | 010197 | 000000 | 158.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000143 | 0000005 | 1320.00 | 20/06/2023 | 0000000149624 | 010197 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000143 | 0000006 | 1320.00 | 20/06/2023 | 0000000149624 | 010197 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000143 | 0000007 | 1980.00 | 20/06/2023 | 0000000149624 | 010197 | 000000 | 158.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000143 | 0000008 | 1320.00 | 20/06/2023 | 0000000149624 | 010197 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000143 | 0000009 | 1320.00 | 20/06/2023 | 0000000149624 | 010197 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000143 | 0000010 | 1980.00 | 20/06/2023 | 0000000149624 | 010197 | 000000 | 158.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000144 | 0000001 | 1600.00 | 20/06/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000145 | 0000001 | 1500.00 | 20/06/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000146 | 0000001 | 2000.00 | 20/06/2023 | 0000000149624 | 010197 | 002000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000147 | 0000001 | 1000.00 | 20/06/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000148 | 0000001 | 46.00 | 20/06/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000139 | 0000001 | 1500.00 | 20/06/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000135 | 0000001 | 950.00 | 20/06/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000130 | 0000001 | 11864.82 | 20/06/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000150 | 0000001 | 2700.00 | 21/06/2023 | 0000000149624 | 010197 | 855385 | 194.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000151 | 0000001 | 450.00 | 21/06/2023 | 0000000149624 | 010197 | 000000 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000152 | 0000001 | 2000.00 | 21/06/2023 | 0000000149624 | 010197 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000153 | 0000001 | 350.00 | 21/06/2023 | 0000000149624 | 010197 | 000000 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000154 | 0000001 | 2750.00 | 21/06/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000143 | 0000011 | 1320.00 | 21/06/2023 | 0000000149624 | 010197 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000143 | 0000012 | 1320.00 | 21/06/2023 | 0000000149624 | 010197 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000142 | 0000009 | 4000.00 | 21/06/2023 | 0000000149624 | 010197 | 855387 | 536.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000157 | 0000001 | 62.90 | 21/06/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000158 | 0000001 | 2603.44 | 22/06/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000159 | 0000001 | 23.00 | 22/06/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000155 | 0000001 | 1700.00 | 22/06/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000156 | 0000001 | 1500.00 | 22/06/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000149 | 0000001 | 150.00 | 26/06/2023 | 0000000149624 | 010197 | 855386 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000161 | 0000001 | 1200.00 | 03/07/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000162 | 0000001 | 500.00 | 03/07/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000163 | 0000001 | 500.00 | 03/07/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000164 | 0000001 | 5.20 | 03/07/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000165 | 0000001 | 1000.00 | 07/07/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000166 | 0000001 | 1700.00 | 07/07/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000167 | 0000001 | 11.50 | 07/07/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000168 | 0000001 | 500.00 | 10/07/2023 | 0000000149624 | 010197 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000169 | 0000001 | 11.50 | 10/07/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000170 | 0000001 | 185.13 | 12/07/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000172 | 0000001 | 650.00 | 14/07/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000173 | 0000001 | 1100.00 | 14/07/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000174 | 0000001 | 800.00 | 14/07/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000175 | 0000001 | 950.00 | 14/07/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000176 | 0000001 | 1500.00 | 20/07/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000177 | 0000001 | 4000.00 | 20/07/2023 | 0000000149624 | 010197 | 000000 | 536.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000177 | 0000002 | 4000.00 | 20/07/2023 | 0000000149624 | 010197 | 000000 | 536.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000177 | 0000003 | 4000.00 | 20/07/2023 | 0000000149624 | 010197 | 000000 | 536.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000177 | 0000004 | 8000.00 | 20/07/2023 | 0000000149624 | 010197 | 000000 | 1846.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000177 | 0000005 | 4000.00 | 20/07/2023 | 0000000149624 | 010197 | 000000 | 536.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000177 | 0000006 | 4000.00 | 20/07/2023 | 0000000149624 | 010197 | 000000 | 536.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000177 | 0000007 | 4000.00 | 20/07/2023 | 0000000149624 | 010197 | 000000 | 529.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000177 | 0000008 | 4000.00 | 20/07/2023 | 0000000149624 | 010197 | 000000 | 536.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000178 | 0000001 | 1320.00 | 20/07/2023 | 0000000149624 | 010197 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000178 | 0000002 | 1320.00 | 20/07/2023 | 0000000149624 | 010197 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000178 | 0000003 | 1320.00 | 20/07/2023 | 0000000149624 | 010197 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000178 | 0000004 | 1320.00 | 20/07/2023 | 0000000149624 | 010197 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000178 | 0000005 | 1320.00 | 20/07/2023 | 0000000149624 | 010197 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000178 | 0000006 | 1980.00 | 20/07/2023 | 0000000149624 | 010197 | 000000 | 158.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000178 | 0000007 | 1320.00 | 20/07/2023 | 0000000149624 | 010197 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000178 | 0000008 | 1320.00 | 20/07/2023 | 0000000149624 | 010197 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000178 | 0000009 | 1980.00 | 20/07/2023 | 0000000149624 | 010197 | 000000 | 158.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000178 | 0000010 | 1320.00 | 20/07/2023 | 0000000149624 | 010197 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000178 | 0000011 | 1320.00 | 20/07/2023 | 0000000149624 | 010197 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000178 | 0000012 | 1980.00 | 20/07/2023 | 0000000149624 | 010197 | 000000 | 158.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000179 | 0000001 | 3000.00 | 20/07/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000180 | 0000001 | 1600.00 | 20/07/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000181 | 0000001 | 2000.00 | 20/07/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000182 | 0000001 | 3000.00 | 20/07/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000183 | 0000001 | 1500.00 | 20/07/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000184 | 0000001 | 46.00 | 20/07/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000160 | 0000001 | 12142.02 | 20/07/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000171 | 0000001 | 950.00 | 20/07/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000185 | 0000001 | 1000.00 | 21/07/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000187 | 0000001 | 30.00 | 21/07/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000188 | 0000001 | 9.90 | 24/07/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000189 | 0000001 | 2000.00 | 25/07/2023 | 0000000149624 | 010197 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000190 | 0000001 | 450.00 | 25/07/2023 | 0000000149624 | 010197 | 000000 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000191 | 0000001 | 350.00 | 25/07/2023 | 0000000149624 | 010197 | 000000 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000192 | 0000001 | 2700.00 | 27/07/2023 | 0000000149624 | 010197 | 855388 | 194.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000177 | 0000009 | 4000.00 | 27/07/2023 | 0000000149624 | 010197 | 855384 | 536.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000186 | 0000001 | 150.00 | 27/07/2023 | 0000000149624 | 010197 | 855389 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000193 | 0000001 | 11.50 | 28/07/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000194 | 0000001 | 500.00 | 28/07/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000195 | 0000001 | 1200.00 | 28/07/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000196 | 0000001 | 500.00 | 28/07/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000198 | 0000001 | 5.20 | 01/08/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000199 | 0000001 | 3440.00 | 03/08/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000200 | 0000001 | 1000.00 | 03/08/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000201 | 0000001 | 162.59 | 09/08/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000203 | 0000001 | 800.00 | 11/08/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000204 | 0000001 | 1050.00 | 11/08/2023 | 0000000149624 | 010197 | 000000 | 168.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000205 | 0000001 | 4000.00 | 18/08/2023 | 0000000149624 | 010197 | 000000 | 536.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000205 | 0000002 | 4000.00 | 18/08/2023 | 0000000149624 | 010197 | 000000 | 536.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000205 | 0000003 | 4000.00 | 18/08/2023 | 0000000149624 | 010197 | 000000 | 536.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000205 | 0000004 | 8000.00 | 18/08/2023 | 0000000149624 | 010197 | 000000 | 1846.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000205 | 0000005 | 4000.00 | 18/08/2023 | 0000000149624 | 010197 | 000000 | 536.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000205 | 0000006 | 4000.00 | 18/08/2023 | 0000000149624 | 010197 | 000000 | 536.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000205 | 0000007 | 4000.00 | 18/08/2023 | 0000000149624 | 010197 | 000000 | 529.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000205 | 0000008 | 4000.00 | 18/08/2023 | 0000000149624 | 010197 | 000000 | 536.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000202 | 0000001 | 950.00 | 18/08/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000206 | 0000001 | 2112.00 | 18/08/2023 | 0000000149624 | 010197 | 000000 | 170.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000206 | 0000002 | 1320.00 | 18/08/2023 | 0000000149624 | 010197 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000206 | 0000003 | 1320.00 | 18/08/2023 | 0000000149624 | 010197 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000206 | 0000004 | 1320.00 | 18/08/2023 | 0000000149624 | 010197 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000206 | 0000005 | 1320.00 | 18/08/2023 | 0000000149624 | 010197 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000206 | 0000006 | 1320.00 | 18/08/2023 | 0000000149624 | 010197 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000206 | 0000007 | 1320.00 | 18/08/2023 | 0000000149624 | 010197 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000206 | 0000008 | 1980.00 | 18/08/2023 | 0000000149624 | 010197 | 000000 | 158.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000206 | 0000009 | 2376.00 | 18/08/2023 | 0000000149624 | 010197 | 000000 | 194.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000206 | 0000010 | 1320.00 | 18/08/2023 | 0000000149624 | 010197 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000206 | 0000011 | 1980.00 | 18/08/2023 | 0000000149624 | 010197 | 000000 | 158.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000206 | 0000012 | 1320.00 | 18/08/2023 | 0000000149624 | 010197 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000206 | 0000013 | 1320.00 | 18/08/2023 | 0000000149624 | 010197 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000206 | 0000014 | 1980.00 | 18/08/2023 | 0000000149624 | 010197 | 000000 | 158.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000207 | 0000001 | 3000.00 | 18/08/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000208 | 0000001 | 2000.00 | 18/08/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000209 | 0000001 | 3000.00 | 18/08/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000210 | 0000001 | 1500.00 | 18/08/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000211 | 0000001 | 1800.00 | 18/08/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000212 | 0000001 | 1500.00 | 18/08/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000213 | 0000001 | 1600.00 | 18/08/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000197 | 0000001 | 12142.02 | 18/08/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000215 | 0000001 | 46.00 | 18/08/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000216 | 0000001 | 1800.00 | 21/08/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000217 | 0000001 | 2000.00 | 21/08/2023 | 0000000149624 | 010197 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000218 | 0000001 | 350.00 | 21/08/2023 | 0000000149624 | 010197 | 000000 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000219 | 0000001 | 450.00 | 21/08/2023 | 0000000149624 | 010197 | 000000 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000221 | 0000001 | 5621.22 | 21/08/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000222 | 0000001 | 51.50 | 21/08/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000214 | 0000001 | 1000.00 | 21/08/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000224 | 0000001 | 19.90 | 22/08/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000220 | 0000001 | 2700.00 | 24/08/2023 | 0000000149624 | 010197 | 855391 | 194.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000205 | 0000009 | 4000.00 | 24/08/2023 | 0000000149624 | 010197 | 855390 | 536.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000225 | 0000001 | 1200.00 | 25/08/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000226 | 0000001 | 500.00 | 25/08/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000227 | 0000001 | 500.00 | 25/08/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000228 | 0000001 | 500.00 | 25/08/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000229 | 0000001 | 1700.00 | 28/08/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000230 | 0000001 | 16.45 | 28/08/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000231 | 0000001 | 1092.00 | 29/08/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000232 | 0000001 | 920.00 | 29/08/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000233 | 0000001 | 11.50 | 29/08/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000223 | 0000001 | 150.00 | 30/08/2023 | 0000000149624 | 010197 | 855392 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000234 | 0000001 | 1700.60 | 31/08/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000236 | 0000001 | 7631.28 | 01/09/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000237 | 0000001 | 1000.00 | 01/09/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000238 | 0000001 | 5.20 | 01/09/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000239 | 0000001 | 1500.00 | 06/09/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000240 | 0000001 | 226.93 | 11/09/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000241 | 0000001 | 950.00 | 20/09/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000242 | 0000001 | 1500.00 | 20/09/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000243 | 0000001 | 4000.00 | 20/09/2023 | 0000000149624 | 010197 | 000000 | 536.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000243 | 0000002 | 4000.00 | 20/09/2023 | 0000000149624 | 010197 | 000000 | 536.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000243 | 0000003 | 4000.00 | 20/09/2023 | 0000000149624 | 010197 | 000000 | 536.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000243 | 0000004 | 8000.00 | 20/09/2023 | 0000000149624 | 010197 | 000000 | 1846.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000243 | 0000005 | 4000.00 | 20/09/2023 | 0000000149624 | 010197 | 000000 | 536.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000243 | 0000006 | 4000.00 | 20/09/2023 | 0000000149624 | 010197 | 000000 | 536.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000243 | 0000007 | 4000.00 | 20/09/2023 | 0000000149624 | 010197 | 000000 | 529.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000243 | 0000008 | 4000.00 | 20/09/2023 | 0000000149624 | 010197 | 000000 | 536.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000253 | 0000001 | 46.00 | 20/09/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000235 | 0000001 | 13084.68 | 20/09/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000244 | 0000001 | 2112.00 | 20/09/2023 | 0000000149624 | 010197 | 000000 | 170.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000244 | 0000002 | 1320.00 | 20/09/2023 | 0000000149624 | 010197 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000244 | 0000003 | 1320.00 | 20/09/2023 | 0000000149624 | 010197 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000244 | 0000004 | 1320.00 | 20/09/2023 | 0000000149624 | 010197 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000244 | 0000005 | 1320.00 | 20/09/2023 | 0000000149624 | 010197 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000244 | 0000006 | 1320.00 | 20/09/2023 | 0000000149624 | 010197 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000244 | 0000007 | 1320.00 | 20/09/2023 | 0000000149624 | 010197 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000244 | 0000008 | 1980.00 | 20/09/2023 | 0000000149624 | 010197 | 000000 | 158.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000244 | 0000009 | 2376.00 | 20/09/2023 | 0000000149624 | 010197 | 000000 | 194.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000244 | 0000010 | 1320.00 | 20/09/2023 | 0000000149624 | 010197 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000244 | 0000011 | 1980.00 | 20/09/2023 | 0000000149624 | 010197 | 000000 | 158.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000244 | 0000012 | 1320.00 | 20/09/2023 | 0000000149624 | 010197 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000244 | 0000013 | 1320.00 | 20/09/2023 | 0000000149624 | 010197 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000244 | 0000014 | 1980.00 | 20/09/2023 | 0000000149624 | 010197 | 000000 | 158.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000245 | 0000001 | 989.82 | 20/09/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000246 | 0000001 | 2000.00 | 20/09/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000247 | 0000001 | 3000.00 | 20/09/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000248 | 0000001 | 1600.00 | 20/09/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000249 | 0000001 | 3000.00 | 20/09/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000250 | 0000001 | 1800.00 | 20/09/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000251 | 0000001 | 1500.00 | 20/09/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000252 | 0000001 | 1000.00 | 21/09/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000254 | 0000001 | 2700.00 | 21/09/2023 | 0000000149624 | 010197 | 855394 | 194.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000255 | 0000001 | 150.00 | 21/09/2023 | 0000000149624 | 010197 | 855395 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000256 | 0000001 | 450.00 | 21/09/2023 | 0000000149624 | 010197 | 000000 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000257 | 0000001 | 350.00 | 21/09/2023 | 0000000149624 | 010197 | 000000 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000258 | 0000001 | 51.50 | 21/09/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000243 | 0000009 | 4000.00 | 21/09/2023 | 0000000149624 | 010197 | 855393 | 536.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000259 | 0000001 | 3000.00 | 22/09/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000260 | 0000001 | 9.90 | 22/09/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000239 | 0000002 | 1500.00 | 22/09/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000261 | 0000001 | 1700.00 | 26/09/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000262 | 0000001 | 1200.00 | 26/09/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000263 | 0000001 | 500.00 | 26/09/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000264 | 0000001 | 500.00 | 26/09/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000265 | 0000001 | 11.50 | 26/09/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000267 | 0000001 | 5.20 | 02/10/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000268 | 0000001 | 1000.00 | 04/10/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000239 | 0000003 | 2000.00 | 04/10/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000269 | 0000001 | 1916.16 | 05/10/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000270 | 0000001 | 280.00 | 06/10/2023 | 0000000149624 | 010197 | 000000 | 44.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000272 | 0000001 | 228.00 | 10/10/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000271 | 0000001 | 2100.00 | 11/10/2023 | 0000000149624 | 010197 | 855396 | 336.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000239 | 0000004 | 1000.00 | 13/10/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000274 | 0000001 | 1094.00 | 17/10/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000275 | 0000001 | 21.40 | 17/10/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000276 | 0000001 | 1500.00 | 20/10/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000277 | 0000001 | 2000.00 | 20/10/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000278 | 0000001 | 4000.00 | 20/10/2023 | 0000000149624 | 010197 | 000000 | 536.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000278 | 0000002 | 4000.00 | 20/10/2023 | 0000000149624 | 010197 | 000000 | 536.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000278 | 0000003 | 4000.00 | 20/10/2023 | 0000000149624 | 010197 | 000000 | 536.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000278 | 0000004 | 8000.00 | 20/10/2023 | 0000000149624 | 010197 | 000000 | 1846.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000278 | 0000005 | 4000.00 | 20/10/2023 | 0000000149624 | 010197 | 000000 | 536.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000278 | 0000006 | 4000.00 | 20/10/2023 | 0000000149624 | 010197 | 000000 | 536.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000278 | 0000007 | 4000.00 | 20/10/2023 | 0000000149624 | 010197 | 000000 | 536.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000273 | 0000001 | 950.00 | 20/10/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000266 | 0000001 | 13244.50 | 20/10/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000286 | 0000001 | 46.00 | 20/10/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000279 | 0000001 | 2112.00 | 20/10/2023 | 0000000149624 | 010197 | 000000 | 170.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000279 | 0000002 | 1320.00 | 20/10/2023 | 0000000149624 | 010197 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000279 | 0000003 | 1320.00 | 20/10/2023 | 0000000149624 | 010197 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000279 | 0000004 | 2112.00 | 20/10/2023 | 0000000149624 | 010197 | 000000 | 170.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000279 | 0000005 | 1320.00 | 20/10/2023 | 0000000149624 | 010197 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000279 | 0000006 | 1320.00 | 20/10/2023 | 0000000149624 | 010197 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000279 | 0000007 | 1320.00 | 20/10/2023 | 0000000149624 | 010197 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000279 | 0000008 | 1980.00 | 20/10/2023 | 0000000149624 | 010197 | 000000 | 158.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000279 | 0000009 | 2376.00 | 20/10/2023 | 0000000149624 | 010197 | 000000 | 194.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000279 | 0000010 | 1980.00 | 20/10/2023 | 0000000149624 | 010197 | 000000 | 158.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000279 | 0000011 | 1320.00 | 20/10/2023 | 0000000149624 | 010197 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000279 | 0000012 | 1320.00 | 20/10/2023 | 0000000149624 | 010197 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000279 | 0000013 | 1320.00 | 20/10/2023 | 0000000149624 | 010197 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000279 | 0000014 | 1980.00 | 20/10/2023 | 0000000149624 | 010197 | 000000 | 158.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000279 | 0000015 | 1980.00 | 20/10/2023 | 0000000149624 | 010197 | 000000 | 158.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000280 | 0000001 | 1600.00 | 20/10/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000281 | 0000001 | 3000.00 | 20/10/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000282 | 0000001 | 1800.00 | 20/10/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000283 | 0000001 | 1500.00 | 20/10/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000284 | 0000001 | 1000.00 | 20/10/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000285 | 0000001 | 3000.00 | 23/10/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000287 | 0000001 | 450.00 | 23/10/2023 | 0000000149624 | 010197 | 000000 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000288 | 0000001 | 350.00 | 23/10/2023 | 0000000149624 | 010197 | 000000 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000289 | 0000001 | 3000.00 | 23/10/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000278 | 0000008 | 4000.00 | 23/10/2023 | 0000000149624 | 010197 | 855398 | 529.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000278 | 0000009 | 4000.00 | 23/10/2023 | 0000000149624 | 010197 | 855397 | 536.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000293 | 0000001 | 61.40 | 24/10/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000294 | 0000001 | 11.50 | 26/10/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000292 | 0000001 | 1800.00 | 26/10/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000290 | 0000001 | 2700.00 | 27/10/2023 | 0000000149624 | 010197 | 855419 | 194.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000295 | 0000001 | 1200.00 | 27/10/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000296 | 0000001 | 500.00 | 27/10/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000297 | 0000001 | 500.00 | 27/10/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000298 | 0000001 | 2904.44 | 31/10/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000299 | 0000001 | 2707.49 | 31/10/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000300 | 0000001 | 2855.18 | 31/10/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000303 | 0000001 | 5.20 | 01/11/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000305 | 0000001 | 1700.00 | 03/11/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000306 | 0000001 | 11.50 | 03/11/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000307 | 0000001 | 11.50 | 06/11/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000304 | 0000001 | 1000.00 | 06/11/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000301 | 0000001 | 272.35 | 10/11/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000291 | 0000001 | 150.00 | 13/11/2023 | 0000000149624 | 010197 | 855420 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000308 | 0000001 | 1700.00 | 13/11/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000309 | 0000001 | 3800.00 | 13/11/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000310 | 0000001 | 11.50 | 13/11/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000311 | 0000001 | 950.00 | 20/11/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000312 | 0000001 | 4000.00 | 20/11/2023 | 0000000149624 | 010197 | 000000 | 536.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000312 | 0000002 | 4000.00 | 20/11/2023 | 0000000149624 | 010197 | 000000 | 536.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000312 | 0000003 | 4000.00 | 20/11/2023 | 0000000149624 | 010197 | 000000 | 536.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000312 | 0000004 | 8000.00 | 20/11/2023 | 0000000149624 | 010197 | 000000 | 1846.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000312 | 0000005 | 4000.00 | 20/11/2023 | 0000000149624 | 010197 | 000000 | 536.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000312 | 0000006 | 4000.00 | 20/11/2023 | 0000000149624 | 010197 | 000000 | 536.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000312 | 0000007 | 4000.00 | 20/11/2023 | 0000000149624 | 010197 | 000000 | 536.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000313 | 0000001 | 2112.00 | 20/11/2023 | 0000000149624 | 010197 | 000000 | 170.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000313 | 0000002 | 1320.00 | 20/11/2023 | 0000000149624 | 010197 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000313 | 0000003 | 1320.00 | 20/11/2023 | 0000000149624 | 010197 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000313 | 0000004 | 2112.00 | 20/11/2023 | 0000000149624 | 010197 | 000000 | 170.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000313 | 0000005 | 1320.00 | 20/11/2023 | 0000000149624 | 010197 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000313 | 0000006 | 1320.00 | 20/11/2023 | 0000000149624 | 010197 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000313 | 0000007 | 1320.00 | 20/11/2023 | 0000000149624 | 010197 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000313 | 0000008 | 1980.00 | 20/11/2023 | 0000000149624 | 010197 | 000000 | 158.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000313 | 0000009 | 2376.00 | 20/11/2023 | 0000000149624 | 010197 | 000000 | 194.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000313 | 0000010 | 1980.00 | 20/11/2023 | 0000000149624 | 010197 | 000000 | 158.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000313 | 0000011 | 1320.00 | 20/11/2023 | 0000000149624 | 010197 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000313 | 0000012 | 1980.00 | 20/11/2023 | 0000000149624 | 010197 | 000000 | 158.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000313 | 0000013 | 1320.00 | 20/11/2023 | 0000000149624 | 010197 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000313 | 0000014 | 1320.00 | 20/11/2023 | 0000000149624 | 010197 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000313 | 0000015 | 1980.00 | 20/11/2023 | 0000000149624 | 010197 | 000000 | 158.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000314 | 0000001 | 3000.00 | 20/11/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000315 | 0000001 | 1600.00 | 20/11/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000316 | 0000001 | 2000.00 | 20/11/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000317 | 0000001 | 3000.00 | 20/11/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000318 | 0000001 | 1500.00 | 20/11/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000319 | 0000001 | 1500.00 | 20/11/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000320 | 0000001 | 1800.00 | 20/11/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000321 | 0000001 | 1000.00 | 20/11/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000322 | 0000001 | 350.00 | 20/11/2023 | 0000000149624 | 010197 | 000000 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000323 | 0000001 | 635.82 | 20/11/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000324 | 0000001 | 57.50 | 20/11/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000302 | 0000001 | 13666.80 | 20/11/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000325 | 0000001 | 49.90 | 21/11/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000326 | 0000001 | 450.00 | 22/11/2023 | 0000000149624 | 010197 | 000000 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000312 | 0000008 | 4000.00 | 22/11/2023 | 0000000149624 | 010197 | 855421 | 529.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000312 | 0000009 | 4000.00 | 22/11/2023 | 0000000149624 | 010197 | 855422 | 536.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000328 | 0000001 | 3000.00 | 22/11/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000329 | 0000001 | 150.00 | 23/11/2023 | 0000000149624 | 010197 | 855424 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000327 | 0000001 | 2700.00 | 23/11/2023 | 0000000149624 | 010197 | 855423 | 194.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000330 | 0000001 | 1200.00 | 27/11/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000331 | 0000001 | 500.00 | 27/11/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000332 | 0000001 | 500.00 | 27/11/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000334 | 0000001 | 1300.00 | 30/11/2023 | 0000000149624 | 010197 | 000000 | 208.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000335 | 0000001 | 1300.00 | 30/11/2023 | 0000000149624 | 010197 | 000000 | 208.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000336 | 0000001 | 1000.00 | 01/12/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000337 | 0000001 | 3322.50 | 01/12/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000338 | 0000001 | 3485.70 | 01/12/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000339 | 0000001 | 5.20 | 01/12/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000340 | 0000001 | 1000.00 | 06/12/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000341 | 0000001 | 200.00 | 06/12/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000342 | 0000001 | 260.00 | 06/12/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000343 | 0000001 | 6958.42 | 06/12/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000344 | 0000001 | 5486.00 | 06/12/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000345 | 0000001 | 48.00 | 06/12/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000346 | 0000001 | 880.00 | 07/12/2023 | 0000000149624 | 010197 | 000000 | 66.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000346 | 0000002 | 1210.00 | 07/12/2023 | 0000000149624 | 010197 | 000000 | 90.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000346 | 0000003 | 770.00 | 07/12/2023 | 0000000149624 | 010197 | 000000 | 57.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000346 | 0000004 | 880.00 | 07/12/2023 | 0000000149624 | 010197 | 000000 | 66.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000346 | 0000005 | 770.00 | 07/12/2023 | 0000000149624 | 010197 | 000000 | 57.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000346 | 0000006 | 880.00 | 07/12/2023 | 0000000149624 | 010197 | 000000 | 66.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000346 | 0000007 | 1320.00 | 07/12/2023 | 0000000149624 | 010197 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000346 | 0000008 | 1815.00 | 07/12/2023 | 0000000149624 | 010197 | 000000 | 143.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000346 | 0000009 | 1584.00 | 07/12/2023 | 0000000149624 | 010197 | 000000 | 122.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000346 | 0000010 | 495.00 | 07/12/2023 | 0000000149624 | 010197 | 000000 | 37.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000346 | 0000011 | 1100.00 | 07/12/2023 | 0000000149624 | 010197 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000346 | 0000012 | 1980.00 | 07/12/2023 | 0000000149624 | 010197 | 000000 | 158.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000346 | 0000013 | 1100.00 | 07/12/2023 | 0000000149624 | 010197 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000346 | 0000014 | 1100.00 | 07/12/2023 | 0000000149624 | 010197 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000346 | 0000015 | 1980.00 | 07/12/2023 | 0000000149624 | 010197 | 000000 | 158.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000347 | 0000001 | 4200.00 | 07/12/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000348 | 0000001 | 36.00 | 07/12/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000349 | 0000001 | 1700.00 | 11/12/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000351 | 0000001 | 12.00 | 11/12/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000352 | 0000001 | 1000.00 | 12/12/2023 | 0000000149624 | 010197 | 000000 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000353 | 0000001 | 14230.72 | 12/12/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000354 | 0000001 | 3751.44 | 13/12/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000333 | 0000001 | 240.35 | 13/12/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000357 | 0000001 | 1200.00 | 18/12/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000358 | 0000001 | 10.00 | 19/12/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000359 | 0000001 | 4000.00 | 20/12/2023 | 0000000149624 | 010197 | 000000 | 536.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000359 | 0000002 | 4000.00 | 20/12/2023 | 0000000149624 | 010197 | 000000 | 536.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000359 | 0000003 | 4000.00 | 20/12/2023 | 0000000149624 | 010197 | 000000 | 536.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000359 | 0000004 | 8000.00 | 20/12/2023 | 0000000149624 | 010197 | 000000 | 1846.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000359 | 0000005 | 4000.00 | 20/12/2023 | 0000000149624 | 010197 | 000000 | 536.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000359 | 0000006 | 4000.00 | 20/12/2023 | 0000000149624 | 010197 | 000000 | 536.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000359 | 0000007 | 4000.00 | 20/12/2023 | 0000000149624 | 010197 | 855425 | 529.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000359 | 0000008 | 4000.00 | 20/12/2023 | 0000000149624 | 010197 | 000000 | 536.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000359 | 0000009 | 4000.00 | 20/12/2023 | 0000000149624 | 010197 | 855426 | 536.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000360 | 0000001 | 2112.00 | 20/12/2023 | 0000000149624 | 010197 | 000000 | 170.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000360 | 0000002 | 1320.00 | 20/12/2023 | 0000000149624 | 010197 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000360 | 0000003 | 1320.00 | 20/12/2023 | 0000000149624 | 010197 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000360 | 0000004 | 2112.00 | 20/12/2023 | 0000000149624 | 010197 | 000000 | 170.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000360 | 0000005 | 1320.00 | 20/12/2023 | 0000000149624 | 010197 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000360 | 0000006 | 1320.00 | 20/12/2023 | 0000000149624 | 010197 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000360 | 0000007 | 1320.00 | 20/12/2023 | 0000000149624 | 010197 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000360 | 0000008 | 1980.00 | 20/12/2023 | 0000000149624 | 010197 | 000000 | 158.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000360 | 0000009 | 2376.00 | 20/12/2023 | 0000000149624 | 010197 | 000000 | 194.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000360 | 0000010 | 1980.00 | 20/12/2023 | 0000000149624 | 010197 | 000000 | 158.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000360 | 0000011 | 1320.00 | 20/12/2023 | 0000000149624 | 010197 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000360 | 0000012 | 1980.00 | 20/12/2023 | 0000000149624 | 010197 | 000000 | 158.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000360 | 0000013 | 1320.00 | 20/12/2023 | 0000000149624 | 010197 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000360 | 0000014 | 1320.00 | 20/12/2023 | 0000000149624 | 010197 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000360 | 0000015 | 1980.00 | 20/12/2023 | 0000000149624 | 010197 | 000000 | 158.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000361 | 0000001 | 3000.00 | 20/12/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000362 | 0000001 | 3000.00 | 20/12/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000363 | 0000001 | 2000.00 | 20/12/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000364 | 0000001 | 1500.00 | 20/12/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000365 | 0000001 | 1800.00 | 20/12/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000366 | 0000001 | 1500.00 | 20/12/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000367 | 0000001 | 1000.00 | 20/12/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000368 | 0000001 | 48.00 | 20/12/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000355 | 0000001 | 1600.00 | 20/12/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000350 | 0000001 | 950.00 | 20/12/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000372 | 0000001 | 71.90 | 21/12/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000369 | 0000001 | 350.00 | 21/12/2023 | 0000000149624 | 010197 | 000000 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000370 | 0000001 | 450.00 | 21/12/2023 | 0000000149624 | 010197 | 000000 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000371 | 0000001 | 600.00 | 22/12/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000373 | 0000001 | 2700.00 | 22/12/2023 | 0000000149624 | 010197 | 855427 | 194.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000374 | 0000001 | 8500.00 | 26/12/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000375 | 0000001 | 3000.00 | 26/12/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000376 | 0000001 | 5.94 | 26/12/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000377 | 0000001 | 10.00 | 27/12/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000378 | 0000001 | 13967.40 | 28/12/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000379 | 0000001 | 1040.00 | 28/12/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000380 | 0000001 | 1200.00 | 28/12/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000381 | 0000001 | 500.00 | 28/12/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000382 | 0000001 | 500.00 | 28/12/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000383 | 0000001 | 6.80 | 28/12/2023 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 621
Última atualização: 11/06/2024