| 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 | 0000012 | 0000001 | 17266.80 | 20/01/2023 | 0000060003003 | 000430 | 000000 | 4799.45 | 1 | Conta Corrente | CÂMARA DE IMACULADA DUODECIMO CEF 6000300-3 |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 2250.00 | 20/01/2023 | 0000060003003 | 000430 | 000000 | 132.76 | 1 | Conta Corrente | CÂMARA DE IMACULADA DUODECIMO CEF 6000300-3 |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 336.00 | 20/01/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA DE IMACULADA DUODECIMO CEF 6000300-3 |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 340.00 | 20/01/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA DE IMACULADA DUODECIMO CEF 6000300-3 |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 665.00 | 20/01/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA DE IMACULADA DUODECIMO CEF 6000300-3 |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 631.60 | 20/01/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA DE IMACULADA DUODECIMO CEF 6000300-3 |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 4604.00 | 20/01/2023 | 0000060003003 | 000430 | 000000 | 355.77 | 1 | Conta Corrente | CÂMARA DE IMACULADA DUODECIMO CEF 6000300-3 |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 132.00 | 20/01/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA DE IMACULADA DUODECIMO CEF 6000300-3 |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 3500.00 | 20/01/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA DE IMACULADA DUODECIMO CEF 6000300-3 |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 4150.00 | 20/01/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA DE IMACULADA DUODECIMO CEF 6000300-3 |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 4000.00 | 20/01/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA DE IMACULADA DUODECIMO CEF 6000300-3 |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 1780.00 | 20/01/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA DE IMACULADA DUODECIMO CEF 6000300-3 |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 985.00 | 20/01/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA DE IMACULADA DUODECIMO CEF 6000300-3 |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 600.00 | 20/01/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA DE IMACULADA DUODECIMO CEF 6000300-3 |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 350.00 | 20/01/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA DE IMACULADA DUODECIMO CEF 6000300-3 |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 1000.00 | 20/01/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA DE IMACULADA DUODECIMO CEF 6000300-3 |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 300.00 | 20/01/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA DE IMACULADA DUODECIMO CEF 6000300-3 |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 55000.00 | 23/01/2023 | 0000060003003 | 000430 | 000000 | 27533.14 | 1 | Conta Corrente | CÂMARA DE IMACULADA DUODECIMO CEF 6000300-3 |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 1850.00 | 23/01/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA DE IMACULADA DUODECIMO CEF 6000300-3 |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 1500.00 | 23/01/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA DE IMACULADA DUODECIMO CEF 6000300-3 |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 11.00 | 23/01/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA DE IMACULADA DUODECIMO CEF 6000300-3 |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 818.70 | 24/01/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA DE IMACULADA DUODECIMO CEF 6000300-3 |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 545.00 | 24/01/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA DE IMACULADA DUODECIMO CEF 6000300-3 |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 1480.00 | 25/01/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA DE IMACULADA DUODECIMO CEF 6000300-3 |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 11.00 | 25/01/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA DE IMACULADA DUODECIMO CEF 6000300-3 |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 55.00 | 25/01/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA DE IMACULADA DUODECIMO CEF 6000300-3 |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 152.66 | 26/01/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA DE IMACULADA DUODECIMO CEF 6000300-3 |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 400.00 | 26/01/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA DE IMACULADA DUODECIMO CEF 6000300-3 |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 238.00 | 26/01/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA DE IMACULADA DUODECIMO CEF 6000300-3 |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 480.00 | 26/01/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA DE IMACULADA DUODECIMO CEF 6000300-3 |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 389.47 | 26/01/2023 | 0000060003003 | 000430 | 000000 | 19.47 | 1 | Conta Corrente | CÂMARA DE IMACULADA DUODECIMO CEF 6000300-3 |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 33.00 | 26/01/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA DE IMACULADA DUODECIMO CEF 6000300-3 |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 2250.00 | 30/01/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA DE IMACULADA DUODECIMO CEF 6000300-3 |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 300.00 | 31/01/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA DE IMACULADA DUODECIMO CEF 6000300-3 |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 854.12 | 31/01/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA DE IMACULADA DUODECIMO CEF 6000300-3 |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 350.00 | 02/02/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 670.00 | 02/02/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 157.89 | 02/02/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 11.00 | 02/02/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 4000.00 | 03/02/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 11.00 | 03/02/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 4000.00 | 03/02/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 15683.67 | 08/02/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 190.00 | 08/02/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 190.00 | 08/02/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 601.87 | 08/02/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 3775.04 | 08/02/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 350.00 | 09/02/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 252.00 | 10/02/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 252.00 | 10/02/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 252.00 | 10/02/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 252.00 | 10/02/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 390.00 | 10/02/2023 | 0000060003003 | 000430 | 000000 | 42.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 336.00 | 10/02/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 4000.00 | 15/02/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 130.00 | 15/02/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 252.00 | 15/02/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 300.00 | 16/02/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 4150.00 | 16/02/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 55000.00 | 16/02/2023 | 0000060003003 | 000430 | 000000 | 27533.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 22315.80 | 16/02/2023 | 0000060003003 | 000430 | 000000 | 5286.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 2250.00 | 16/02/2023 | 0000060003003 | 000430 | 000000 | 132.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 4604.00 | 16/02/2023 | 0000060003003 | 000430 | 000000 | 355.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 1500.00 | 16/02/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 4000.00 | 16/02/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 66.00 | 16/02/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 300.00 | 16/02/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 11400.00 | 17/02/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 3500.00 | 17/02/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 1450.00 | 17/02/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 116.00 | 17/02/2023 | 0000060003003 | 000430 | 000000 | 12.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 11.00 | 17/02/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 75.00 | 22/02/2023 | 0000060003003 | 000430 | 000000 | 8.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 716.59 | 22/02/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 1954.99 | 23/02/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 198.00 | 23/02/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 985.00 | 23/02/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 591.00 | 23/02/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 22.00 | 23/02/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000002 | 3000.00 | 23/02/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 110.00 | 24/02/2023 | 0000060003003 | 000430 | 000000 | 17.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 300.00 | 24/02/2023 | 0000060003003 | 000430 | 000000 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 600.00 | 24/02/2023 | 0000060003003 | 000430 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 350.00 | 24/02/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 1234.00 | 24/02/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 2015.15 | 24/02/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 350.00 | 24/02/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 1774.00 | 24/02/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 11.00 | 24/02/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 180.00 | 24/02/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 97.18 | 24/02/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 403.35 | 24/02/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 120.00 | 27/02/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 128.00 | 27/02/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 4800.00 | 27/02/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 55.00 | 27/02/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 3300.00 | 01/03/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 4050.00 | 01/03/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 574.49 | 02/03/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 3650.00 | 02/03/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 140.00 | 03/03/2023 | 0000060003003 | 000430 | 000000 | 15.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 590.00 | 03/03/2023 | 0000060003003 | 000430 | 000000 | 64.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 490.00 | 03/03/2023 | 0000060003003 | 000430 | 000000 | 53.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 800.00 | 03/03/2023 | 0000060003003 | 000430 | 000000 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 270.00 | 03/03/2023 | 0000060003003 | 000430 | 000000 | 29.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 1400.00 | 03/03/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 336.00 | 03/03/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 480.00 | 07/03/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 252.00 | 07/03/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 11.00 | 07/03/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 173.04 | 07/03/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 1040.00 | 07/03/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 534.00 | 07/03/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 190.00 | 08/03/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 1480.00 | 08/03/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 139.90 | 08/03/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 5880.00 | 10/03/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 96.00 | 13/03/2023 | 0000060003003 | 000430 | 000000 | 10.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 1200.00 | 13/03/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 60.00 | 16/03/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000002 | 1300.00 | 17/03/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 1500.00 | 20/03/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 300.00 | 20/03/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 4150.00 | 20/03/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 4000.00 | 20/03/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 300.00 | 20/03/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 55000.00 | 20/03/2023 | 0000060003003 | 000430 | 000000 | 27533.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 18885.80 | 20/03/2023 | 0000060003003 | 000430 | 000000 | 4881.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 2550.00 | 20/03/2023 | 0000060003003 | 000430 | 000000 | 155.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 4604.00 | 20/03/2023 | 0000060003003 | 000430 | 000000 | 355.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 44.00 | 20/03/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 180.00 | 20/03/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 16045.97 | 20/03/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 175.01 | 20/03/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 960.00 | 20/03/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 695.28 | 20/03/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 11.00 | 21/03/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 3500.00 | 21/03/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 1450.00 | 21/03/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 3000.00 | 21/03/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000002 | 4000.00 | 21/03/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 591.00 | 22/03/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 985.00 | 22/03/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000003 | 425.00 | 22/03/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 350.00 | 22/03/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 1016.70 | 22/03/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 987.90 | 22/03/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 2056.41 | 23/03/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 11.00 | 24/03/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 336.00 | 24/03/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 336.00 | 27/03/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 55.00 | 27/03/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 220.14 | 28/03/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 100.00 | 28/03/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 58.00 | 28/03/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 1500.00 | 29/03/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 350.00 | 29/03/2023 | 0000060003003 | 000430 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 11.00 | 29/03/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 350.00 | 31/03/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 1837.35 | 31/03/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 11.00 | 31/03/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 1400.00 | 31/03/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 558.46 | 31/03/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 295.00 | 31/03/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 7500.00 | 04/04/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 11.00 | 04/04/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 375.00 | 05/04/2023 | 0000060003003 | 000430 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 50.00 | 10/04/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 4150.00 | 13/04/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 11.00 | 13/04/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 650.00 | 14/04/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 84.80 | 14/04/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 384.99 | 17/04/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 11.00 | 18/04/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 2970.00 | 18/04/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 300.00 | 20/04/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 4000.00 | 20/04/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 44.00 | 20/04/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 16274.97 | 20/04/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 1400.00 | 20/04/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 1450.00 | 20/04/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 3500.00 | 20/04/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 1500.00 | 20/04/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 55000.00 | 20/04/2023 | 0000060003003 | 000430 | 000000 | 27979.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 18885.80 | 20/04/2023 | 0000060003003 | 000430 | 000000 | 4935.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 2550.00 | 20/04/2023 | 0000060003003 | 000430 | 000000 | 155.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 4604.00 | 20/04/2023 | 0000060003003 | 000430 | 000000 | 355.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 591.00 | 20/04/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 300.96 | 24/04/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 220.00 | 24/04/2023 | 0000060003003 | 000430 | 000000 | 24.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 220.00 | 24/04/2023 | 0000060003003 | 000430 | 000000 | 24.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 985.00 | 24/04/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 55.00 | 25/04/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 1600.00 | 27/04/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 11.00 | 27/04/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 350.00 | 28/04/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 11200.00 | 28/04/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 390.00 | 28/04/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 11.00 | 28/04/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 11.00 | 28/04/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 416.00 | 28/04/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 180.00 | 28/04/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 2341.08 | 28/04/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 1500.00 | 28/04/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 754.93 | 28/04/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 252.00 | 02/05/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 252.00 | 03/05/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 252.00 | 03/05/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 336.00 | 03/05/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 287.03 | 08/05/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 300.00 | 08/05/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 3500.00 | 15/05/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 250.00 | 18/05/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 55000.00 | 19/05/2023 | 0000060003003 | 000430 | 000000 | 27979.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 1450.00 | 19/05/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 3500.00 | 19/05/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 4000.00 | 19/05/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 18885.80 | 19/05/2023 | 0000060003003 | 000430 | 000000 | 4935.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 2550.00 | 19/05/2023 | 0000060003003 | 000430 | 000000 | 155.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 4604.00 | 19/05/2023 | 0000060003003 | 000430 | 000000 | 355.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 1400.00 | 19/05/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 247.37 | 19/05/2023 | 0000060003003 | 000430 | 000000 | 27.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 33.00 | 19/05/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 252.00 | 19/05/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 15727.77 | 19/05/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 163.00 | 19/05/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 614.38 | 19/05/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 350.00 | 19/05/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 153.00 | 19/05/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 1500.00 | 19/05/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 1500.00 | 19/05/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 300.00 | 19/05/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 3599.00 | 22/05/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 1580.00 | 22/05/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 11.00 | 22/05/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 4930.00 | 25/05/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 55.00 | 25/05/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 11.00 | 26/05/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 4500.00 | 26/05/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 591.00 | 30/05/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 985.00 | 30/05/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 1982.97 | 31/05/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 7200.00 | 31/05/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 11.00 | 31/05/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 180.00 | 02/06/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 2199.00 | 05/06/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 286.26 | 06/06/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 335.80 | 06/06/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 187.96 | 06/06/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 350.00 | 06/06/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 11.00 | 06/06/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 454.47 | 06/06/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 417.00 | 06/06/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 570.00 | 06/06/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 800.00 | 07/06/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 11.00 | 07/06/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 4150.00 | 09/06/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 353.29 | 09/06/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 11.00 | 09/06/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 300.00 | 09/06/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 303.00 | 09/06/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 2750.00 | 12/06/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 1450.00 | 20/06/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 1400.00 | 20/06/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 3500.00 | 20/06/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 4000.00 | 20/06/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 1500.00 | 20/06/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 4150.00 | 20/06/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 1500.00 | 20/06/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 300.00 | 20/06/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 55000.00 | 20/06/2023 | 0000060003003 | 000430 | 000000 | 27837.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 19596.84 | 20/06/2023 | 0000060003003 | 000430 | 000000 | 5025.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 2550.00 | 20/06/2023 | 0000060003003 | 000430 | 000000 | 115.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 5924.00 | 20/06/2023 | 0000060003003 | 000430 | 000000 | 454.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 15727.77 | 20/06/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 49.47 | 20/06/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 300.00 | 20/06/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 33.00 | 20/06/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 9471.32 | 20/06/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 1225.00 | 20/06/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 494.39 | 20/06/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 180.00 | 21/06/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 985.00 | 21/06/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 591.00 | 21/06/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 250.00 | 22/06/2023 | 0000060003003 | 000430 | 000000 | 39.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 350.00 | 22/06/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 350.00 | 22/06/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 350.00 | 22/06/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 55.00 | 26/06/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000002 | 2250.00 | 28/06/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 1952.70 | 29/06/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 11.00 | 29/06/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 88.00 | 03/07/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 336.00 | 04/07/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000001 | 7000.00 | 05/07/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000001 | 207.69 | 11/07/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 566.37 | 11/07/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 800.00 | 12/07/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000001 | 75.00 | 14/07/2023 | 0000060003003 | 000430 | 000000 | 8.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000001 | 252.00 | 17/07/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000001 | 3750.00 | 19/07/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000001 | 3500.00 | 20/07/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000306 | 0000001 | 4000.00 | 20/07/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000001 | 1500.00 | 20/07/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000308 | 0000001 | 1500.00 | 20/07/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 16337.53 | 20/07/2023 | 0000060003003 | 000430 | 000000 | 119.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000001 | 50.00 | 20/07/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000001 | 55000.00 | 20/07/2023 | 0000060003003 | 000430 | 000000 | 27837.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000001 | 17188.76 | 20/07/2023 | 0000060003003 | 000430 | 000000 | 4315.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000315 | 0000001 | 2550.00 | 20/07/2023 | 0000060003003 | 000430 | 000000 | 115.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000316 | 0000001 | 6420.80 | 20/07/2023 | 0000060003003 | 000430 | 000000 | 498.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000317 | 0000001 | 300.00 | 20/07/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000318 | 0000001 | 300.00 | 20/07/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000319 | 0000001 | 180.00 | 20/07/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000320 | 0000001 | 11.00 | 20/07/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000321 | 0000001 | 11.00 | 20/07/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000001 | 1450.00 | 20/07/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 4150.00 | 20/07/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000001 | 1400.00 | 20/07/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000322 | 0000001 | 350.00 | 21/07/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000001 | 210.50 | 21/07/2023 | 0000060003003 | 000430 | 000000 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000002 | 210.50 | 21/07/2023 | 0000060003003 | 000430 | 000000 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000001 | 157.89 | 21/07/2023 | 0000060003003 | 000430 | 000000 | 17.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000323 | 0000001 | 55.00 | 25/07/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000324 | 0000001 | 1050.00 | 28/07/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000325 | 0000001 | 11.00 | 28/07/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000326 | 0000001 | 1815.00 | 31/07/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000328 | 0000001 | 11.00 | 31/07/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 985.00 | 31/07/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000001 | 591.00 | 31/07/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000330 | 0000001 | 145.72 | 03/08/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000331 | 0000001 | 829.40 | 04/08/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 800.00 | 04/08/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000327 | 0000001 | 350.00 | 04/08/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000332 | 0000001 | 1797.99 | 07/08/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000335 | 0000001 | 2500.00 | 07/08/2023 | 0000060003003 | 000430 | 000000 | 400.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000336 | 0000001 | 661.00 | 08/08/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 11.00 | 09/08/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000333 | 0000001 | 91.00 | 09/08/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000334 | 0000001 | 129.20 | 09/08/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000338 | 0000001 | 280.00 | 14/08/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000339 | 0000001 | 262.50 | 14/08/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000340 | 0000001 | 22.00 | 14/08/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000341 | 0000001 | 4000.00 | 15/08/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000342 | 0000001 | 2500.00 | 15/08/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000346 | 0000001 | 300.00 | 18/08/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000347 | 0000001 | 300.00 | 18/08/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000349 | 0000001 | 4150.00 | 18/08/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000350 | 0000001 | 3500.00 | 18/08/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000357 | 0000001 | 22.00 | 18/08/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000358 | 0000001 | 15803.87 | 18/08/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000359 | 0000001 | 88.67 | 18/08/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000352 | 0000001 | 55000.00 | 18/08/2023 | 0000060003003 | 000430 | 000000 | 27837.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 16558.76 | 18/08/2023 | 0000060003003 | 000430 | 000000 | 4260.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000354 | 0000001 | 2550.00 | 18/08/2023 | 0000060003003 | 000430 | 000000 | 115.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000355 | 0000001 | 6190.40 | 18/08/2023 | 0000060003003 | 000430 | 000000 | 477.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000356 | 0000001 | 350.00 | 23/08/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000360 | 0000001 | 1450.00 | 23/08/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 380.00 | 23/08/2023 | 0000060003003 | 000430 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000335 | 0000002 | 2100.00 | 23/08/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 1500.00 | 23/08/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000362 | 0000001 | 230.00 | 24/08/2023 | 0000060003003 | 000430 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000363 | 0000001 | 3150.00 | 24/08/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000364 | 0000001 | 442.10 | 24/08/2023 | 0000060003003 | 000430 | 000000 | 68.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000366 | 0000001 | 55.00 | 25/08/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000365 | 0000001 | 180.00 | 28/08/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000351 | 0000001 | 1500.00 | 28/08/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000348 | 0000001 | 1400.00 | 28/08/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000368 | 0000001 | 252.00 | 30/08/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000369 | 0000001 | 2120.00 | 30/08/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 192.60 | 30/08/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000371 | 0000001 | 11.00 | 30/08/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000372 | 0000001 | 275.83 | 31/08/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000373 | 0000001 | 324.20 | 31/08/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000374 | 0000001 | 209.47 | 31/08/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000375 | 0000001 | 350.00 | 31/08/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000376 | 0000001 | 108.00 | 31/08/2023 | 0000060003003 | 000430 | 000000 | 16.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000377 | 0000001 | 628.00 | 31/08/2023 | 0000060003003 | 000430 | 000000 | 97.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000379 | 0000001 | 92.00 | 31/08/2023 | 0000060003003 | 000430 | 000000 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000380 | 0000001 | 11.00 | 31/08/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000343 | 0000001 | 952.00 | 31/08/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000344 | 0000001 | 571.20 | 31/08/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000367 | 0000001 | 1985.03 | 31/08/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000381 | 0000001 | 210.53 | 01/09/2023 | 0000060003003 | 000430 | 000000 | 23.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000382 | 0000001 | 206.32 | 01/09/2023 | 0000060003003 | 000430 | 000000 | 22.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000383 | 0000001 | 2000.00 | 04/09/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000385 | 0000001 | 11.00 | 04/09/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000386 | 0000001 | 240.00 | 06/09/2023 | 0000060003003 | 000430 | 000000 | 11.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000387 | 0000001 | 225.00 | 06/09/2023 | 0000060003003 | 000430 | 000000 | 10.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 1930.00 | 06/09/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000389 | 0000001 | 230.15 | 06/09/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000390 | 0000001 | 960.00 | 06/09/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000391 | 0000001 | 800.00 | 06/09/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000392 | 0000001 | 22.00 | 06/09/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000393 | 0000001 | 720.00 | 08/09/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000394 | 0000001 | 336.00 | 08/09/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000395 | 0000001 | 2248.90 | 11/09/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 160.00 | 13/09/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000397 | 0000001 | 2400.00 | 13/09/2023 | 0000060003003 | 000430 | 000000 | 403.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000398 | 0000001 | 131.25 | 13/09/2023 | 0000060003003 | 000430 | 000000 | 6.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000399 | 0000001 | 140.00 | 13/09/2023 | 0000060003003 | 000430 | 000000 | 6.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 410.95 | 14/09/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000384 | 0000001 | 194.26 | 14/09/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000401 | 0000001 | 4645.87 | 15/09/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000402 | 0000001 | 98.00 | 15/09/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000404 | 0000001 | 1600.00 | 18/09/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000407 | 0000001 | 11.00 | 18/09/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000408 | 0000001 | 678.60 | 19/09/2023 | 0000060003003 | 000430 | 000000 | 93.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000409 | 0000001 | 4000.00 | 20/09/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000413 | 0000001 | 3500.00 | 20/09/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000414 | 0000001 | 3630.00 | 20/09/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000416 | 0000001 | 300.00 | 20/09/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 1200.00 | 20/09/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000419 | 0000001 | 4150.00 | 20/09/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000420 | 0000001 | 55000.00 | 20/09/2023 | 0000060003003 | 000430 | 000000 | 27837.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000421 | 0000001 | 14524.80 | 20/09/2023 | 0000060003003 | 000430 | 000000 | 4246.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000422 | 0000001 | 2550.00 | 20/09/2023 | 0000060003003 | 000430 | 000000 | 115.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000423 | 0000001 | 6190.40 | 20/09/2023 | 0000060003003 | 000430 | 000000 | 477.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000424 | 0000001 | 11.00 | 20/09/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000425 | 0000001 | 15755.49 | 20/09/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 876.02 | 20/09/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000443 | 0000001 | 2900.00 | 21/09/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000427 | 0000001 | 1103.17 | 22/09/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000428 | 0000001 | 1900.00 | 22/09/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000429 | 0000001 | 1600.00 | 22/09/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000430 | 0000001 | 55.00 | 25/09/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 1987.80 | 26/09/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000435 | 0000001 | 11.00 | 26/09/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000432 | 0000001 | 95.00 | 28/09/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000433 | 0000001 | 315.00 | 28/09/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000439 | 0000001 | 850.00 | 28/09/2023 | 0000060003003 | 000430 | 000000 | 136.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000440 | 0000001 | 404.81 | 28/09/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000441 | 0000001 | 319.45 | 28/09/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 11.00 | 28/09/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000405 | 0000001 | 518.47 | 28/09/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000403 | 0000001 | 550.00 | 28/09/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000437 | 0000001 | 450.00 | 28/09/2023 | 0000060003003 | 000430 | 000000 | 69.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000412 | 0000001 | 123.73 | 28/09/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000438 | 0000001 | 1049.29 | 29/09/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000406 | 0000001 | 1450.00 | 29/09/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000417 | 0000001 | 350.00 | 29/09/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000415 | 0000001 | 1500.00 | 29/09/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000410 | 0000001 | 952.00 | 29/09/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000411 | 0000001 | 571.20 | 29/09/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000436 | 0000001 | 660.00 | 29/09/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000431 | 0000001 | 434.00 | 29/09/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000444 | 0000001 | 1500.00 | 29/09/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000445 | 0000001 | 1400.00 | 29/09/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000446 | 0000001 | 250.00 | 29/09/2023 | 0000060003003 | 000430 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000447 | 0000001 | 450.00 | 29/09/2023 | 0000060003003 | 000430 | 000000 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000448 | 0000001 | 350.00 | 29/09/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000449 | 0000001 | 180.00 | 29/09/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000450 | 0000001 | 11.00 | 29/09/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000001 | 56.98 | 29/09/2023 | 0000000001191 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000452 | 0000001 | 1320.00 | 29/09/2023 | 0000060003003 | 000430 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000453 | 0000001 | 11040.00 | 03/10/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000454 | 0000001 | 1068.00 | 03/10/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000455 | 0000001 | 2569.00 | 03/10/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000456 | 0000001 | 480.00 | 05/10/2023 | 0000060003003 | 000430 | 000000 | 77.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000457 | 0000001 | 2000.00 | 06/10/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000458 | 0000001 | 11.00 | 06/10/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000459 | 0000001 | 336.00 | 11/10/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000460 | 0000001 | 800.00 | 13/10/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000461 | 0000001 | 890.00 | 13/10/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000463 | 0000001 | 480.00 | 13/10/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000466 | 0000001 | 530.00 | 19/10/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000467 | 0000001 | 300.00 | 20/10/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000471 | 0000001 | 4150.00 | 20/10/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000472 | 0000001 | 4000.00 | 20/10/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000473 | 0000001 | 3500.00 | 20/10/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000474 | 0000001 | 15755.49 | 20/10/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000475 | 0000001 | 1409.26 | 20/10/2023 | 0000060003003 | 000430 | 000000 | 46.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000476 | 0000001 | 11.00 | 20/10/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000001 | 11.00 | 20/10/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000478 | 0000001 | 55000.00 | 20/10/2023 | 0000060003003 | 000430 | 000000 | 27837.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000479 | 0000001 | 14015.76 | 20/10/2023 | 0000060003003 | 000430 | 000000 | 3925.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000480 | 0000001 | 2550.00 | 20/10/2023 | 0000060003003 | 000430 | 000000 | 115.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000481 | 0000001 | 6190.40 | 20/10/2023 | 0000060003003 | 000430 | 000000 | 477.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000482 | 0000001 | 1500.00 | 23/10/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000484 | 0000001 | 1988.68 | 24/10/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000001 | 11.00 | 24/10/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000486 | 0000001 | 55.00 | 25/10/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000470 | 0000001 | 1500.00 | 25/10/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000487 | 0000001 | 5434.00 | 30/10/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000488 | 0000001 | 476.00 | 30/10/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000489 | 0000001 | 55.76 | 30/10/2023 | 0000000001191 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000490 | 0000001 | 11.00 | 30/10/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000483 | 0000001 | 406.49 | 30/10/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000468 | 0000001 | 1400.00 | 30/10/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000001 | 1450.00 | 30/10/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000464 | 0000001 | 571.20 | 30/10/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000465 | 0000001 | 952.00 | 30/10/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000462 | 0000001 | 297.26 | 30/10/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000491 | 0000001 | 350.00 | 31/10/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000492 | 0000001 | 477.00 | 31/10/2023 | 0000060003003 | 000430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000001 | 180.00 | 31/10/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000494 | 0000001 | 3750.00 | 31/10/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000495 | 0000001 | 11.00 | 31/10/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000496 | 0000001 | 4000.00 | 01/11/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000497 | 0000001 | 350.00 | 01/11/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000498 | 0000001 | 1500.00 | 01/11/2023 | 0000060003003 | 000430 | 000000 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000499 | 0000001 | 11.00 | 01/11/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000500 | 0000001 | 336.00 | 03/11/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000501 | 0000001 | 3200.00 | 03/11/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000502 | 0000001 | 252.00 | 06/11/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000503 | 0000001 | 252.00 | 06/11/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000504 | 0000001 | 373.82 | 09/11/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000505 | 0000001 | 252.00 | 09/11/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000335 | 0000003 | 400.00 | 09/11/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000510 | 0000001 | 320.00 | 13/11/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000512 | 0000001 | 4000.00 | 20/11/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000513 | 0000001 | 4150.00 | 20/11/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000514 | 0000001 | 300.00 | 20/11/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000001 | 1400.00 | 20/11/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000516 | 0000001 | 3500.00 | 20/11/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000518 | 0000001 | 15755.49 | 20/11/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000519 | 0000001 | 191.40 | 20/11/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000520 | 0000001 | 55000.00 | 20/11/2023 | 0000060003003 | 000430 | 000000 | 27837.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000521 | 0000001 | 14015.76 | 20/11/2023 | 0000060003003 | 000430 | 000000 | 4497.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000522 | 0000001 | 2550.00 | 20/11/2023 | 0000060003003 | 000430 | 000000 | 115.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000001 | 6190.40 | 20/11/2023 | 0000060003003 | 000430 | 000000 | 477.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000524 | 0000001 | 11.00 | 20/11/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000525 | 0000001 | 36.50 | 20/11/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000526 | 0000001 | 1500.00 | 20/11/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000527 | 0000001 | 1450.00 | 21/11/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000528 | 0000001 | 4000.00 | 21/11/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000517 | 0000001 | 350.00 | 21/11/2023 | 0000060003003 | 000430 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000506 | 0000001 | 653.73 | 21/11/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000001 | 300.00 | 21/11/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000508 | 0000001 | 300.00 | 21/11/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000509 | 0000001 | 184.00 | 21/11/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000001 | 33.00 | 21/11/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000511 | 0000001 | 1500.00 | 21/11/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000510 | 0000002 | 160.00 | 22/11/2023 | 0000060003003 | 000430 | 000000 | 76.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000529 | 0000001 | 900.00 | 22/11/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000530 | 0000001 | 1180.00 | 22/11/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000532 | 0000001 | 1500.00 | 23/11/2023 | 0000060003003 | 000430 | 000000 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000534 | 0000001 | 442.10 | 27/11/2023 | 0000060003003 | 000430 | 000000 | 68.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000535 | 0000001 | 2360.00 | 27/11/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000536 | 0000001 | 55.00 | 27/11/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000537 | 0000001 | 7000.00 | 30/11/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000538 | 0000001 | 710.00 | 30/11/2023 | 0000060003003 | 000430 | 000000 | 113.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000001 | 1998.00 | 30/11/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000541 | 0000001 | 650.00 | 30/11/2023 | 0000060003003 | 000430 | 000000 | 100.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000542 | 0000001 | 350.00 | 30/11/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000543 | 0000001 | 180.00 | 30/11/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000544 | 0000001 | 7434.72 | 30/11/2023 | 0000060003003 | 000430 | 000000 | 2095.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000545 | 0000001 | 1276.32 | 30/11/2023 | 0000060003003 | 000430 | 000000 | 219.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000547 | 0000001 | 22.00 | 30/11/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000548 | 0000001 | 57.71 | 30/11/2023 | 0000000001191 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000549 | 0000001 | 3500.00 | 01/12/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000550 | 0000001 | 1750.00 | 01/12/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000551 | 0000001 | 336.00 | 05/12/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000552 | 0000001 | 416.00 | 05/12/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000553 | 0000001 | 3150.00 | 05/12/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000555 | 0000001 | 950.00 | 11/12/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000556 | 0000001 | 15755.49 | 18/12/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000557 | 0000001 | 1126.42 | 18/12/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000001 | 51.11 | 18/12/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000559 | 0000001 | 82.66 | 18/12/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000560 | 0000001 | 55000.00 | 18/12/2023 | 0000060003003 | 000430 | 000000 | 27837.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000561 | 0000001 | 15518.64 | 18/12/2023 | 0000060003003 | 000430 | 000000 | 4497.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000562 | 0000001 | 22.00 | 18/12/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000563 | 0000001 | 2640.00 | 18/12/2023 | 0000060003003 | 000430 | 000000 | 198.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000564 | 0000001 | 571.20 | 20/12/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000565 | 0000001 | 952.00 | 20/12/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000001 | 3831.19 | 20/12/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000567 | 0000001 | 14694.90 | 20/12/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000568 | 0000001 | 4000.00 | 20/12/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000569 | 0000001 | 3500.00 | 20/12/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000570 | 0000001 | 33.00 | 20/12/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000554 | 0000001 | 70.80 | 20/12/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000539 | 0000001 | 130.00 | 20/12/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000533 | 0000001 | 626.53 | 20/12/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000575 | 0000001 | 14743.53 | 20/12/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 45.00 | 20/12/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000571 | 0000001 | 55.03 | 26/12/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000572 | 0000001 | 55.00 | 26/12/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000573 | 0000001 | 700.00 | 29/12/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000001 | 11.00 | 29/12/2023 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 580
Última atualização: 11/06/2024