| 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 | 630.00 | 20/01/2023 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | SICOOB CML C/C 189.789-6 |
| CAMARA MUNICIPAL | 1000002 | 0000001 | 1700.00 | 20/01/2023 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | SICOOB CML C/C 189.789-6 |
| CAMARA MUNICIPAL | 1000003 | 0000001 | 1000.00 | 20/01/2023 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | SICOOB CML C/C 189.789-6 |
| CAMARA MUNICIPAL | 1000004 | 0000001 | 4500.00 | 20/01/2023 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | SICOOB CML C/C 189.789-6 |
| CAMARA MUNICIPAL | 1000005 | 0000001 | 3000.00 | 20/01/2023 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | SICOOB CML C/C 189.789-6 |
| CAMARA MUNICIPAL | 1000006 | 0000001 | 1000.00 | 20/01/2023 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | SICOOB CML C/C 189.789-6 |
| CAMARA MUNICIPAL | 1000007 | 0000001 | 4000.00 | 20/01/2023 | 0000001897896 | 004293 | 000000 | 1798.24 | 1 | Conta Corrente | SICOOB CML C/C 189.789-6 |
| CAMARA MUNICIPAL | 1000007 | 0000002 | 8000.00 | 20/01/2023 | 0000001897896 | 004293 | 000000 | 3883.48 | 1 | Conta Corrente | SICOOB CML C/C 189.789-6 |
| CAMARA MUNICIPAL | 1000007 | 0000003 | 4000.00 | 20/01/2023 | 0000001897896 | 004293 | 000000 | 1753.09 | 1 | Conta Corrente | SICOOB CML C/C 189.789-6 |
| CAMARA MUNICIPAL | 1000007 | 0000004 | 4000.00 | 20/01/2023 | 0000001897896 | 004293 | 000000 | 1795.60 | 1 | Conta Corrente | SICOOB CML C/C 189.789-6 |
| CAMARA MUNICIPAL | 1000007 | 0000005 | 4000.00 | 20/01/2023 | 0000001897896 | 004293 | 000000 | 573.44 | 1 | Conta Corrente | SICOOB CML C/C 189.789-6 |
| CAMARA MUNICIPAL | 1000007 | 0000006 | 4000.00 | 20/01/2023 | 0000001897896 | 004293 | 000000 | 573.44 | 1 | Conta Corrente | SICOOB CML C/C 189.789-6 |
| CAMARA MUNICIPAL | 1000007 | 0000007 | 4000.00 | 20/01/2023 | 0000001897896 | 004293 | 000000 | 573.44 | 1 | Conta Corrente | SICOOB CML C/C 189.789-6 |
| CAMARA MUNICIPAL | 1000007 | 0000008 | 4000.00 | 20/01/2023 | 0000001897896 | 004293 | 000000 | 573.44 | 1 | Conta Corrente | SICOOB CML C/C 189.789-6 |
| CAMARA MUNICIPAL | 1000007 | 0000009 | 4000.00 | 20/01/2023 | 0000001897896 | 004293 | 000000 | 573.44 | 1 | Conta Corrente | SICOOB CML C/C 189.789-6 |
| CAMARA MUNICIPAL | 1000008 | 0000001 | 1302.00 | 20/01/2023 | 0000001897896 | 004293 | 000000 | 97.65 | 1 | Conta Corrente | SICOOB CML C/C 189.789-6 |
| CAMARA MUNICIPAL | 1000008 | 0000002 | 1302.00 | 20/01/2023 | 0000001897896 | 004293 | 000000 | 97.65 | 1 | Conta Corrente | SICOOB CML C/C 189.789-6 |
| CAMARA MUNICIPAL | 1000008 | 0000003 | 1302.00 | 20/01/2023 | 0000001897896 | 004293 | 000000 | 97.65 | 1 | Conta Corrente | SICOOB CML C/C 189.789-6 |
| CAMARA MUNICIPAL | 1000008 | 0000004 | 1302.00 | 20/01/2023 | 0000001897896 | 004293 | 000000 | 97.65 | 1 | Conta Corrente | SICOOB CML C/C 189.789-6 |
| CAMARA MUNICIPAL | 1000008 | 0000005 | 1302.00 | 20/01/2023 | 0000001897896 | 004293 | 000000 | 97.65 | 1 | Conta Corrente | SICOOB CML C/C 189.789-6 |
| CAMARA MUNICIPAL | 1000008 | 0000006 | 1302.00 | 20/01/2023 | 0000001897896 | 004293 | 000000 | 97.65 | 1 | Conta Corrente | SICOOB CML C/C 189.789-6 |
| CAMARA MUNICIPAL | 1000008 | 0000007 | 2152.00 | 20/01/2023 | 0000001897896 | 004293 | 000000 | 179.69 | 1 | Conta Corrente | SICOOB CML C/C 189.789-6 |
| CAMARA MUNICIPAL | 1000008 | 0000008 | 651.00 | 20/01/2023 | 0000001897896 | 004293 | 000000 | 48.82 | 1 | Conta Corrente | SICOOB CML C/C 189.789-6 |
| CAMARA MUNICIPAL | 1000009 | 0000001 | 4500.00 | 20/01/2023 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | SICOOB CML C/C 189.789-6 |
| CAMARA MUNICIPAL | 1000010 | 0000001 | 1600.00 | 23/01/2023 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | SICOOB CML C/C 189.789-6 |
| CAMARA MUNICIPAL | 1000011 | 0000001 | 500.00 | 23/01/2023 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | SICOOB CML C/C 189.789-6 |
| CAMARA MUNICIPAL | 1000013 | 0000001 | 475.00 | 27/01/2023 | 0000001897896 | 004293 | 000000 | 76.00 | 1 | Conta Corrente | SICOOB CML C/C 189.789-6 |
| CAMARA MUNICIPAL | 1000014 | 0000001 | 2000.00 | 30/01/2023 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | SICOOB CML C/C 189.789-6 |
| CAMARA MUNICIPAL | 1000015 | 0000001 | 2000.00 | 30/01/2023 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | SICOOB CML C/C 189.789-6 |
| CAMARA MUNICIPAL | 1000016 | 0000001 | 350.00 | 30/01/2023 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | SICOOB CML C/C 189.789-6 |
| CAMARA MUNICIPAL | 1000018 | 0000001 | 89.22 | 31/01/2023 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | SICOOB CML C/C 189.789-6 |
| CAMARA MUNICIPAL | 1000019 | 0000001 | 10724.15 | 31/01/2023 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | SICOOB CML C/C 189.789-6 |
| CAMARA MUNICIPAL | 1000020 | 0000001 | 199.12 | 31/01/2023 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | SICOOB CML C/C 189.789-6 |
| CAMARA MUNICIPAL | 1000021 | 0000001 | 192.07 | 31/01/2023 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | SICOOB CML C/C 189.789-6 |
| CAMARA MUNICIPAL | 1000022 | 0000001 | 263.13 | 31/01/2023 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | SICOOB CML C/C 189.789-6 |
| CAMARA MUNICIPAL | 1000023 | 0000001 | 3500.00 | 31/01/2023 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | SICOOB CML C/C 189.789-6 |
| CAMARA MUNICIPAL | 1000024 | 0000001 | 1752.50 | 31/01/2023 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | SICOOB CML C/C 189.789-6 |
| CAMARA MUNICIPAL | 1000025 | 0000001 | 890.00 | 31/01/2023 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | SICOOB CML C/C 189.789-6 |
| CAMARA MUNICIPAL | 1000026 | 0000001 | 10.00 | 31/01/2023 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | SICOOB CML C/C 189.789-6 |
| CAMARA MUNICIPAL | 1000012 | 0000001 | 160.00 | 31/01/2023 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | SICOOB CML C/C 189.789-6 |
| CAMARA MUNICIPAL | 1000027 | 0000001 | 524.30 | 02/02/2023 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000028 | 0000001 | 1000.00 | 17/02/2023 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000029 | 0000001 | 4500.00 | 17/02/2023 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000030 | 0000001 | 2700.00 | 17/02/2023 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000031 | 0000001 | 2000.00 | 17/02/2023 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000032 | 0000001 | 2000.00 | 17/02/2023 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000033 | 0000001 | 1600.00 | 17/02/2023 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000034 | 0000001 | 4500.00 | 17/02/2023 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000035 | 0000001 | 3500.00 | 17/02/2023 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000036 | 0000001 | 4000.00 | 17/02/2023 | 0000001897896 | 004293 | 000000 | 1973.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000036 | 0000002 | 8000.00 | 17/02/2023 | 0000001897896 | 004293 | 000000 | 3883.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000036 | 0000003 | 4000.00 | 17/02/2023 | 0000001897896 | 004293 | 000000 | 573.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000036 | 0000004 | 4000.00 | 17/02/2023 | 0000001897896 | 004293 | 000000 | 1753.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000036 | 0000005 | 4000.00 | 17/02/2023 | 0000001897896 | 004293 | 000000 | 1795.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000036 | 0000006 | 4000.00 | 17/02/2023 | 0000001897896 | 004293 | 000000 | 573.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000036 | 0000007 | 4000.00 | 17/02/2023 | 0000001897896 | 004293 | 000000 | 573.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000036 | 0000008 | 4000.00 | 17/02/2023 | 0000001897896 | 004293 | 000000 | 573.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000036 | 0000009 | 4000.00 | 17/02/2023 | 0000001897896 | 004293 | 000000 | 573.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000037 | 0000001 | 1421.64 | 17/02/2023 | 0000001897896 | 004293 | 000000 | 97.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000037 | 0000002 | 1302.00 | 17/02/2023 | 0000001897896 | 004293 | 000000 | 97.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000037 | 0000003 | 1302.00 | 17/02/2023 | 0000001897896 | 004293 | 000000 | 97.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000037 | 0000004 | 1302.00 | 17/02/2023 | 0000001897896 | 004293 | 000000 | 97.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000037 | 0000005 | 1302.00 | 17/02/2023 | 0000001897896 | 004293 | 000000 | 97.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000037 | 0000006 | 1302.00 | 17/02/2023 | 0000001897896 | 004293 | 000000 | 97.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000037 | 0000007 | 1302.00 | 17/02/2023 | 0000001897896 | 004293 | 000000 | 97.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000037 | 0000008 | 2152.00 | 17/02/2023 | 0000001897896 | 004293 | 000000 | 179.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000038 | 0000001 | 350.00 | 17/02/2023 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000049 | 0000001 | 1302.00 | 17/02/2023 | 0000001897896 | 004293 | 000000 | 97.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000049 | 0000002 | 1302.00 | 17/02/2023 | 0000001897896 | 004293 | 000000 | 97.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000049 | 0000003 | 1302.00 | 17/02/2023 | 0000001897896 | 004293 | 000000 | 97.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000049 | 0000004 | 1302.00 | 17/02/2023 | 0000001897896 | 004293 | 000000 | 97.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000049 | 0000005 | 1302.00 | 17/02/2023 | 0000001897896 | 004293 | 000000 | 97.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000049 | 0000006 | 1302.00 | 17/02/2023 | 0000001897896 | 004293 | 000000 | 97.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000049 | 0000007 | 1302.00 | 17/02/2023 | 0000001897896 | 004293 | 000000 | 97.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000049 | 0000008 | 2152.00 | 17/02/2023 | 0000001897896 | 004293 | 000000 | 179.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000039 | 0000001 | 630.00 | 27/02/2023 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000040 | 0000001 | 1800.00 | 27/02/2023 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000041 | 0000001 | 3800.00 | 27/02/2023 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000042 | 0000001 | 93.77 | 27/02/2023 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000043 | 0000001 | 1690.00 | 28/02/2023 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000044 | 0000001 | 15470.50 | 28/02/2023 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000045 | 0000001 | 253.15 | 28/02/2023 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000046 | 0000001 | 10765.86 | 28/02/2023 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000050 | 0000001 | 10765.86 | 28/02/2023 | 0000001897896 | 004293 | 000000 | 119.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000047 | 0000001 | 1650.00 | 03/03/2023 | 0000001897896 | 004293 | 000000 | 264.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000048 | 0000001 | 1000.00 | 04/03/2023 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000051 | 0000001 | 4349.00 | 08/03/2023 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000052 | 0000001 | 530.30 | 09/03/2023 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000054 | 0000001 | 4000.00 | 20/03/2023 | 0000001897896 | 004293 | 000000 | 2148.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000054 | 0000002 | 8000.00 | 20/03/2023 | 0000001897896 | 004293 | 000000 | 3883.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000054 | 0000003 | 4000.00 | 20/03/2023 | 0000001897896 | 004293 | 000000 | 573.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000054 | 0000004 | 4000.00 | 20/03/2023 | 0000001897896 | 004293 | 000000 | 1753.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000054 | 0000005 | 4000.00 | 20/03/2023 | 0000001897896 | 004293 | 000000 | 1795.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000054 | 0000006 | 4000.00 | 20/03/2023 | 0000001897896 | 004293 | 000000 | 573.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000054 | 0000007 | 4000.00 | 20/03/2023 | 0000001897896 | 004293 | 000000 | 573.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000054 | 0000008 | 4000.00 | 20/03/2023 | 0000001897896 | 004293 | 000000 | 573.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000054 | 0000009 | 4000.00 | 20/03/2023 | 0000001897896 | 004293 | 000000 | 573.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000056 | 0000001 | 4500.00 | 20/03/2023 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000057 | 0000001 | 2000.00 | 20/03/2023 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000058 | 0000001 | 2000.00 | 20/03/2023 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000059 | 0000001 | 2700.00 | 20/03/2023 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000060 | 0000001 | 1302.00 | 20/03/2023 | 0000001897896 | 004293 | 000000 | 97.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000060 | 0000002 | 1302.00 | 20/03/2023 | 0000001897896 | 004293 | 000000 | 97.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000060 | 0000003 | 651.00 | 20/03/2023 | 0000001897896 | 004293 | 000000 | 97.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000060 | 0000004 | 1302.00 | 20/03/2023 | 0000001897896 | 004293 | 000000 | 97.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000060 | 0000005 | 1302.00 | 20/03/2023 | 0000001897896 | 004293 | 000000 | 97.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000060 | 0000006 | 1302.00 | 20/03/2023 | 0000001897896 | 004293 | 000000 | 97.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000060 | 0000007 | 1302.00 | 20/03/2023 | 0000001897896 | 004293 | 000000 | 97.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000060 | 0000008 | 2152.00 | 20/03/2023 | 0000001897896 | 004293 | 000000 | 179.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000061 | 0000001 | 3500.00 | 20/03/2023 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000062 | 0000001 | 630.00 | 20/03/2023 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000063 | 0000001 | 350.00 | 20/03/2023 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000064 | 0000001 | 1500.00 | 20/03/2023 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000065 | 0000001 | 4500.00 | 20/03/2023 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000066 | 0000001 | 645.00 | 21/03/2023 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000053 | 0000001 | 1600.00 | 21/03/2023 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000067 | 0000001 | 1000.00 | 22/03/2023 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000069 | 0000001 | 180.00 | 24/03/2023 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000070 | 0000001 | 1696.05 | 27/03/2023 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000071 | 0000001 | 10959.15 | 31/03/2023 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000072 | 0000001 | 500.00 | 05/04/2023 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000073 | 0000001 | 450.00 | 05/04/2023 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000074 | 0000001 | 93.77 | 05/04/2023 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000075 | 0000001 | 350.82 | 05/04/2023 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000076 | 0000001 | 1600.00 | 20/04/2023 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000077 | 0000001 | 2000.00 | 20/04/2023 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000078 | 0000001 | 2000.00 | 20/04/2023 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000079 | 0000001 | 4500.00 | 20/04/2023 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000080 | 0000001 | 2700.00 | 20/04/2023 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000081 | 0000001 | 438.42 | 20/04/2023 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000082 | 0000001 | 1000.00 | 20/04/2023 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000083 | 0000001 | 1302.00 | 20/04/2023 | 0000001897896 | 004293 | 000000 | 97.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000083 | 0000002 | 1302.00 | 20/04/2023 | 0000001897896 | 004293 | 000000 | 97.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000083 | 0000003 | 1302.00 | 20/04/2023 | 0000001897896 | 004293 | 000000 | 97.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000083 | 0000004 | 1302.00 | 20/04/2023 | 0000001897896 | 004293 | 000000 | 97.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000083 | 0000005 | 1302.00 | 20/04/2023 | 0000001897896 | 004293 | 000000 | 97.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000083 | 0000006 | 1302.00 | 20/04/2023 | 0000001897896 | 004293 | 000000 | 97.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000083 | 0000007 | 564.20 | 20/04/2023 | 0000001897896 | 004293 | 000000 | 42.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000083 | 0000008 | 2152.00 | 20/04/2023 | 0000001897896 | 004293 | 000000 | 179.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000084 | 0000001 | 4000.00 | 20/04/2023 | 0000001897896 | 004293 | 000000 | 1973.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000084 | 0000002 | 8000.00 | 20/04/2023 | 0000001897896 | 004293 | 000000 | 3883.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000084 | 0000003 | 4000.00 | 20/04/2023 | 0000001897896 | 004293 | 000000 | 573.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000084 | 0000004 | 4000.00 | 20/04/2023 | 0000001897896 | 004293 | 000000 | 1753.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000084 | 0000005 | 4000.00 | 20/04/2023 | 0000001897896 | 004293 | 000000 | 1795.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000084 | 0000006 | 4000.00 | 20/04/2023 | 0000001897896 | 004293 | 000000 | 573.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000084 | 0000007 | 4000.00 | 20/04/2023 | 0000001897896 | 004293 | 000000 | 573.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000084 | 0000008 | 4000.00 | 20/04/2023 | 0000001897896 | 004293 | 000000 | 573.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000084 | 0000009 | 4000.00 | 20/04/2023 | 0000001897896 | 004293 | 000000 | 573.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000085 | 0000001 | 3500.00 | 20/04/2023 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000086 | 0000001 | 630.00 | 20/04/2023 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000087 | 0000001 | 4500.00 | 20/04/2023 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000088 | 0000001 | 350.00 | 20/04/2023 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000089 | 0000001 | 1500.00 | 20/04/2023 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000090 | 0000001 | 93.77 | 26/04/2023 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000091 | 0000001 | 1965.08 | 26/04/2023 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000092 | 0000001 | 10610.92 | 27/04/2023 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000093 | 0000001 | 20.35 | 27/04/2023 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000094 | 0000001 | 551.10 | 04/05/2023 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000095 | 0000001 | 190.58 | 04/05/2023 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000096 | 0000001 | 815.00 | 09/05/2023 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000097 | 0000001 | 1600.00 | 19/05/2023 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000098 | 0000001 | 2000.00 | 19/05/2023 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000099 | 0000001 | 4500.00 | 19/05/2023 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000100 | 0000001 | 2000.00 | 19/05/2023 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000101 | 0000001 | 2700.00 | 19/05/2023 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000102 | 0000001 | 3500.00 | 19/05/2023 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000103 | 0000001 | 630.00 | 19/05/2023 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000104 | 0000001 | 1500.00 | 19/05/2023 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000105 | 0000001 | 4500.00 | 19/05/2023 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000106 | 0000001 | 4000.00 | 19/05/2023 | 0000001897896 | 004293 | 000000 | 1957.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000106 | 0000002 | 8000.00 | 19/05/2023 | 0000001897896 | 004293 | 000000 | 3867.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000106 | 0000003 | 4000.00 | 19/05/2023 | 0000001897896 | 004293 | 000000 | 557.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000106 | 0000004 | 4000.00 | 19/05/2023 | 0000001897896 | 004293 | 000000 | 1737.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000106 | 0000005 | 4000.00 | 19/05/2023 | 0000001897896 | 004293 | 000000 | 1779.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000106 | 0000006 | 4000.00 | 19/05/2023 | 0000001897896 | 004293 | 000000 | 1349.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000106 | 0000007 | 4000.00 | 19/05/2023 | 0000001897896 | 004293 | 000000 | 557.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000106 | 0000008 | 4000.00 | 19/05/2023 | 0000001897896 | 004293 | 000000 | 557.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000106 | 0000009 | 4000.00 | 19/05/2023 | 0000001897896 | 004293 | 000000 | 557.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000107 | 0000001 | 1320.00 | 19/05/2023 | 0000001897896 | 004293 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000107 | 0000002 | 1320.00 | 19/05/2023 | 0000001897896 | 004293 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000107 | 0000003 | 1320.00 | 19/05/2023 | 0000001897896 | 004293 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000107 | 0000004 | 1320.00 | 19/05/2023 | 0000001897896 | 004293 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000107 | 0000005 | 1320.00 | 19/05/2023 | 0000001897896 | 004293 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000107 | 0000006 | 1320.00 | 19/05/2023 | 0000001897896 | 004293 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000107 | 0000007 | 1320.00 | 19/05/2023 | 0000001897896 | 004293 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000107 | 0000008 | 2170.00 | 19/05/2023 | 0000001897896 | 004293 | 000000 | 175.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000110 | 0000001 | 1500.00 | 19/05/2023 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000111 | 0000001 | 350.00 | 19/05/2023 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000108 | 0000001 | 1645.78 | 22/05/2023 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000109 | 0000001 | 1000.00 | 22/05/2023 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000112 | 0000001 | 1320.00 | 26/05/2023 | 0000001897896 | 004293 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000112 | 0000002 | 1320.00 | 26/05/2023 | 0000001897896 | 004293 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000112 | 0000003 | 1320.00 | 26/05/2023 | 0000001897896 | 004293 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000112 | 0000004 | 1320.00 | 26/05/2023 | 0000001897896 | 004293 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000112 | 0000005 | 1320.00 | 26/05/2023 | 0000001897896 | 004293 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000112 | 0000006 | 1320.00 | 26/05/2023 | 0000001897896 | 004293 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000112 | 0000007 | 1320.00 | 26/05/2023 | 0000001897896 | 004293 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000113 | 0000001 | 10340.40 | 30/05/2023 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000114 | 0000001 | 5.20 | 31/05/2023 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000115 | 0000001 | 301.03 | 31/05/2023 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000116 | 0000001 | 95.92 | 31/05/2023 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000117 | 0000001 | 2500.00 | 06/06/2023 | 0000001897896 | 004293 | 000000 | 275.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000118 | 0000001 | 781.30 | 07/06/2023 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000118 | 0000002 | 781.30 | 07/06/2023 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000119 | 0000001 | 280.00 | 14/06/2023 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000120 | 0000001 | 650.00 | 16/06/2023 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000121 | 0000001 | 1600.00 | 20/06/2023 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000122 | 0000001 | 1000.00 | 20/06/2023 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000123 | 0000001 | 2700.00 | 20/06/2023 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000124 | 0000001 | 2000.00 | 20/06/2023 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000125 | 0000001 | 4500.00 | 20/06/2023 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000126 | 0000001 | 2000.00 | 20/06/2023 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000127 | 0000001 | 3500.00 | 20/06/2023 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000128 | 0000001 | 1500.00 | 20/06/2023 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000129 | 0000001 | 4000.00 | 20/06/2023 | 0000001897896 | 004293 | 000000 | 1936.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000129 | 0000002 | 8000.00 | 20/06/2023 | 0000001897896 | 004293 | 000000 | 3867.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000129 | 0000003 | 4000.00 | 20/06/2023 | 0000001897896 | 004293 | 000000 | 536.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000129 | 0000004 | 4000.00 | 20/06/2023 | 0000001897896 | 004293 | 000000 | 1715.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000129 | 0000005 | 4000.00 | 20/06/2023 | 0000001897896 | 004293 | 000000 | 1758.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000129 | 0000006 | 4000.00 | 20/06/2023 | 0000001897896 | 004293 | 000000 | 1328.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000129 | 0000007 | 4000.00 | 20/06/2023 | 0000001897896 | 004293 | 000000 | 536.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000129 | 0000008 | 4000.00 | 20/06/2023 | 0000001897896 | 004293 | 000000 | 536.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000129 | 0000009 | 4000.00 | 20/06/2023 | 0000001897896 | 004293 | 000000 | 536.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000130 | 0000001 | 1320.00 | 20/06/2023 | 0000001897896 | 004293 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000130 | 0000002 | 1320.00 | 20/06/2023 | 0000001897896 | 004293 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000130 | 0000003 | 1862.00 | 20/06/2023 | 0000001897896 | 004293 | 000000 | 147.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000130 | 0000004 | 704.00 | 20/06/2023 | 0000001897896 | 004293 | 000000 | 52.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000130 | 0000005 | 1320.00 | 20/06/2023 | 0000001897896 | 004293 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000130 | 0000006 | 1320.00 | 20/06/2023 | 0000001897896 | 004293 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000130 | 0000007 | 264.00 | 20/06/2023 | 0000001897896 | 004293 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000130 | 0000008 | 1320.00 | 20/06/2023 | 0000001897896 | 004293 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000130 | 0000009 | 1320.00 | 20/06/2023 | 0000001897896 | 004293 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000131 | 0000001 | 630.00 | 20/06/2023 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000132 | 0000001 | 350.00 | 20/06/2023 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000133 | 0000001 | 4500.00 | 20/06/2023 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000134 | 0000001 | 654.00 | 30/06/2023 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000134 | 0000002 | 155.17 | 30/06/2023 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000134 | 0000003 | 654.00 | 30/06/2023 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000134 | 0000004 | 58.67 | 30/06/2023 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000134 | 0000005 | 599.75 | 30/06/2023 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000134 | 0000006 | 654.00 | 30/06/2023 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000134 | 0000007 | 654.00 | 30/06/2023 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000134 | 0000008 | 566.00 | 30/06/2023 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000134 | 0000009 | 654.00 | 30/06/2023 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000134 | 0000010 | 267.02 | 30/06/2023 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000134 | 0000011 | 1079.00 | 30/06/2023 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000135 | 0000001 | 149.35 | 30/06/2023 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000136 | 0000001 | 93.77 | 30/06/2023 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000137 | 0000001 | 11157.50 | 30/06/2023 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000138 | 0000001 | 5.20 | 30/06/2023 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000139 | 0000001 | 1845.00 | 01/07/2023 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000140 | 0000001 | 2500.00 | 10/07/2023 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000141 | 0000001 | 1600.00 | 20/07/2023 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000142 | 0000001 | 1000.00 | 20/07/2023 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000143 | 0000001 | 2700.00 | 20/07/2023 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000144 | 0000001 | 2000.00 | 20/07/2023 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000145 | 0000001 | 4500.00 | 20/07/2023 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000146 | 0000001 | 2000.00 | 20/07/2023 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000147 | 0000001 | 3500.00 | 20/07/2023 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000148 | 0000001 | 4500.00 | 20/07/2023 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000149 | 0000001 | 1500.00 | 20/07/2023 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000152 | 0000001 | 4000.00 | 20/07/2023 | 0000001897896 | 004293 | 000000 | 1936.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000152 | 0000002 | 8000.00 | 20/07/2023 | 0000001897896 | 004293 | 000000 | 3867.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000152 | 0000003 | 4000.00 | 20/07/2023 | 0000001897896 | 004293 | 000000 | 536.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000152 | 0000004 | 4000.00 | 20/07/2023 | 0000001897896 | 004293 | 000000 | 1715.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000152 | 0000005 | 4000.00 | 20/07/2023 | 0000001897896 | 004293 | 000000 | 1758.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000152 | 0000006 | 4000.00 | 20/07/2023 | 0000001897896 | 004293 | 000000 | 1328.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000152 | 0000007 | 4000.00 | 20/07/2023 | 0000001897896 | 004293 | 000000 | 536.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000152 | 0000008 | 4000.00 | 20/07/2023 | 0000001897896 | 004293 | 000000 | 536.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000152 | 0000009 | 4000.00 | 20/07/2023 | 0000001897896 | 004293 | 000000 | 536.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000152 | 0000010 | 4000.00 | 20/07/2023 | 0000001897896 | 004293 | 000000 | 1715.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000153 | 0000001 | 1320.00 | 20/07/2023 | 0000001897896 | 004293 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000153 | 0000002 | 2170.00 | 20/07/2023 | 0000001897896 | 004293 | 000000 | 175.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000153 | 0000003 | 1320.00 | 20/07/2023 | 0000001897896 | 004293 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000153 | 0000004 | 1320.00 | 20/07/2023 | 0000001897896 | 004293 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000153 | 0000005 | 660.00 | 20/07/2023 | 0000001897896 | 004293 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000153 | 0000006 | 1320.00 | 20/07/2023 | 0000001897896 | 004293 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000153 | 0000007 | 1320.00 | 20/07/2023 | 0000001897896 | 004293 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000153 | 0000008 | 1320.00 | 20/07/2023 | 0000001897896 | 004293 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000153 | 0000009 | 660.00 | 20/07/2023 | 0000001897896 | 004293 | 000000 | 49.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000155 | 0000001 | 630.00 | 20/07/2023 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000156 | 0000001 | 1793.42 | 20/07/2023 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000150 | 0000001 | 350.00 | 21/07/2023 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000151 | 0000001 | 803.00 | 21/07/2023 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000154 | 0000001 | 530.00 | 27/07/2023 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000162 | 0000001 | 2500.00 | 31/07/2023 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000157 | 0000001 | 10796.10 | 31/07/2023 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000158 | 0000001 | 119.64 | 31/07/2023 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000159 | 0000001 | 190.11 | 31/07/2023 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000160 | 0000001 | 5.20 | 31/07/2023 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000161 | 0000001 | 3000.00 | 01/08/2023 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000163 | 0000001 | 150.00 | 04/08/2023 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000164 | 0000001 | 150.00 | 04/08/2023 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000165 | 0000001 | 150.00 | 04/08/2023 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000166 | 0000001 | 150.00 | 04/08/2023 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000167 | 0000001 | 150.00 | 04/08/2023 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000168 | 0000001 | 5900.00 | 08/08/2023 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000169 | 0000001 | 1600.00 | 18/08/2023 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000170 | 0000001 | 4500.00 | 18/08/2023 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000171 | 0000001 | 2000.00 | 18/08/2023 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000172 | 0000001 | 2700.00 | 18/08/2023 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000173 | 0000001 | 2000.00 | 18/08/2023 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000174 | 0000001 | 3500.00 | 18/08/2023 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000175 | 0000001 | 1500.00 | 18/08/2023 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000176 | 0000001 | 4500.00 | 18/08/2023 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000177 | 0000001 | 350.00 | 18/08/2023 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000178 | 0000001 | 4000.00 | 18/08/2023 | 0000001897896 | 004293 | 000000 | 1936.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000178 | 0000002 | 8000.00 | 18/08/2023 | 0000001897896 | 004293 | 000000 | 3867.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000178 | 0000003 | 4000.00 | 18/08/2023 | 0000001897896 | 004293 | 000000 | 536.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000178 | 0000004 | 4000.00 | 18/08/2023 | 0000001897896 | 004293 | 000000 | 1715.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000178 | 0000005 | 4000.00 | 18/08/2023 | 0000001897896 | 004293 | 000000 | 1758.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000178 | 0000006 | 4000.00 | 18/08/2023 | 0000001897896 | 004293 | 000000 | 1328.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000178 | 0000007 | 4000.00 | 18/08/2023 | 0000001897896 | 004293 | 000000 | 536.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000178 | 0000008 | 4000.00 | 18/08/2023 | 0000001897896 | 004293 | 000000 | 536.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000178 | 0000009 | 4000.00 | 18/08/2023 | 0000001897896 | 004293 | 000000 | 536.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000179 | 0000001 | 1320.00 | 18/08/2023 | 0000001897896 | 004293 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000179 | 0000002 | 1320.00 | 18/08/2023 | 0000001897896 | 004293 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000179 | 0000003 | 924.00 | 18/08/2023 | 0000001897896 | 004293 | 000000 | 69.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000179 | 0000004 | 264.00 | 18/08/2023 | 0000001897896 | 004293 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000179 | 0000005 | 1320.00 | 18/08/2023 | 0000001897896 | 004293 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000179 | 0000006 | 1320.00 | 18/08/2023 | 0000001897896 | 004293 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000179 | 0000007 | 1320.00 | 18/08/2023 | 0000001897896 | 004293 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000179 | 0000008 | 1320.00 | 18/08/2023 | 0000001897896 | 004293 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000179 | 0000009 | 2170.00 | 18/08/2023 | 0000001897896 | 004293 | 000000 | 175.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000180 | 0000001 | 2413.65 | 21/08/2023 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000181 | 0000001 | 3000.00 | 22/08/2023 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000182 | 0000001 | 630.00 | 22/08/2023 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000183 | 0000001 | 1141.00 | 24/08/2023 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000187 | 0000001 | 200.00 | 30/08/2023 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000188 | 0000001 | 150.00 | 30/08/2023 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000189 | 0000001 | 150.00 | 30/08/2023 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000190 | 0000001 | 5.20 | 31/08/2023 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000184 | 0000001 | 1000.00 | 31/08/2023 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000185 | 0000001 | 154.11 | 31/08/2023 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000186 | 0000001 | 10768.38 | 31/08/2023 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000191 | 0000001 | 530.00 | 07/09/2023 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000192 | 0000001 | 667.00 | 11/09/2023 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000193 | 0000001 | 3465.00 | 12/09/2023 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000194 | 0000001 | 2500.00 | 13/09/2023 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000195 | 0000001 | 900.00 | 18/09/2023 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000196 | 0000001 | 1500.00 | 18/09/2023 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000211 | 0000001 | 150.00 | 19/09/2023 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000197 | 0000001 | 2000.00 | 20/09/2023 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000198 | 0000001 | 2000.00 | 20/09/2023 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000199 | 0000001 | 4500.00 | 20/09/2023 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000200 | 0000001 | 2700.00 | 20/09/2023 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000201 | 0000001 | 3500.00 | 20/09/2023 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000202 | 0000001 | 1000.00 | 20/09/2023 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000203 | 0000001 | 4500.00 | 20/09/2023 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000204 | 0000001 | 630.00 | 20/09/2023 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000205 | 0000001 | 2398.17 | 20/09/2023 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000206 | 0000001 | 1600.00 | 20/09/2023 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000207 | 0000001 | 4000.00 | 20/09/2023 | 0000001897896 | 004293 | 000000 | 1936.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000207 | 0000002 | 8000.00 | 20/09/2023 | 0000001897896 | 004293 | 000000 | 3867.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000207 | 0000003 | 4000.00 | 20/09/2023 | 0000001897896 | 004293 | 000000 | 536.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000207 | 0000004 | 4000.00 | 20/09/2023 | 0000001897896 | 004293 | 000000 | 1715.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000207 | 0000005 | 4000.00 | 20/09/2023 | 0000001897896 | 004293 | 000000 | 1758.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000207 | 0000006 | 4000.00 | 20/09/2023 | 0000001897896 | 004293 | 000000 | 1328.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000207 | 0000007 | 4000.00 | 20/09/2023 | 0000001897896 | 004293 | 000000 | 536.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000207 | 0000008 | 4000.00 | 20/09/2023 | 0000001897896 | 004293 | 000000 | 536.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000207 | 0000009 | 4000.00 | 20/09/2023 | 0000001897896 | 004293 | 000000 | 536.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000208 | 0000001 | 1320.00 | 20/09/2023 | 0000001897896 | 004293 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000208 | 0000002 | 1320.00 | 20/09/2023 | 0000001897896 | 004293 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000208 | 0000003 | 1320.00 | 20/09/2023 | 0000001897896 | 004293 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000208 | 0000004 | 1320.00 | 20/09/2023 | 0000001897896 | 004293 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000208 | 0000005 | 1320.00 | 20/09/2023 | 0000001897896 | 004293 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000208 | 0000006 | 1320.00 | 20/09/2023 | 0000001897896 | 004293 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000208 | 0000007 | 1320.00 | 20/09/2023 | 0000001897896 | 004293 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000208 | 0000008 | 1320.00 | 20/09/2023 | 0000001897896 | 004293 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000208 | 0000009 | 1320.00 | 20/09/2023 | 0000001897896 | 004293 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000208 | 0000010 | 1320.00 | 20/09/2023 | 0000001897896 | 004293 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000208 | 0000011 | 1320.00 | 20/09/2023 | 0000001897896 | 004293 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000208 | 0000012 | 2170.00 | 20/09/2023 | 0000001897896 | 004293 | 000000 | 175.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000209 | 0000001 | 1500.00 | 20/09/2023 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000210 | 0000001 | 350.00 | 20/09/2023 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000212 | 0000001 | 280.00 | 21/09/2023 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000214 | 0000001 | 93.77 | 22/09/2023 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000215 | 0000001 | 3000.00 | 25/09/2023 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000213 | 0000001 | 5500.00 | 25/09/2023 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000216 | 0000001 | 2500.00 | 27/09/2023 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000218 | 0000001 | 1325.15 | 28/09/2023 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000219 | 0000001 | 205.22 | 28/09/2023 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000220 | 0000001 | 5.20 | 29/09/2023 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000217 | 0000001 | 11904.90 | 29/09/2023 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000221 | 0000001 | 1000.00 | 20/10/2023 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000222 | 0000001 | 1600.00 | 20/10/2023 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000223 | 0000001 | 4500.00 | 20/10/2023 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000224 | 0000001 | 2700.00 | 20/10/2023 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000225 | 0000001 | 2000.00 | 20/10/2023 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000226 | 0000001 | 2000.00 | 20/10/2023 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000227 | 0000001 | 4000.00 | 20/10/2023 | 0000001897896 | 004293 | 000000 | 1936.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000227 | 0000002 | 8000.00 | 20/10/2023 | 0000001897896 | 004293 | 000000 | 3867.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000227 | 0000003 | 4000.00 | 20/10/2023 | 0000001897896 | 004293 | 000000 | 536.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000227 | 0000004 | 2666.66 | 20/10/2023 | 0000001897896 | 004293 | 000000 | 225.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000227 | 0000005 | 4000.00 | 20/10/2023 | 0000001897896 | 004293 | 000000 | 1715.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000227 | 0000006 | 4000.00 | 20/10/2023 | 0000001897896 | 004293 | 000000 | 1758.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000227 | 0000007 | 4000.00 | 20/10/2023 | 0000001897896 | 004293 | 000000 | 1328.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000227 | 0000008 | 4000.00 | 20/10/2023 | 0000001897896 | 004293 | 000000 | 536.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000227 | 0000009 | 1333.33 | 20/10/2023 | 0000001897896 | 004293 | 000000 | 100.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000227 | 0000010 | 4000.00 | 20/10/2023 | 0000001897896 | 004293 | 000000 | 536.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000228 | 0000001 | 924.00 | 20/10/2023 | 0000001897896 | 004293 | 000000 | 69.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000228 | 0000002 | 1320.00 | 20/10/2023 | 0000001897896 | 004293 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000228 | 0000003 | 1320.00 | 20/10/2023 | 0000001897896 | 004293 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000228 | 0000004 | 1320.00 | 20/10/2023 | 0000001897896 | 004293 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000228 | 0000005 | 1320.00 | 20/10/2023 | 0000001897896 | 004293 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000228 | 0000006 | 1320.00 | 20/10/2023 | 0000001897896 | 004293 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000228 | 0000007 | 1320.00 | 20/10/2023 | 0000001897896 | 004293 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000228 | 0000008 | 1320.00 | 20/10/2023 | 0000001897896 | 004293 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000228 | 0000009 | 1320.00 | 20/10/2023 | 0000001897896 | 004293 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000228 | 0000010 | 1320.00 | 20/10/2023 | 0000001897896 | 004293 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000228 | 0000011 | 1320.00 | 20/10/2023 | 0000001897896 | 004293 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000228 | 0000012 | 2170.00 | 20/10/2023 | 0000001897896 | 004293 | 000000 | 175.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000229 | 0000001 | 4500.00 | 20/10/2023 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000230 | 0000001 | 3500.00 | 20/10/2023 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000231 | 0000001 | 1500.00 | 20/10/2023 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000232 | 0000001 | 630.00 | 20/10/2023 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000233 | 0000001 | 350.00 | 20/10/2023 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000234 | 0000001 | 2537.60 | 23/10/2023 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000235 | 0000001 | 3000.00 | 23/10/2023 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000237 | 0000001 | 93.77 | 23/10/2023 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000236 | 0000001 | 1413.10 | 24/10/2023 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000238 | 0000001 | 2500.00 | 26/10/2023 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000241 | 0000001 | 11821.72 | 30/10/2023 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000242 | 0000001 | 850.00 | 30/10/2023 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000243 | 0000001 | 940.00 | 30/10/2023 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000239 | 0000001 | 5.20 | 31/10/2023 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000240 | 0000001 | 231.92 | 31/10/2023 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000244 | 0000001 | 90.00 | 07/11/2023 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000245 | 0000001 | 200.00 | 08/11/2023 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000246 | 0000001 | 1600.00 | 20/11/2023 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000247 | 0000001 | 1000.00 | 20/11/2023 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000248 | 0000001 | 2000.00 | 20/11/2023 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000249 | 0000001 | 2000.00 | 20/11/2023 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000250 | 0000001 | 4500.00 | 20/11/2023 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000251 | 0000001 | 2700.00 | 20/11/2023 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000252 | 0000001 | 3500.00 | 20/11/2023 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000253 | 0000001 | 4000.00 | 20/11/2023 | 0000001897896 | 004293 | 000000 | 1936.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000253 | 0000002 | 8000.00 | 20/11/2023 | 0000001897896 | 004293 | 000000 | 3867.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000253 | 0000003 | 4000.00 | 20/11/2023 | 0000001897896 | 004293 | 000000 | 536.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000253 | 0000004 | 4000.00 | 20/11/2023 | 0000001897896 | 004293 | 000000 | 536.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000253 | 0000005 | 4000.00 | 20/11/2023 | 0000001897896 | 004293 | 000000 | 1715.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000253 | 0000006 | 4000.00 | 20/11/2023 | 0000001897896 | 004293 | 000000 | 1758.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000253 | 0000007 | 4000.00 | 20/11/2023 | 0000001897896 | 004293 | 000000 | 1328.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000253 | 0000008 | 4000.00 | 20/11/2023 | 0000001897896 | 004293 | 000000 | 536.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000253 | 0000009 | 4000.00 | 20/11/2023 | 0000001897896 | 004293 | 000000 | 536.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000254 | 0000001 | 1320.00 | 20/11/2023 | 0000001897896 | 004293 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000254 | 0000002 | 1320.00 | 20/11/2023 | 0000001897896 | 004293 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000254 | 0000003 | 1320.00 | 20/11/2023 | 0000001897896 | 004293 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000254 | 0000004 | 1320.00 | 20/11/2023 | 0000001897896 | 004293 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000254 | 0000005 | 1320.00 | 20/11/2023 | 0000001897896 | 004293 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000254 | 0000006 | 1320.00 | 20/11/2023 | 0000001897896 | 004293 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000254 | 0000007 | 1320.00 | 20/11/2023 | 0000001897896 | 004293 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000254 | 0000008 | 1320.00 | 20/11/2023 | 0000001897896 | 004293 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000254 | 0000009 | 1320.00 | 20/11/2023 | 0000001897896 | 004293 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000254 | 0000010 | 1320.00 | 20/11/2023 | 0000001897896 | 004293 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000254 | 0000011 | 1320.00 | 20/11/2023 | 0000001897896 | 004293 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000254 | 0000012 | 2170.00 | 20/11/2023 | 0000001897896 | 004293 | 000000 | 175.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000255 | 0000001 | 4500.00 | 20/11/2023 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000256 | 0000001 | 2483.16 | 20/11/2023 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000257 | 0000001 | 350.00 | 20/11/2023 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000258 | 0000001 | 1500.00 | 21/11/2023 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000259 | 0000001 | 3000.00 | 22/11/2023 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000260 | 0000001 | 93.77 | 24/11/2023 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000261 | 0000001 | 219.61 | 24/11/2023 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000262 | 0000001 | 68.00 | 24/11/2023 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000263 | 0000001 | 2500.00 | 27/11/2023 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000264 | 0000001 | 1539.30 | 27/11/2023 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000266 | 0000001 | 11904.90 | 29/11/2023 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000267 | 0000001 | 183.34 | 29/11/2023 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000268 | 0000001 | 5.20 | 29/11/2023 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000265 | 0000001 | 43253.06 | 30/11/2023 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000270 | 0000001 | 672.96 | 14/12/2023 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000280 | 0000001 | 3500.00 | 19/12/2023 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000281 | 0000001 | 530.00 | 20/12/2023 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000278 | 0000001 | 2700.00 | 20/12/2023 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000271 | 0000001 | 1600.00 | 20/12/2023 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000272 | 0000001 | 4500.00 | 20/12/2023 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000273 | 0000001 | 1500.00 | 20/12/2023 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000274 | 0000001 | 3000.00 | 20/12/2023 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000275 | 0000001 | 2000.00 | 20/12/2023 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000276 | 0000001 | 2500.00 | 20/12/2023 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000269 | 0000001 | 1000.00 | 20/12/2023 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000288 | 0000001 | 330.00 | 20/12/2023 | 0000001897896 | 004293 | 000000 | 24.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000288 | 0000002 | 666.00 | 20/12/2023 | 0000001897896 | 004293 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000288 | 0000003 | 206.49 | 20/12/2023 | 0000001897896 | 004293 | 000000 | 27.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000288 | 0000004 | 440.00 | 20/12/2023 | 0000001897896 | 004293 | 000000 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000288 | 0000005 | 440.00 | 20/12/2023 | 0000001897896 | 004293 | 000000 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000288 | 0000006 | 666.00 | 20/12/2023 | 0000001897896 | 004293 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000288 | 0000007 | 550.00 | 20/12/2023 | 0000001897896 | 004293 | 000000 | 41.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000288 | 0000008 | 271.33 | 20/12/2023 | 0000001897896 | 004293 | 000000 | 24.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000288 | 0000009 | 720.25 | 20/12/2023 | 0000001897896 | 004293 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000288 | 0000010 | 666.00 | 20/12/2023 | 0000001897896 | 004293 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000288 | 0000011 | 666.00 | 20/12/2023 | 0000001897896 | 004293 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000288 | 0000012 | 94.00 | 20/12/2023 | 0000001897896 | 004293 | 000000 | 49.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000288 | 0000013 | 666.00 | 20/12/2023 | 0000001897896 | 004293 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000288 | 0000014 | 172.98 | 20/12/2023 | 0000001897896 | 004293 | 000000 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000288 | 0000016 | 110.00 | 20/12/2023 | 0000001897896 | 004293 | 000000 | 8.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000288 | 0000017 | 440.00 | 20/12/2023 | 0000001897896 | 004293 | 000000 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000288 | 0000018 | 1091.00 | 20/12/2023 | 0000001897896 | 004293 | 000000 | 175.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000288 | 0000019 | 180.83 | 20/12/2023 | 0000001897896 | 004293 | 000000 | 13.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000289 | 0000001 | 4000.00 | 20/12/2023 | 0000001897896 | 004293 | 000000 | 1936.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000289 | 0000002 | 8000.00 | 20/12/2023 | 0000001897896 | 004293 | 000000 | 3867.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000289 | 0000003 | 4000.00 | 20/12/2023 | 0000001897896 | 004293 | 000000 | 536.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000289 | 0000004 | 2400.00 | 20/12/2023 | 0000001897896 | 004293 | 000000 | 203.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000289 | 0000005 | 4000.00 | 20/12/2023 | 0000001897896 | 004293 | 000000 | 536.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000289 | 0000006 | 1466.66 | 20/12/2023 | 0000001897896 | 004293 | 000000 | 1291.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000289 | 0000007 | 4000.00 | 20/12/2023 | 0000001897896 | 004293 | 000000 | 1758.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000289 | 0000008 | 4000.00 | 20/12/2023 | 0000001897896 | 004293 | 000000 | 1328.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000289 | 0000009 | 4000.00 | 20/12/2023 | 0000001897896 | 004293 | 000000 | 536.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000289 | 0000010 | 4000.00 | 20/12/2023 | 0000001897896 | 004293 | 000000 | 536.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000290 | 0000001 | 1320.00 | 20/12/2023 | 0000001897896 | 004293 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000290 | 0000002 | 1320.00 | 20/12/2023 | 0000001897896 | 004293 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000290 | 0000003 | 1320.00 | 20/12/2023 | 0000001897896 | 004293 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000290 | 0000004 | 1320.00 | 20/12/2023 | 0000001897896 | 004293 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000290 | 0000005 | 1320.00 | 20/12/2023 | 0000001897896 | 004293 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000290 | 0000006 | 1320.00 | 20/12/2023 | 0000001897896 | 004293 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000290 | 0000007 | 1320.00 | 20/12/2023 | 0000001897896 | 004293 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000290 | 0000008 | 1320.00 | 20/12/2023 | 0000001897896 | 004293 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000290 | 0000009 | 1320.00 | 20/12/2023 | 0000001897896 | 004293 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000290 | 0000010 | 1320.00 | 20/12/2023 | 0000001897896 | 004293 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000290 | 0000011 | 1320.00 | 20/12/2023 | 0000001897896 | 004293 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000290 | 0000012 | 2170.00 | 20/12/2023 | 0000001897896 | 004293 | 000000 | 175.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000291 | 0000001 | 3018.21 | 20/12/2023 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000292 | 0000001 | 350.00 | 21/12/2023 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000283 | 0000001 | 500.00 | 21/12/2023 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000284 | 0000001 | 2419.94 | 21/12/2023 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000286 | 0000001 | 1525.80 | 21/12/2023 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000285 | 0000001 | 3500.00 | 22/12/2023 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000282 | 0000001 | 93.77 | 22/12/2023 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000279 | 0000001 | 4500.00 | 22/12/2023 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000293 | 0000001 | 715.00 | 22/12/2023 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000277 | 0000001 | 2000.00 | 22/12/2023 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000294 | 0000001 | 11876.89 | 26/12/2023 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000295 | 0000001 | 5.20 | 26/12/2023 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000296 | 0000001 | 200.00 | 26/12/2023 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000297 | 0000001 | 12000.00 | 28/12/2023 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000298 | 0000001 | 37073.25 | 28/12/2023 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000299 | 0000001 | 1400.00 | 28/12/2023 | 0000001897896 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 538
Última atualização: 11/06/2024