| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 115.00 | 20/01/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE MARIZOPOLIS |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 1400.00 | 20/01/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE MARIZOPOLIS |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 700.00 | 20/01/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE MARIZOPOLIS |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 1400.00 | 20/01/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE MARIZOPOLIS |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 4500.00 | 20/01/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE MARIZOPOLIS |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 4500.00 | 20/01/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE MARIZOPOLIS |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 4000.00 | 20/01/2023 | 0000000111111 | 011111 | 000000 | 573.44 | 1 | Conta Corrente | CAMARA MUNICIPAL DE MARIZOPOLIS |
| CAMARA MUNICIPAL | 0000007 | 0000002 | 4000.00 | 20/01/2023 | 0000000111111 | 011111 | 000000 | 1593.37 | 1 | Conta Corrente | CAMARA MUNICIPAL DE MARIZOPOLIS |
| CAMARA MUNICIPAL | 0000007 | 0000003 | 4000.00 | 20/01/2023 | 0000000111111 | 011111 | 000000 | 1944.64 | 1 | Conta Corrente | CAMARA MUNICIPAL DE MARIZOPOLIS |
| CAMARA MUNICIPAL | 0000007 | 0000004 | 4000.00 | 20/01/2023 | 0000000111111 | 011111 | 000000 | 488.13 | 1 | Conta Corrente | CAMARA MUNICIPAL DE MARIZOPOLIS |
| CAMARA MUNICIPAL | 0000007 | 0000005 | 4000.00 | 20/01/2023 | 0000000111111 | 011111 | 000000 | 1089.54 | 1 | Conta Corrente | CAMARA MUNICIPAL DE MARIZOPOLIS |
| CAMARA MUNICIPAL | 0000007 | 0000006 | 4000.00 | 20/01/2023 | 0000000111111 | 011111 | 000000 | 1916.38 | 1 | Conta Corrente | CAMARA MUNICIPAL DE MARIZOPOLIS |
| CAMARA MUNICIPAL | 0000007 | 0000007 | 4000.00 | 20/01/2023 | 0000000111111 | 011111 | 000000 | 1944.42 | 1 | Conta Corrente | CAMARA MUNICIPAL DE MARIZOPOLIS |
| CAMARA MUNICIPAL | 0000007 | 0000008 | 7500.00 | 20/01/2023 | 0000000111111 | 011111 | 000000 | 3071.11 | 1 | Conta Corrente | CAMARA MUNICIPAL DE MARIZOPOLIS |
| CAMARA MUNICIPAL | 0000007 | 0000009 | 4000.00 | 20/01/2023 | 0000000111111 | 011111 | 000000 | 2583.25 | 1 | Conta Corrente | CAMARA MUNICIPAL DE MARIZOPOLIS |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 796.00 | 20/01/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE MARIZOPOLIS |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 2000.00 | 24/01/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE MARIZOPOLIS |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 1500.00 | 24/01/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE MARIZOPOLIS |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 1000.00 | 24/01/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE MARIZOPOLIS |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 2000.00 | 24/01/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE MARIZOPOLIS |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 2000.00 | 24/01/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE MARIZOPOLIS |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 260.00 | 24/01/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE MARIZOPOLIS |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 540.00 | 24/01/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE MARIZOPOLIS |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 1400.00 | 24/01/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE MARIZOPOLIS |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 1200.00 | 24/01/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE MARIZOPOLIS |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 1400.00 | 25/01/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE MARIZOPOLIS |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 89.22 | 26/01/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE MARIZOPOLIS |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 1953.00 | 26/01/2023 | 0000000111111 | 011111 | 000000 | 156.23 | 1 | Conta Corrente | CAMARA MUNICIPAL DE MARIZOPOLIS |
| CAMARA MUNICIPAL | 0000020 | 0000002 | 1953.00 | 26/01/2023 | 0000000111111 | 011111 | 000000 | 156.23 | 1 | Conta Corrente | CAMARA MUNICIPAL DE MARIZOPOLIS |
| CAMARA MUNICIPAL | 0000020 | 0000003 | 1953.00 | 26/01/2023 | 0000000111111 | 011111 | 000000 | 156.23 | 1 | Conta Corrente | CAMARA MUNICIPAL DE MARIZOPOLIS |
| CAMARA MUNICIPAL | 0000020 | 0000004 | 2929.50 | 26/01/2023 | 0000000111111 | 011111 | 000000 | 254.86 | 1 | Conta Corrente | CAMARA MUNICIPAL DE MARIZOPOLIS |
| CAMARA MUNICIPAL | 0000020 | 0000005 | 3906.00 | 26/01/2023 | 0000000111111 | 011111 | 000000 | 397.53 | 1 | Conta Corrente | CAMARA MUNICIPAL DE MARIZOPOLIS |
| CAMARA MUNICIPAL | 0000020 | 0000006 | 2929.50 | 26/01/2023 | 0000000111111 | 011111 | 000000 | 254.86 | 1 | Conta Corrente | CAMARA MUNICIPAL DE MARIZOPOLIS |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 269.27 | 31/01/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE MARIZOPOLIS |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 219.05 | 31/01/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE MARIZOPOLIS |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 150.00 | 01/02/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 2750.00 | 02/02/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 11576.07 | 08/02/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 4000.00 | 17/02/2023 | 0000000111111 | 011111 | 000000 | 573.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000002 | 4000.00 | 17/02/2023 | 0000000111111 | 011111 | 000000 | 1593.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000003 | 4000.00 | 17/02/2023 | 0000000111111 | 011111 | 000000 | 1944.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000004 | 4000.00 | 17/02/2023 | 0000000111111 | 011111 | 000000 | 488.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000005 | 4000.00 | 17/02/2023 | 0000000111111 | 011111 | 000000 | 1089.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000006 | 4000.00 | 17/02/2023 | 0000000111111 | 011111 | 000000 | 1916.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000007 | 4000.00 | 17/02/2023 | 0000000111111 | 011111 | 000000 | 1944.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000008 | 7500.00 | 17/02/2023 | 0000000111111 | 011111 | 000000 | 3071.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000009 | 4000.00 | 17/02/2023 | 0000000111111 | 011111 | 000000 | 2583.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 1953.00 | 17/02/2023 | 0000000111111 | 011111 | 000000 | 156.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000002 | 1953.00 | 17/02/2023 | 0000000111111 | 011111 | 000000 | 214.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000003 | 1953.00 | 17/02/2023 | 0000000111111 | 011111 | 000000 | 156.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000004 | 2929.50 | 17/02/2023 | 0000000111111 | 011111 | 000000 | 254.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000005 | 3906.00 | 17/02/2023 | 0000000111111 | 011111 | 000000 | 397.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000006 | 2929.50 | 17/02/2023 | 0000000111111 | 011111 | 000000 | 254.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 1200.00 | 17/02/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 1400.00 | 17/02/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 4500.00 | 17/02/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 1400.00 | 17/02/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 535.83 | 17/02/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 1460.00 | 17/02/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 998.19 | 23/02/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 700.00 | 23/02/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 800.00 | 23/02/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 1000.00 | 23/02/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 4500.00 | 23/02/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 1400.00 | 23/02/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 115.00 | 23/02/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 420.00 | 23/02/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 1400.00 | 23/02/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 800.00 | 23/02/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 700.00 | 23/02/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 1424.86 | 24/02/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 400.00 | 24/02/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000007 | 1953.00 | 27/02/2023 | 0000000111111 | 011111 | 000000 | 156.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 217.43 | 28/02/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 1460.00 | 16/03/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 1020.00 | 16/03/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 720.00 | 16/03/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 660.00 | 16/03/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 800.00 | 20/03/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 1953.00 | 20/03/2023 | 0000000111111 | 011111 | 000000 | 156.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000002 | 1953.00 | 20/03/2023 | 0000000111111 | 011111 | 000000 | 156.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000003 | 1953.00 | 20/03/2023 | 0000000111111 | 011111 | 000000 | 156.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000004 | 2929.50 | 20/03/2023 | 0000000111111 | 011111 | 000000 | 254.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000005 | 3906.00 | 20/03/2023 | 0000000111111 | 011111 | 000000 | 397.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000006 | 2929.50 | 20/03/2023 | 0000000111111 | 011111 | 000000 | 254.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 4000.00 | 20/03/2023 | 0000000111111 | 011111 | 000000 | 3368.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000002 | 4000.00 | 20/03/2023 | 0000000111111 | 011111 | 000000 | 1593.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000003 | 4000.00 | 20/03/2023 | 0000000111111 | 011111 | 000000 | 1944.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000004 | 4000.00 | 20/03/2023 | 0000000111111 | 011111 | 000000 | 488.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000005 | 4000.00 | 20/03/2023 | 0000000111111 | 011111 | 000000 | 1089.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000006 | 4000.00 | 20/03/2023 | 0000000111111 | 011111 | 000000 | 1916.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000007 | 4000.00 | 20/03/2023 | 0000000111111 | 011111 | 000000 | 1916.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000008 | 7500.00 | 20/03/2023 | 0000000111111 | 011111 | 000000 | 3071.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000009 | 4000.00 | 20/03/2023 | 0000000111111 | 011111 | 000000 | 2583.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 1460.00 | 21/03/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 4500.00 | 21/03/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 345.37 | 21/03/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 115.00 | 21/03/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 1400.00 | 21/03/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 1500.00 | 24/03/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 2599.00 | 24/03/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 1700.00 | 24/03/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 4500.00 | 24/03/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 1400.00 | 24/03/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 1400.00 | 24/03/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 1400.00 | 24/03/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 1400.00 | 24/03/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 700.00 | 24/03/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 1400.00 | 24/03/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 140.00 | 24/03/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 2500.00 | 28/03/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 407.50 | 29/03/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 93.77 | 29/03/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 226.82 | 29/03/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 11576.07 | 29/03/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 175.00 | 29/03/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000010 | 4000.00 | 31/03/2023 | 0000000111111 | 011111 | 000000 | 1944.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 2500.00 | 20/04/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 800.00 | 20/04/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 4500.00 | 20/04/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 1400.00 | 20/04/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 1400.00 | 20/04/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 1400.00 | 20/04/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 1400.00 | 20/04/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 4000.00 | 20/04/2023 | 0000000111111 | 011111 | 000000 | 3368.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000002 | 4000.00 | 20/04/2023 | 0000000111111 | 011111 | 000000 | 1593.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000003 | 4000.00 | 20/04/2023 | 0000000111111 | 011111 | 000000 | 1944.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000004 | 4000.00 | 20/04/2023 | 0000000111111 | 011111 | 000000 | 488.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000005 | 4000.00 | 20/04/2023 | 0000000111111 | 011111 | 000000 | 1089.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000006 | 4000.00 | 20/04/2023 | 0000000111111 | 011111 | 000000 | 1916.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000007 | 4000.00 | 20/04/2023 | 0000000111111 | 011111 | 000000 | 1944.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000008 | 7500.00 | 20/04/2023 | 0000000111111 | 011111 | 000000 | 3071.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000009 | 4000.00 | 20/04/2023 | 0000000111111 | 011111 | 000000 | 2583.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 4500.00 | 20/04/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 11576.07 | 20/04/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 700.00 | 20/04/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 115.00 | 20/04/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 472.95 | 20/04/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 1460.00 | 20/04/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 1400.00 | 20/04/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 1160.61 | 25/04/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 800.00 | 25/04/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 2929.50 | 28/04/2023 | 0000000111111 | 011111 | 000000 | 254.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 1500.00 | 28/04/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 102.04 | 28/04/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 540.00 | 28/04/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 620.00 | 02/05/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 480.00 | 02/05/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 600.00 | 02/05/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 1500.00 | 02/05/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 500.00 | 02/05/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 1000.00 | 02/05/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000002 | 2929.50 | 02/05/2023 | 0000000111111 | 011111 | 000000 | 254.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000003 | 1953.00 | 02/05/2023 | 0000000111111 | 011111 | 000000 | 156.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000004 | 1953.00 | 02/05/2023 | 0000000111111 | 011111 | 000000 | 156.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000005 | 3906.00 | 02/05/2023 | 0000000111111 | 011111 | 000000 | 397.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 225.00 | 05/05/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 650.22 | 05/05/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 210.00 | 05/05/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 627.50 | 09/05/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 11165.93 | 10/05/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 700.00 | 18/05/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 800.00 | 18/05/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 4000.00 | 18/05/2023 | 0000000111111 | 011111 | 000000 | 1955.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000002 | 4000.00 | 18/05/2023 | 0000000111111 | 011111 | 000000 | 1577.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000003 | 4000.00 | 18/05/2023 | 0000000111111 | 011111 | 000000 | 1928.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000004 | 4000.00 | 18/05/2023 | 0000000111111 | 011111 | 000000 | 472.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000005 | 4000.00 | 18/05/2023 | 0000000111111 | 011111 | 000000 | 1073.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000006 | 4000.00 | 18/05/2023 | 0000000111111 | 011111 | 000000 | 1900.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000007 | 4000.00 | 18/05/2023 | 0000000111111 | 011111 | 000000 | 1928.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000008 | 7500.00 | 18/05/2023 | 0000000111111 | 011111 | 000000 | 3055.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000009 | 4000.00 | 18/05/2023 | 0000000111111 | 011111 | 000000 | 2567.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 1400.00 | 18/05/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 6000.00 | 18/05/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 1460.00 | 18/05/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 4500.00 | 18/05/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 1400.00 | 18/05/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 1400.00 | 19/05/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 4500.00 | 19/05/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 2500.00 | 19/05/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 814.19 | 19/05/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 407.37 | 19/05/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 115.00 | 19/05/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 1400.00 | 19/05/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 2970.00 | 24/05/2023 | 0000000111111 | 011111 | 000000 | 104.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000002 | 2970.00 | 24/05/2023 | 0000000111111 | 011111 | 000000 | 304.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000003 | 2970.00 | 24/05/2023 | 0000000111111 | 011111 | 000000 | 304.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000004 | 3960.00 | 24/05/2023 | 0000000111111 | 011111 | 000000 | 546.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000005 | 1980.00 | 24/05/2023 | 0000000111111 | 011111 | 000000 | 158.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 484.61 | 24/05/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 450.00 | 24/05/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 1400.00 | 24/05/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 11413.27 | 31/05/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 304.14 | 31/05/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 999.99 | 26/06/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 300.00 | 26/06/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 1400.00 | 26/06/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 1400.00 | 26/06/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 700.00 | 26/06/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 1400.00 | 26/06/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 2500.00 | 26/06/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 800.00 | 26/06/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 4500.00 | 26/06/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 810.00 | 26/06/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 4000.00 | 26/06/2023 | 0000000111111 | 011111 | 000000 | 1955.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000002 | 4000.00 | 26/06/2023 | 0000000111111 | 011111 | 000000 | 1577.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000003 | 4000.00 | 26/06/2023 | 0000000111111 | 011111 | 000000 | 1928.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000004 | 4000.00 | 26/06/2023 | 0000000111111 | 011111 | 000000 | 472.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000005 | 4000.00 | 26/06/2023 | 0000000111111 | 011111 | 000000 | 557.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000006 | 4000.00 | 26/06/2023 | 0000000111111 | 011111 | 000000 | 1900.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000007 | 4000.00 | 26/06/2023 | 0000000111111 | 011111 | 000000 | 1928.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000008 | 7500.00 | 26/06/2023 | 0000000111111 | 011111 | 000000 | 3055.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000009 | 4000.00 | 26/06/2023 | 0000000111111 | 011111 | 000000 | 2567.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 2970.00 | 26/06/2023 | 0000000111111 | 011111 | 000000 | 304.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000002 | 2970.00 | 26/06/2023 | 0000000111111 | 011111 | 000000 | 304.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000003 | 2970.00 | 26/06/2023 | 0000000111111 | 011111 | 000000 | 304.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000004 | 3960.00 | 26/06/2023 | 0000000111111 | 011111 | 000000 | 546.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000005 | 1980.00 | 26/06/2023 | 0000000111111 | 011111 | 000000 | 158.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000006 | 1980.00 | 26/06/2023 | 0000000111111 | 011111 | 000000 | 158.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 877.00 | 26/06/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000002 | 877.00 | 26/06/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000003 | 985.50 | 26/06/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000004 | 1302.00 | 26/06/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 1000.00 | 26/06/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 700.00 | 26/06/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 400.00 | 26/06/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 660.00 | 26/06/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 800.00 | 26/06/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 450.00 | 26/06/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 300.00 | 26/06/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 4500.00 | 26/06/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 1400.00 | 26/06/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 115.00 | 26/06/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 1400.00 | 26/06/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 93.77 | 26/06/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 376.49 | 26/06/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 11829.07 | 26/06/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 520.00 | 30/06/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 1460.00 | 30/06/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 272.56 | 30/06/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 2500.00 | 30/06/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 4000.00 | 17/07/2023 | 0000000111111 | 011111 | 000000 | 1955.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000002 | 4000.00 | 17/07/2023 | 0000000111111 | 011111 | 000000 | 1577.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000003 | 4000.00 | 17/07/2023 | 0000000111111 | 011111 | 000000 | 1928.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000004 | 4000.00 | 17/07/2023 | 0000000111111 | 011111 | 000000 | 472.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000005 | 4000.00 | 17/07/2023 | 0000000111111 | 011111 | 000000 | 557.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000006 | 4000.00 | 17/07/2023 | 0000000111111 | 011111 | 000000 | 1900.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000007 | 4000.00 | 17/07/2023 | 0000000111111 | 011111 | 000000 | 1928.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000008 | 7500.00 | 17/07/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000009 | 4000.00 | 17/07/2023 | 0000000111111 | 011111 | 000000 | 2567.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 300.00 | 21/07/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 2097.61 | 21/07/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 700.00 | 21/07/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 4500.00 | 21/07/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 1400.00 | 21/07/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 271.50 | 21/07/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 115.00 | 21/07/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 1400.00 | 21/07/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 3000.00 | 21/07/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 1400.00 | 21/07/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 2500.00 | 21/07/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 1460.00 | 21/07/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 4500.00 | 21/07/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 200.00 | 21/07/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 500.00 | 21/07/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 1400.00 | 21/07/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 1400.00 | 21/07/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 800.00 | 21/07/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 500.00 | 21/07/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 30.00 | 21/07/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 2500.00 | 21/07/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 2970.00 | 21/07/2023 | 0000000111111 | 011111 | 000000 | 304.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000002 | 2970.00 | 21/07/2023 | 0000000111111 | 011111 | 000000 | 304.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000003 | 2970.00 | 21/07/2023 | 0000000111111 | 011111 | 000000 | 304.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000004 | 1980.00 | 21/07/2023 | 0000000111111 | 011111 | 000000 | 158.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000005 | 3960.00 | 21/07/2023 | 0000000111111 | 011111 | 000000 | 546.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000006 | 1980.00 | 21/07/2023 | 0000000111111 | 011111 | 000000 | 158.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 200.63 | 28/07/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 96.26 | 28/07/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000010 | 7500.00 | 28/07/2023 | 0000000111111 | 011111 | 000000 | 3055.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 367.50 | 18/08/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 180.00 | 18/08/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 435.00 | 18/08/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 115.00 | 18/08/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 800.00 | 18/08/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 1460.00 | 18/08/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 1400.00 | 18/08/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 700.00 | 18/08/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 4500.00 | 18/08/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 1400.00 | 18/08/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 4000.00 | 18/08/2023 | 0000000111111 | 011111 | 000000 | 1955.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000002 | 4000.00 | 18/08/2023 | 0000000111111 | 011111 | 000000 | 1577.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000003 | 4000.00 | 18/08/2023 | 0000000111111 | 011111 | 000000 | 1928.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000004 | 4000.00 | 18/08/2023 | 0000000111111 | 011111 | 000000 | 472.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000005 | 4000.00 | 18/08/2023 | 0000000111111 | 011111 | 000000 | 557.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000006 | 4000.00 | 18/08/2023 | 0000000111111 | 011111 | 000000 | 1900.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000007 | 4000.00 | 18/08/2023 | 0000000111111 | 011111 | 000000 | 1928.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000008 | 7500.00 | 18/08/2023 | 0000000111111 | 011111 | 000000 | 3055.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000009 | 4000.00 | 18/08/2023 | 0000000111111 | 011111 | 000000 | 2567.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 2970.00 | 18/08/2023 | 0000000111111 | 011111 | 000000 | 304.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000002 | 2970.00 | 18/08/2023 | 0000000111111 | 011111 | 000000 | 304.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000003 | 1980.00 | 18/08/2023 | 0000000111111 | 011111 | 000000 | 158.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000004 | 2970.00 | 18/08/2023 | 0000000111111 | 011111 | 000000 | 304.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000005 | 1980.00 | 18/08/2023 | 0000000111111 | 011111 | 000000 | 158.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000006 | 3960.00 | 18/08/2023 | 0000000111111 | 011111 | 000000 | 546.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000007 | 1980.00 | 18/08/2023 | 0000000111111 | 011111 | 000000 | 158.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 2500.00 | 18/08/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 7500.00 | 18/08/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 2500.00 | 18/08/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 1400.00 | 18/08/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 460.00 | 18/08/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 750.00 | 18/08/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 1800.00 | 18/08/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 720.00 | 18/08/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 5975.00 | 31/08/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 4500.00 | 31/08/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 360.00 | 31/08/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 300.00 | 31/08/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 11829.07 | 31/08/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 12244.87 | 31/08/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 600.00 | 31/08/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 400.00 | 31/08/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 400.00 | 31/08/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 400.00 | 31/08/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 2036.30 | 31/08/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 700.00 | 31/08/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 500.00 | 31/08/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 93.77 | 31/08/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 98.70 | 31/08/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 168.80 | 31/08/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 433.37 | 31/08/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 1400.00 | 31/08/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 1400.00 | 31/08/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 60.00 | 19/09/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 1734.90 | 19/09/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 4000.00 | 19/09/2023 | 0000000111111 | 011111 | 000000 | 1955.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000002 | 4000.00 | 19/09/2023 | 0000000111111 | 011111 | 000000 | 1577.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000003 | 4000.00 | 19/09/2023 | 0000000111111 | 011111 | 000000 | 1928.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000004 | 4000.00 | 19/09/2023 | 0000000111111 | 011111 | 000000 | 472.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000005 | 4000.00 | 19/09/2023 | 0000000111111 | 011111 | 000000 | 557.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000006 | 4000.00 | 19/09/2023 | 0000000111111 | 011111 | 000000 | 2425.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000007 | 4000.00 | 19/09/2023 | 0000000111111 | 011111 | 000000 | 1928.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000008 | 7500.00 | 19/09/2023 | 0000000111111 | 011111 | 000000 | 4257.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000009 | 4000.00 | 19/09/2023 | 0000000111111 | 011111 | 000000 | 2567.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 2970.00 | 19/09/2023 | 0000000111111 | 011111 | 000000 | 304.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000002 | 2970.00 | 19/09/2023 | 0000000111111 | 011111 | 000000 | 304.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000003 | 1980.00 | 19/09/2023 | 0000000111111 | 011111 | 000000 | 158.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000004 | 2970.00 | 19/09/2023 | 0000000111111 | 011111 | 000000 | 304.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000005 | 1980.00 | 19/09/2023 | 0000000111111 | 011111 | 000000 | 158.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000006 | 3960.00 | 19/09/2023 | 0000000111111 | 011111 | 000000 | 546.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000007 | 1980.00 | 19/09/2023 | 0000000111111 | 011111 | 000000 | 158.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 700.00 | 19/09/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 4500.00 | 19/09/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 2500.00 | 19/09/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 1400.00 | 19/09/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 1400.00 | 19/09/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 1400.00 | 19/09/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 1400.00 | 19/09/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 700.00 | 19/09/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 500.00 | 19/09/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 115.00 | 19/09/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 543.62 | 19/09/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 1400.00 | 19/09/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 4500.00 | 19/09/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 7950.00 | 22/09/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 3000.00 | 29/09/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 549.15 | 29/09/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 1235.37 | 29/09/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 93.77 | 29/09/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 1636.07 | 29/09/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 12244.87 | 29/09/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 208.17 | 29/09/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 800.00 | 29/09/2023 | 0000000111111 | 011111 | 000000 | 38.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 2500.00 | 29/09/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 1500.00 | 19/10/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 390.00 | 19/10/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 540.00 | 19/10/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 300.00 | 19/10/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 400.00 | 19/10/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 720.00 | 19/10/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 3687.00 | 19/10/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 399.00 | 19/10/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 310.00 | 19/10/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 373.00 | 19/10/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 2500.00 | 19/10/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 800.00 | 19/10/2023 | 0000000111111 | 011111 | 000000 | 38.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 4500.00 | 19/10/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 2970.00 | 19/10/2023 | 0000000111111 | 011111 | 000000 | 304.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000002 | 2970.00 | 19/10/2023 | 0000000111111 | 011111 | 000000 | 304.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000003 | 1980.00 | 19/10/2023 | 0000000111111 | 011111 | 000000 | 158.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000004 | 2970.00 | 19/10/2023 | 0000000111111 | 011111 | 000000 | 304.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000005 | 1980.00 | 19/10/2023 | 0000000111111 | 011111 | 000000 | 158.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000006 | 3960.00 | 19/10/2023 | 0000000111111 | 011111 | 000000 | 546.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000007 | 1980.00 | 19/10/2023 | 0000000111111 | 011111 | 000000 | 158.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 3400.00 | 19/10/2023 | 0000000111111 | 011111 | 000000 | 1801.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000002 | 3400.00 | 19/10/2023 | 0000000111111 | 011111 | 000000 | 1423.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000003 | 3400.00 | 19/10/2023 | 0000000111111 | 011111 | 000000 | 1775.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000004 | 3400.00 | 19/10/2023 | 0000000111111 | 011111 | 000000 | 341.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000005 | 3400.00 | 19/10/2023 | 0000000111111 | 011111 | 000000 | 404.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000006 | 3400.00 | 19/10/2023 | 0000000111111 | 011111 | 000000 | 2280.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000007 | 3400.00 | 19/10/2023 | 0000000111111 | 011111 | 000000 | 1774.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000008 | 6700.00 | 19/10/2023 | 0000000111111 | 011111 | 000000 | 3956.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000009 | 3400.00 | 19/10/2023 | 0000000111111 | 011111 | 000000 | 2413.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 1400.00 | 19/10/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 1400.00 | 19/10/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 700.00 | 19/10/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 500.00 | 19/10/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 1400.00 | 19/10/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 700.00 | 19/10/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 1400.00 | 19/10/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 4500.00 | 19/10/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 345.00 | 19/10/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 1460.00 | 19/10/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 1400.00 | 19/10/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 170.00 | 19/10/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 1460.00 | 19/10/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 115.00 | 19/10/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 2500.00 | 19/10/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 566.84 | 19/10/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 404.97 | 31/10/2023 | 0000000111111 | 011111 | 000000 | 4.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 238.47 | 31/10/2023 | 0000000111111 | 011111 | 000000 | 2.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 781.90 | 31/10/2023 | 0000000111111 | 011111 | 000000 | 9.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 754.00 | 31/10/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 1000.00 | 31/10/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 2956.00 | 31/10/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 93.77 | 31/10/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 2500.00 | 31/10/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 11068.95 | 31/10/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000001 | 272.07 | 31/10/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000001 | 34.50 | 31/10/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 3629.00 | 31/10/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000001 | 170.00 | 31/10/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000001 | 8824.00 | 31/10/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000315 | 0000001 | 990.00 | 24/11/2023 | 0000000111111 | 011111 | 000000 | 148.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000315 | 0000002 | 990.00 | 24/11/2023 | 0000000111111 | 011111 | 000000 | 148.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000315 | 0000003 | 550.00 | 24/11/2023 | 0000000111111 | 011111 | 000000 | 41.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000315 | 0000004 | 990.00 | 24/11/2023 | 0000000111111 | 011111 | 000000 | 157.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000315 | 0000005 | 770.00 | 24/11/2023 | 0000000111111 | 011111 | 000000 | 57.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000315 | 0000006 | 1320.00 | 24/11/2023 | 0000000111111 | 011111 | 000000 | 217.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000315 | 0000007 | 880.00 | 24/11/2023 | 0000000111111 | 011111 | 000000 | 66.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000316 | 0000001 | 450.00 | 24/11/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000001 | 2970.00 | 24/11/2023 | 0000000111111 | 011111 | 000000 | 304.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000002 | 2970.00 | 24/11/2023 | 0000000111111 | 011111 | 000000 | 304.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000003 | 1980.00 | 24/11/2023 | 0000000111111 | 011111 | 000000 | 158.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000004 | 2970.00 | 24/11/2023 | 0000000111111 | 011111 | 000000 | 304.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000005 | 1980.00 | 24/11/2023 | 0000000111111 | 011111 | 000000 | 158.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000006 | 3960.00 | 24/11/2023 | 0000000111111 | 011111 | 000000 | 546.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000007 | 1980.00 | 24/11/2023 | 0000000111111 | 011111 | 000000 | 158.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000001 | 3400.00 | 24/11/2023 | 0000000111111 | 011111 | 000000 | 1801.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000002 | 3400.00 | 24/11/2023 | 0000000111111 | 011111 | 000000 | 1423.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000003 | 3400.00 | 24/11/2023 | 0000000111111 | 011111 | 000000 | 1775.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000004 | 3400.00 | 24/11/2023 | 0000000111111 | 011111 | 000000 | 341.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000005 | 3400.00 | 24/11/2023 | 0000000111111 | 011111 | 000000 | 404.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000006 | 3400.00 | 24/11/2023 | 0000000111111 | 011111 | 000000 | 2280.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000007 | 3400.00 | 24/11/2023 | 0000000111111 | 011111 | 000000 | 1774.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000008 | 6700.00 | 24/11/2023 | 0000000111111 | 011111 | 000000 | 3956.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000009 | 3400.00 | 24/11/2023 | 0000000111111 | 011111 | 000000 | 2413.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000318 | 0000001 | 1460.00 | 24/11/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000319 | 0000001 | 170.00 | 24/11/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000320 | 0000001 | 2500.00 | 24/11/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000321 | 0000001 | 395.20 | 24/11/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000322 | 0000001 | 632.30 | 24/11/2023 | 0000000111111 | 011111 | 000000 | 7.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000323 | 0000001 | 1439.30 | 24/11/2023 | 0000000111111 | 011111 | 000000 | 17.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000324 | 0000001 | 300.00 | 24/11/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000325 | 0000001 | 700.00 | 24/11/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000326 | 0000001 | 300.00 | 30/11/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000327 | 0000001 | 200.00 | 30/11/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000328 | 0000001 | 360.00 | 30/11/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 750.00 | 30/11/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000330 | 0000001 | 1372.00 | 30/11/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000331 | 0000001 | 1884.00 | 30/11/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000332 | 0000001 | 115.00 | 30/11/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000333 | 0000001 | 93.77 | 30/11/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000334 | 0000001 | 1424.70 | 30/11/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000335 | 0000001 | 3000.00 | 30/11/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000010 | 3400.00 | 30/11/2023 | 0000000111111 | 011111 | 000000 | 2364.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000317 | 0000001 | 1400.00 | 30/11/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 3980.00 | 30/11/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000001 | 700.00 | 30/11/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000001 | 1400.00 | 30/11/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 4500.00 | 30/11/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000001 | 500.00 | 30/11/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000001 | 500.00 | 30/11/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000001 | 700.00 | 30/11/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000306 | 0000001 | 2500.00 | 30/11/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000001 | 1400.00 | 30/11/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000308 | 0000001 | 2500.00 | 30/11/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000001 | 1400.00 | 30/11/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000001 | 800.00 | 30/11/2023 | 0000000111111 | 011111 | 000000 | 38.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 4500.00 | 30/11/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000001 | 1400.00 | 30/11/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000336 | 0000001 | 1400.00 | 30/11/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 349.10 | 30/11/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000338 | 0000001 | 11068.95 | 30/11/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000339 | 0000001 | 1143.00 | 06/12/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000340 | 0000001 | 950.00 | 15/12/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000341 | 0000001 | 477.00 | 15/12/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000342 | 0000001 | 402.00 | 15/12/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000343 | 0000001 | 1000.00 | 15/12/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000344 | 0000001 | 560.00 | 15/12/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 420.00 | 15/12/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000346 | 0000001 | 635.00 | 15/12/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000347 | 0000001 | 600.74 | 15/12/2023 | 0000000111111 | 011111 | 000000 | 7.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000348 | 0000001 | 450.28 | 15/12/2023 | 0000000111111 | 011111 | 000000 | 5.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000349 | 0000001 | 1389.70 | 15/12/2023 | 0000000111111 | 011111 | 000000 | 16.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000351 | 0000001 | 800.00 | 15/12/2023 | 0000000111111 | 011111 | 000000 | 38.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000352 | 0000001 | 700.00 | 15/12/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 3400.00 | 15/12/2023 | 0000000111111 | 011111 | 000000 | 1801.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000002 | 3400.00 | 15/12/2023 | 0000000111111 | 011111 | 000000 | 1423.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000003 | 3400.00 | 15/12/2023 | 0000000111111 | 011111 | 000000 | 1775.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000004 | 3400.00 | 15/12/2023 | 0000000111111 | 011111 | 000000 | 341.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000005 | 3400.00 | 15/12/2023 | 0000000111111 | 011111 | 000000 | 404.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000006 | 3400.00 | 15/12/2023 | 0000000111111 | 011111 | 000000 | 2280.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000007 | 3400.00 | 15/12/2023 | 0000000111111 | 011111 | 000000 | 1774.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000008 | 3400.00 | 15/12/2023 | 0000000111111 | 011111 | 000000 | 2413.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000009 | 6700.00 | 15/12/2023 | 0000000111111 | 011111 | 000000 | 3956.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000354 | 0000001 | 2970.00 | 15/12/2023 | 0000000111111 | 011111 | 000000 | 304.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000354 | 0000002 | 2970.00 | 15/12/2023 | 0000000111111 | 011111 | 000000 | 304.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000354 | 0000003 | 1980.00 | 15/12/2023 | 0000000111111 | 011111 | 000000 | 158.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000354 | 0000004 | 2970.00 | 15/12/2023 | 0000000111111 | 011111 | 000000 | 304.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000354 | 0000005 | 1980.00 | 15/12/2023 | 0000000111111 | 011111 | 000000 | 158.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000354 | 0000006 | 3960.00 | 15/12/2023 | 0000000111111 | 011111 | 000000 | 546.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000354 | 0000007 | 1980.00 | 15/12/2023 | 0000000111111 | 011111 | 000000 | 158.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000355 | 0000001 | 1400.00 | 15/12/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000356 | 0000001 | 4500.00 | 15/12/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000357 | 0000001 | 400.00 | 15/12/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000358 | 0000001 | 250.00 | 15/12/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000359 | 0000001 | 4500.00 | 15/12/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000360 | 0000001 | 1400.00 | 22/12/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 2500.00 | 22/12/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000362 | 0000001 | 2776.00 | 22/12/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000363 | 0000001 | 2997.00 | 22/12/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000364 | 0000001 | 1400.00 | 22/12/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000365 | 0000001 | 1631.66 | 22/12/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000366 | 0000001 | 500.00 | 22/12/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000367 | 0000001 | 700.00 | 22/12/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000368 | 0000001 | 2500.00 | 22/12/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000369 | 0000001 | 1460.00 | 22/12/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 328.99 | 22/12/2023 | 0000000111111 | 011111 | 000000 | 3.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000371 | 0000001 | 6299.00 | 22/12/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000372 | 0000001 | 2744.00 | 22/12/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000373 | 0000001 | 1995.94 | 22/12/2023 | 0000000111111 | 011111 | 000000 | 23.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000374 | 0000001 | 416.24 | 22/12/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000375 | 0000001 | 541.45 | 22/12/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000376 | 0000001 | 1400.00 | 22/12/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000377 | 0000001 | 115.00 | 22/12/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000378 | 0000001 | 800.00 | 22/12/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000379 | 0000001 | 503.45 | 22/12/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000380 | 0000001 | 1000.00 | 22/12/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000335 | 0000002 | 2830.81 | 22/12/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000381 | 0000001 | 1850.00 | 26/12/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000382 | 0000001 | 180.00 | 26/12/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000383 | 0000001 | 11068.95 | 26/12/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000384 | 0000001 | 2271.95 | 26/12/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000385 | 0000001 | 360.00 | 27/12/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000386 | 0000001 | 2500.00 | 27/12/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000387 | 0000001 | 335.38 | 27/12/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 93.77 | 27/12/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000389 | 0000001 | 1400.00 | 27/12/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000390 | 0000001 | 2026.00 | 27/12/2023 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 560
Última atualização: 11/06/2024