| 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 | 50500.00 | 20/01/2023 | 0000001206486 | 024694 | 000000 | 14283.86 | 1 | Conta Corrente | MONTADAS CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 117.85 | 20/01/2023 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | MONTADAS CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 2300.00 | 20/01/2023 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | MONTADAS CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 4500.00 | 20/01/2023 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | MONTADAS CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 1200.00 | 20/01/2023 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | MONTADAS CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 2300.00 | 20/01/2023 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | MONTADAS CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 3000.00 | 20/01/2023 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | MONTADAS CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 23.00 | 20/01/2023 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | MONTADAS CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 2974.69 | 24/01/2023 | 0000001206486 | 024694 | 000000 | 228.66 | 1 | Conta Corrente | MONTADAS CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 1100.00 | 24/01/2023 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | MONTADAS CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 800.00 | 24/01/2023 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | MONTADAS CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 200.00 | 24/01/2023 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | MONTADAS CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 1700.00 | 24/01/2023 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | MONTADAS CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 1302.00 | 24/01/2023 | 0000001206486 | 024694 | 000000 | 208.32 | 1 | Conta Corrente | MONTADAS CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 1302.00 | 24/01/2023 | 0000001206486 | 024694 | 000000 | 208.32 | 1 | Conta Corrente | MONTADAS CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 1302.00 | 24/01/2023 | 0000001206486 | 024694 | 000000 | 208.32 | 1 | Conta Corrente | MONTADAS CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 1302.00 | 24/01/2023 | 0000001206486 | 024694 | 000000 | 208.32 | 1 | Conta Corrente | MONTADAS CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 42.66 | 24/01/2023 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | MONTADAS CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 959.00 | 25/01/2023 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | MONTADAS CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 530.00 | 26/01/2023 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | MONTADAS CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 120.00 | 27/01/2023 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | MONTADAS CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 23.00 | 27/01/2023 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | MONTADAS CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 3800.00 | 27/01/2023 | 0000001206486 | 024694 | 000000 | 608.00 | 1 | Conta Corrente | MONTADAS CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 185.34 | 03/02/2023 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 10694.93 | 03/02/2023 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 534.74 | 03/02/2023 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 1801.60 | 03/02/2023 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 50500.00 | 14/02/2023 | 0000001206486 | 024694 | 000000 | 14298.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 2974.69 | 14/02/2023 | 0000001206486 | 024694 | 000000 | 228.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 1700.00 | 14/02/2023 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 800.00 | 14/02/2023 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 1500.00 | 14/02/2023 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 4500.00 | 14/02/2023 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 4000.00 | 14/02/2023 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 2300.00 | 14/02/2023 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 1302.00 | 14/02/2023 | 0000001206486 | 024694 | 000000 | 208.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 1302.00 | 14/02/2023 | 0000001206486 | 024694 | 000000 | 208.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 1302.00 | 14/02/2023 | 0000001206486 | 024694 | 000000 | 208.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 1302.00 | 14/02/2023 | 0000001206486 | 024694 | 000000 | 208.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 64.50 | 14/02/2023 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 2300.00 | 15/02/2023 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 11.50 | 15/02/2023 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 243.69 | 23/02/2023 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 1000.00 | 23/02/2023 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 400.00 | 27/02/2023 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 400.00 | 27/02/2023 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 120.00 | 28/02/2023 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 6540.00 | 28/02/2023 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 534.74 | 15/03/2023 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 1041.60 | 15/03/2023 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 10694.93 | 15/03/2023 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 1380.00 | 16/03/2023 | 0000001206486 | 024694 | 000000 | 69.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 11.50 | 16/03/2023 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 50500.00 | 20/03/2023 | 0000001206486 | 024694 | 000000 | 14233.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 2974.69 | 20/03/2023 | 0000001206486 | 024694 | 000000 | 228.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 1700.00 | 20/03/2023 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 800.00 | 20/03/2023 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 1500.00 | 20/03/2023 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 4000.00 | 20/03/2023 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 4500.00 | 20/03/2023 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 120.00 | 20/03/2023 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 200.00 | 20/03/2023 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 1302.00 | 20/03/2023 | 0000001206486 | 024694 | 000000 | 208.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 1302.00 | 20/03/2023 | 0000001206486 | 024694 | 000000 | 208.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 1302.00 | 20/03/2023 | 0000001206486 | 024694 | 000000 | 208.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 1302.00 | 20/03/2023 | 0000001206486 | 024694 | 000000 | 208.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 87.50 | 20/03/2023 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 2300.00 | 20/03/2023 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 2300.00 | 21/03/2023 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 2954.55 | 27/03/2023 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 2500.00 | 27/03/2023 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 322.19 | 30/03/2023 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 147.72 | 04/04/2023 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 1000.00 | 04/04/2023 | 0000001206486 | 024694 | 000000 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 250.00 | 05/04/2023 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 1041.60 | 11/04/2023 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 534.74 | 11/04/2023 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 10694.93 | 11/04/2023 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 2370.00 | 18/04/2023 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 800.00 | 18/04/2023 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 1500.00 | 18/04/2023 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 11.50 | 18/04/2023 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 1988.85 | 19/04/2023 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 50500.00 | 20/04/2023 | 0000001206486 | 024694 | 000000 | 14228.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 2974.69 | 20/04/2023 | 0000001206486 | 024694 | 000000 | 228.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 1302.00 | 20/04/2023 | 0000001206486 | 024694 | 000000 | 208.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 1302.00 | 20/04/2023 | 0000001206486 | 024694 | 000000 | 208.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 1302.00 | 20/04/2023 | 0000001206486 | 024694 | 000000 | 208.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 1302.00 | 20/04/2023 | 0000001206486 | 024694 | 000000 | 208.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 4000.00 | 20/04/2023 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 4500.00 | 20/04/2023 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 1700.00 | 20/04/2023 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 2300.00 | 20/04/2023 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 34.50 | 20/04/2023 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 11.50 | 20/04/2023 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 120.00 | 25/04/2023 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 1000.00 | 26/04/2023 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 1000.00 | 26/04/2023 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 1000.00 | 26/04/2023 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 30.00 | 02/05/2023 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 3200.00 | 02/05/2023 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 10694.93 | 03/05/2023 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 1241.60 | 03/05/2023 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 534.74 | 03/05/2023 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 220.91 | 03/05/2023 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 10.00 | 04/05/2023 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 1500.00 | 16/05/2023 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 4000.00 | 16/05/2023 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 3200.00 | 16/05/2023 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 1700.00 | 18/05/2023 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 4500.00 | 18/05/2023 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 10.00 | 18/05/2023 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 50500.00 | 19/05/2023 | 0000001206486 | 024694 | 000000 | 14117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 3014.77 | 19/05/2023 | 0000001206486 | 024694 | 000000 | 231.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 1320.00 | 19/05/2023 | 0000001206486 | 024694 | 000000 | 211.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 1320.00 | 19/05/2023 | 0000001206486 | 024694 | 000000 | 211.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 1320.00 | 19/05/2023 | 0000001206486 | 024694 | 000000 | 211.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 1320.00 | 19/05/2023 | 0000001206486 | 024694 | 000000 | 211.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 2300.00 | 19/05/2023 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 800.00 | 19/05/2023 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 1000.00 | 23/05/2023 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 64.50 | 23/05/2023 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 120.00 | 30/05/2023 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 10702.95 | 30/05/2023 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 535.14 | 30/05/2023 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 1056.00 | 30/05/2023 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 1530.00 | 31/05/2023 | 0000001206486 | 024694 | 000000 | 76.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 11.50 | 31/05/2023 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 715.35 | 01/06/2023 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 245.81 | 05/06/2023 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 3200.00 | 20/06/2023 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 1500.00 | 20/06/2023 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 3014.77 | 20/06/2023 | 0000001206486 | 024694 | 000000 | 231.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 50500.00 | 20/06/2023 | 0000001206486 | 024694 | 000000 | 14117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 4000.00 | 20/06/2023 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 4500.00 | 20/06/2023 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 800.00 | 20/06/2023 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 1320.00 | 20/06/2023 | 0000001206486 | 024694 | 000000 | 211.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 1320.00 | 20/06/2023 | 0000001206486 | 024694 | 000000 | 211.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 1320.00 | 20/06/2023 | 0000001206486 | 024694 | 000000 | 211.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 1320.00 | 20/06/2023 | 0000001206486 | 024694 | 000000 | 211.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 1700.00 | 20/06/2023 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 30.08 | 20/06/2023 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 2300.00 | 21/06/2023 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 51.50 | 21/06/2023 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 1000.00 | 21/06/2023 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 4500.00 | 20/07/2023 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 800.00 | 20/07/2023 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 1500.00 | 20/07/2023 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 1700.00 | 20/07/2023 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 3200.00 | 20/07/2023 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 50500.00 | 20/07/2023 | 0000001206486 | 024694 | 000000 | 14076.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 3014.77 | 20/07/2023 | 0000001206486 | 024694 | 000000 | 231.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 10702.95 | 20/07/2023 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 1056.00 | 20/07/2023 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 535.14 | 20/07/2023 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 1320.00 | 20/07/2023 | 0000001206486 | 024694 | 000000 | 211.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 1320.00 | 20/07/2023 | 0000001206486 | 024694 | 000000 | 211.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 1320.00 | 20/07/2023 | 0000001206486 | 024694 | 000000 | 211.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 1320.00 | 20/07/2023 | 0000001206486 | 024694 | 000000 | 211.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 34.50 | 20/07/2023 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 4000.00 | 24/07/2023 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 10108.00 | 24/07/2023 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 92.03 | 25/07/2023 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 40.00 | 25/07/2023 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 121.99 | 26/07/2023 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 120.00 | 26/07/2023 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 2300.00 | 26/07/2023 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 11.50 | 31/07/2023 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 1000.00 | 09/08/2023 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 10364.00 | 09/08/2023 | 0000001206486 | 024694 | 000000 | 1754.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 518.20 | 09/08/2023 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 1115.82 | 09/08/2023 | 0000001206486 | 024694 | 000000 | 59.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 120.00 | 09/08/2023 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 1500.00 | 17/08/2023 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 2000.00 | 17/08/2023 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 2000.00 | 17/08/2023 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 3200.00 | 18/08/2023 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 800.00 | 18/08/2023 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 1000.00 | 18/08/2023 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 34.50 | 18/08/2023 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 50500.00 | 18/08/2023 | 0000001206486 | 024694 | 000000 | 14093.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 3014.77 | 18/08/2023 | 0000001206486 | 024694 | 000000 | 232.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 4500.00 | 18/08/2023 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 4000.00 | 18/08/2023 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 1320.00 | 18/08/2023 | 0000001206486 | 024694 | 000000 | 211.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 1320.00 | 18/08/2023 | 0000001206486 | 024694 | 000000 | 211.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 1320.00 | 18/08/2023 | 0000001206486 | 024694 | 000000 | 211.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 1320.00 | 18/08/2023 | 0000001206486 | 024694 | 000000 | 211.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 1700.00 | 21/08/2023 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 30.00 | 21/08/2023 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 135.62 | 23/08/2023 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 4500.00 | 28/08/2023 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 2000.00 | 28/08/2023 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 580.10 | 30/08/2023 | 0000001206486 | 024694 | 000000 | 6.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 120.00 | 31/08/2023 | 0000001206486 | 024694 | 000000 | 5.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 700.00 | 05/09/2023 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 800.00 | 05/09/2023 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 44.50 | 05/09/2023 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 518.20 | 18/09/2023 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 1056.00 | 18/09/2023 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 10423.82 | 18/09/2023 | 0000001206486 | 024694 | 000000 | 1814.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 3014.77 | 19/09/2023 | 0000001206486 | 024694 | 000000 | 231.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 4500.00 | 19/09/2023 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 4000.00 | 19/09/2023 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 1320.00 | 19/09/2023 | 0000001206486 | 024694 | 000000 | 211.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 1320.00 | 19/09/2023 | 0000001206486 | 024694 | 000000 | 211.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 1320.00 | 19/09/2023 | 0000001206486 | 024694 | 000000 | 211.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 1320.00 | 19/09/2023 | 0000001206486 | 024694 | 000000 | 211.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 3200.00 | 19/09/2023 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 2300.00 | 19/09/2023 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 2300.00 | 19/09/2023 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 1700.00 | 19/09/2023 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 800.00 | 19/09/2023 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 46.00 | 19/09/2023 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 1500.00 | 20/09/2023 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 2000.00 | 20/09/2023 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 1000.00 | 20/09/2023 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 136.26 | 20/09/2023 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 30.00 | 20/09/2023 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 50500.00 | 20/09/2023 | 0000001206486 | 024694 | 000000 | 14050.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 3487.65 | 25/09/2023 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 20.00 | 25/09/2023 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 11.50 | 26/09/2023 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000002 | 2000.00 | 27/09/2023 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 11.50 | 27/09/2023 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 120.00 | 28/09/2023 | 0000001206486 | 024694 | 000000 | 5.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 11200.00 | 28/09/2023 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 2268.00 | 28/09/2023 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 10423.82 | 04/10/2023 | 0000001206486 | 024694 | 000000 | 1814.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 1056.00 | 04/10/2023 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 518.20 | 04/10/2023 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 1740.00 | 06/10/2023 | 0000001206486 | 024694 | 000000 | 87.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 352.70 | 16/10/2023 | 0000001206486 | 024694 | 000000 | 4.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 4500.00 | 18/10/2023 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 4000.00 | 18/10/2023 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 3200.00 | 19/10/2023 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 2500.00 | 19/10/2023 | 0000001206486 | 024694 | 000000 | 400.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 1320.00 | 20/10/2023 | 0000001206486 | 024694 | 000000 | 211.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 1320.00 | 20/10/2023 | 0000001206486 | 024694 | 000000 | 211.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 1320.00 | 20/10/2023 | 0000001206486 | 024694 | 000000 | 211.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 1320.00 | 20/10/2023 | 0000001206486 | 024694 | 000000 | 211.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 1000.00 | 20/10/2023 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 1700.00 | 20/10/2023 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 1500.00 | 20/10/2023 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 2300.00 | 20/10/2023 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 800.00 | 20/10/2023 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 50500.00 | 20/10/2023 | 0000001206486 | 024694 | 000000 | 14050.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 3014.77 | 20/10/2023 | 0000001206486 | 024694 | 000000 | 231.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 77.50 | 20/10/2023 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 2000.00 | 23/10/2023 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 269.30 | 23/10/2023 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 40.00 | 31/10/2023 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 120.00 | 01/11/2023 | 0000001206486 | 024694 | 000000 | 5.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 10702.95 | 08/11/2023 | 0000001206486 | 024694 | 000000 | 1814.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 535.14 | 08/11/2023 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 1556.00 | 08/11/2023 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 1800.00 | 10/11/2023 | 0000001206486 | 024694 | 000000 | 288.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 3522.37 | 10/11/2023 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 4500.00 | 17/11/2023 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 4000.00 | 17/11/2023 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 2500.00 | 17/11/2023 | 0000001206486 | 024694 | 000000 | 400.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 3200.00 | 17/11/2023 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 800.00 | 17/11/2023 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 2954.54 | 17/11/2023 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 43.00 | 17/11/2023 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 1000.00 | 20/11/2023 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 1500.00 | 20/11/2023 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 2300.00 | 20/11/2023 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 2000.00 | 20/11/2023 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 50500.00 | 20/11/2023 | 0000001206486 | 024694 | 000000 | 14050.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 3014.77 | 20/11/2023 | 0000001206486 | 024694 | 000000 | 231.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 1320.00 | 20/11/2023 | 0000001206486 | 024694 | 000000 | 211.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 1320.00 | 20/11/2023 | 0000001206486 | 024694 | 000000 | 211.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 1320.00 | 20/11/2023 | 0000001206486 | 024694 | 000000 | 211.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 1320.00 | 20/11/2023 | 0000001206486 | 024694 | 000000 | 211.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 120.00 | 29/11/2023 | 0000001206486 | 024694 | 000000 | 5.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 193.36 | 29/11/2023 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 63.00 | 29/11/2023 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 1723.09 | 30/11/2023 | 0000001206486 | 024694 | 000000 | 20.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 910.00 | 05/12/2023 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 673.58 | 06/12/2023 | 0000001206486 | 024694 | 000000 | 8.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 1910.00 | 08/12/2023 | 0000001206486 | 024694 | 000000 | 95.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 900.00 | 08/12/2023 | 0000001206486 | 024694 | 000000 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 1200.00 | 08/12/2023 | 0000001206486 | 024694 | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 2000.00 | 08/12/2023 | 0000001206486 | 024694 | 000000 | 320.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 2167.39 | 08/12/2023 | 0000001206486 | 024694 | 000000 | 162.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 33.00 | 08/12/2023 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 10702.95 | 13/12/2023 | 0000001206486 | 024694 | 000000 | 1814.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 1916.00 | 13/12/2023 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 535.14 | 13/12/2023 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 345.80 | 19/12/2023 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000001 | 343.10 | 19/12/2023 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000001 | 337.90 | 19/12/2023 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000001 | 20.97 | 19/12/2023 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000306 | 0000001 | 20.81 | 19/12/2023 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000001 | 20.50 | 19/12/2023 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000308 | 0000001 | 2300.00 | 19/12/2023 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 600.00 | 19/12/2023 | 0000001206486 | 024694 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000001 | 305.00 | 19/12/2023 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000001 | 31.70 | 19/12/2023 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000001 | 30.41 | 19/12/2023 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000315 | 0000001 | 27.94 | 19/12/2023 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000316 | 0000001 | 24.00 | 19/12/2023 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000317 | 0000001 | 27.73 | 19/12/2023 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000318 | 0000001 | 1500.00 | 20/12/2023 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000319 | 0000001 | 3200.00 | 20/12/2023 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000320 | 0000001 | 2000.00 | 20/12/2023 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000321 | 0000001 | 120.00 | 20/12/2023 | 0000001206486 | 024694 | 000000 | 5.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000322 | 0000001 | 800.00 | 20/12/2023 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000001 | 232.10 | 20/12/2023 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000001 | 1000.00 | 20/12/2023 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000001 | 4500.00 | 20/12/2023 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000001 | 4000.00 | 20/12/2023 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 1320.00 | 20/12/2023 | 0000001206486 | 024694 | 000000 | 211.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000001 | 1320.00 | 20/12/2023 | 0000001206486 | 024694 | 000000 | 211.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000001 | 1320.00 | 20/12/2023 | 0000001206486 | 024694 | 000000 | 211.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 1320.00 | 20/12/2023 | 0000001206486 | 024694 | 000000 | 211.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000001 | 50500.00 | 20/12/2023 | 0000001206486 | 024694 | 000000 | 14050.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000001 | 3014.77 | 20/12/2023 | 0000001206486 | 024694 | 000000 | 231.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000323 | 0000001 | 2100.00 | 21/12/2023 | 0000001206486 | 024694 | 000000 | 336.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000324 | 0000001 | 10507.00 | 27/12/2023 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000325 | 0000001 | 1500.00 | 27/12/2023 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000326 | 0000001 | 3387.00 | 27/12/2023 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000327 | 0000001 | 2100.00 | 27/12/2023 | 0000001206486 | 024694 | 000000 | 336.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000332 | 0000001 | 97.01 | 28/12/2023 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000333 | 0000001 | 455.14 | 28/12/2023 | 0000001206486 | 024694 | 000000 | 455.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000328 | 0000001 | 10702.95 | 29/12/2023 | 0000001206486 | 024694 | 000000 | 1814.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 2836.00 | 29/12/2023 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000330 | 0000001 | 535.14 | 29/12/2023 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000331 | 0000001 | 3965.05 | 29/12/2023 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 331
Última atualização: 11/06/2024