| 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 | 0000003 | 0000001 | 4356.00 | 20/01/2023 | 0000000140589 | 021768 | 000000 | 681.87 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA DE PEDRA BRANCA |
| CAMARA MUNICIPAL | 0000003 | 0000002 | 7596.60 | 20/01/2023 | 0000000140589 | 021768 | 000000 | 2736.82 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA DE PEDRA BRANCA |
| CAMARA MUNICIPAL | 0000003 | 0000003 | 4356.00 | 20/01/2023 | 0000000140589 | 021768 | 000000 | 681.87 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA DE PEDRA BRANCA |
| CAMARA MUNICIPAL | 0000003 | 0000004 | 4356.00 | 20/01/2023 | 0000000140589 | 021768 | 000000 | 640.77 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA DE PEDRA BRANCA |
| CAMARA MUNICIPAL | 0000003 | 0000005 | 4356.00 | 20/01/2023 | 0000000140589 | 021768 | 000000 | 1626.18 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA DE PEDRA BRANCA |
| CAMARA MUNICIPAL | 0000003 | 0000006 | 4356.00 | 20/01/2023 | 0000000140589 | 021768 | 000000 | 640.77 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA DE PEDRA BRANCA |
| CAMARA MUNICIPAL | 0000003 | 0000007 | 4356.00 | 20/01/2023 | 0000000140589 | 021768 | 000000 | 1793.20 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA DE PEDRA BRANCA |
| CAMARA MUNICIPAL | 0000003 | 0000008 | 4356.00 | 20/01/2023 | 0000000140589 | 021768 | 000000 | 1669.97 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA DE PEDRA BRANCA |
| CAMARA MUNICIPAL | 0000003 | 0000009 | 4356.00 | 20/01/2023 | 0000000140589 | 021768 | 000000 | 1600.24 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA DE PEDRA BRANCA |
| CAMARA MUNICIPAL | 0000004 | 0000002 | 1302.00 | 20/01/2023 | 0000000140589 | 021768 | 000000 | 97.65 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA DE PEDRA BRANCA |
| CAMARA MUNICIPAL | 0000004 | 0000003 | 1302.00 | 23/01/2023 | 0000000140589 | 021768 | 000000 | 97.65 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA DE PEDRA BRANCA |
| CAMARA MUNICIPAL | 0000004 | 0000004 | 1302.00 | 23/01/2023 | 0000000140589 | 021768 | 000000 | 97.65 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA DE PEDRA BRANCA |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 360.00 | 23/01/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA DE PEDRA BRANCA |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 384.00 | 23/01/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA DE PEDRA BRANCA |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 1302.00 | 23/01/2023 | 0000000140589 | 021768 | 000000 | 97.65 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA DE PEDRA BRANCA |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 384.00 | 24/01/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA DE PEDRA BRANCA |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 360.00 | 24/01/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA DE PEDRA BRANCA |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 432.00 | 26/01/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA DE PEDRA BRANCA |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 405.00 | 26/01/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA DE PEDRA BRANCA |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 360.00 | 27/01/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA DE PEDRA BRANCA |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 384.00 | 27/01/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA DE PEDRA BRANCA |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 432.00 | 27/01/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA DE PEDRA BRANCA |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 432.00 | 27/01/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA DE PEDRA BRANCA |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 1450.00 | 31/01/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA DE PEDRA BRANCA |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 4500.00 | 31/01/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA DE PEDRA BRANCA |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 1450.00 | 31/01/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA DE PEDRA BRANCA |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 179.46 | 31/01/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA DE PEDRA BRANCA |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 3.00 | 31/01/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA DE PEDRA BRANCA |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 100.00 | 31/01/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA DE PEDRA BRANCA |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 2000.00 | 31/01/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA DE PEDRA BRANCA |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 1350.00 | 31/01/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA DE PEDRA BRANCA |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 3500.00 | 31/01/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA DE PEDRA BRANCA |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 89.22 | 31/01/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA DE PEDRA BRANCA |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 963.89 | 31/01/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA DE PEDRA BRANCA |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 1000.00 | 31/01/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA DE PEDRA BRANCA |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 9827.58 | 31/01/2023 | 0000000140589 | 021768 | 000000 | 179.46 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA DE PEDRA BRANCA |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 3500.00 | 31/01/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA DE PEDRA BRANCA |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 39.25 | 31/01/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA DE PEDRA BRANCA |
| CAMARA MUNICIPAL | 0000032 | 0000002 | 23.00 | 31/01/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA DE PEDRA BRANCA |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 721.90 | 31/01/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA DE PEDRA BRANCA |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 500.00 | 31/01/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA DE PEDRA BRANCA |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 23.01 | 31/01/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA DE PEDRA BRANCA |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 1000.00 | 31/01/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA DE PEDRA BRANCA |
| CAMARA MUNICIPAL | 0000002 | 0000002 | 500.00 | 08/02/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 119.50 | 08/02/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 294.58 | 08/02/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 1000.00 | 08/02/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 656.93 | 17/02/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 1620.00 | 17/02/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 1350.00 | 17/02/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 1302.00 | 17/02/2023 | 0000000140589 | 021768 | 000000 | 97.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000002 | 1302.00 | 17/02/2023 | 0000000140589 | 021768 | 000000 | 97.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000003 | 1302.00 | 17/02/2023 | 0000000140589 | 021768 | 000000 | 97.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000004 | 1302.00 | 17/02/2023 | 0000000140589 | 021768 | 000000 | 97.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 4356.00 | 17/02/2023 | 0000000140589 | 021768 | 000000 | 640.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000002 | 4356.00 | 17/02/2023 | 0000000140589 | 021768 | 000000 | 1793.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000003 | 4356.00 | 17/02/2023 | 0000000140589 | 021768 | 000000 | 1669.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000004 | 4356.00 | 17/02/2023 | 0000000140589 | 021768 | 000000 | 1600.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000005 | 4356.00 | 17/02/2023 | 0000000140589 | 021768 | 000000 | 681.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000006 | 7596.60 | 17/02/2023 | 0000000140589 | 021768 | 000000 | 2736.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000007 | 4356.00 | 17/02/2023 | 0000000140589 | 021768 | 000000 | 681.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000008 | 4356.00 | 17/02/2023 | 0000000140589 | 021768 | 000000 | 640.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000009 | 4356.00 | 17/02/2023 | 0000000140589 | 021768 | 000000 | 1626.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 1000.00 | 27/02/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 504.30 | 27/02/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 1000.00 | 27/02/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 1450.00 | 27/02/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 1450.00 | 27/02/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 4500.00 | 27/02/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 1200.00 | 27/02/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 3500.00 | 27/02/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 842.31 | 27/02/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 10007.04 | 27/02/2023 | 0000000140589 | 021768 | 000000 | 179.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 93.77 | 27/02/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 200.00 | 27/02/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000003 | 120.20 | 28/02/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 190.80 | 02/03/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 2000.00 | 02/03/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 448.00 | 02/03/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 420.00 | 02/03/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 350.00 | 21/03/2023 | 0000000140589 | 021768 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 100.00 | 21/03/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 4356.00 | 21/03/2023 | 0000000140589 | 021768 | 000000 | 681.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000002 | 7596.60 | 21/03/2023 | 0000000140589 | 021768 | 000000 | 2736.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000003 | 4356.00 | 21/03/2023 | 0000000140589 | 021768 | 000000 | 681.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000004 | 4356.00 | 21/03/2023 | 0000000140589 | 021768 | 000000 | 640.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000005 | 4356.00 | 21/03/2023 | 0000000140589 | 021768 | 000000 | 1626.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000006 | 4356.00 | 21/03/2023 | 0000000140589 | 021768 | 000000 | 640.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000007 | 4356.00 | 21/03/2023 | 0000000140589 | 021768 | 000000 | 1793.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000008 | 4356.00 | 21/03/2023 | 0000000140589 | 021768 | 000000 | 1669.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000009 | 4356.00 | 21/03/2023 | 0000000140589 | 021768 | 000000 | 1600.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 726.70 | 21/03/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 4.20 | 21/03/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 1421.64 | 21/03/2023 | 0000000140589 | 021768 | 000000 | 217.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000002 | 1302.00 | 21/03/2023 | 0000000140589 | 021768 | 000000 | 97.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000003 | 1953.00 | 21/03/2023 | 0000000140589 | 021768 | 000000 | 156.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000004 | 1302.00 | 21/03/2023 | 0000000140589 | 021768 | 000000 | 97.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000005 | 1302.00 | 21/03/2023 | 0000000140589 | 021768 | 000000 | 97.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 413.63 | 21/03/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 22.76 | 21/03/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 2000.00 | 22/03/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 98.38 | 22/03/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 336.11 | 22/03/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 1200.00 | 22/03/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 1000.00 | 22/03/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 3500.00 | 22/03/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 320.00 | 22/03/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 860.49 | 22/03/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 463.61 | 22/03/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 1451.00 | 22/03/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 1450.00 | 22/03/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 1450.00 | 22/03/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 4500.00 | 22/03/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 1000.00 | 23/03/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 102.60 | 23/03/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 1350.00 | 29/03/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 10367.53 | 29/03/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 23.33 | 29/03/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000006 | 1302.00 | 31/03/2023 | 0000000140589 | 021768 | 000000 | 97.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 119.64 | 31/03/2023 | 0000000140589 | 021768 | 000000 | 119.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000004 | 120.20 | 31/03/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 1530.00 | 17/04/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 1302.00 | 20/04/2023 | 0000000140589 | 021768 | 000000 | 97.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000002 | 1302.00 | 20/04/2023 | 0000000140589 | 021768 | 000000 | 97.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000003 | 1953.00 | 20/04/2023 | 0000000140589 | 021768 | 000000 | 156.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000004 | 1302.00 | 20/04/2023 | 0000000140589 | 021768 | 000000 | 97.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000005 | 911.40 | 20/04/2023 | 0000000140589 | 021768 | 000000 | 68.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000006 | 1302.00 | 20/04/2023 | 0000000140589 | 021768 | 000000 | 97.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 4356.00 | 20/04/2023 | 0000000140589 | 021768 | 000000 | 681.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000002 | 7596.60 | 20/04/2023 | 0000000140589 | 021768 | 000000 | 2736.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000003 | 4356.00 | 20/04/2023 | 0000000140589 | 021768 | 000000 | 640.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000004 | 4356.00 | 20/04/2023 | 0000000140589 | 021768 | 000000 | 612.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000005 | 4356.00 | 20/04/2023 | 0000000140589 | 021768 | 000000 | 1626.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000006 | 4356.00 | 20/04/2023 | 0000000140589 | 021768 | 000000 | 640.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000007 | 4356.00 | 20/04/2023 | 0000000140589 | 021768 | 000000 | 1793.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000008 | 4356.00 | 20/04/2023 | 0000000140589 | 021768 | 000000 | 1669.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000009 | 4356.00 | 20/04/2023 | 0000000140589 | 021768 | 000000 | 1600.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 2000.00 | 20/04/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 1350.00 | 24/04/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 1000.00 | 24/04/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 278.48 | 24/04/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 1200.00 | 24/04/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 4500.00 | 24/04/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 1450.00 | 24/04/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 1450.00 | 24/04/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 1000.00 | 24/04/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 1034.96 | 24/04/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 3500.00 | 24/04/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 982.13 | 25/04/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 23.33 | 25/04/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 103.00 | 25/04/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 227.80 | 25/04/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 10608.57 | 27/04/2023 | 0000000140589 | 021768 | 000000 | 239.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 315.00 | 27/04/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 1685.00 | 27/04/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 420.00 | 28/04/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 448.00 | 28/04/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000005 | 62.70 | 28/04/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 810.00 | 08/05/2023 | 0000000140589 | 021768 | 000000 | 89.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 80.00 | 08/05/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 1549.00 | 08/05/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 1549.00 | 08/05/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 1320.00 | 19/05/2023 | 0000000140589 | 021768 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000002 | 1320.00 | 19/05/2023 | 0000000140589 | 021768 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000003 | 1953.00 | 19/05/2023 | 0000000140589 | 021768 | 000000 | 155.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000004 | 1320.00 | 19/05/2023 | 0000000140589 | 021768 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000005 | 1320.00 | 19/05/2023 | 0000000140589 | 021768 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000006 | 1320.00 | 19/05/2023 | 0000000140589 | 021768 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 4356.00 | 19/05/2023 | 0000000140589 | 021768 | 000000 | 666.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000002 | 7596.60 | 19/05/2023 | 0000000140589 | 021768 | 000000 | 2721.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000003 | 4356.00 | 19/05/2023 | 0000000140589 | 021768 | 000000 | 624.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000004 | 4356.00 | 19/05/2023 | 0000000140589 | 021768 | 000000 | 596.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000005 | 3372.38 | 19/05/2023 | 0000000140589 | 021768 | 000000 | 368.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000006 | 4356.00 | 19/05/2023 | 0000000140589 | 021768 | 000000 | 1610.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000007 | 4356.00 | 19/05/2023 | 0000000140589 | 021768 | 000000 | 624.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000008 | 4356.00 | 19/05/2023 | 0000000140589 | 021768 | 000000 | 1654.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000009 | 4356.00 | 19/05/2023 | 0000000140589 | 021768 | 000000 | 1584.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 1350.00 | 22/05/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 249.50 | 22/05/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 1200.00 | 22/05/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 1264.59 | 22/05/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 969.00 | 22/05/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 95.98 | 22/05/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 100.00 | 22/05/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 3500.00 | 22/05/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 1000.00 | 22/05/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 4500.00 | 22/05/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 1450.00 | 22/05/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 1450.00 | 22/05/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 2000.00 | 22/05/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 1000.00 | 22/05/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 1550.00 | 25/05/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 200.00 | 25/05/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 240.01 | 25/05/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000007 | 1953.00 | 29/05/2023 | 0000000140589 | 021768 | 000000 | 155.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 405.27 | 30/05/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 23.33 | 30/05/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 10664.65 | 30/05/2023 | 0000000140589 | 021768 | 000000 | 239.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000006 | 74.20 | 31/05/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 300.00 | 07/06/2023 | 0000000140589 | 021768 | 000000 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 96.62 | 15/06/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 1450.00 | 23/06/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 1450.00 | 23/06/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 4500.00 | 23/06/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 1000.00 | 23/06/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 1350.00 | 23/06/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 295.80 | 23/06/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 1000.00 | 23/06/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 100.00 | 23/06/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 294.81 | 23/06/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 23.33 | 23/06/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 1200.00 | 23/06/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 918.67 | 23/06/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 2000.00 | 23/06/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 3500.00 | 23/06/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 360.00 | 23/06/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 1133.51 | 23/06/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 879.39 | 23/06/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 93.77 | 23/06/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 95.93 | 23/06/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 1550.00 | 23/06/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 131.25 | 23/06/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 140.00 | 23/06/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 1320.00 | 27/06/2023 | 0000000140589 | 021768 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000002 | 1320.00 | 27/06/2023 | 0000000140589 | 021768 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000003 | 1953.00 | 27/06/2023 | 0000000140589 | 021768 | 000000 | 155.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000004 | 1320.00 | 27/06/2023 | 0000000140589 | 021768 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000005 | 1320.00 | 27/06/2023 | 0000000140589 | 021768 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000006 | 1320.00 | 27/06/2023 | 0000000140589 | 021768 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 4356.00 | 27/06/2023 | 0000000140589 | 021768 | 000000 | 666.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000002 | 7596.60 | 27/06/2023 | 0000000140589 | 021768 | 000000 | 2721.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000003 | 4356.00 | 27/06/2023 | 0000000140589 | 021768 | 000000 | 624.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000004 | 4356.00 | 27/06/2023 | 0000000140589 | 021768 | 000000 | 596.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000005 | 4356.00 | 27/06/2023 | 0000000140589 | 021768 | 000000 | 624.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000006 | 4356.00 | 27/06/2023 | 0000000140589 | 021768 | 000000 | 1610.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000007 | 4356.00 | 27/06/2023 | 0000000140589 | 021768 | 000000 | 624.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000008 | 4356.00 | 27/06/2023 | 0000000140589 | 021768 | 000000 | 1654.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000009 | 4356.00 | 27/06/2023 | 0000000140589 | 021768 | 000000 | 1584.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 60.00 | 27/06/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 660.00 | 27/06/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000002 | 550.00 | 27/06/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000003 | 108.50 | 27/06/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000004 | 813.75 | 27/06/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000005 | 108.50 | 27/06/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000006 | 550.00 | 27/06/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000007 | 495.00 | 27/06/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000008 | 108.50 | 27/06/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000009 | 550.00 | 27/06/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 2.20 | 27/06/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 10709.49 | 28/06/2023 | 0000000140589 | 021768 | 000000 | 239.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000007 | 74.20 | 30/06/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 160.00 | 17/07/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 150.00 | 17/07/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 1320.00 | 20/07/2023 | 0000000140589 | 021768 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000002 | 1320.00 | 20/07/2023 | 0000000140589 | 021768 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000003 | 1953.00 | 20/07/2023 | 0000000140589 | 021768 | 000000 | 155.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000004 | 1320.00 | 20/07/2023 | 0000000140589 | 021768 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000005 | 1320.00 | 20/07/2023 | 0000000140589 | 021768 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000006 | 1320.00 | 20/07/2023 | 0000000140589 | 021768 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 4356.00 | 20/07/2023 | 0000000140589 | 021768 | 000000 | 666.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000002 | 7596.60 | 20/07/2023 | 0000000140589 | 021768 | 000000 | 2721.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000003 | 4356.00 | 20/07/2023 | 0000000140589 | 021768 | 000000 | 624.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000004 | 4356.00 | 20/07/2023 | 0000000140589 | 021768 | 000000 | 596.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000005 | 4356.00 | 20/07/2023 | 0000000140589 | 021768 | 000000 | 624.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000006 | 4356.00 | 20/07/2023 | 0000000140589 | 021768 | 000000 | 1610.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000007 | 4356.00 | 20/07/2023 | 0000000140589 | 021768 | 000000 | 624.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000008 | 4356.00 | 20/07/2023 | 0000000140589 | 021768 | 000000 | 1654.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000009 | 4356.00 | 20/07/2023 | 0000000140589 | 021768 | 000000 | 1584.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 2000.00 | 21/07/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 102.20 | 21/07/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 1000.00 | 21/07/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 95.93 | 21/07/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 23.00 | 21/07/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 1000.00 | 21/07/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 1350.00 | 21/07/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 1550.00 | 21/07/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 1550.00 | 21/07/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 1200.00 | 21/07/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 184.84 | 21/07/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 1450.00 | 21/07/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 1450.00 | 21/07/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 4500.00 | 21/07/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 3500.00 | 21/07/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 1203.32 | 26/07/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 963.60 | 26/07/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 240.00 | 26/07/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 225.00 | 26/07/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 10709.49 | 27/07/2023 | 0000000140589 | 021768 | 000000 | 239.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000008 | 51.20 | 31/07/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 200.00 | 04/08/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 187.50 | 04/08/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 380.00 | 15/08/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 1320.00 | 21/08/2023 | 0000000140589 | 021768 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000002 | 1320.00 | 21/08/2023 | 0000000140589 | 021768 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000003 | 1953.00 | 21/08/2023 | 0000000140589 | 021768 | 000000 | 155.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000004 | 1320.00 | 21/08/2023 | 0000000140589 | 021768 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000005 | 1320.00 | 21/08/2023 | 0000000140589 | 021768 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000006 | 1320.00 | 21/08/2023 | 0000000140589 | 021768 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 4356.00 | 21/08/2023 | 0000000140589 | 021768 | 000000 | 666.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000002 | 7596.60 | 21/08/2023 | 0000000140589 | 021768 | 000000 | 2721.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000003 | 1124.12 | 21/08/2023 | 0000000140589 | 021768 | 000000 | 84.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000004 | 4356.00 | 21/08/2023 | 0000000140589 | 021768 | 000000 | 596.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000005 | 4356.00 | 21/08/2023 | 0000000140589 | 021768 | 000000 | 1610.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000006 | 4356.00 | 21/08/2023 | 0000000140589 | 021768 | 000000 | 624.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000007 | 4356.00 | 21/08/2023 | 0000000140589 | 021768 | 000000 | 666.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000008 | 2529.29 | 21/08/2023 | 0000000140589 | 021768 | 000000 | 223.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000009 | 4356.00 | 21/08/2023 | 0000000140589 | 021768 | 000000 | 1654.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000010 | 4356.00 | 21/08/2023 | 0000000140589 | 021768 | 000000 | 1584.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 744.00 | 22/08/2023 | 0000000140589 | 021768 | 000000 | 81.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 30.00 | 22/08/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 450.00 | 22/08/2023 | 0000000140589 | 021768 | 000000 | 49.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 140.00 | 22/08/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 131.25 | 22/08/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 150.00 | 22/08/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 160.00 | 22/08/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 1550.00 | 22/08/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 1350.00 | 22/08/2023 | 0000000140589 | 021768 | 000000 | 64.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 4500.00 | 22/08/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 1000.00 | 22/08/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 1450.00 | 22/08/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 1450.00 | 22/08/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 100.00 | 22/08/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 3500.00 | 22/08/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 1321.49 | 22/08/2023 | 0000000140589 | 021768 | 000000 | 3.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 248.94 | 22/08/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 22.76 | 22/08/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 1000.00 | 22/08/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 2000.00 | 22/08/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 305.00 | 22/08/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 1200.00 | 22/08/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 990.25 | 22/08/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 2640.00 | 28/08/2023 | 0000000140589 | 021768 | 000000 | 308.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 96.62 | 29/08/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 10561.95 | 29/08/2023 | 0000000140589 | 021768 | 000000 | 239.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 766.80 | 29/08/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 3.99 | 29/08/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 93.77 | 29/08/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 215.00 | 31/08/2023 | 0000000140589 | 021768 | 000000 | 10.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 599.33 | 31/08/2023 | 0000000140589 | 021768 | 000000 | 28.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000009 | 97.20 | 31/08/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 79973.37 | 04/09/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 380.00 | 04/09/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 500.00 | 04/09/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 350.00 | 06/09/2023 | 0000000140589 | 021768 | 000000 | 9.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 1320.00 | 20/09/2023 | 0000000140589 | 021768 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000002 | 1320.00 | 20/09/2023 | 0000000140589 | 021768 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000003 | 1953.00 | 20/09/2023 | 0000000140589 | 021768 | 000000 | 155.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000004 | 1320.00 | 20/09/2023 | 0000000140589 | 021768 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000005 | 1320.00 | 20/09/2023 | 0000000140589 | 021768 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000006 | 1320.00 | 20/09/2023 | 0000000140589 | 021768 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 4356.00 | 20/09/2023 | 0000000140589 | 021768 | 000000 | 666.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000002 | 7596.60 | 20/09/2023 | 0000000140589 | 021768 | 000000 | 2721.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000003 | 4356.00 | 20/09/2023 | 0000000140589 | 021768 | 000000 | 596.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000004 | 4356.00 | 20/09/2023 | 0000000140589 | 021768 | 000000 | 1610.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000005 | 4356.00 | 20/09/2023 | 0000000140589 | 021768 | 000000 | 624.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000006 | 4356.00 | 20/09/2023 | 0000000140589 | 021768 | 000000 | 666.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000007 | 4356.00 | 20/09/2023 | 0000000140589 | 021768 | 000000 | 666.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000008 | 4356.00 | 20/09/2023 | 0000000140589 | 021768 | 000000 | 1654.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000009 | 4356.00 | 20/09/2023 | 0000000140589 | 021768 | 000000 | 1584.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 97.12 | 20/09/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 22.78 | 21/09/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 888.60 | 21/09/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 1450.00 | 21/09/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 1450.00 | 21/09/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 4500.00 | 21/09/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 500.00 | 21/09/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 1000.00 | 21/09/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 1200.00 | 21/09/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 1550.00 | 21/09/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 22.82 | 21/09/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 100.00 | 21/09/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 2000.00 | 21/09/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 3500.00 | 21/09/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 1350.00 | 22/09/2023 | 0000000140589 | 021768 | 000000 | 64.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 1000.00 | 22/09/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 585.01 | 22/09/2023 | 0000000140589 | 021768 | 000000 | 1.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 1320.00 | 22/09/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 10709.49 | 26/09/2023 | 0000000140589 | 021768 | 000000 | 239.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 14.00 | 26/09/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000010 | 74.20 | 29/09/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 76899.09 | 02/10/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 380.00 | 05/10/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 1320.00 | 06/10/2023 | 0000000140589 | 021768 | 000000 | 145.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 1320.00 | 20/10/2023 | 0000000140589 | 021768 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000002 | 1320.00 | 20/10/2023 | 0000000140589 | 021768 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000003 | 1953.00 | 20/10/2023 | 0000000140589 | 021768 | 000000 | 155.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000004 | 1320.00 | 20/10/2023 | 0000000140589 | 021768 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000005 | 1320.00 | 20/10/2023 | 0000000140589 | 021768 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000006 | 1320.00 | 20/10/2023 | 0000000140589 | 021768 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 4356.00 | 20/10/2023 | 0000000140589 | 021768 | 000000 | 666.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000002 | 7596.60 | 20/10/2023 | 0000000140589 | 021768 | 000000 | 2721.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000003 | 4356.00 | 20/10/2023 | 0000000140589 | 021768 | 000000 | 596.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000004 | 4356.00 | 20/10/2023 | 0000000140589 | 021768 | 000000 | 1610.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000005 | 4356.00 | 20/10/2023 | 0000000140589 | 021768 | 000000 | 624.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000006 | 4356.00 | 20/10/2023 | 0000000140589 | 021768 | 000000 | 666.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000007 | 4356.00 | 20/10/2023 | 0000000140589 | 021768 | 000000 | 666.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000008 | 4356.00 | 20/10/2023 | 0000000140589 | 021768 | 000000 | 1654.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000009 | 4356.00 | 20/10/2023 | 0000000140589 | 021768 | 000000 | 1584.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 300.00 | 20/10/2023 | 0000000140589 | 021768 | 000000 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 160.00 | 20/10/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 1550.00 | 23/10/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 1350.00 | 23/10/2023 | 0000000140589 | 021768 | 000000 | 64.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 566.00 | 23/10/2023 | 0000000140589 | 021768 | 000000 | 62.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 1450.00 | 23/10/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 1450.00 | 23/10/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 4500.00 | 23/10/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 2000.00 | 23/10/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 3500.00 | 23/10/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 1000.00 | 23/10/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 500.00 | 23/10/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 604.41 | 23/10/2023 | 0000000140589 | 021768 | 000000 | 1.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 1000.00 | 23/10/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 127.38 | 23/10/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 46.28 | 23/10/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 22.88 | 23/10/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 32.80 | 23/10/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 102.60 | 23/10/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 853.60 | 23/10/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 1320.00 | 30/10/2023 | 0000000140589 | 021768 | 000000 | 145.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 10709.49 | 30/10/2023 | 0000000140589 | 021768 | 000000 | 239.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 701.20 | 30/10/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 150.94 | 31/10/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 1200.00 | 31/10/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000011 | 62.70 | 31/10/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 102.20 | 20/11/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000001 | 1320.00 | 20/11/2023 | 0000000140589 | 021768 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000002 | 1320.00 | 20/11/2023 | 0000000140589 | 021768 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000003 | 1953.00 | 20/11/2023 | 0000000140589 | 021768 | 000000 | 155.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000004 | 1320.00 | 20/11/2023 | 0000000140589 | 021768 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000005 | 1320.00 | 20/11/2023 | 0000000140589 | 021768 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000006 | 1320.00 | 20/11/2023 | 0000000140589 | 021768 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 4356.00 | 20/11/2023 | 0000000140589 | 021768 | 000000 | 666.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000002 | 7596.60 | 20/11/2023 | 0000000140589 | 021768 | 000000 | 2721.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000003 | 4356.00 | 20/11/2023 | 0000000140589 | 021768 | 000000 | 624.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000004 | 4356.00 | 20/11/2023 | 0000000140589 | 021768 | 000000 | 596.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000005 | 4356.00 | 20/11/2023 | 0000000140589 | 021768 | 000000 | 1610.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000006 | 4356.00 | 20/11/2023 | 0000000140589 | 021768 | 000000 | 624.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000007 | 4356.00 | 20/11/2023 | 0000000140589 | 021768 | 000000 | 666.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000008 | 4356.00 | 20/11/2023 | 0000000140589 | 021768 | 000000 | 1654.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000009 | 4356.00 | 20/11/2023 | 0000000140589 | 021768 | 000000 | 1584.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 380.00 | 20/11/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 1350.00 | 21/11/2023 | 0000000140589 | 021768 | 000000 | 64.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 23.11 | 21/11/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 32.35 | 21/11/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 96.69 | 21/11/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 47.35 | 21/11/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 1200.00 | 21/11/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 3500.00 | 21/11/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000001 | 1450.00 | 21/11/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000001 | 1450.00 | 21/11/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 4500.00 | 21/11/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000001 | 296.00 | 21/11/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000001 | 861.76 | 21/11/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000001 | 2000.00 | 21/11/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000306 | 0000001 | 1000.00 | 21/11/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000001 | 1550.00 | 21/11/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000001 | 500.00 | 21/11/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 1000.00 | 21/11/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000001 | 670.22 | 21/11/2023 | 0000000140589 | 021768 | 000000 | 1.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000001 | 1320.00 | 22/11/2023 | 0000000140589 | 021768 | 000000 | 145.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000308 | 0000001 | 10709.49 | 29/11/2023 | 0000000140589 | 021768 | 000000 | 239.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000001 | 264.00 | 29/11/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000001 | 180.00 | 30/11/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000012 | 85.70 | 30/11/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000001 | 1900.00 | 15/12/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000001 | 660.00 | 18/12/2023 | 0000000140589 | 021768 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000002 | 550.00 | 18/12/2023 | 0000000140589 | 021768 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000003 | 1030.75 | 18/12/2023 | 0000000140589 | 021768 | 000000 | 155.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000004 | 661.50 | 18/12/2023 | 0000000140589 | 021768 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000005 | 495.00 | 18/12/2023 | 0000000140589 | 021768 | 000000 | 74.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000006 | 661.50 | 18/12/2023 | 0000000140589 | 021768 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000001 | 1320.00 | 18/12/2023 | 0000000140589 | 021768 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000002 | 1320.00 | 18/12/2023 | 0000000140589 | 021768 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000003 | 1953.00 | 18/12/2023 | 0000000140589 | 021768 | 000000 | 155.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000004 | 1320.00 | 18/12/2023 | 0000000140589 | 021768 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000005 | 1320.00 | 18/12/2023 | 0000000140589 | 021768 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000006 | 1320.00 | 18/12/2023 | 0000000140589 | 021768 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000315 | 0000001 | 4356.00 | 18/12/2023 | 0000000140589 | 021768 | 000000 | 666.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000315 | 0000002 | 7596.60 | 18/12/2023 | 0000000140589 | 021768 | 000000 | 2721.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000315 | 0000003 | 4356.00 | 18/12/2023 | 0000000140589 | 021768 | 000000 | 624.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000315 | 0000004 | 4356.00 | 18/12/2023 | 0000000140589 | 021768 | 000000 | 596.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000315 | 0000005 | 4356.00 | 18/12/2023 | 0000000140589 | 021768 | 000000 | 1610.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000315 | 0000006 | 4356.00 | 18/12/2023 | 0000000140589 | 021768 | 000000 | 624.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000315 | 0000007 | 4356.00 | 18/12/2023 | 0000000140589 | 021768 | 000000 | 666.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000315 | 0000008 | 4356.00 | 18/12/2023 | 0000000140589 | 021768 | 000000 | 1654.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000315 | 0000009 | 4356.00 | 18/12/2023 | 0000000140589 | 021768 | 000000 | 1584.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000316 | 0000001 | 1680.63 | 18/12/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000317 | 0000001 | 769.91 | 20/12/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000318 | 0000001 | 2000.00 | 20/12/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000319 | 0000001 | 3500.00 | 20/12/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000320 | 0000001 | 1000.00 | 20/12/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000321 | 0000001 | 1550.00 | 20/12/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000322 | 0000001 | 1450.00 | 20/12/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000323 | 0000001 | 1450.00 | 20/12/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000324 | 0000001 | 4500.00 | 20/12/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000325 | 0000001 | 93.77 | 20/12/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000326 | 0000001 | 46.28 | 20/12/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000327 | 0000001 | 100.00 | 20/12/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000328 | 0000001 | 37.13 | 20/12/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 23.21 | 20/12/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000330 | 0000001 | 1200.00 | 20/12/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000331 | 0000001 | 929.88 | 20/12/2023 | 0000000140589 | 021768 | 000000 | 2.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000332 | 0000001 | 1000.00 | 20/12/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000333 | 0000001 | 285.53 | 20/12/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000334 | 0000001 | 1350.00 | 20/12/2023 | 0000000140589 | 021768 | 000000 | 64.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000335 | 0000001 | 1320.00 | 20/12/2023 | 0000000140589 | 021768 | 000000 | 145.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 68622.71 | 22/12/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000336 | 0000001 | 1200.00 | 27/12/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 350.00 | 27/12/2023 | 0000000140589 | 021768 | 000000 | 9.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000338 | 0000001 | 350.00 | 27/12/2023 | 0000000140589 | 021768 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000339 | 0000001 | 380.00 | 27/12/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000340 | 0000001 | 11500.00 | 27/12/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000343 | 0000001 | 500.00 | 27/12/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000344 | 0000001 | 952.00 | 28/12/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 850.90 | 28/12/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000346 | 0000001 | 9.95 | 28/12/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000341 | 0000001 | 348.00 | 28/12/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000342 | 0000001 | 10709.49 | 28/12/2023 | 0000000140589 | 021768 | 000000 | 239.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000013 | 115.25 | 28/12/2023 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 519
Última atualização: 11/06/2024