| 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 | 0000005 | 0000002 | 20341.27 | 20/01/2023 | 0000000093246 | 011657 | 16212.76 | 1 | Conta Corrente | BB CAMARA - 9324-6 | |
| CAMARA MUNICIPAL | 0000005 | 0000003 | 4188.66 | 20/01/2023 | 0000000093246 | 011657 | 0.00 | 1 | Conta Corrente | BB CAMARA - 9324-6 | |
| CAMARA MUNICIPAL | 0000005 | 0000004 | 2926.75 | 20/01/2023 | 0000000093246 | 011657 | 0.00 | 1 | Conta Corrente | BB CAMARA - 9324-6 | |
| CAMARA MUNICIPAL | 0000005 | 0000005 | 2342.51 | 20/01/2023 | 0000000093246 | 011657 | 0.00 | 1 | Conta Corrente | BB CAMARA - 9324-6 | |
| CAMARA MUNICIPAL | 0000005 | 0000006 | 2796.91 | 20/01/2023 | 0000000093246 | 011657 | 0.00 | 1 | Conta Corrente | BB CAMARA - 9324-6 | |
| CAMARA MUNICIPAL | 0000005 | 0000007 | 3582.25 | 20/01/2023 | 0000000093246 | 011657 | 0.00 | 1 | Conta Corrente | BB CAMARA - 9324-6 | |
| CAMARA MUNICIPAL | 0000005 | 0000008 | 2642.69 | 20/01/2023 | 0000000093246 | 011657 | 0.00 | 1 | Conta Corrente | BB CAMARA - 9324-6 | |
| CAMARA MUNICIPAL | 0000005 | 0000009 | 4128.51 | 20/01/2023 | 0000000093246 | 011657 | 0.00 | 1 | Conta Corrente | BB CAMARA - 9324-6 | |
| CAMARA MUNICIPAL | 0000005 | 0000010 | 3550.45 | 20/01/2023 | 0000000093246 | 011657 | 0.00 | 1 | Conta Corrente | BB CAMARA - 9324-6 | |
| CAMARA MUNICIPAL | 0000006 | 0000014 | 1400.00 | 20/01/2023 | 0000000093246 | 011657 | 0.00 | 1 | Conta Corrente | BB CAMARA - 9324-6 | |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 4500.00 | 20/01/2023 | 0000000093246 | 011657 | 0.00 | 1 | Conta Corrente | BB CAMARA - 9324-6 | |
| CAMARA MUNICIPAL | 0000002 | 0000013 | 1400.00 | 20/01/2023 | 0000000093246 | 011657 | 0.00 | 1 | Conta Corrente | BB CAMARA - 9324-6 | |
| CAMARA MUNICIPAL | 0000003 | 0000012 | 700.00 | 20/01/2023 | 0000000093246 | 011657 | 0.00 | 1 | Conta Corrente | BB CAMARA - 9324-6 | |
| CAMARA MUNICIPAL | 0000004 | 0000011 | 2541.72 | 20/01/2023 | 0000000093246 | 011657 | 209.21 | 1 | Conta Corrente | BB CAMARA - 9324-6 | |
| CAMARA MUNICIPAL | 0000004 | 0000015 | 1302.00 | 25/01/2023 | 0000000093246 | 011657 | 97.65 | 1 | Conta Corrente | BB CAMARA - 9324-6 | |
| CAMARA MUNICIPAL | 0000004 | 0000016 | 1302.00 | 25/01/2023 | 0000000093246 | 011657 | 97.65 | 1 | Conta Corrente | BB CAMARA - 9324-6 | |
| CAMARA MUNICIPAL | 0000004 | 0000017 | 1854.34 | 25/01/2023 | 0000000093246 | 011657 | 147.35 | 1 | Conta Corrente | BB CAMARA - 9324-6 | |
| CAMARA MUNICIPAL | 0000008 | 0000019 | 800.00 | 25/01/2023 | 0000000093246 | 011657 | 0.00 | 1 | Conta Corrente | BB CAMARA - 9324-6 | |
| CAMARA MUNICIPAL | 0000009 | 0000020 | 83.52 | 25/01/2023 | 0000000093246 | 011657 | 0.00 | 1 | Conta Corrente | BB CAMARA - 9324-6 | |
| CAMARA MUNICIPAL | 0000010 | 0000027 | 461.67 | 27/01/2023 | 0000000093246 | 011657 | 0.00 | 1 | Conta Corrente | BB CAMARA - 9324-6 | |
| CAMARA MUNICIPAL | 0000011 | 0000026 | 1460.00 | 27/01/2023 | 0000000093246 | 011657 | 73.00 | 1 | Conta Corrente | BB CAMARA - 9324-6 | |
| CAMARA MUNICIPAL | 0000012 | 0000022 | 4500.00 | 27/01/2023 | 0000000093246 | 011657 | 0.00 | 1 | Conta Corrente | BB CAMARA - 9324-6 | |
| CAMARA MUNICIPAL | 0000013 | 0000023 | 4260.00 | 27/01/2023 | 0000000093246 | 011657 | 0.00 | 1 | Conta Corrente | BB CAMARA - 9324-6 | |
| CAMARA MUNICIPAL | 0000014 | 0000024 | 2260.00 | 27/01/2023 | 0000000093246 | 011657 | 113.00 | 1 | Conta Corrente | BB CAMARA - 9324-6 | |
| CAMARA MUNICIPAL | 0000015 | 0000025 | 1300.00 | 27/01/2023 | 0000000093246 | 011657 | 65.00 | 1 | Conta Corrente | BB CAMARA - 9324-6 | |
| CAMARA MUNICIPAL | 0000007 | 0000029 | 1000.00 | 30/01/2023 | 0000000093246 | 011657 | 50.00 | 1 | Conta Corrente | BB CAMARA - 9324-6 | |
| CAMARA MUNICIPAL | 0000017 | 0000028 | 129.75 | 30/01/2023 | 0000000093246 | 011657 | 0.00 | 1 | Conta Corrente | BB CAMARA - 9324-6 | |
| CAMARA MUNICIPAL | 0000018 | 0000030 | 800.00 | 30/01/2023 | 0000000093246 | 011657 | 40.00 | 1 | Conta Corrente | BB CAMARA - 9324-6 | |
| CAMARA MUNICIPAL | 0000019 | 0000031 | 800.00 | 07/02/2023 | 0000000093246 | 011657 | 40.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000024 | 0000040 | 20341.27 | 22/02/2023 | 0000000093246 | 011657 | 16212.76 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000024 | 0000041 | 4188.66 | 22/02/2023 | 0000000093246 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000024 | 0000042 | 4128.51 | 22/02/2023 | 0000000093246 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000024 | 0000043 | 3550.45 | 22/02/2023 | 0000000093246 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000024 | 0000044 | 2342.51 | 22/02/2023 | 0000000093246 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000024 | 0000045 | 3582.25 | 22/02/2023 | 0000000093246 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000024 | 0000046 | 2642.69 | 22/02/2023 | 0000000093246 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000024 | 0000047 | 2796.91 | 22/02/2023 | 0000000093246 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000024 | 0000048 | 2926.75 | 22/02/2023 | 0000000093246 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000025 | 0000049 | 800.00 | 23/02/2023 | 0000000093246 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000026 | 0000050 | 1460.00 | 23/02/2023 | 0000000093246 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000027 | 0000051 | 4500.00 | 23/02/2023 | 0000000093246 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000028 | 0000052 | 800.00 | 23/02/2023 | 0000000093246 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000020 | 0000032 | 1400.00 | 23/02/2023 | 0000000093246 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000021 | 0000033 | 700.00 | 23/02/2023 | 0000000093246 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000022 | 0000034 | 4500.00 | 23/02/2023 | 0000000093246 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000031 | 0000055 | 1000.00 | 23/02/2023 | 0000000093246 | 011657 | 50.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000032 | 0000057 | 900.00 | 24/02/2023 | 0000000093246 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000033 | 0000058 | 900.00 | 24/02/2023 | 0000000093246 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000034 | 0000059 | 1100.00 | 28/02/2023 | 0000000093246 | 011657 | 55.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000035 | 0000060 | 800.00 | 28/02/2023 | 0000000093246 | 011657 | 40.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000036 | 0000061 | 50.00 | 28/02/2023 | 0000000093246 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000037 | 0000063 | 166.20 | 28/02/2023 | 0000000093246 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000038 | 0000064 | 1400.00 | 28/02/2023 | 0000000093246 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000023 | 0000035 | 2258.85 | 28/02/2023 | 0000000093246 | 011657 | 551.86 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000023 | 0000036 | 2332.51 | 28/02/2023 | 0000000093246 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000023 | 0000038 | 1204.35 | 28/02/2023 | 0000000093246 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000023 | 0000039 | 1204.35 | 28/02/2023 | 0000000093246 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000029 | 0000053 | 10806.91 | 28/02/2023 | 0000000093246 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000030 | 0000054 | 538.53 | 28/02/2023 | 0000000093246 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000039 | 0000069 | 535.00 | 09/03/2023 | 0000000093246 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000040 | 0000070 | 10507.01 | 09/03/2023 | 0000000093246 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000041 | 0000071 | 92.09 | 09/03/2023 | 0000000093246 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000042 | 0000072 | 1800.00 | 09/03/2023 | 0000000093246 | 011657 | 90.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000047 | 0000073 | 4500.00 | 16/03/2023 | 0000000093246 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000048 | 0000074 | 900.00 | 16/03/2023 | 0000000093246 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000049 | 0000075 | 700.00 | 17/03/2023 | 0000000093246 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000050 | 0000076 | 1400.00 | 17/03/2023 | 0000000093246 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000051 | 0000077 | 2258.85 | 17/03/2023 | 0000000093246 | 011657 | 551.86 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000051 | 0000078 | 2332.51 | 17/03/2023 | 0000000093246 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000051 | 0000079 | 1204.35 | 17/03/2023 | 0000000093246 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000051 | 0000080 | 1204.35 | 17/03/2023 | 0000000093246 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000052 | 0000081 | 20341.27 | 20/03/2023 | 0000000093246 | 011657 | 16212.76 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000052 | 0000082 | 4188.66 | 20/03/2023 | 0000000093246 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000052 | 0000083 | 2926.75 | 20/03/2023 | 0000000093246 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000052 | 0000084 | 2342.51 | 20/03/2023 | 0000000093246 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000052 | 0000085 | 2796.91 | 20/03/2023 | 0000000093246 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000052 | 0000086 | 3582.25 | 20/03/2023 | 0000000093246 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000052 | 0000087 | 2642.69 | 20/03/2023 | 0000000093246 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000052 | 0000088 | 4128.51 | 20/03/2023 | 0000000093246 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000052 | 0000089 | 3550.45 | 20/03/2023 | 0000000093246 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000053 | 0000090 | 4500.00 | 20/03/2023 | 0000000093246 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000054 | 0000104 | 800.00 | 21/03/2023 | 0000000093246 | 011657 | 40.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000055 | 0000103 | 900.00 | 21/03/2023 | 0000000093246 | 011657 | 45.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000056 | 0000102 | 1460.00 | 21/03/2023 | 0000000093246 | 011657 | 73.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000057 | 0000098 | 800.00 | 21/03/2023 | 0000000093246 | 011657 | 40.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000058 | 0000097 | 1000.00 | 21/03/2023 | 0000000093246 | 011657 | 50.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000043 | 0000101 | 1400.00 | 21/03/2023 | 0000000093246 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000044 | 0000100 | 1400.00 | 21/03/2023 | 0000000093246 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000045 | 0000099 | 1400.00 | 21/03/2023 | 0000000093246 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000046 | 0000096 | 1400.00 | 21/03/2023 | 0000000093246 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000059 | 0000106 | 1000.00 | 22/03/2023 | 0000000093246 | 011657 | 50.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000061 | 0000105 | 800.00 | 22/03/2023 | 0000000093246 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000062 | 0000107 | 1173.50 | 23/03/2023 | 0000000093246 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000060 | 0000108 | 88.25 | 23/03/2023 | 0000000093246 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000064 | 0000120 | 166.20 | 29/03/2023 | 0000000093246 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000065 | 0000122 | 50.00 | 29/03/2023 | 0000000093246 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000066 | 0000123 | 5.00 | 29/03/2023 | 0000000093246 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000067 | 0000128 | 55.00 | 29/03/2023 | 0000000093246 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000068 | 0000129 | 193.00 | 31/03/2023 | 0000000093246 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000069 | 0000132 | 1800.00 | 11/04/2023 | 0000000093246 | 011657 | 90.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000070 | 0000131 | 320.00 | 11/04/2023 | 0000000093246 | 011657 | 16.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000078 | 0000133 | 93.29 | 19/04/2023 | 0000000093246 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000079 | 0000144 | 600.00 | 20/04/2023 | 0000000093246 | 011657 | 30.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000080 | 0000134 | 535.00 | 20/04/2023 | 0000000093246 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000081 | 0000135 | 10700.00 | 20/04/2023 | 0000000093246 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000082 | 0000136 | 1300.00 | 20/04/2023 | 0000000093246 | 011657 | 65.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000083 | 0000137 | 93.29 | 20/04/2023 | 0000000093246 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000084 | 0000138 | 900.00 | 20/04/2023 | 0000000093246 | 011657 | 45.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000085 | 0000139 | 1460.00 | 20/04/2023 | 0000000093246 | 011657 | 73.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000086 | 0000140 | 800.00 | 20/04/2023 | 0000000093246 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000087 | 0000141 | 800.00 | 20/04/2023 | 0000000093246 | 011657 | 40.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000088 | 0000142 | 4500.00 | 20/04/2023 | 0000000093246 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000089 | 0000143 | 1000.00 | 20/04/2023 | 0000000093246 | 011657 | 50.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000090 | 0000145 | 1400.00 | 20/04/2023 | 0000000093246 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000075 | 0000146 | 2258.85 | 20/04/2023 | 0000000093246 | 011657 | 551.86 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000075 | 0000147 | 2332.51 | 20/04/2023 | 0000000093246 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000075 | 0000148 | 1204.35 | 20/04/2023 | 0000000093246 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000075 | 0000149 | 1204.35 | 20/04/2023 | 0000000093246 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000076 | 0000150 | 20341.27 | 20/04/2023 | 0000000093246 | 011657 | 16212.76 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000076 | 0000151 | 4188.66 | 20/04/2023 | 0000000093246 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000076 | 0000152 | 2926.75 | 20/04/2023 | 0000000093246 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000076 | 0000153 | 2342.51 | 20/04/2023 | 0000000093246 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000076 | 0000154 | 2796.91 | 20/04/2023 | 0000000093246 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000076 | 0000155 | 3582.25 | 20/04/2023 | 0000000093246 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000076 | 0000156 | 2642.69 | 20/04/2023 | 0000000093246 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000076 | 0000157 | 4128.51 | 20/04/2023 | 0000000093246 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000076 | 0000158 | 3550.45 | 20/04/2023 | 0000000093246 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000091 | 0000168 | 800.00 | 25/04/2023 | 0000000093246 | 011657 | 40.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000016 | 0000170 | 203.00 | 26/04/2023 | 0000000093246 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000071 | 0000171 | 700.00 | 26/04/2023 | 0000000093246 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000072 | 0000172 | 1400.00 | 26/04/2023 | 0000000093246 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000073 | 0000173 | 1400.00 | 26/04/2023 | 0000000093246 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000074 | 0000174 | 4500.00 | 26/04/2023 | 0000000093246 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000092 | 0000177 | 191.83 | 28/04/2023 | 0000000093246 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000093 | 0000178 | 1300.00 | 16/05/2023 | 0000000093246 | 011657 | 65.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000094 | 0000179 | 535.00 | 16/05/2023 | 0000000093246 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000095 | 0000180 | 10700.00 | 16/05/2023 | 0000000093246 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000096 | 0000181 | 91.65 | 16/05/2023 | 0000000093246 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000097 | 0000182 | 1400.00 | 16/05/2023 | 0000000093246 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000098 | 0000183 | 1400.00 | 16/05/2023 | 0000000093246 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000099 | 0000184 | 700.00 | 16/05/2023 | 0000000093246 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000100 | 0000185 | 4500.00 | 19/05/2023 | 0000000093246 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000106 | 0000188 | 4500.00 | 19/05/2023 | 0000000093246 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000103 | 0000186 | 1000.00 | 19/05/2023 | 0000000093246 | 011657 | 50.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000104 | 0000187 | 600.00 | 19/05/2023 | 0000000093246 | 011657 | 30.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000107 | 0000189 | 1460.00 | 22/05/2023 | 0000000093246 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000108 | 0000190 | 900.00 | 22/05/2023 | 0000000093246 | 011657 | 45.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000109 | 0000191 | 800.00 | 22/05/2023 | 0000000093246 | 011657 | 40.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000110 | 0000192 | 800.00 | 22/05/2023 | 0000000093246 | 011657 | 40.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000111 | 0000193 | 800.00 | 22/05/2023 | 0000000093246 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000101 | 0000194 | 2261.29 | 22/05/2023 | 0000000093246 | 011657 | 554.04 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000101 | 0000195 | 2332.77 | 22/05/2023 | 0000000093246 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000101 | 0000196 | 1221.00 | 22/05/2023 | 0000000093246 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000101 | 0000197 | 1221.00 | 22/05/2023 | 0000000093246 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000102 | 0000198 | 20214.93 | 22/05/2023 | 0000000093246 | 011657 | 16070.63 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000102 | 0000199 | 4204.46 | 22/05/2023 | 0000000093246 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000102 | 0000200 | 2942.55 | 22/05/2023 | 0000000093246 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000102 | 0000201 | 2358.30 | 22/05/2023 | 0000000093246 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000102 | 0000202 | 2812.71 | 22/05/2023 | 0000000093246 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000102 | 0000203 | 3598.04 | 22/05/2023 | 0000000093246 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000102 | 0000204 | 2658.48 | 22/05/2023 | 0000000093246 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000102 | 0000205 | 4144.30 | 22/05/2023 | 0000000093246 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000102 | 0000206 | 3566.23 | 22/05/2023 | 0000000093246 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000105 | 0000207 | 1400.00 | 23/05/2023 | 0000000093246 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000112 | 0000221 | 200.70 | 29/05/2023 | 0000000093246 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000113 | 0000222 | 55.00 | 29/05/2023 | 0000000093246 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000114 | 0000223 | 55.00 | 29/05/2023 | 0000000093246 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000115 | 0000226 | 550.00 | 09/06/2023 | 0000000093246 | 011657 | 27.50 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000116 | 0000227 | 1400.00 | 09/06/2023 | 0000000093246 | 011657 | 70.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000117 | 0000228 | 700.00 | 09/06/2023 | 0000000093246 | 011657 | 35.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000118 | 0000232 | 280.00 | 26/06/2023 | 0000000093246 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000119 | 0000267 | 700.00 | 26/06/2023 | 0000000093246 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000120 | 0000266 | 1400.00 | 26/06/2023 | 0000000093246 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000121 | 0000268 | 4500.00 | 26/06/2023 | 0000000093246 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000122 | 0000269 | 1400.00 | 26/06/2023 | 0000000093246 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000123 | 0000270 | 400.00 | 26/06/2023 | 0000000093246 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000124 | 0000240 | 927.17 | 26/06/2023 | 0000000093246 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000124 | 0000241 | 1270.86 | 26/06/2023 | 0000000093246 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000124 | 0000242 | 660.00 | 26/06/2023 | 0000000093246 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000124 | 0000243 | 660.00 | 26/06/2023 | 0000000093246 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000125 | 0000244 | 2261.29 | 26/06/2023 | 0000000093246 | 011657 | 554.04 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000125 | 0000245 | 2332.77 | 26/06/2023 | 0000000093246 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000125 | 0000246 | 1221.00 | 26/06/2023 | 0000000093246 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000125 | 0000247 | 1221.00 | 26/06/2023 | 0000000093246 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000126 | 0000248 | 20214.93 | 26/06/2023 | 0000000093246 | 011657 | 16070.63 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000126 | 0000249 | 4204.46 | 26/06/2023 | 0000000093246 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000126 | 0000250 | 2942.55 | 26/06/2023 | 0000000093246 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000126 | 0000251 | 2358.30 | 26/06/2023 | 0000000093246 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000126 | 0000252 | 2812.71 | 26/06/2023 | 0000000093246 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000126 | 0000253 | 3598.04 | 26/06/2023 | 0000000093246 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000126 | 0000254 | 2658.48 | 26/06/2023 | 0000000093246 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000126 | 0000255 | 4144.30 | 26/06/2023 | 0000000093246 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000126 | 0000256 | 3566.23 | 26/06/2023 | 0000000093246 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000127 | 0000257 | 2500.00 | 26/06/2023 | 0000000093246 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000127 | 0000258 | 3250.00 | 26/06/2023 | 0000000093246 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000127 | 0000259 | 2500.00 | 26/06/2023 | 0000000093246 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000127 | 0000260 | 2500.00 | 26/06/2023 | 0000000093246 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000127 | 0000261 | 2500.00 | 26/06/2023 | 0000000093246 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000127 | 0000262 | 2500.00 | 26/06/2023 | 0000000093246 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000127 | 0000263 | 2500.00 | 26/06/2023 | 0000000093246 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000127 | 0000264 | 2500.00 | 26/06/2023 | 0000000093246 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000127 | 0000265 | 2500.00 | 26/06/2023 | 0000000093246 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000129 | 0000233 | 10707.57 | 26/06/2023 | 0000000093246 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000130 | 0000234 | 535.00 | 26/06/2023 | 0000000093246 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000131 | 0000235 | 899.00 | 26/06/2023 | 0000000093246 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000132 | 0000236 | 700.00 | 26/06/2023 | 0000000093246 | 011657 | 35.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000133 | 0000237 | 600.00 | 26/06/2023 | 0000000093246 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000134 | 0000238 | 1460.00 | 26/06/2023 | 0000000093246 | 011657 | 73.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000135 | 0000239 | 4500.00 | 26/06/2023 | 0000000093246 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000136 | 0000279 | 550.00 | 30/06/2023 | 0000000093246 | 011657 | 27.50 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000137 | 0000271 | 900.00 | 30/06/2023 | 0000000093246 | 011657 | 45.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000138 | 0000280 | 800.00 | 30/06/2023 | 0000000093246 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000139 | 0000293 | 11242.39 | 30/06/2023 | 0000000093246 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000140 | 0000283 | 800.00 | 30/06/2023 | 0000000093246 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000141 | 0000284 | 1400.00 | 30/06/2023 | 0000000093246 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000142 | 0000285 | 800.00 | 30/06/2023 | 0000000093246 | 011657 | 40.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000143 | 0000291 | 86.11 | 30/06/2023 | 0000000093246 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000144 | 0000294 | 251.00 | 30/06/2023 | 0000000093246 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000128 | 0000278 | 1000.00 | 30/06/2023 | 0000000093246 | 011657 | 50.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000145 | 0000295 | 1300.00 | 07/07/2023 | 0000000093246 | 011657 | 65.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000146 | 0000296 | 250.00 | 18/07/2023 | 0000000093246 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000147 | 0000297 | 160.00 | 18/07/2023 | 0000000093246 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000148 | 0000298 | 121.92 | 18/07/2023 | 0000000093246 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000149 | 0000299 | 74.79 | 18/07/2023 | 0000000093246 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000077 | 0000300 | 900.00 | 18/07/2023 | 0000000093246 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000155 | 0000305 | 1400.00 | 20/07/2023 | 0000000093246 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000156 | 0000304 | 1400.00 | 20/07/2023 | 0000000093246 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000157 | 0000303 | 1400.00 | 20/07/2023 | 0000000093246 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000158 | 0000308 | 4500.00 | 20/07/2023 | 0000000093246 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000159 | 0000306 | 1460.00 | 20/07/2023 | 0000000093246 | 011657 | 73.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000160 | 0000307 | 800.00 | 20/07/2023 | 0000000093246 | 011657 | 40.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000161 | 0000313 | 900.00 | 20/07/2023 | 0000000093246 | 011657 | 45.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000162 | 0000312 | 800.00 | 20/07/2023 | 0000000093246 | 011657 | 40.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000163 | 0000311 | 1000.00 | 20/07/2023 | 0000000093246 | 011657 | 50.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000164 | 0000310 | 600.00 | 20/07/2023 | 0000000093246 | 011657 | 30.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000165 | 0000309 | 800.00 | 20/07/2023 | 0000000093246 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000166 | 0000314 | 2261.29 | 20/07/2023 | 0000000093246 | 011657 | 554.04 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000166 | 0000315 | 2332.77 | 20/07/2023 | 0000000093246 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000166 | 0000316 | 1221.00 | 20/07/2023 | 0000000093246 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000166 | 0000317 | 1221.00 | 20/07/2023 | 0000000093246 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000150 | 0000318 | 20214.93 | 20/07/2023 | 0000000093246 | 011657 | 16070.63 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000150 | 0000319 | 4204.46 | 20/07/2023 | 0000000093246 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000150 | 0000320 | 2942.55 | 20/07/2023 | 0000000093246 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000150 | 0000321 | 2358.30 | 20/07/2023 | 0000000093246 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000150 | 0000322 | 2812.71 | 20/07/2023 | 0000000093246 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000150 | 0000323 | 3598.04 | 20/07/2023 | 0000000093246 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000150 | 0000324 | 2658.48 | 20/07/2023 | 0000000093246 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000150 | 0000325 | 4144.30 | 20/07/2023 | 0000000093246 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000150 | 0000326 | 3566.23 | 20/07/2023 | 0000000093246 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000152 | 0000302 | 4500.00 | 20/07/2023 | 0000000093246 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000153 | 0000301 | 700.00 | 20/07/2023 | 0000000093246 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000171 | 0000330 | 2900.00 | 26/07/2023 | 0000000093246 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000167 | 0000327 | 500.00 | 26/07/2023 | 0000000093246 | 011657 | 25.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000168 | 0000328 | 800.00 | 26/07/2023 | 0000000093246 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000169 | 0000329 | 550.00 | 26/07/2023 | 0000000093246 | 011657 | 27.50 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000150 | 0000350 | 19013.18 | 31/07/2023 | 0000000093246 | 011657 | 16070.63 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000150 | 0000351 | 2358.30 | 31/07/2023 | 0000000093246 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000150 | 0000352 | 2812.71 | 31/07/2023 | 0000000093246 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000150 | 0000353 | 3598.04 | 31/07/2023 | 0000000093246 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000150 | 0000354 | 2658.48 | 31/07/2023 | 0000000093246 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000150 | 0000355 | 4114.30 | 31/07/2023 | 0000000093246 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000150 | 0000356 | 3566.23 | 31/07/2023 | 0000000093246 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000150 | 0000357 | 4144.30 | 31/07/2023 | 0000000093246 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000150 | 0000358 | 4204.46 | 31/07/2023 | 0000000093246 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000172 | 0000346 | 175.00 | 31/07/2023 | 0000000093246 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000173 | 0000347 | 210.00 | 31/07/2023 | 0000000093246 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000174 | 0000349 | 205.87 | 31/07/2023 | 0000000093246 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000154 | 0000345 | 3470.00 | 31/07/2023 | 0000000093246 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000175 | 0000362 | 11242.39 | 11/08/2023 | 0000000093246 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000176 | 0000377 | 700.00 | 18/08/2023 | 0000000093246 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000177 | 0000378 | 1400.00 | 18/08/2023 | 0000000093246 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000178 | 0000383 | 1400.00 | 18/08/2023 | 0000000093246 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000179 | 0000379 | 4500.00 | 18/08/2023 | 0000000093246 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000189 | 0000363 | 20214.93 | 18/08/2023 | 0000000093246 | 011657 | 16070.63 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000189 | 0000364 | 4204.46 | 18/08/2023 | 0000000093246 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000189 | 0000365 | 2942.55 | 18/08/2023 | 0000000093246 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000189 | 0000366 | 2358.30 | 18/08/2023 | 0000000093246 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000189 | 0000367 | 2812.71 | 18/08/2023 | 0000000093246 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000189 | 0000368 | 3598.04 | 18/08/2023 | 0000000093246 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000189 | 0000369 | 2658.48 | 18/08/2023 | 0000000093246 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000189 | 0000370 | 4144.30 | 18/08/2023 | 0000000093246 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000189 | 0000371 | 3566.23 | 18/08/2023 | 0000000093246 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000190 | 0000372 | 2360.29 | 18/08/2023 | 0000000093246 | 011657 | 653.04 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000190 | 0000373 | 2332.77 | 18/08/2023 | 0000000093246 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000190 | 0000374 | 1221.00 | 18/08/2023 | 0000000093246 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000190 | 0000375 | 1221.00 | 18/08/2023 | 0000000093246 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000190 | 0000376 | 1221.00 | 18/08/2023 | 0000000093246 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000191 | 0000389 | 12620.00 | 18/08/2023 | 0000000093246 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000181 | 0000381 | 900.00 | 18/08/2023 | 0000000093246 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000182 | 0000382 | 900.00 | 18/08/2023 | 0000000093246 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000183 | 0000384 | 1000.00 | 18/08/2023 | 0000000093246 | 011657 | 50.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000184 | 0000385 | 900.00 | 18/08/2023 | 0000000093246 | 011657 | 45.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000185 | 0000387 | 800.00 | 18/08/2023 | 0000000093246 | 011657 | 40.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000186 | 0000388 | 530.00 | 18/08/2023 | 0000000093246 | 011657 | 26.50 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000187 | 0000386 | 1460.00 | 18/08/2023 | 0000000093246 | 011657 | 73.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000170 | 0000380 | 900.00 | 18/08/2023 | 0000000093246 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000195 | 0000390 | 4500.00 | 21/08/2023 | 0000000093246 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000196 | 0000395 | 1400.00 | 29/08/2023 | 0000000093246 | 011657 | 70.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000197 | 0000396 | 700.00 | 29/08/2023 | 0000000093246 | 011657 | 35.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000198 | 0000397 | 800.00 | 29/08/2023 | 0000000093246 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000199 | 0000414 | 11519.59 | 29/08/2023 | 0000000093246 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000200 | 0000415 | 55.00 | 29/08/2023 | 0000000093246 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000201 | 0000416 | 55.00 | 29/08/2023 | 0000000093246 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000202 | 0000417 | 227.37 | 29/08/2023 | 0000000093246 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000188 | 0000391 | 1400.00 | 29/08/2023 | 0000000093246 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000192 | 0000393 | 550.00 | 29/08/2023 | 0000000093246 | 011657 | 27.50 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000193 | 0000392 | 800.00 | 29/08/2023 | 0000000093246 | 011657 | 40.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000194 | 0000394 | 2900.00 | 29/08/2023 | 0000000093246 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000180 | 0000413 | 1066.00 | 29/08/2023 | 0000000093246 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000203 | 0000418 | 200.00 | 11/09/2023 | 0000000093246 | 011657 | 10.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000204 | 0000419 | 98.58 | 11/09/2023 | 0000000093246 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000205 | 0000420 | 1200.00 | 21/09/2023 | 0000000093246 | 011657 | 60.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000206 | 0000421 | 2360.29 | 21/09/2023 | 0000000093246 | 011657 | 653.04 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000206 | 0000422 | 2332.77 | 21/09/2023 | 0000000093246 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000206 | 0000423 | 1221.00 | 21/09/2023 | 0000000093246 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000206 | 0000424 | 1221.00 | 21/09/2023 | 0000000093246 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000206 | 0000425 | 1221.00 | 21/09/2023 | 0000000093246 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000207 | 0000426 | 21085.42 | 21/09/2023 | 0000000093246 | 011657 | 16838.30 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000207 | 0000427 | 2942.55 | 21/09/2023 | 0000000093246 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000207 | 0000428 | 2358.30 | 21/09/2023 | 0000000093246 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000207 | 0000429 | 2684.73 | 21/09/2023 | 0000000093246 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000207 | 0000430 | 3598.04 | 21/09/2023 | 0000000093246 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000207 | 0000431 | 2658.48 | 21/09/2023 | 0000000093246 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000207 | 0000432 | 3461.95 | 21/09/2023 | 0000000093246 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000207 | 0000433 | 3566.23 | 21/09/2023 | 0000000093246 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000207 | 0000434 | 4144.30 | 21/09/2023 | 0000000093246 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000208 | 0000435 | 1000.00 | 21/09/2023 | 0000000093246 | 011657 | 50.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000209 | 0000438 | 800.00 | 21/09/2023 | 0000000093246 | 011657 | 40.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000210 | 0000437 | 900.00 | 21/09/2023 | 0000000093246 | 011657 | 45.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000211 | 0000439 | 700.00 | 21/09/2023 | 0000000093246 | 011657 | 35.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000212 | 0000445 | 1460.00 | 21/09/2023 | 0000000093246 | 011657 | 73.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000214 | 0000446 | 2900.00 | 21/09/2023 | 0000000093246 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000215 | 0000436 | 4500.00 | 21/09/2023 | 0000000093246 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000216 | 0000444 | 900.00 | 21/09/2023 | 0000000093246 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000217 | 0000443 | 1400.00 | 21/09/2023 | 0000000093246 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000218 | 0000441 | 700.00 | 21/09/2023 | 0000000093246 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000219 | 0000440 | 1400.00 | 21/09/2023 | 0000000093246 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000220 | 0000442 | 4500.00 | 21/09/2023 | 0000000093246 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000222 | 0000466 | 1000.00 | 27/09/2023 | 0000000093246 | 011657 | 50.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000223 | 0000463 | 550.00 | 27/09/2023 | 0000000093246 | 011657 | 27.50 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000224 | 0000459 | 800.00 | 27/09/2023 | 0000000093246 | 011657 | 40.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000225 | 0000460 | 1400.00 | 27/09/2023 | 0000000093246 | 011657 | 70.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000213 | 0000462 | 1400.00 | 27/09/2023 | 0000000093246 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000226 | 0000470 | 204.75 | 29/09/2023 | 0000000093246 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000232 | 0000477 | 89.99 | 29/09/2023 | 0000000093246 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000233 | 0000478 | 89.99 | 29/09/2023 | 0000000093246 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000234 | 0000479 | 89.99 | 29/09/2023 | 0000000093246 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000235 | 0000480 | 89.99 | 29/09/2023 | 0000000093246 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000236 | 0000481 | 89.99 | 29/09/2023 | 0000000093246 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000237 | 0000482 | 89.99 | 29/09/2023 | 0000000093246 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000238 | 0000483 | 55.00 | 29/09/2023 | 0000000093246 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000239 | 0000484 | 600.00 | 29/09/2023 | 0000000093246 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000228 | 0000472 | 11519.59 | 29/09/2023 | 0000000093246 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000229 | 0000475 | 179.08 | 29/09/2023 | 0000000093246 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000230 | 0000476 | 800.00 | 29/09/2023 | 0000000093246 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 4500.00 | 25/10/2023 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 5000.00 | 25/10/2023 | 0000000093246 | 011657 | 000000 | 1538.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000002 | 6500.00 | 25/10/2023 | 0000000093246 | 011657 | 000000 | 1768.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000003 | 5000.00 | 25/10/2023 | 0000000093246 | 011657 | 000000 | 855.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000004 | 5000.00 | 25/10/2023 | 0000000093246 | 011657 | 000000 | 752.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000005 | 5000.00 | 25/10/2023 | 0000000093246 | 011657 | 000000 | 2057.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000006 | 5000.00 | 25/10/2023 | 0000000093246 | 011657 | 000000 | 2641.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000007 | 5000.00 | 25/10/2023 | 0000000093246 | 011657 | 000000 | 2315.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000008 | 5000.00 | 25/10/2023 | 0000000093246 | 011657 | 000000 | 1401.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000009 | 5000.00 | 25/10/2023 | 0000000093246 | 011657 | 000000 | 2341.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 1320.00 | 25/10/2023 | 0000000093246 | 011657 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000002 | 1320.00 | 25/10/2023 | 0000000093246 | 011657 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000003 | 1854.34 | 25/10/2023 | 0000000093246 | 011657 | 000000 | 147.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000004 | 2541.72 | 25/10/2023 | 0000000093246 | 011657 | 000000 | 208.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000005 | 1320.00 | 25/10/2023 | 0000000093246 | 011657 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 1400.00 | 25/10/2023 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 600.00 | 25/10/2023 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 1400.00 | 25/10/2023 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 4500.00 | 25/10/2023 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 700.00 | 25/10/2023 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 1460.00 | 30/10/2023 | 0000000093246 | 011657 | 000000 | 73.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 1000.00 | 30/10/2023 | 0000000093246 | 011657 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 900.00 | 30/10/2023 | 0000000093246 | 011657 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 800.00 | 30/10/2023 | 0000000093246 | 011657 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 800.00 | 30/10/2023 | 0000000093246 | 011657 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 700.00 | 30/10/2023 | 0000000093246 | 011657 | 000000 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 550.00 | 30/10/2023 | 0000000093246 | 011657 | 000000 | 27.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 1000.00 | 30/10/2023 | 0000000093246 | 011657 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 1400.00 | 30/10/2023 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 800.00 | 30/10/2023 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 2900.00 | 30/10/2023 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 1590.00 | 30/10/2023 | 0000000093246 | 011657 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 141.28 | 30/10/2023 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 89.99 | 30/10/2023 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 89.99 | 30/10/2023 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 11519.59 | 31/10/2023 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 191.37 | 31/10/2023 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 55.00 | 31/10/2023 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 1320.00 | 16/11/2023 | 0000000093246 | 011657 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000002 | 1320.00 | 16/11/2023 | 0000000093246 | 011657 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000003 | 1854.34 | 16/11/2023 | 0000000093246 | 011657 | 000000 | 147.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000004 | 2541.72 | 16/11/2023 | 0000000093246 | 011657 | 000000 | 208.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000005 | 1320.00 | 16/11/2023 | 0000000093246 | 011657 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 4500.00 | 16/11/2023 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 700.00 | 16/11/2023 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 1400.00 | 17/11/2023 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 2900.00 | 17/11/2023 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 1400.00 | 17/11/2023 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 1590.00 | 17/11/2023 | 0000000093246 | 011657 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 800.00 | 17/11/2023 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 800.00 | 22/11/2023 | 0000000093246 | 011657 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 900.00 | 22/11/2023 | 0000000093246 | 011657 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 1460.00 | 22/11/2023 | 0000000093246 | 011657 | 000000 | 73.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 1000.00 | 22/11/2023 | 0000000093246 | 011657 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 550.00 | 22/11/2023 | 0000000093246 | 011657 | 000000 | 27.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 530.00 | 22/11/2023 | 0000000093246 | 011657 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 5000.00 | 23/11/2023 | 0000000093246 | 011657 | 000000 | 1538.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000002 | 6500.00 | 23/11/2023 | 0000000093246 | 011657 | 000000 | 1768.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000003 | 5000.00 | 23/11/2023 | 0000000093246 | 011657 | 000000 | 855.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000004 | 5000.00 | 23/11/2023 | 0000000093246 | 011657 | 000000 | 752.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000005 | 5000.00 | 23/11/2023 | 0000000093246 | 011657 | 000000 | 2057.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000006 | 5000.00 | 23/11/2023 | 0000000093246 | 011657 | 000000 | 2641.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000007 | 5000.00 | 23/11/2023 | 0000000093246 | 011657 | 000000 | 2315.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000008 | 5000.00 | 23/11/2023 | 0000000093246 | 011657 | 000000 | 1401.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000009 | 5000.00 | 23/11/2023 | 0000000093246 | 011657 | 000000 | 2341.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 4500.00 | 30/11/2023 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 800.00 | 30/11/2023 | 0000000093246 | 011657 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 11519.59 | 30/11/2023 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 2500.00 | 30/11/2023 | 0000000093246 | 011657 | 000000 | 838.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000002 | 3250.00 | 30/11/2023 | 0000000093246 | 011657 | 000000 | 1436.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000003 | 2500.00 | 30/11/2023 | 0000000093246 | 011657 | 000000 | 838.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000004 | 2500.00 | 30/11/2023 | 0000000093246 | 011657 | 000000 | 752.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000005 | 2500.00 | 30/11/2023 | 0000000093246 | 011657 | 000000 | 795.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000006 | 2500.00 | 30/11/2023 | 0000000093246 | 011657 | 000000 | 880.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000007 | 2500.00 | 30/11/2023 | 0000000093246 | 011657 | 000000 | 880.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000008 | 2500.00 | 30/11/2023 | 0000000093246 | 011657 | 000000 | 838.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000009 | 2500.00 | 30/11/2023 | 0000000093246 | 011657 | 000000 | 880.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 660.00 | 30/11/2023 | 0000000093246 | 011657 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000002 | 660.00 | 30/11/2023 | 0000000093246 | 011657 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000003 | 927.17 | 30/11/2023 | 0000000093246 | 011657 | 000000 | 147.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000004 | 1270.86 | 30/11/2023 | 0000000093246 | 011657 | 000000 | 208.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000005 | 550.00 | 30/11/2023 | 0000000093246 | 011657 | 000000 | 41.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 248.87 | 30/11/2023 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 55.00 | 30/11/2023 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 92.79 | 30/11/2023 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 1400.00 | 30/11/2023 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000002 | 529.50 | 30/11/2023 | 0000000093246 | 011657 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 1400.00 | 22/12/2023 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 1590.00 | 22/12/2023 | 0000000093246 | 011657 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 4500.00 | 22/12/2023 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 5000.00 | 22/12/2023 | 0000000093246 | 011657 | 000000 | 1538.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000002 | 6500.00 | 22/12/2023 | 0000000093246 | 011657 | 000000 | 1768.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000003 | 5000.00 | 22/12/2023 | 0000000093246 | 011657 | 000000 | 855.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000004 | 5000.00 | 22/12/2023 | 0000000093246 | 011657 | 000000 | 752.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000005 | 5000.00 | 22/12/2023 | 0000000093246 | 011657 | 000000 | 2057.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000006 | 5000.00 | 22/12/2023 | 0000000093246 | 011657 | 000000 | 2641.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000007 | 5000.00 | 22/12/2023 | 0000000093246 | 011657 | 000000 | 2315.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000008 | 5000.00 | 22/12/2023 | 0000000093246 | 011657 | 000000 | 1401.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000009 | 5000.00 | 22/12/2023 | 0000000093246 | 011657 | 000000 | 2341.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000001 | 1320.00 | 22/12/2023 | 0000000093246 | 011657 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000002 | 1854.34 | 22/12/2023 | 0000000093246 | 011657 | 000000 | 147.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000003 | 1320.00 | 22/12/2023 | 0000000093246 | 011657 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000004 | 2541.72 | 22/12/2023 | 0000000093246 | 011657 | 000000 | 208.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000005 | 1320.00 | 22/12/2023 | 0000000093246 | 011657 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000001 | 4500.00 | 22/12/2023 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 1400.00 | 22/12/2023 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000001 | 1000.00 | 26/12/2023 | 0000000093246 | 011657 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000001 | 900.00 | 26/12/2023 | 0000000093246 | 011657 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 800.00 | 26/12/2023 | 0000000093246 | 011657 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000001 | 550.00 | 26/12/2023 | 0000000093246 | 011657 | 000000 | 27.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000001 | 800.00 | 26/12/2023 | 0000000093246 | 011657 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 11519.59 | 26/12/2023 | 0000000093246 | 011657 | 000000 | 1320.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000001 | 11692.43 | 26/12/2023 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000001 | 800.00 | 26/12/2023 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000001 | 219.23 | 28/12/2023 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000306 | 0000001 | 520.22 | 28/12/2023 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000001 | 126.37 | 28/12/2023 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000308 | 0000001 | 169.52 | 28/12/2023 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 1400.00 | 28/12/2023 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 700.00 | 28/12/2023 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000359 | 30.00 | 28/12/2023 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 476
Última atualização: 11/06/2024