| 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 | 10829.07 | 20/01/2023 | 0000003013553 | 024694 | 000000 | 874.05 | 1 | Conta Corrente | CAMARA M. DE PUXINANA |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 10550.00 | 20/01/2023 | 0000003013553 | 024694 | 000000 | 812.79 | 1 | Conta Corrente | CAMARA M. DE PUXINANA |
| CAMARA MUNICIPAL | 0000004 | 0000002 | 1302.00 | 20/01/2023 | 0000003013553 | 024694 | 000000 | 97.65 | 1 | Conta Corrente | CAMARA M. DE PUXINANA |
| CAMARA MUNICIPAL | 0000004 | 0000003 | 1302.00 | 20/01/2023 | 0000003013553 | 024694 | 000000 | 97.65 | 1 | Conta Corrente | CAMARA M. DE PUXINANA |
| CAMARA MUNICIPAL | 0000004 | 0000004 | 3000.00 | 20/01/2023 | 0000003013553 | 024694 | 000000 | 325.77 | 1 | Conta Corrente | CAMARA M. DE PUXINANA |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 45000.00 | 20/01/2023 | 0000003013553 | 024694 | 000000 | 9535.83 | 1 | Conta Corrente | CAMARA M. DE PUXINANA |
| CAMARA MUNICIPAL | 0000005 | 0000002 | 5000.00 | 20/01/2023 | 0000003013553 | 024694 | 000000 | 896.65 | 1 | Conta Corrente | CAMARA M. DE PUXINANA |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 34.50 | 20/01/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA M. DE PUXINANA |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 126.66 | 23/01/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA M. DE PUXINANA |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 431.26 | 24/01/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA M. DE PUXINANA |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 104.19 | 24/01/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA M. DE PUXINANA |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 356.81 | 24/01/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA M. DE PUXINANA |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 11.50 | 24/01/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA M. DE PUXINANA |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 11.50 | 27/01/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA M. DE PUXINANA |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 350.00 | 27/01/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA M. DE PUXINANA |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 350.00 | 27/01/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA M. DE PUXINANA |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 9960.00 | 31/01/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA M. DE PUXINANA |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 1300.00 | 31/01/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA M. DE PUXINANA |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 2500.00 | 31/01/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA M. DE PUXINANA |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 1400.00 | 31/01/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA M. DE PUXINANA |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 650.00 | 31/01/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA M. DE PUXINANA |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 420.00 | 31/01/2023 | 0000003013553 | 024694 | 856493 | 0.00 | 1 | Conta Corrente | CAMARA M. DE PUXINANA |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 4500.00 | 31/01/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA M. DE PUXINANA |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 1009.66 | 31/01/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA M. DE PUXINANA |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 286.75 | 31/01/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA M. DE PUXINANA |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 300.00 | 31/01/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA M. DE PUXINANA |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 23.00 | 31/01/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA M. DE PUXINANA |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 1312.00 | 31/01/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA M. DE PUXINANA |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 660.00 | 31/01/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA M. DE PUXINANA |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 16166.44 | 31/01/2023 | 0000003013553 | 024694 | 000000 | 119.64 | 1 | Conta Corrente | CAMARA M. DE PUXINANA |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 5.20 | 01/02/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 2900.00 | 02/02/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 737.50 | 07/02/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 131.63 | 14/02/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 300.00 | 15/02/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 11.50 | 15/02/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 12667.06 | 17/02/2023 | 0000003013553 | 024694 | 000000 | 1121.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 10784.00 | 17/02/2023 | 0000003013553 | 024694 | 000000 | 833.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000002 | 1302.00 | 17/02/2023 | 0000003013553 | 024694 | 000000 | 97.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000003 | 3000.00 | 17/02/2023 | 0000003013553 | 024694 | 000000 | 325.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 45000.00 | 17/02/2023 | 0000003013553 | 024694 | 000000 | 9535.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000002 | 5000.00 | 17/02/2023 | 0000003013553 | 024694 | 000000 | 896.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 34.50 | 17/02/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 128.82 | 22/02/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 2500.00 | 24/02/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000004 | 1302.00 | 24/02/2023 | 0000003013553 | 024694 | 000000 | 97.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 660.00 | 27/02/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 1300.00 | 27/02/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 650.00 | 27/02/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 2900.00 | 27/02/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 5.03 | 27/02/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 11.50 | 27/02/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 1312.00 | 27/02/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 1113.00 | 28/02/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 1770.00 | 28/02/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 1203.69 | 28/02/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 625.10 | 28/02/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 1400.00 | 28/02/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 4500.00 | 28/02/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 1244.57 | 28/02/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 850.00 | 28/02/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 34.50 | 28/02/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 300.00 | 28/02/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 5.20 | 01/03/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 3699.80 | 01/03/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 181.39 | 02/03/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 781.00 | 02/03/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 2887.12 | 02/03/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 1818.43 | 02/03/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 34.50 | 02/03/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 11.50 | 03/03/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 1400.00 | 03/03/2023 | 0000003013553 | 024694 | 000000 | 224.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 16601.56 | 03/03/2023 | 0000003013553 | 024694 | 000000 | 478.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 235.00 | 08/03/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 96.23 | 09/03/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 270.02 | 09/03/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 1899.90 | 09/03/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 93.77 | 09/03/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 162.00 | 10/03/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000002 | 420.00 | 14/03/2023 | 0000003013553 | 024694 | 856494 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 1160.00 | 15/03/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 2872.00 | 15/03/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 11.50 | 15/03/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 5280.00 | 17/03/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 2500.00 | 20/03/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 69.00 | 20/03/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 10829.07 | 20/03/2023 | 0000003013553 | 024694 | 000000 | 875.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 12008.00 | 20/03/2023 | 0000003013553 | 024694 | 000000 | 924.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000002 | 1302.00 | 20/03/2023 | 0000003013553 | 024694 | 000000 | 97.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000003 | 3000.00 | 20/03/2023 | 0000003013553 | 024694 | 000000 | 325.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 45000.00 | 20/03/2023 | 0000003013553 | 024694 | 000000 | 9535.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000002 | 5000.00 | 20/03/2023 | 0000003013553 | 024694 | 000000 | 896.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000004 | 1302.00 | 21/03/2023 | 0000003013553 | 024694 | 000000 | 97.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 2900.00 | 21/03/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 300.00 | 21/03/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 660.00 | 21/03/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 1312.00 | 21/03/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 131.71 | 22/03/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 4000.00 | 27/03/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 550.00 | 27/03/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 265.00 | 27/03/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 1400.00 | 27/03/2023 | 0000003013553 | 024694 | 000000 | 224.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 850.00 | 27/03/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 34.50 | 27/03/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 1300.00 | 27/03/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 1400.00 | 30/03/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 5298.00 | 31/03/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 8278.16 | 31/03/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 2860.00 | 03/04/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 5.20 | 03/04/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 11.50 | 03/04/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 46.00 | 04/04/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 1313.82 | 04/04/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 1291.77 | 04/04/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 649.00 | 04/04/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 650.00 | 04/04/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 404.49 | 04/04/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 4500.00 | 12/04/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 1302.00 | 12/04/2023 | 0000003013553 | 024694 | 000000 | 208.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 6500.00 | 12/04/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 93.77 | 12/04/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 750.00 | 12/04/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 23.00 | 12/04/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 16472.62 | 20/04/2023 | 0000003013553 | 024694 | 000000 | 418.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 10829.07 | 20/04/2023 | 0000003013553 | 024694 | 000000 | 875.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 13310.00 | 20/04/2023 | 0000003013553 | 024694 | 000000 | 1022.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000002 | 1302.00 | 20/04/2023 | 0000003013553 | 024694 | 000000 | 97.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000003 | 3000.00 | 20/04/2023 | 0000003013553 | 024694 | 000000 | 325.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 45000.00 | 20/04/2023 | 0000003013553 | 024694 | 000000 | 9535.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000002 | 5000.00 | 20/04/2023 | 0000003013553 | 024694 | 000000 | 896.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 560.00 | 20/04/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 46.00 | 20/04/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 136.31 | 24/04/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 550.00 | 26/04/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 1300.00 | 26/04/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 2900.00 | 26/04/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 1550.41 | 26/04/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 4500.00 | 26/04/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 650.00 | 26/04/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 660.00 | 26/04/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 1312.00 | 26/04/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 2500.00 | 26/04/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 23.00 | 27/04/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 1302.00 | 28/04/2023 | 0000003013553 | 024694 | 000000 | 208.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 34.50 | 28/04/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 850.00 | 28/04/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 1400.00 | 28/04/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 300.00 | 28/04/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 1400.00 | 28/04/2023 | 0000003013553 | 024694 | 000000 | 224.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 360.00 | 02/05/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 5.20 | 02/05/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 1201.49 | 03/05/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 887.50 | 03/05/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 23.00 | 03/05/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 300.00 | 19/05/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 11879.07 | 19/05/2023 | 0000003013553 | 024694 | 000000 | 969.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 13650.00 | 19/05/2023 | 0000003013553 | 024694 | 000000 | 1052.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000002 | 1320.00 | 19/05/2023 | 0000003013553 | 024694 | 000000 | 99.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000003 | 3000.00 | 19/05/2023 | 0000003013553 | 024694 | 000000 | 305.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 40000.00 | 19/05/2023 | 0000003013553 | 024694 | 000000 | 7894.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000002 | 5000.00 | 19/05/2023 | 0000003013553 | 024694 | 000000 | 1639.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000003 | 5000.00 | 19/05/2023 | 0000003013553 | 024694 | 000000 | 896.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 16472.62 | 19/05/2023 | 0000003013553 | 024694 | 000000 | 418.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 57.50 | 19/05/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 130.81 | 22/05/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 224.00 | 23/05/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 11.50 | 23/05/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 400.00 | 23/05/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 240.00 | 25/05/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 1586.79 | 31/05/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 1400.00 | 31/05/2023 | 0000003013553 | 024694 | 000000 | 224.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 2500.00 | 31/05/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 240.00 | 31/05/2023 | 0000003013553 | 024694 | 000000 | 26.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 2900.00 | 31/05/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 4500.00 | 31/05/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 335.26 | 31/05/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 46.00 | 31/05/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 1400.00 | 31/05/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 550.00 | 31/05/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 850.00 | 31/05/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 1400.00 | 31/05/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 660.00 | 31/05/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 650.00 | 31/05/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 5.20 | 01/06/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 414.61 | 05/06/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 1357.47 | 05/06/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 11.50 | 05/06/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 202.00 | 06/06/2023 | 0000003013553 | 024694 | 856495 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 96.38 | 07/06/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 93.77 | 07/06/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 11.50 | 07/06/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 796.70 | 07/06/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 480.00 | 07/06/2023 | 0000003013553 | 024694 | 000000 | 76.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 1312.00 | 07/06/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 16768.30 | 15/06/2023 | 0000003013553 | 024694 | 000000 | 418.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 11879.07 | 20/06/2023 | 0000003013553 | 024694 | 000000 | 968.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 13650.00 | 20/06/2023 | 0000003013553 | 024694 | 000000 | 1050.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000002 | 1320.00 | 20/06/2023 | 0000003013553 | 024694 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000003 | 3000.00 | 20/06/2023 | 0000003013553 | 024694 | 000000 | 290.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000004 | 1320.00 | 20/06/2023 | 0000003013553 | 024694 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 45000.00 | 20/06/2023 | 0000003013553 | 024694 | 000000 | 9406.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000002 | 5000.00 | 20/06/2023 | 0000003013553 | 024694 | 000000 | 880.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 46.00 | 20/06/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 3000.00 | 21/06/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 1400.00 | 21/06/2023 | 0000003013553 | 024694 | 000000 | 224.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 1400.00 | 21/06/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 390.00 | 21/06/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 34.50 | 21/06/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 550.00 | 21/06/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 650.00 | 21/06/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 300.00 | 21/06/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 1400.00 | 22/06/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 137.71 | 22/06/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 11.50 | 28/06/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 2500.00 | 28/06/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 4706.85 | 29/06/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 1423.80 | 30/06/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 2200.00 | 30/06/2023 | 0000003013553 | 024694 | 000000 | 352.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 46.00 | 30/06/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 1314.19 | 30/06/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 4500.00 | 30/06/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 850.00 | 30/06/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 5.20 | 03/07/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 1050.00 | 05/07/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 11.50 | 05/07/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 1312.00 | 05/07/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 660.00 | 05/07/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 3115.76 | 07/07/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 11.50 | 07/07/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 500.00 | 11/07/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 11.50 | 11/07/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 45000.00 | 19/07/2023 | 0000003013553 | 024694 | 000000 | 9406.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 11879.07 | 19/07/2023 | 0000003013553 | 024694 | 000000 | 968.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 13650.00 | 19/07/2023 | 0000003013553 | 024694 | 000000 | 1050.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 17045.50 | 19/07/2023 | 0000003013553 | 024694 | 000000 | 418.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000002 | 5000.00 | 20/07/2023 | 0000003013553 | 024694 | 000000 | 880.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 23.00 | 20/07/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 2500.00 | 20/07/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 46.00 | 21/07/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000002 | 1320.00 | 21/07/2023 | 0000003013553 | 024694 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000003 | 3000.00 | 21/07/2023 | 0000003013553 | 024694 | 000000 | 290.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000004 | 1320.00 | 21/07/2023 | 0000003013553 | 024694 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 660.00 | 24/07/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 195.71 | 24/07/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 93.77 | 24/07/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 350.00 | 24/07/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 280.00 | 24/07/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 850.00 | 24/07/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 11.50 | 24/07/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 78.20 | 24/07/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 300.00 | 24/07/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 650.00 | 24/07/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 3000.00 | 27/07/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 1312.00 | 27/07/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 550.00 | 27/07/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 1400.00 | 27/07/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 4500.00 | 27/07/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 1400.00 | 27/07/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 1400.00 | 27/07/2023 | 0000003013553 | 024694 | 000000 | 224.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 11.50 | 27/07/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 1312.30 | 31/07/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 1309.41 | 31/07/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 650.00 | 31/07/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 850.00 | 31/07/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 23.00 | 31/07/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 5.20 | 01/08/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 178.50 | 07/08/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 844.00 | 15/08/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 11.50 | 15/08/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 11879.07 | 17/08/2023 | 0000003013553 | 024694 | 000000 | 968.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 13650.00 | 17/08/2023 | 0000003013553 | 024694 | 000000 | 1050.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 45000.00 | 17/08/2023 | 0000003013553 | 024694 | 000000 | 9406.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 17045.50 | 17/08/2023 | 0000003013553 | 024694 | 000000 | 418.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000002 | 5000.00 | 18/08/2023 | 0000003013553 | 024694 | 000000 | 880.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 57.50 | 18/08/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000002 | 1320.00 | 18/08/2023 | 0000003013553 | 024694 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000003 | 3000.00 | 18/08/2023 | 0000003013553 | 024694 | 000000 | 290.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000004 | 1320.00 | 18/08/2023 | 0000003013553 | 024694 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 1400.00 | 21/08/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 660.00 | 21/08/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 1312.00 | 21/08/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 78.20 | 22/08/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 550.00 | 23/08/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 23.00 | 23/08/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 650.00 | 23/08/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 2500.00 | 23/08/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000002 | 235.00 | 23/08/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 300.00 | 24/08/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 11.50 | 24/08/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 850.00 | 24/08/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 11.50 | 25/08/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 1400.00 | 28/08/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 1400.00 | 28/08/2023 | 0000003013553 | 024694 | 000000 | 224.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 11.50 | 28/08/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 4500.00 | 29/08/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 11.50 | 29/08/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 670.00 | 29/08/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 1700.00 | 29/08/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 163.23 | 30/08/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 1424.82 | 30/08/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 2421.68 | 30/08/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 11.50 | 30/08/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 1257.58 | 31/08/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 98.00 | 31/08/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 98.00 | 31/08/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 98.00 | 31/08/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 11.50 | 31/08/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 3000.00 | 31/08/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 17045.50 | 31/08/2023 | 0000003013553 | 024694 | 000000 | 418.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 5.20 | 01/09/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 1084.00 | 06/09/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 11.50 | 06/09/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 93.77 | 12/09/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 4500.00 | 12/09/2023 | 0000003013553 | 024694 | 856496 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 238.00 | 15/09/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 2440.00 | 15/09/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 11.50 | 15/09/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000001 | 300.00 | 20/09/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000001 | 11879.07 | 20/09/2023 | 0000003013553 | 024694 | 000000 | 968.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 13650.00 | 20/09/2023 | 0000003013553 | 024694 | 000000 | 1050.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000002 | 3000.00 | 20/09/2023 | 0000003013553 | 024694 | 000000 | 290.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000003 | 1320.00 | 20/09/2023 | 0000003013553 | 024694 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000004 | 1320.00 | 20/09/2023 | 0000003013553 | 024694 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000001 | 40000.00 | 20/09/2023 | 0000003013553 | 024694 | 000000 | 7783.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000002 | 5000.00 | 20/09/2023 | 0000003013553 | 024694 | 000000 | 880.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000003 | 5000.00 | 20/09/2023 | 0000003013553 | 024694 | 856497 | 1423.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 1312.00 | 20/09/2023 | 0000003013553 | 024694 | 000000 | 62.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000001 | 550.00 | 20/09/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000001 | 650.00 | 20/09/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000001 | 57.50 | 20/09/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000306 | 0000001 | 350.00 | 22/09/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000001 | 11.50 | 22/09/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 130.93 | 22/09/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 98.00 | 22/09/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000001 | 98.00 | 22/09/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000001 | 4457.00 | 25/09/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000001 | 3000.00 | 25/09/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000001 | 34.50 | 25/09/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000001 | 850.00 | 25/09/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000315 | 0000001 | 1400.00 | 26/09/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000317 | 0000001 | 11.50 | 26/09/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000001 | 2900.00 | 26/09/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000001 | 2500.00 | 27/09/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000316 | 0000001 | 1391.00 | 27/09/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000319 | 0000001 | 1400.00 | 27/09/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000320 | 0000001 | 23.00 | 27/09/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000321 | 0000001 | 1400.00 | 29/09/2023 | 0000003013553 | 024694 | 000000 | 224.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000322 | 0000001 | 1583.32 | 29/09/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000323 | 0000001 | 1776.22 | 29/09/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000324 | 0000001 | 34.50 | 29/09/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000318 | 0000001 | 4500.00 | 29/09/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000001 | 17045.50 | 29/09/2023 | 0000003013553 | 024694 | 000000 | 418.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000325 | 0000001 | 5.20 | 02/10/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000326 | 0000001 | 831.00 | 05/10/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000327 | 0000001 | 23.00 | 05/10/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000308 | 0000001 | 2500.00 | 05/10/2023 | 0000003013553 | 024694 | 000000 | 400.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 98.67 | 05/10/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000328 | 0000001 | 788.00 | 06/10/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000330 | 0000001 | 4135.33 | 11/10/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000332 | 0000001 | 1320.00 | 19/10/2023 | 0000003013553 | 024694 | 000000 | 211.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000339 | 0000001 | 240.00 | 19/10/2023 | 0000003013553 | 024694 | 000000 | 11.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000340 | 0000001 | 11.50 | 19/10/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000334 | 0000001 | 550.00 | 19/10/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000335 | 0000001 | 11879.07 | 19/10/2023 | 0000003013553 | 024694 | 000000 | 968.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000336 | 0000001 | 13650.00 | 19/10/2023 | 0000003013553 | 024694 | 000000 | 1050.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 40000.00 | 19/10/2023 | 0000003013553 | 024694 | 000000 | 7783.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000002 | 5000.00 | 20/10/2023 | 0000003013553 | 024694 | 000000 | 880.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000003 | 5000.00 | 20/10/2023 | 0000003013553 | 024694 | 000000 | 1423.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000336 | 0000002 | 3000.00 | 20/10/2023 | 0000003013553 | 024694 | 000000 | 290.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000336 | 0000003 | 1320.00 | 20/10/2023 | 0000003013553 | 024694 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000336 | 0000004 | 1320.00 | 20/10/2023 | 0000003013553 | 024694 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000344 | 0000001 | 57.50 | 20/10/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 74.80 | 23/10/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000346 | 0000001 | 300.00 | 25/10/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000347 | 0000001 | 2500.00 | 25/10/2023 | 0000003013553 | 024694 | 000000 | 400.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000348 | 0000001 | 1400.00 | 25/10/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000349 | 0000001 | 11.50 | 25/10/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000341 | 0000001 | 650.00 | 25/10/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000343 | 0000001 | 1312.00 | 25/10/2023 | 0000003013553 | 024694 | 000000 | 62.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000331 | 0000001 | 660.00 | 25/10/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 660.00 | 25/10/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000333 | 0000001 | 240.00 | 27/10/2023 | 0000003013553 | 024694 | 000000 | 38.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 93.77 | 27/10/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000352 | 0000001 | 1400.00 | 27/10/2023 | 0000003013553 | 024694 | 000000 | 224.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 11.50 | 27/10/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000350 | 0000001 | 1400.00 | 27/10/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000351 | 0000001 | 2500.00 | 31/10/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000354 | 0000001 | 4500.00 | 31/10/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000342 | 0000001 | 3000.00 | 31/10/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000357 | 0000001 | 1808.79 | 31/10/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000358 | 0000001 | 1890.31 | 31/10/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000359 | 0000001 | 4240.00 | 31/10/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000360 | 0000001 | 46.00 | 31/10/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 5.20 | 01/11/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000338 | 0000001 | 17045.50 | 01/11/2023 | 0000003013553 | 024694 | 000000 | 418.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000363 | 0000001 | 850.00 | 07/11/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000364 | 0000001 | 11.50 | 07/11/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000355 | 0000001 | 228.87 | 14/11/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000356 | 0000001 | 317.37 | 14/11/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000366 | 0000001 | 12973.35 | 17/11/2023 | 0000003013553 | 024694 | 000000 | 1084.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000367 | 0000001 | 13650.00 | 17/11/2023 | 0000003013553 | 024694 | 000000 | 1050.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000368 | 0000001 | 40000.00 | 17/11/2023 | 0000003013553 | 024694 | 000000 | 7783.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000368 | 0000002 | 5000.00 | 20/11/2023 | 0000003013553 | 024694 | 000000 | 880.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000367 | 0000002 | 3000.00 | 20/11/2023 | 0000003013553 | 024694 | 000000 | 290.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000367 | 0000003 | 1320.00 | 20/11/2023 | 0000003013553 | 024694 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000367 | 0000004 | 1320.00 | 20/11/2023 | 0000003013553 | 024694 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000371 | 0000001 | 650.00 | 20/11/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000372 | 0000001 | 550.00 | 20/11/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000373 | 0000001 | 1400.00 | 20/11/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000375 | 0000001 | 57.50 | 20/11/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000377 | 0000001 | 300.00 | 21/11/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000368 | 0000003 | 5000.00 | 21/11/2023 | 0000003013553 | 024694 | 000000 | 1423.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000383 | 0000001 | 74.80 | 22/11/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000384 | 0000001 | 34.50 | 23/11/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000385 | 0000001 | 4032.70 | 23/11/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000376 | 0000001 | 1400.00 | 23/11/2023 | 0000003013553 | 024694 | 000000 | 224.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000379 | 0000001 | 196.00 | 23/11/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000380 | 0000001 | 1400.00 | 23/11/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000381 | 0000001 | 2500.00 | 23/11/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000382 | 0000001 | 904.00 | 23/11/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000386 | 0000001 | 8000.00 | 28/11/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000387 | 0000001 | 410.54 | 29/11/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 4500.00 | 29/11/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000369 | 0000001 | 17275.30 | 29/11/2023 | 0000003013553 | 024694 | 000000 | 418.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 1312.00 | 29/11/2023 | 0000003013553 | 024694 | 000000 | 62.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000365 | 0000001 | 660.00 | 29/11/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000390 | 0000001 | 2153.58 | 30/11/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000391 | 0000001 | 1472.72 | 30/11/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000392 | 0000001 | 23.00 | 30/11/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000393 | 0000001 | 5.20 | 01/12/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000394 | 0000001 | 1320.00 | 06/12/2023 | 0000003013553 | 024694 | 000000 | 211.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000395 | 0000001 | 850.00 | 06/12/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 93.77 | 06/12/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000397 | 0000001 | 2400.00 | 06/12/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000398 | 0000001 | 1198.28 | 06/12/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000399 | 0000001 | 24.00 | 06/12/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000362 | 0000001 | 99.70 | 06/12/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 1200.00 | 12/12/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000401 | 0000001 | 2500.00 | 12/12/2023 | 0000003013553 | 024694 | 000000 | 400.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000403 | 0000001 | 24.00 | 12/12/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000407 | 0000001 | 10829.07 | 14/12/2023 | 0000003013553 | 024694 | 000000 | 855.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000408 | 0000001 | 24.00 | 14/12/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000405 | 0000001 | 1691.11 | 14/12/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000402 | 0000001 | 46200.00 | 14/12/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000378 | 0000001 | 21900.00 | 14/12/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000406 | 0000001 | 2000.00 | 15/12/2023 | 0000003013553 | 024694 | 856527 | 160.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000406 | 0000002 | 1320.00 | 15/12/2023 | 0000003013553 | 024694 | 856528 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000406 | 0000003 | 1320.00 | 15/12/2023 | 0000003013553 | 024694 | 856529 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000406 | 0000004 | 1320.00 | 15/12/2023 | 0000003013553 | 024694 | 856530 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000406 | 0000005 | 1400.00 | 15/12/2023 | 0000003013553 | 024694 | 856523 | 106.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000406 | 0000006 | 3000.00 | 15/12/2023 | 0000003013553 | 024694 | 856524 | 290.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000406 | 0000007 | 1320.00 | 15/12/2023 | 0000003013553 | 024694 | 856525 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000406 | 0000008 | 770.00 | 15/12/2023 | 0000003013553 | 024694 | 856526 | 57.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000406 | 0000009 | 1400.00 | 15/12/2023 | 0000003013553 | 024694 | 856519 | 106.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000406 | 0000010 | 1100.00 | 15/12/2023 | 0000003013553 | 024694 | 856520 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000406 | 0000011 | 2000.00 | 15/12/2023 | 0000003013553 | 024694 | 856521 | 160.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000406 | 0000012 | 1100.00 | 15/12/2023 | 0000003013553 | 024694 | 856522 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000413 | 0000001 | 11.70 | 15/12/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000411 | 0000001 | 3500.00 | 15/12/2023 | 0000003013553 | 024694 | 000000 | 635.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000410 | 0000001 | 660.00 | 19/12/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000414 | 0000001 | 550.00 | 19/12/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000415 | 0000001 | 1400.00 | 19/12/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000416 | 0000001 | 650.00 | 19/12/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000417 | 0000001 | 1400.00 | 19/12/2023 | 0000003013553 | 024694 | 000000 | 224.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 1259.75 | 19/12/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000419 | 0000001 | 12556.47 | 19/12/2023 | 0000003013553 | 024694 | 000000 | 1042.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000420 | 0000001 | 13650.00 | 19/12/2023 | 0000003013553 | 024694 | 000000 | 1050.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000421 | 0000001 | 40000.00 | 19/12/2023 | 0000003013553 | 024694 | 000000 | 7783.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000423 | 0000001 | 3300.00 | 19/12/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000424 | 0000001 | 11.70 | 19/12/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000425 | 0000001 | 4500.00 | 20/12/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000421 | 0000002 | 5000.00 | 20/12/2023 | 0000003013553 | 024694 | 000000 | 1423.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000421 | 0000003 | 5000.00 | 20/12/2023 | 0000003013553 | 024694 | 000000 | 880.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000420 | 0000002 | 1320.00 | 20/12/2023 | 0000003013553 | 024694 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000420 | 0000003 | 1320.00 | 20/12/2023 | 0000003013553 | 024694 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000420 | 0000004 | 3000.00 | 20/12/2023 | 0000003013553 | 024694 | 000000 | 290.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000409 | 0000001 | 6064.60 | 20/12/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000412 | 0000001 | 2600.00 | 20/12/2023 | 0000003013553 | 024694 | 856498 | 416.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000427 | 0000001 | 1312.00 | 20/12/2023 | 0000003013553 | 024694 | 000000 | 62.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000428 | 0000001 | 523.41 | 20/12/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000429 | 0000001 | 4642.00 | 20/12/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000430 | 0000001 | 1500.00 | 20/12/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000431 | 0000001 | 130.00 | 20/12/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000432 | 0000001 | 83.40 | 20/12/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000433 | 0000001 | 2500.00 | 21/12/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 1400.00 | 21/12/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000437 | 0000001 | 650.00 | 21/12/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000438 | 0000001 | 3100.00 | 21/12/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000439 | 0000001 | 47.70 | 21/12/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000404 | 0000001 | 2900.00 | 21/12/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000440 | 0000001 | 95.20 | 22/12/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 2350.00 | 22/12/2023 | 0000003013553 | 024694 | 856501 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000443 | 0000001 | 2000.00 | 22/12/2023 | 0000003013553 | 024694 | 856500 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000444 | 0000001 | 1550.00 | 22/12/2023 | 0000003013553 | 024694 | 856499 | 248.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000441 | 0000001 | 850.00 | 26/12/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000435 | 0000001 | 1300.00 | 26/12/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000436 | 0000001 | 300.00 | 26/12/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000446 | 0000001 | 2468.00 | 26/12/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000447 | 0000001 | 1249.39 | 26/12/2023 | 0000003013553 | 024694 | 000000 | 14.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000448 | 0000001 | 36.00 | 26/12/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000422 | 0000001 | 17187.76 | 26/12/2023 | 0000003013553 | 024694 | 000000 | 418.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000449 | 0000001 | 1893.40 | 27/12/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000450 | 0000001 | 2986.01 | 27/12/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000001 | 2900.00 | 27/12/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000452 | 0000001 | 24.00 | 27/12/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000445 | 0000001 | 2292.14 | 27/12/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000453 | 0000001 | 1955.04 | 28/12/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000454 | 0000001 | 1060.00 | 28/12/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000455 | 0000001 | 1400.00 | 28/12/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000457 | 0000001 | 9000.00 | 28/12/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000458 | 0000001 | 17354.33 | 28/12/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000459 | 0000001 | 291.44 | 28/12/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000460 | 0000001 | 2574.00 | 28/12/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000461 | 0000001 | 36.00 | 28/12/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 3000.00 | 28/12/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000374 | 0000001 | 3000.00 | 28/12/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000462 | 0000001 | 10900.00 | 29/12/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000463 | 0000001 | 5.70 | 29/12/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000456 | 0000001 | 2000.00 | 29/12/2023 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 519
Última atualização: 11/06/2024