| 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 | 1000001 | 0000001 | 300.00 | 20/01/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 13.195-4 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000002 | 0000001 | 300.00 | 20/01/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 13.195-4 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000003 | 0000001 | 300.00 | 20/01/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 13.195-4 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000004 | 0000001 | 1000.00 | 20/01/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 13.195-4 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000005 | 0000001 | 1500.00 | 20/01/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 13.195-4 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000006 | 0000001 | 1100.00 | 20/01/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 13.195-4 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000007 | 0000001 | 40000.00 | 20/01/2023 | 0000000131954 | 025089 | 000000 | 11043.90 | 1 | Conta Corrente | BB S/A C/C 13.195-4 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000008 | 0000001 | 3144.60 | 20/01/2023 | 0000000131954 | 025089 | 000000 | 400.61 | 1 | Conta Corrente | BB S/A C/C 13.195-4 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000009 | 0000001 | 1594.95 | 20/01/2023 | 0000000131954 | 025089 | 000000 | 390.60 | 1 | Conta Corrente | BB S/A C/C 13.195-4 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000009 | 0000002 | 1204.35 | 20/01/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 13.195-4 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000009 | 0000003 | 1204.35 | 20/01/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 13.195-4 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000009 | 0000004 | 1204.35 | 20/01/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 13.195-4 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000010 | 0000001 | 57.50 | 20/01/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 13.195-4 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000011 | 0000001 | 84.64 | 20/01/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 13.195-4 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000012 | 0000001 | 1600.00 | 24/01/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 13.195-4 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000013 | 0000001 | 96.48 | 25/01/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 13.195-4 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000014 | 0000001 | 129.64 | 25/01/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 13.195-4 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000015 | 0000001 | 150.00 | 27/01/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 13.195-4 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000016 | 0000001 | 300.00 | 27/01/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 13.195-4 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000017 | 0000001 | 3000.00 | 27/01/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 13.195-4 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000018 | 0000001 | 470.00 | 27/01/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 13.195-4 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000019 | 0000001 | 3000.00 | 27/01/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 13.195-4 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000020 | 0000001 | 10154.04 | 30/01/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 13.195-4 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000021 | 0000001 | 2700.00 | 30/01/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 13.195-4 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000023 | 0000001 | 11.50 | 30/01/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 13.195-4 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000024 | 0000001 | 4522.60 | 31/01/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 13.195-4 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000025 | 0000001 | 100.00 | 31/01/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 13.195-4 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000026 | 0000001 | 100.00 | 31/01/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 13.195-4 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000027 | 0000001 | 175.00 | 31/01/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 13.195-4 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000028 | 0000001 | 70.00 | 31/01/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 13.195-4 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000029 | 0000001 | 220.00 | 31/01/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 13.195-4 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000030 | 0000001 | 170.00 | 31/01/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 13.195-4 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000031 | 0000001 | 11.50 | 31/01/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 13.195-4 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000022 | 0000001 | 130.00 | 31/01/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 13.195-4 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000022 | 0000002 | 160.00 | 31/01/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 13.195-4 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000033 | 0000001 | 5.20 | 01/02/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000034 | 0000001 | 1962.19 | 02/02/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000035 | 0000001 | 3.40 | 02/02/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000036 | 0000001 | 11.50 | 02/02/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000032 | 0000001 | 4000.00 | 02/02/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000037 | 0000001 | 1800.00 | 06/02/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000038 | 0000001 | 23.00 | 06/02/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000039 | 0000001 | 300.00 | 07/02/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000040 | 0000001 | 1227.05 | 07/02/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000041 | 0000001 | 250.00 | 07/02/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000042 | 0000001 | 2000.00 | 10/02/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000043 | 0000001 | 11.50 | 10/02/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000044 | 0000001 | 8150.00 | 13/02/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000045 | 0000001 | 11.50 | 13/02/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000046 | 0000001 | 1338.00 | 15/02/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000047 | 0000001 | 10.00 | 15/02/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000048 | 0000001 | 300.00 | 16/02/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000049 | 0000001 | 1600.00 | 17/02/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000050 | 0000001 | 300.00 | 17/02/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000051 | 0000001 | 1500.00 | 17/02/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000052 | 0000001 | 1050.00 | 17/02/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000053 | 0000001 | 410.00 | 17/02/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000054 | 0000001 | 1000.00 | 17/02/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000055 | 0000001 | 1100.00 | 17/02/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000056 | 0000001 | 2000.00 | 17/02/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000057 | 0000001 | 40000.00 | 17/02/2023 | 0000000131954 | 025089 | 000000 | 11043.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000058 | 0000001 | 2292.95 | 17/02/2023 | 0000000131954 | 025089 | 000000 | 453.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000058 | 0000002 | 1204.35 | 17/02/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000058 | 0000003 | 1204.35 | 17/02/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000058 | 0000004 | 1204.35 | 17/02/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000059 | 0000001 | 3994.80 | 17/02/2023 | 0000000131954 | 025089 | 000000 | 477.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000060 | 0000001 | 69.00 | 17/02/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000061 | 0000001 | 75.09 | 17/02/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000062 | 0000001 | 150.00 | 23/02/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000064 | 0000001 | 3000.00 | 23/02/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000065 | 0000001 | 1500.00 | 23/02/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000066 | 0000001 | 12000.00 | 23/02/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000067 | 0000001 | 11.50 | 23/02/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000068 | 0000001 | 1960.00 | 24/02/2023 | 0000000131954 | 025089 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000068 | 0000002 | 40.00 | 24/02/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000069 | 0000001 | 1960.00 | 24/02/2023 | 0000000131954 | 025089 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000069 | 0000002 | 40.00 | 24/02/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000070 | 0000001 | 11.00 | 24/02/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000071 | 0000001 | 23.00 | 24/02/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000063 | 0000001 | 10479.16 | 24/02/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000072 | 0000001 | 3000.00 | 28/02/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000073 | 0000001 | 300.00 | 28/02/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000074 | 0000001 | 5.20 | 01/03/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000075 | 0000001 | 1845.55 | 02/03/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000076 | 0000001 | 6.80 | 02/03/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000077 | 0000001 | 1566.00 | 03/03/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000078 | 0000001 | 11.50 | 03/03/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000079 | 0000001 | 97.26 | 07/03/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000080 | 0000001 | 101.70 | 07/03/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000081 | 0000001 | 300.00 | 07/03/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000082 | 0000001 | 2548.70 | 07/03/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000083 | 0000001 | 950.00 | 13/03/2023 | 0000000131954 | 025089 | 852261 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000084 | 0000001 | 1350.00 | 13/03/2023 | 0000000131954 | 025089 | 852262 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000085 | 0000001 | 1600.00 | 20/03/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000086 | 0000001 | 685.00 | 20/03/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000087 | 0000001 | 1500.00 | 20/03/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000088 | 0000001 | 300.00 | 20/03/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000089 | 0000001 | 2576.12 | 20/03/2023 | 0000000131954 | 025089 | 000000 | 736.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000089 | 0000002 | 1164.21 | 20/03/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000089 | 0000003 | 1164.21 | 20/03/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000089 | 0000004 | 1204.35 | 20/03/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000089 | 0000005 | 1204.35 | 20/03/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000089 | 0000006 | 1204.35 | 20/03/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000090 | 0000001 | 3994.80 | 20/03/2023 | 0000000131954 | 025089 | 000000 | 477.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000091 | 0000001 | 40000.00 | 20/03/2023 | 0000000131954 | 025089 | 000000 | 11043.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000092 | 0000001 | 2532.50 | 20/03/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000093 | 0000001 | 8640.00 | 20/03/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000094 | 0000001 | 30.00 | 20/03/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000095 | 0000001 | 23.00 | 20/03/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000096 | 0000001 | 75.09 | 20/03/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000097 | 0000001 | 3000.00 | 22/03/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000098 | 0000001 | 5100.00 | 22/03/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000099 | 0000001 | 11272.08 | 22/03/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000100 | 0000001 | 1790.40 | 22/03/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000101 | 0000001 | 169.00 | 22/03/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000102 | 0000001 | 1504.00 | 22/03/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000103 | 0000001 | 11.50 | 22/03/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000104 | 0000001 | 1.67 | 22/03/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000105 | 0000001 | 300.00 | 22/03/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000089 | 0000007 | 1164.21 | 22/03/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000106 | 0000001 | 150.00 | 28/03/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000107 | 0000001 | 783.69 | 28/03/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000108 | 0000001 | 3000.00 | 29/03/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000109 | 0000001 | 1500.00 | 30/03/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000110 | 0000001 | 11.50 | 30/03/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000111 | 0000001 | 5.20 | 03/04/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000112 | 0000001 | 6.80 | 04/04/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000113 | 0000001 | 2164.64 | 05/04/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000114 | 0000001 | 1600.00 | 05/04/2023 | 0000000131954 | 025089 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000115 | 0000001 | 10.00 | 05/04/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000116 | 0000001 | 300.00 | 05/04/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000117 | 0000001 | 600.00 | 12/04/2023 | 0000000131954 | 025089 | 000000 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000118 | 0000001 | 11.50 | 12/04/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000122 | 0000001 | 1885.20 | 18/04/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000124 | 0000001 | 2677.04 | 19/04/2023 | 0000000131954 | 025089 | 000000 | 837.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000124 | 0000002 | 1204.35 | 19/04/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000124 | 0000003 | 1204.35 | 19/04/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000124 | 0000004 | 1204.35 | 19/04/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000124 | 0000005 | 1124.06 | 19/04/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000124 | 0000006 | 1204.35 | 19/04/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000124 | 0000007 | 1204.35 | 19/04/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000124 | 0000008 | 1204.35 | 19/04/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000125 | 0000001 | 3994.80 | 19/04/2023 | 0000000131954 | 025089 | 000000 | 477.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000126 | 0000001 | 40000.00 | 19/04/2023 | 0000000131954 | 025089 | 000000 | 11043.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000127 | 0000001 | 46.00 | 19/04/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000128 | 0000001 | 30.00 | 19/04/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000129 | 0000001 | 1500.00 | 20/04/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000130 | 0000001 | 3000.00 | 20/04/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000131 | 0000001 | 40.80 | 20/04/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000119 | 0000001 | 1600.00 | 20/04/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000120 | 0000001 | 99.49 | 20/04/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000121 | 0000001 | 132.91 | 20/04/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000123 | 0000001 | 685.00 | 20/04/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000132 | 0000001 | 750.00 | 24/04/2023 | 0000000131954 | 025089 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000133 | 0000001 | 11554.62 | 25/04/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000134 | 0000001 | 3660.00 | 25/04/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000135 | 0000001 | 860.01 | 25/04/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000136 | 0000001 | 430.00 | 26/04/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000137 | 0000001 | 530.00 | 26/04/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000138 | 0000001 | 3000.00 | 26/04/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000139 | 0000001 | 1600.00 | 27/04/2023 | 0000000131954 | 025089 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000140 | 0000001 | 10.00 | 27/04/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000142 | 0000001 | 300.00 | 27/04/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000144 | 0000001 | 1500.00 | 28/04/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000145 | 0000001 | 2330.98 | 28/04/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000146 | 0000001 | 11.50 | 28/04/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000141 | 0000001 | 150.00 | 28/04/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000147 | 0000001 | 5.20 | 02/05/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000148 | 0000001 | 3.40 | 03/05/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000149 | 0000001 | 300.00 | 04/05/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000150 | 0000001 | 2.97 | 05/05/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000151 | 0000001 | 2177.46 | 08/05/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000152 | 0000001 | 11.50 | 08/05/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000143 | 0000001 | 1350.00 | 08/05/2023 | 0000000131954 | 025089 | 000000 | 40.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000153 | 0000001 | 145.00 | 09/05/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000155 | 0000001 | 1.43 | 10/05/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000156 | 0000001 | 300.00 | 11/05/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000154 | 0000001 | 1920.00 | 11/05/2023 | 0000000131954 | 025089 | 852263 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000157 | 0000001 | 2.97 | 12/05/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000159 | 0000001 | 3994.80 | 18/05/2023 | 0000000131954 | 025089 | 000000 | 476.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000160 | 0000001 | 2693.00 | 18/05/2023 | 0000000131954 | 025089 | 000000 | 853.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000161 | 0000001 | 40000.00 | 18/05/2023 | 0000000131954 | 025089 | 000000 | 11822.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000162 | 0000001 | 300.00 | 18/05/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000163 | 0000001 | 2.97 | 18/05/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000164 | 0000001 | 86.27 | 19/05/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000165 | 0000001 | 131.90 | 19/05/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000166 | 0000001 | 1600.00 | 19/05/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000167 | 0000001 | 57.50 | 19/05/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000168 | 0000001 | 40.80 | 19/05/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000160 | 0000002 | 1221.00 | 19/05/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000160 | 0000003 | 1221.00 | 19/05/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000160 | 0000004 | 1221.00 | 19/05/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000160 | 0000005 | 1221.00 | 19/05/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000160 | 0000006 | 1221.00 | 19/05/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000160 | 0000007 | 1221.00 | 19/05/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000160 | 0000008 | 1221.00 | 19/05/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000158 | 0000001 | 685.00 | 19/05/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000169 | 0000001 | 3000.00 | 22/05/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000170 | 0000001 | 1500.00 | 22/05/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000171 | 0000001 | 1500.00 | 22/05/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000172 | 0000001 | 11.50 | 22/05/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000173 | 0000001 | 20.00 | 22/05/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000174 | 0000001 | 11599.30 | 23/05/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000175 | 0000001 | 1600.00 | 23/05/2023 | 0000000131954 | 025089 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000176 | 0000001 | 10.00 | 23/05/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000177 | 0000001 | 150.00 | 26/05/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000178 | 0000001 | 6590.00 | 29/05/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000179 | 0000001 | 5081.50 | 29/05/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000180 | 0000001 | 11.50 | 29/05/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000181 | 0000001 | 3000.00 | 30/05/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000182 | 0000001 | 2270.29 | 30/05/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000183 | 0000001 | 3000.00 | 31/05/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000184 | 0000001 | 5.20 | 01/06/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000185 | 0000001 | 10.00 | 01/06/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000186 | 0000001 | 300.00 | 02/06/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000187 | 0000001 | 6.80 | 02/06/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000188 | 0000001 | 1876.00 | 05/06/2023 | 0000000131954 | 025089 | 000000 | 178.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000189 | 0000001 | 2.97 | 05/06/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000190 | 0000001 | 300.00 | 06/06/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000191 | 0000001 | 100.44 | 06/06/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000192 | 0000001 | 471.78 | 06/06/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000193 | 0000001 | 2.97 | 07/06/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000194 | 0000001 | 1600.00 | 20/06/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000195 | 0000001 | 685.00 | 20/06/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000196 | 0000001 | 1500.00 | 20/06/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000197 | 0000001 | 40000.00 | 20/06/2023 | 0000000131954 | 025089 | 000000 | 11822.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000198 | 0000001 | 6633.00 | 20/06/2023 | 0000000131954 | 025089 | 000000 | 534.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000199 | 0000001 | 2091.78 | 20/06/2023 | 0000000131954 | 025089 | 000000 | 950.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000199 | 0000002 | 1441.00 | 20/06/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000199 | 0000003 | 1386.00 | 20/06/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000199 | 0000004 | 1441.00 | 20/06/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000199 | 0000005 | 1881.00 | 20/06/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000199 | 0000006 | 508.75 | 20/06/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000199 | 0000007 | 1276.00 | 20/06/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000199 | 0000008 | 1441.00 | 20/06/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000199 | 0000009 | 1542.47 | 20/06/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000199 | 0000010 | 1881.00 | 20/06/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000201 | 0000001 | 69.00 | 20/06/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000202 | 0000001 | 76.20 | 20/06/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000203 | 0000001 | 300.00 | 21/06/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000204 | 0000001 | 20.00 | 21/06/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000200 | 0000001 | 3000.00 | 21/06/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000205 | 0000001 | 12024.36 | 22/06/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000206 | 0000001 | 2.97 | 22/06/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000207 | 0000001 | 300.00 | 26/06/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000208 | 0000001 | 2.97 | 26/06/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000209 | 0000001 | 3236.78 | 27/06/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000210 | 0000001 | 3990.00 | 28/06/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000211 | 0000001 | 1400.00 | 28/06/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000212 | 0000001 | 150.00 | 28/06/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000213 | 0000001 | 300.00 | 28/06/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000214 | 0000001 | 2.97 | 28/06/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000215 | 0000001 | 3000.00 | 29/06/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000188 | 0000002 | 2450.00 | 29/06/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000216 | 0000001 | 2447.00 | 03/07/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000217 | 0000001 | 5.20 | 03/07/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000218 | 0000001 | 6.80 | 04/07/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000219 | 0000001 | 102.18 | 05/07/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000220 | 0000001 | 246.39 | 05/07/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000221 | 0000001 | 300.00 | 05/07/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000222 | 0000001 | 2.97 | 05/07/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000223 | 0000001 | 2591.00 | 05/07/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000224 | 0000001 | 230.00 | 05/07/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000225 | 0000001 | 2510.00 | 06/07/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000226 | 0000001 | 1600.00 | 07/07/2023 | 0000000131954 | 025089 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000227 | 0000001 | 10.00 | 10/07/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000232 | 0000001 | 40000.00 | 19/07/2023 | 0000000131954 | 025089 | 000000 | 11822.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000230 | 0000001 | 3994.80 | 19/07/2023 | 0000000131954 | 025089 | 000000 | 476.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000231 | 0000001 | 2693.00 | 19/07/2023 | 0000000131954 | 025089 | 000000 | 853.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000231 | 0000002 | 1221.00 | 20/07/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000231 | 0000003 | 1221.00 | 20/07/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000231 | 0000004 | 1221.00 | 20/07/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000231 | 0000005 | 1221.00 | 20/07/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000231 | 0000006 | 1221.00 | 20/07/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000231 | 0000007 | 1221.00 | 20/07/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000231 | 0000008 | 1221.00 | 20/07/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000233 | 0000001 | 1500.00 | 20/07/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000234 | 0000001 | 3000.00 | 20/07/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000235 | 0000001 | 57.50 | 20/07/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000236 | 0000001 | 40.80 | 20/07/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000228 | 0000001 | 1600.00 | 20/07/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000229 | 0000001 | 685.00 | 20/07/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000237 | 0000001 | 300.00 | 21/07/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000238 | 0000001 | 20.00 | 21/07/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000239 | 0000001 | 7800.00 | 24/07/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000240 | 0000001 | 11599.30 | 24/07/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000241 | 0000001 | 1600.00 | 24/07/2023 | 0000000131954 | 025089 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000242 | 0000001 | 2.97 | 24/07/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000188 | 0000003 | 1624.00 | 24/07/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000243 | 0000001 | 10.00 | 25/07/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000244 | 0000001 | 150.00 | 27/07/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000245 | 0000001 | 96.38 | 27/07/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000246 | 0000001 | 98.40 | 27/07/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000247 | 0000001 | 300.00 | 27/07/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000248 | 0000001 | 2.97 | 27/07/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000249 | 0000001 | 3000.00 | 31/07/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000250 | 0000001 | 2362.00 | 31/07/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000251 | 0000001 | 5.20 | 01/08/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000252 | 0000001 | 6.80 | 02/08/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000253 | 0000001 | 300.00 | 04/08/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000254 | 0000001 | 2.97 | 07/08/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000255 | 0000001 | 300.00 | 08/08/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000257 | 0000001 | 2.97 | 09/08/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000258 | 0000001 | 750.00 | 10/08/2023 | 0000000131954 | 025089 | 000000 | 37.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000256 | 0000001 | 2350.00 | 10/08/2023 | 0000000131954 | 025089 | 852283 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000259 | 0000001 | 7.05 | 11/08/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000261 | 0000001 | 300.00 | 16/08/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000264 | 0000001 | 2.97 | 17/08/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000265 | 0000001 | 3994.80 | 18/08/2023 | 0000000131954 | 025089 | 000000 | 476.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000266 | 0000001 | 2693.00 | 18/08/2023 | 0000000131954 | 025089 | 000000 | 853.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000266 | 0000002 | 1221.00 | 18/08/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000266 | 0000003 | 1221.00 | 18/08/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000266 | 0000004 | 1221.00 | 18/08/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000266 | 0000005 | 1221.00 | 18/08/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000266 | 0000006 | 1221.00 | 18/08/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000266 | 0000007 | 1221.00 | 18/08/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000266 | 0000008 | 1221.00 | 18/08/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000267 | 0000001 | 40000.00 | 18/08/2023 | 0000000131954 | 025089 | 000000 | 11822.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000268 | 0000001 | 57.50 | 18/08/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000269 | 0000001 | 1500.00 | 18/08/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000262 | 0000001 | 685.00 | 18/08/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000263 | 0000001 | 1600.00 | 18/08/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000270 | 0000001 | 20.00 | 21/08/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000271 | 0000001 | 74.31 | 21/08/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000272 | 0000001 | 3000.00 | 22/08/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000273 | 0000001 | 11599.30 | 22/08/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000274 | 0000001 | 3000.00 | 22/08/2023 | 0000000131954 | 025089 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000275 | 0000001 | 3600.00 | 22/08/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000276 | 0000001 | 11.50 | 22/08/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000260 | 0000001 | 906.00 | 22/08/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000277 | 0000001 | 10.00 | 23/08/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000278 | 0000001 | 3000.00 | 28/08/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000279 | 0000001 | 2811.81 | 28/08/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000280 | 0000001 | 2563.00 | 28/08/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000281 | 0000001 | 300.00 | 28/08/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000282 | 0000001 | 12.97 | 28/08/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000287 | 0000001 | 5.20 | 01/09/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000288 | 0000001 | 3.40 | 04/09/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000283 | 0000001 | 150.00 | 04/09/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000284 | 0000001 | 300.00 | 04/09/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000285 | 0000001 | 300.00 | 04/09/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000286 | 0000001 | 300.00 | 04/09/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000289 | 0000001 | 2.97 | 05/09/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000290 | 0000001 | 2596.00 | 13/09/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000291 | 0000001 | 300.00 | 13/09/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000292 | 0000001 | 2.97 | 14/09/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000293 | 0000001 | 1600.00 | 19/09/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000294 | 0000001 | 685.00 | 19/09/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000295 | 0000001 | 3000.00 | 19/09/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000296 | 0000001 | 40000.00 | 19/09/2023 | 0000000131954 | 025089 | 000000 | 11822.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000297 | 0000001 | 3994.80 | 19/09/2023 | 0000000131954 | 025089 | 000000 | 476.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000298 | 0000001 | 2693.00 | 19/09/2023 | 0000000131954 | 025089 | 000000 | 853.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000298 | 0000002 | 1221.00 | 19/09/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000298 | 0000003 | 1221.00 | 19/09/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000298 | 0000004 | 1221.00 | 19/09/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000298 | 0000005 | 1221.00 | 19/09/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000298 | 0000006 | 1221.00 | 19/09/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000298 | 0000007 | 1221.00 | 19/09/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000298 | 0000008 | 1221.00 | 19/09/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000299 | 0000001 | 1200.00 | 19/09/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000300 | 0000001 | 57.50 | 19/09/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000301 | 0000001 | 1500.00 | 20/09/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000302 | 0000001 | 3000.00 | 20/09/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000304 | 0000001 | 40.80 | 20/09/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000305 | 0000001 | 40.00 | 20/09/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000306 | 0000001 | 11599.30 | 21/09/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000303 | 0000001 | 1800.00 | 21/09/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000307 | 0000001 | 3500.00 | 22/09/2023 | 0000000131954 | 025089 | 852284 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000308 | 0000001 | 10.00 | 22/09/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000309 | 0000001 | 150.00 | 28/09/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000310 | 0000001 | 3000.00 | 29/09/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000311 | 0000001 | 97.37 | 29/09/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000312 | 0000001 | 95.99 | 29/09/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000313 | 0000001 | 232.24 | 29/09/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000314 | 0000001 | 258.06 | 29/09/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000315 | 0000001 | 5.20 | 02/10/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000316 | 0000001 | 3.40 | 03/10/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000317 | 0000001 | 300.00 | 05/10/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000318 | 0000001 | 2.97 | 06/10/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000319 | 0000001 | 2429.23 | 10/10/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000320 | 0000001 | 300.00 | 10/10/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000321 | 0000001 | 2.97 | 11/10/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000324 | 0000001 | 40000.00 | 18/10/2023 | 0000000131954 | 025089 | 000000 | 11822.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000325 | 0000001 | 3994.80 | 18/10/2023 | 0000000131954 | 025089 | 000000 | 476.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000326 | 0000001 | 2693.00 | 18/10/2023 | 0000000131954 | 025089 | 000000 | 853.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000326 | 0000002 | 1221.00 | 19/10/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000326 | 0000003 | 1221.00 | 19/10/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000326 | 0000004 | 1221.00 | 19/10/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000326 | 0000005 | 1221.00 | 19/10/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000326 | 0000006 | 1221.00 | 19/10/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000326 | 0000007 | 1221.00 | 19/10/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000326 | 0000008 | 1221.00 | 19/10/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000327 | 0000001 | 1500.00 | 19/10/2023 | 0000000131954 | 025089 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000328 | 0000001 | 57.50 | 19/10/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000329 | 0000001 | 40.80 | 19/10/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000322 | 0000001 | 1600.00 | 19/10/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000323 | 0000001 | 685.00 | 19/10/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000330 | 0000001 | 1500.00 | 20/10/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000331 | 0000001 | 100.65 | 20/10/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000332 | 0000001 | 279.10 | 20/10/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000333 | 0000001 | 3000.00 | 20/10/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000334 | 0000001 | 1200.00 | 20/10/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000335 | 0000001 | 3000.00 | 20/10/2023 | 0000000131954 | 025089 | 000000 | 357.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000336 | 0000001 | 30.00 | 20/10/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000337 | 0000001 | 5002.70 | 23/10/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000338 | 0000001 | 3612.38 | 23/10/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000339 | 0000001 | 300.00 | 23/10/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000340 | 0000001 | 20.00 | 23/10/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000341 | 0000001 | 2.97 | 24/10/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000338 | 0000002 | 19.80 | 24/10/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000342 | 0000001 | 3000.00 | 27/10/2023 | 0000000131954 | 025089 | 000000 | 480.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000343 | 0000001 | 2000.00 | 30/10/2023 | 0000000131954 | 025089 | 000000 | 320.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000344 | 0000001 | 300.00 | 30/10/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000345 | 0000001 | 11599.30 | 30/10/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000346 | 0000001 | 1900.00 | 30/10/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000347 | 0000001 | 2.97 | 31/10/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000348 | 0000001 | 5.20 | 01/11/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000349 | 0000001 | 400.00 | 03/11/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000350 | 0000001 | 1450.00 | 03/11/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000351 | 0000001 | 6.80 | 03/11/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000352 | 0000001 | 300.00 | 06/11/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000353 | 0000001 | 13.96 | 06/11/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000354 | 0000001 | 2.97 | 07/11/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000355 | 0000001 | 300.00 | 13/11/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000356 | 0000001 | 2.97 | 14/11/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000357 | 0000001 | 3600.00 | 16/11/2023 | 0000000131954 | 025089 | 852285 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000358 | 0000001 | 2640.37 | 16/11/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000359 | 0000001 | 40000.00 | 16/11/2023 | 0000000131954 | 025089 | 000000 | 11822.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000360 | 0000001 | 3994.80 | 16/11/2023 | 0000000131954 | 025089 | 000000 | 476.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000361 | 0000001 | 2693.00 | 16/11/2023 | 0000000131954 | 025089 | 000000 | 853.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000364 | 0000001 | 3.40 | 17/11/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000365 | 0000001 | 6.80 | 17/11/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000366 | 0000001 | 30.60 | 17/11/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000367 | 0000001 | 1500.00 | 20/11/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000368 | 0000001 | 96.90 | 20/11/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000369 | 0000001 | 362.07 | 20/11/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000370 | 0000001 | 1200.00 | 20/11/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000371 | 0000001 | 57.50 | 20/11/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000361 | 0000002 | 1221.00 | 20/11/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000361 | 0000003 | 1221.00 | 20/11/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000361 | 0000004 | 1221.00 | 20/11/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000361 | 0000005 | 1221.00 | 20/11/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000361 | 0000006 | 1221.00 | 20/11/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000361 | 0000007 | 1221.00 | 20/11/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000361 | 0000008 | 1221.00 | 20/11/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000362 | 0000001 | 685.00 | 20/11/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000363 | 0000001 | 1600.00 | 20/11/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000372 | 0000001 | 30.00 | 21/11/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000373 | 0000001 | 300.00 | 22/11/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000374 | 0000001 | 3000.00 | 22/11/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000375 | 0000001 | 3200.00 | 22/11/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000376 | 0000001 | 10.00 | 23/11/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000377 | 0000001 | 3000.00 | 24/11/2023 | 0000000131954 | 025089 | 000000 | 507.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000378 | 0000001 | 10.00 | 27/11/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000379 | 0000001 | 3000.00 | 28/11/2023 | 0000000131954 | 025089 | 000000 | 507.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000380 | 0000001 | 11599.30 | 28/11/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000381 | 0000001 | 1200.00 | 28/11/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000382 | 0000001 | 5.20 | 01/12/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000389 | 0000001 | 3.40 | 04/12/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000390 | 0000001 | 300.00 | 04/12/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000391 | 0000001 | 4611.59 | 04/12/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000393 | 0000001 | 3460.62 | 05/12/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000394 | 0000001 | 12.97 | 05/12/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000398 | 0000001 | 60.00 | 06/12/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000399 | 0000001 | 10.00 | 06/12/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000383 | 0000001 | 1997.40 | 06/12/2023 | 0000000131954 | 025089 | 000000 | 319.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000384 | 0000001 | 1677.50 | 06/12/2023 | 0000000131954 | 025089 | 000000 | 665.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000384 | 0000002 | 750.75 | 06/12/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000384 | 0000003 | 797.50 | 06/12/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000384 | 0000004 | 561.00 | 06/12/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000384 | 0000005 | 657.25 | 06/12/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000384 | 0000006 | 797.50 | 06/12/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000384 | 0000007 | 797.50 | 06/12/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000384 | 0000008 | 561.00 | 06/12/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000400 | 0000001 | 23.64 | 07/12/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000401 | 0000001 | 1500.00 | 13/12/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000402 | 0000001 | 2634.60 | 13/12/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000403 | 0000001 | 2500.00 | 13/12/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000404 | 0000001 | 165.00 | 13/12/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000405 | 0000001 | 1200.00 | 13/12/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000406 | 0000001 | 1500.00 | 13/12/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000407 | 0000001 | 1500.00 | 13/12/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000408 | 0000001 | 6000.00 | 13/12/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000409 | 0000001 | 60.00 | 13/12/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000410 | 0000001 | 300.00 | 13/12/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000395 | 0000001 | 1600.00 | 13/12/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000392 | 0000001 | 685.00 | 13/12/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000397 | 0000001 | 630.00 | 13/12/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000412 | 0000001 | 6500.00 | 14/12/2023 | 0000000131954 | 025089 | 000000 | 1040.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000413 | 0000001 | 9.20 | 14/12/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000385 | 0000001 | 2700.90 | 15/12/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000414 | 0000001 | 300.00 | 19/12/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000415 | 0000001 | 1250.00 | 20/12/2023 | 0000000131954 | 025089 | 000000 | 200.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000416 | 0000001 | 3000.00 | 20/12/2023 | 0000000131954 | 025089 | 000000 | 507.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000417 | 0000001 | 7700.00 | 20/12/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000418 | 0000001 | 4500.00 | 20/12/2023 | 0000000131954 | 025089 | 000000 | 720.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000419 | 0000001 | 300.00 | 20/12/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000421 | 0000001 | 2.97 | 20/12/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000422 | 0000001 | 60.00 | 20/12/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000423 | 0000001 | 74.31 | 20/12/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000396 | 0000001 | 2693.00 | 20/12/2023 | 0000000131954 | 025089 | 000000 | 853.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000396 | 0000002 | 1221.00 | 20/12/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000396 | 0000003 | 1221.00 | 20/12/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000396 | 0000004 | 1221.00 | 20/12/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000396 | 0000005 | 1221.00 | 20/12/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000396 | 0000006 | 1221.00 | 20/12/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000396 | 0000007 | 1221.00 | 20/12/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000396 | 0000008 | 1221.00 | 20/12/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000411 | 0000001 | 3000.00 | 20/12/2023 | 0000000131954 | 025089 | 000000 | 507.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000386 | 0000001 | 40000.00 | 20/12/2023 | 0000000131954 | 025089 | 000000 | 11822.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000387 | 0000001 | 3994.80 | 20/12/2023 | 0000000131954 | 025089 | 000000 | 476.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000425 | 0000001 | 4530.00 | 21/12/2023 | 0000000131954 | 025089 | 852286 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000420 | 0000001 | 11599.30 | 21/12/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000427 | 0000001 | 32.97 | 21/12/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000428 | 0000001 | 150.00 | 22/12/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000429 | 0000001 | 556.27 | 22/12/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000430 | 0000001 | 97.23 | 22/12/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000426 | 0000001 | 3000.00 | 22/12/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000424 | 0000001 | 3650.00 | 22/12/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000431 | 0000001 | 300.00 | 27/12/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000432 | 0000001 | 3065.92 | 28/12/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000433 | 0000001 | 919.40 | 28/12/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000434 | 0000001 | 4048.20 | 28/12/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000435 | 0000001 | 2.97 | 28/12/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000436 | 0000001 | 2500.00 | 29/12/2023 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 525
Última atualização: 11/06/2024