| 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 | 4.75 | 20/01/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 5386-4 - CAMARA |
| CAMARA MUNICIPAL | 1000002 | 0000001 | 9510.00 | 20/01/2023 | 0000000053864 | 011444 | 000000 | 719.19 | 1 | Conta Corrente | BB S/A C/C 5386-4 - CAMARA |
| CAMARA MUNICIPAL | 1000003 | 0000001 | 3316.78 | 20/01/2023 | 0000000053864 | 011444 | 855333 | 0.00 | 1 | Conta Corrente | BB S/A C/C 5386-4 - CAMARA |
| CAMARA MUNICIPAL | 1000003 | 0000002 | 34983.22 | 20/01/2023 | 0000000053864 | 011444 | 000000 | 6301.62 | 1 | Conta Corrente | BB S/A C/C 5386-4 - CAMARA |
| CAMARA MUNICIPAL | 1000007 | 0000001 | 261.11 | 24/01/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 5386-4 - CAMARA |
| CAMARA MUNICIPAL | 1000008 | 0000001 | 89.22 | 24/01/2023 | 0000000053864 | 011444 | CAGEPA | 0.00 | 1 | Conta Corrente | BB S/A C/C 5386-4 - CAMARA |
| CAMARA MUNICIPAL | 1000009 | 0000001 | 700.00 | 24/01/2023 | 0000000053864 | 011444 | ADRIEL | 0.00 | 1 | Conta Corrente | BB S/A C/C 5386-4 - CAMARA |
| CAMARA MUNICIPAL | 1000010 | 0000001 | 3500.00 | 24/01/2023 | 0000000053864 | 011444 | TRANSF | 0.00 | 1 | Conta Corrente | BB S/A C/C 5386-4 - CAMARA |
| CAMARA MUNICIPAL | 1000011 | 0000001 | 89.22 | 24/01/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 5386-4 - CAMARA |
| CAMARA MUNICIPAL | 1000012 | 0000001 | 1000.00 | 24/01/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 5386-4 - CAMARA |
| CAMARA MUNICIPAL | 1000013 | 0000001 | 11.50 | 24/01/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 5386-4 - CAMARA |
| CAMARA MUNICIPAL | 1000014 | 0000001 | 180.00 | 25/01/2023 | 0000000053864 | 011444 | 855336 | 0.00 | 1 | Conta Corrente | BB S/A C/C 5386-4 - CAMARA |
| CAMARA MUNICIPAL | 1000005 | 0000001 | 89.90 | 25/01/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 5386-4 - CAMARA |
| CAMARA MUNICIPAL | 1000006 | 0000001 | 89.90 | 25/01/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 5386-4 - CAMARA |
| CAMARA MUNICIPAL | 1000004 | 0000001 | 300.00 | 27/01/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 5386-4 - CAMARA |
| CAMARA MUNICIPAL | 1000016 | 0000001 | 1190.00 | 31/01/2023 | 0000000053864 | 011444 | 855335 | 35.70 | 1 | Conta Corrente | BB S/A C/C 5386-4 - CAMARA |
| CAMARA MUNICIPAL | 1000017 | 0000001 | 350.00 | 31/01/2023 | 0000000053864 | 011444 | 855334 | 10.50 | 1 | Conta Corrente | BB S/A C/C 5386-4 - CAMARA |
| CAMARA MUNICIPAL | 1000018 | 0000001 | 809.92 | 31/01/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 5386-4 - CAMARA |
| CAMARA MUNICIPAL | 1000019 | 0000001 | 288.00 | 01/02/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000020 | 0000001 | 270.00 | 01/02/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000021 | 0000001 | 5.20 | 01/02/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000022 | 0000001 | 278.90 | 06/02/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000023 | 0000001 | 2598.00 | 06/02/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000024 | 0000001 | 1150.75 | 06/02/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000025 | 0000001 | 369.90 | 06/02/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000026 | 0000001 | 1937.73 | 06/02/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000027 | 0000001 | 10040.10 | 08/02/2023 | 0000000053864 | 011444 | 000000 | 299.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000028 | 0000001 | 1470.00 | 09/02/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000029 | 0000001 | 1299.10 | 14/02/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000031 | 0000001 | 11.50 | 14/02/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000032 | 0000001 | 89.22 | 15/02/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000033 | 0000001 | 1470.00 | 15/02/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000030 | 0000001 | 405.00 | 15/02/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000034 | 0000001 | 1200.00 | 17/02/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000036 | 0000001 | 850.00 | 17/02/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000037 | 0000001 | 700.00 | 17/02/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000038 | 0000001 | 400.00 | 17/02/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000039 | 0000001 | 352.00 | 17/02/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000040 | 0000001 | 330.00 | 17/02/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000041 | 0000001 | 3600.00 | 17/02/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000042 | 0000001 | 183.69 | 17/02/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000043 | 0000001 | 93.77 | 17/02/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000044 | 0000001 | 93.77 | 17/02/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000045 | 0000001 | 89.90 | 17/02/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000046 | 0000001 | 89.90 | 17/02/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000050 | 0000001 | 9700.36 | 17/02/2023 | 0000000053864 | 011444 | 000000 | 736.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000051 | 0000001 | 3495.48 | 17/02/2023 | 0000000053864 | 011444 | 855338 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000051 | 0000002 | 37234.83 | 17/02/2023 | 0000000053864 | 011444 | 000000 | 6978.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000052 | 0000001 | 700.00 | 17/02/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000053 | 0000001 | 870.00 | 23/02/2023 | 0000000053864 | 011444 | 855339 | 26.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000054 | 0000001 | 1200.00 | 24/02/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000055 | 0000001 | 100.00 | 24/02/2023 | 0000000053864 | 011444 | 000000 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000056 | 0000001 | 91.00 | 24/02/2023 | 0000000053864 | 011444 | 000000 | 2.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000047 | 0000001 | 2350.00 | 24/02/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000035 | 0000001 | 1200.00 | 24/02/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000048 | 0000001 | 4000.00 | 28/02/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000049 | 0000001 | 4000.00 | 28/02/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000057 | 0000001 | 149.94 | 28/02/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000058 | 0000001 | 329.97 | 01/03/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000059 | 0000001 | 399.60 | 01/03/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000060 | 0000001 | 5.20 | 01/03/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000061 | 0000001 | 300.00 | 03/03/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000062 | 0000001 | 200.00 | 03/03/2023 | 0000000053864 | 011444 | 000000 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000063 | 0000001 | 145.30 | 03/03/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000064 | 0000001 | 145.37 | 08/03/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000065 | 0000001 | 10590.43 | 08/03/2023 | 0000000053864 | 011444 | 000000 | 299.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000066 | 0000001 | 800.00 | 09/03/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000067 | 0000001 | 400.00 | 13/03/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000068 | 0000001 | 1199.64 | 13/03/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000069 | 0000001 | 11.50 | 13/03/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000070 | 0000001 | 356.20 | 14/03/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000071 | 0000001 | 909.20 | 14/03/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000072 | 0000001 | 23.00 | 14/03/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000074 | 0000001 | 11002.36 | 20/03/2023 | 0000000053864 | 011444 | 000000 | 833.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000075 | 0000001 | 37234.83 | 20/03/2023 | 0000000053864 | 011444 | 000000 | 6978.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000076 | 0000001 | 4000.00 | 21/03/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000077 | 0000001 | 400.00 | 21/03/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000078 | 0000001 | 1200.00 | 21/03/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000079 | 0000001 | 93.77 | 21/03/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000080 | 0000001 | 93.77 | 21/03/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000081 | 0000001 | 384.02 | 21/03/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000082 | 0000001 | 89.90 | 21/03/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000083 | 0000001 | 89.90 | 21/03/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000073 | 0000001 | 700.00 | 21/03/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000084 | 0000001 | 2350.00 | 22/03/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000085 | 0000001 | 4000.00 | 22/03/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000086 | 0000001 | 158.89 | 22/03/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000087 | 0000001 | 1200.00 | 22/03/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000088 | 0000001 | 950.00 | 31/03/2023 | 0000000053864 | 011444 | 000000 | 133.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000075 | 0000002 | 3495.48 | 31/03/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000089 | 0000001 | 1000.00 | 31/03/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000090 | 0000001 | 1000.00 | 31/03/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000091 | 0000001 | 450.00 | 31/03/2023 | 0000000053864 | 011444 | 000000 | 63.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000092 | 0000001 | 5.20 | 03/04/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000093 | 0000001 | 1000.00 | 05/04/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000094 | 0000001 | 1218.90 | 11/04/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000095 | 0000001 | 96.62 | 11/04/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000096 | 0000001 | 11.50 | 11/04/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000097 | 0000001 | 485.93 | 12/04/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000098 | 0000001 | 1456.00 | 14/04/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000099 | 0000001 | 11.50 | 14/04/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000100 | 0000001 | 11143.85 | 17/04/2023 | 0000000053864 | 011444 | 000000 | 299.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000101 | 0000001 | 1200.00 | 18/04/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000102 | 0000001 | 4000.00 | 20/04/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000103 | 0000001 | 1200.00 | 20/04/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000104 | 0000001 | 1428.00 | 20/04/2023 | 0000000053864 | 011444 | 000000 | 157.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000105 | 0000001 | 1030.00 | 20/04/2023 | 0000000053864 | 011444 | 855344 | 30.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000106 | 0000001 | 400.00 | 20/04/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000107 | 0000001 | 2350.00 | 20/04/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000108 | 0000001 | 700.00 | 20/04/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000109 | 0000001 | 93.77 | 20/04/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000110 | 0000001 | 335.26 | 20/04/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000111 | 0000001 | 89.90 | 20/04/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000112 | 0000001 | 89.90 | 20/04/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000113 | 0000001 | 93.77 | 20/04/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000114 | 0000001 | 3495.48 | 20/04/2023 | 0000000053864 | 011444 | 855343 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000114 | 0000002 | 37234.83 | 20/04/2023 | 0000000053864 | 011444 | 000000 | 6978.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000115 | 0000001 | 11002.36 | 20/04/2023 | 0000000053864 | 011444 | 000000 | 833.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000117 | 0000001 | 346.18 | 24/04/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000118 | 0000001 | 299.95 | 24/04/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000119 | 0000001 | 11.50 | 24/04/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000120 | 0000001 | 4000.00 | 25/04/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000116 | 0000001 | 1200.00 | 25/04/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000122 | 0000001 | 145.58 | 25/04/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000123 | 0000001 | 623.90 | 26/04/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000124 | 0000001 | 1685.00 | 26/04/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000121 | 0000001 | 1000.00 | 26/04/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000125 | 0000001 | 550.00 | 28/04/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000126 | 0000001 | 900.00 | 28/04/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000127 | 0000001 | 11.50 | 28/04/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000105 | 0000002 | 1030.00 | 28/04/2023 | 0000000053864 | 011444 | 855344 | 144.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000128 | 0000001 | 200.00 | 02/05/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000129 | 0000001 | 5.20 | 02/05/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000130 | 0000001 | 1213.00 | 03/05/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000131 | 0000001 | 600.00 | 03/05/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000132 | 0000001 | 400.00 | 03/05/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000133 | 0000001 | 450.00 | 03/05/2023 | 0000000053864 | 011444 | 000000 | 63.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000134 | 0000001 | 34.50 | 03/05/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000088 | 0000002 | 950.00 | 04/05/2023 | 0000000053864 | 011444 | 855345 | 133.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000135 | 0000001 | 528.00 | 10/05/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000136 | 0000001 | 11069.85 | 15/05/2023 | 0000000053864 | 011444 | 000000 | 299.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000137 | 0000001 | 550.00 | 15/05/2023 | 0000000053864 | 011444 | 000000 | 77.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000138 | 0000001 | 1200.00 | 19/05/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000139 | 0000001 | 2350.00 | 19/05/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000140 | 0000001 | 400.00 | 19/05/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000141 | 0000001 | 13281.35 | 19/05/2023 | 0000000053864 | 011444 | 000000 | 179.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000142 | 0000001 | 700.00 | 19/05/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000143 | 0000001 | 389.64 | 19/05/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000144 | 0000001 | 1200.00 | 19/05/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000145 | 0000001 | 4000.00 | 19/05/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000146 | 0000001 | 4000.00 | 19/05/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000147 | 0000001 | 1070.00 | 19/05/2023 | 0000000053864 | 011444 | 000000 | 149.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000148 | 0000001 | 93.77 | 19/05/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000149 | 0000001 | 89.90 | 19/05/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000150 | 0000001 | 89.90 | 19/05/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000151 | 0000001 | 11110.36 | 19/05/2023 | 0000000053864 | 011444 | 000000 | 841.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000152 | 0000001 | 3530.65 | 19/05/2023 | 0000000053864 | 011444 | 855346 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000152 | 0000002 | 37199.66 | 19/05/2023 | 0000000053864 | 011444 | 000000 | 6758.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000153 | 0000001 | 11.50 | 22/05/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000154 | 0000001 | 1000.00 | 23/05/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000155 | 0000001 | 144.50 | 23/05/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000156 | 0000001 | 1054.42 | 25/05/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000157 | 0000001 | 1150.25 | 25/05/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000158 | 0000001 | 23.00 | 25/05/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000160 | 0000001 | 5.20 | 01/06/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000159 | 0000001 | 2000.00 | 05/06/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000161 | 0000001 | 3000.00 | 07/06/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000162 | 0000001 | 297.50 | 07/06/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000163 | 0000001 | 597.77 | 09/06/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000165 | 0000001 | 11190.53 | 15/06/2023 | 0000000053864 | 011444 | 000000 | 299.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000166 | 0000001 | 1200.00 | 19/06/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000167 | 0000001 | 11110.36 | 19/06/2023 | 0000000053864 | 011444 | 000000 | 841.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000168 | 0000001 | 40730.31 | 19/06/2023 | 0000000053864 | 011444 | 000000 | 6758.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000169 | 0000001 | 89.90 | 19/06/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000170 | 0000001 | 89.90 | 19/06/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000171 | 0000001 | 93.77 | 19/06/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000172 | 0000001 | 2350.00 | 19/06/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000173 | 0000001 | 400.00 | 19/06/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000174 | 0000001 | 197.58 | 19/06/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000175 | 0000001 | 4000.00 | 20/06/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000176 | 0000001 | 1200.00 | 20/06/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000177 | 0000001 | 700.00 | 20/06/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000178 | 0000001 | 1000.00 | 20/06/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000179 | 0000001 | 93.77 | 20/06/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000180 | 0000001 | 93.77 | 20/06/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000181 | 0000001 | 4000.00 | 20/06/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000182 | 0000001 | 180.00 | 20/06/2023 | 0000000053864 | 011444 | 000000 | 25.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000183 | 0000001 | 928.85 | 20/06/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000184 | 0000001 | 23.00 | 20/06/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000185 | 0000001 | 1200.00 | 21/06/2023 | 0000000053864 | 011444 | 000000 | 168.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000186 | 0000001 | 11.50 | 21/06/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000187 | 0000001 | 11.50 | 26/06/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000188 | 0000001 | 4780.00 | 26/06/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000164 | 0000001 | 80.00 | 26/06/2023 | 0000000053864 | 011444 | 000000 | 11.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000189 | 0000001 | 150.00 | 03/07/2023 | 0000000053864 | 011444 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000190 | 0000001 | 145.58 | 03/07/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000191 | 0000001 | 5.20 | 03/07/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000192 | 0000001 | 1182.80 | 17/07/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000193 | 0000001 | 385.00 | 17/07/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000194 | 0000001 | 11288.53 | 17/07/2023 | 0000000053864 | 011444 | 000000 | 299.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000195 | 0000001 | 271.90 | 18/07/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000198 | 0000001 | 343.32 | 19/07/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000199 | 0000001 | 1080.00 | 20/07/2023 | 0000000053864 | 011444 | 000000 | 151.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000200 | 0000001 | 4000.00 | 20/07/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000201 | 0000001 | 700.00 | 20/07/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000202 | 0000001 | 2350.00 | 20/07/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000203 | 0000001 | 2310.00 | 20/07/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000204 | 0000001 | 1090.00 | 20/07/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000205 | 0000001 | 89.90 | 20/07/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000206 | 0000001 | 89.90 | 20/07/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000207 | 0000001 | 93.77 | 20/07/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000208 | 0000001 | 123.15 | 20/07/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000209 | 0000001 | 40730.31 | 20/07/2023 | 0000000053864 | 011444 | 000000 | 6758.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000210 | 0000001 | 11110.36 | 20/07/2023 | 0000000053864 | 011444 | 000000 | 841.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000212 | 0000001 | 46.00 | 20/07/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000196 | 0000001 | 1200.00 | 20/07/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000197 | 0000001 | 400.00 | 20/07/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000214 | 0000001 | 700.00 | 21/07/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000211 | 0000001 | 1000.00 | 21/07/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000213 | 0000001 | 1200.00 | 24/07/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000215 | 0000001 | 1113.83 | 28/07/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000216 | 0000001 | 243.75 | 28/07/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000217 | 0000001 | 260.00 | 28/07/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000218 | 0000001 | 11.50 | 28/07/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000223 | 0000001 | 280.00 | 01/08/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000224 | 0000001 | 262.50 | 01/08/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000225 | 0000001 | 5.20 | 01/08/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000226 | 0000001 | 2440.94 | 03/08/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000227 | 0000001 | 242.63 | 03/08/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000219 | 0000001 | 25263.92 | 03/08/2023 | 0000000053864 | 011444 | 000000 | 505.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000220 | 0000001 | 21150.00 | 03/08/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000221 | 0000001 | 150.00 | 04/08/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000222 | 0000001 | 470.00 | 04/08/2023 | 0000000053864 | 011444 | 000000 | 65.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000228 | 0000001 | 11728.00 | 04/08/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000229 | 0000001 | 4700.00 | 04/08/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000230 | 0000001 | 7590.00 | 04/08/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000231 | 0000001 | 34.50 | 04/08/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000232 | 0000001 | 550.00 | 09/08/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000233 | 0000001 | 11.50 | 09/08/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000235 | 0000001 | 1000.00 | 15/08/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000236 | 0000001 | 11.50 | 16/08/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000243 | 0000001 | 23.00 | 17/08/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000234 | 0000001 | 4000.00 | 17/08/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000238 | 0000001 | 300.00 | 17/08/2023 | 0000000053864 | 011444 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000239 | 0000001 | 60.00 | 17/08/2023 | 0000000053864 | 011444 | 000000 | 8.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000240 | 0000001 | 2975.00 | 17/08/2023 | 0000000053864 | 011444 | 000000 | 416.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000241 | 0000001 | 2350.00 | 18/08/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000242 | 0000001 | 400.00 | 18/08/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000253 | 0000001 | 11110.36 | 18/08/2023 | 0000000053864 | 011444 | 000000 | 841.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000254 | 0000001 | 40730.31 | 18/08/2023 | 0000000053864 | 011444 | 000000 | 6758.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000255 | 0000001 | 11132.53 | 18/08/2023 | 0000000053864 | 011444 | 000000 | 299.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000244 | 0000001 | 700.00 | 18/08/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000245 | 0000001 | 332.06 | 18/08/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000246 | 0000001 | 93.77 | 18/08/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000247 | 0000001 | 93.77 | 18/08/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000248 | 0000001 | 89.90 | 18/08/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000249 | 0000001 | 89.90 | 18/08/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000250 | 0000001 | 45.00 | 18/08/2023 | 0000000053864 | 011444 | 000000 | 6.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000251 | 0000001 | 142.21 | 18/08/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000237 | 0000001 | 1200.00 | 18/08/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000252 | 0000001 | 990.00 | 21/08/2023 | 0000000053864 | 011444 | 000000 | 138.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000256 | 0000001 | 4000.00 | 21/08/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000257 | 0000001 | 1000.00 | 21/08/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000258 | 0000001 | 656.03 | 21/08/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000259 | 0000001 | 1200.00 | 21/08/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000260 | 0000001 | 34.50 | 21/08/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000261 | 0000001 | 11.50 | 23/08/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000262 | 0000001 | 70.00 | 29/08/2023 | 0000000053864 | 011444 | 000000 | 9.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000263 | 0000001 | 145.69 | 29/08/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000264 | 0000001 | 4000.00 | 29/08/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000265 | 0000001 | 11.50 | 29/08/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000266 | 0000001 | 60.00 | 31/08/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000267 | 0000001 | 60.00 | 31/08/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000268 | 0000001 | 120.00 | 31/08/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000269 | 0000001 | 5.20 | 01/09/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000271 | 0000001 | 10886.53 | 18/09/2023 | 0000000053864 | 011444 | 000000 | 299.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000272 | 0000001 | 400.00 | 20/09/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000273 | 0000001 | 4000.00 | 20/09/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000274 | 0000001 | 2350.00 | 20/09/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000275 | 0000001 | 1000.00 | 20/09/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000276 | 0000001 | 1200.00 | 20/09/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000277 | 0000001 | 700.00 | 20/09/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000278 | 0000001 | 109.50 | 20/09/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000279 | 0000001 | 93.77 | 20/09/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000280 | 0000001 | 230.52 | 20/09/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000281 | 0000001 | 89.90 | 20/09/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000282 | 0000001 | 89.90 | 20/09/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000284 | 0000001 | 40730.31 | 20/09/2023 | 0000000053864 | 011444 | 000000 | 6758.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000285 | 0000001 | 9790.36 | 20/09/2023 | 0000000053864 | 011444 | 000000 | 742.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000286 | 0000001 | 11.50 | 20/09/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000270 | 0000001 | 190.00 | 20/09/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000287 | 0000001 | 1299.90 | 22/09/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000288 | 0000001 | 2200.00 | 22/09/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000289 | 0000001 | 1200.00 | 22/09/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000290 | 0000001 | 1200.00 | 22/09/2023 | 0000000053864 | 011444 | 000000 | 168.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000291 | 0000001 | 152.04 | 22/09/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000292 | 0000001 | 23.00 | 22/09/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000283 | 0000001 | 4000.00 | 22/09/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000293 | 0000001 | 5.20 | 02/10/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000294 | 0000001 | 200.00 | 16/10/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000295 | 0000001 | 180.00 | 16/10/2023 | 0000000053864 | 011444 | 000000 | 25.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000296 | 0000001 | 10609.33 | 16/10/2023 | 0000000053864 | 011444 | 000000 | 299.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000305 | 0000001 | 11.50 | 19/10/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000299 | 0000001 | 1430.00 | 19/10/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000306 | 0000001 | 264.90 | 20/10/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000307 | 0000001 | 350.00 | 20/10/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000308 | 0000001 | 700.00 | 20/10/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000309 | 0000001 | 1200.00 | 20/10/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000310 | 0000001 | 1150.00 | 20/10/2023 | 0000000053864 | 011444 | 000000 | 161.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000311 | 0000001 | 89.90 | 20/10/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000312 | 0000001 | 89.90 | 20/10/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000313 | 0000001 | 93.77 | 20/10/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000314 | 0000001 | 93.77 | 20/10/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000315 | 0000001 | 382.69 | 20/10/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000316 | 0000001 | 9790.36 | 20/10/2023 | 0000000053864 | 011444 | 000000 | 742.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000317 | 0000001 | 40730.31 | 20/10/2023 | 0000000053864 | 011444 | 000000 | 6758.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000318 | 0000001 | 34.50 | 20/10/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000301 | 0000001 | 1018.80 | 20/10/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000302 | 0000001 | 2350.00 | 20/10/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000303 | 0000001 | 400.00 | 20/10/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000304 | 0000001 | 4000.00 | 20/10/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000297 | 0000001 | 4000.00 | 20/10/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000298 | 0000001 | 1200.00 | 20/10/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000319 | 0000001 | 146.62 | 24/10/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000300 | 0000001 | 1000.00 | 24/10/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000320 | 0000001 | 254.59 | 25/10/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000321 | 0000001 | 175.00 | 26/10/2023 | 0000000053864 | 011444 | 000000 | 24.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000323 | 0000001 | 4000.00 | 30/10/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000324 | 0000001 | 5.20 | 06/11/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000325 | 0000001 | 205.00 | 08/11/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000326 | 0000001 | 400.00 | 08/11/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000327 | 0000001 | 650.00 | 08/11/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000328 | 0000001 | 11.50 | 08/11/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000322 | 0000001 | 1353.52 | 08/11/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000329 | 0000001 | 4485.00 | 16/11/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000330 | 0000001 | 220.00 | 16/11/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000331 | 0000001 | 10910.33 | 17/11/2023 | 0000000053864 | 011444 | 000000 | 299.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000334 | 0000001 | 40730.31 | 17/11/2023 | 0000000053864 | 011444 | 000000 | 6758.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000335 | 0000001 | 11110.36 | 17/11/2023 | 0000000053864 | 011444 | 000000 | 841.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000337 | 0000001 | 11.50 | 17/11/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000338 | 0000001 | 89.90 | 20/11/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000339 | 0000001 | 89.90 | 20/11/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000340 | 0000001 | 1200.00 | 20/11/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000341 | 0000001 | 700.00 | 20/11/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000342 | 0000001 | 125.23 | 20/11/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000343 | 0000001 | 93.77 | 20/11/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000344 | 0000001 | 448.50 | 20/11/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000345 | 0000001 | 2350.00 | 20/11/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000332 | 0000001 | 4000.00 | 20/11/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000333 | 0000001 | 1000.00 | 21/11/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000336 | 0000001 | 4000.00 | 21/11/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000349 | 0000001 | 1150.00 | 21/11/2023 | 0000000053864 | 011444 | 000000 | 161.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000350 | 0000001 | 150.00 | 21/11/2023 | 0000000053864 | 011444 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000352 | 0000001 | 23.00 | 21/11/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000347 | 0000001 | 400.00 | 21/11/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000348 | 0000001 | 400.00 | 22/11/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000353 | 0000001 | 148.40 | 22/11/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000351 | 0000001 | 1558.33 | 22/11/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000346 | 0000001 | 1200.00 | 22/11/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000351 | 0000002 | 1558.33 | 23/11/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000354 | 0000001 | 148.40 | 23/11/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000348 | 0000002 | 400.00 | 23/11/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000356 | 0000001 | 11.50 | 28/11/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000355 | 0000001 | 100.81 | 29/11/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000357 | 0000001 | 1000.00 | 01/12/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000358 | 0000001 | 5.20 | 04/12/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000359 | 0000001 | 96.62 | 07/12/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000360 | 0000001 | 10670.36 | 11/12/2023 | 0000000053864 | 011444 | 000000 | 808.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000365 | 0000001 | 12.00 | 15/12/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000362 | 0000001 | 40730.31 | 15/12/2023 | 0000000053864 | 011444 | 000000 | 6758.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000363 | 0000001 | 11110.36 | 15/12/2023 | 0000000053864 | 011444 | 000000 | 841.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000364 | 0000001 | 5000.00 | 18/12/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000375 | 0000001 | 11146.53 | 18/12/2023 | 0000000053864 | 011444 | 000000 | 299.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000376 | 0000001 | 12.00 | 18/12/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000366 | 0000001 | 1200.00 | 18/12/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000367 | 0000001 | 2350.00 | 18/12/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000368 | 0000001 | 109.50 | 18/12/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000369 | 0000001 | 93.77 | 18/12/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000370 | 0000001 | 247.42 | 18/12/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000371 | 0000001 | 89.90 | 18/12/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000372 | 0000001 | 89.90 | 18/12/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000361 | 0000001 | 325.00 | 18/12/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000377 | 0000001 | 11146.53 | 19/12/2023 | 0000000053864 | 011444 | 000000 | 299.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000378 | 0000001 | 600.00 | 20/12/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000379 | 0000001 | 400.00 | 20/12/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000380 | 0000001 | 1200.00 | 20/12/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000381 | 0000001 | 2240.77 | 20/12/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000382 | 0000001 | 1400.00 | 20/12/2023 | 0000000053864 | 011444 | 000000 | 196.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000383 | 0000001 | 120.00 | 20/12/2023 | 0000000053864 | 011444 | 000000 | 16.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000384 | 0000001 | 70.00 | 20/12/2023 | 0000000053864 | 011444 | 000000 | 9.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000385 | 0000001 | 232.05 | 20/12/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000386 | 0000001 | 247.52 | 20/12/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000387 | 0000001 | 4000.00 | 20/12/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000389 | 0000001 | 36.00 | 20/12/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000390 | 0000001 | 700.00 | 20/12/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000374 | 0000001 | 4000.00 | 20/12/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000391 | 0000001 | 249.90 | 21/12/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000392 | 0000001 | 266.56 | 21/12/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000373 | 0000001 | 1000.00 | 21/12/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000393 | 0000001 | 1499.23 | 22/12/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000394 | 0000001 | 148.08 | 22/12/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000395 | 0000001 | 12.00 | 22/12/2023 | 0000000053864 | 011444 | 00000D | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000396 | 0000001 | 96.62 | 28/12/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000397 | 0000001 | 11204.53 | 28/12/2023 | 0000000053864 | 011444 | 000000 | 299.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000398 | 0000001 | 49458.42 | 28/12/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000399 | 0000001 | 12.00 | 28/12/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000388 | 0000001 | 4000.00 | 28/12/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000400 | 0000001 | 12.00 | 29/12/2023 | 0000000053864 | 011444 | 00000D | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000401 | 0000001 | 54000.00 | 29/12/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000402 | 0000001 | 10386.93 | 29/12/2023 | 0000000053864 | 011444 | 000000 | 239.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000403 | 0000001 | 54000.00 | 29/12/2023 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 411
Última atualização: 11/06/2024