| 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 | 0000001 | 0000001 | 4.75 | 20/01/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SAO JOAO DO CARIRI |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 750.00 | 20/01/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SAO JOAO DO CARIRI |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 984.00 | 20/01/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SAO JOAO DO CARIRI |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 1000.00 | 20/01/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SAO JOAO DO CARIRI |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 4500.00 | 20/01/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SAO JOAO DO CARIRI |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 359.20 | 20/01/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SAO JOAO DO CARIRI |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 4300.00 | 20/01/2023 | 000000005383X | 011444 | 854333 | 663.22 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SAO JOAO DO CARIRI |
| CAMARA MUNICIPAL | 0000007 | 0000002 | 4300.00 | 20/01/2023 | 000000005383X | 011444 | 854334 | 1291.37 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SAO JOAO DO CARIRI |
| CAMARA MUNICIPAL | 0000007 | 0000003 | 33300.00 | 20/01/2023 | 000000005383X | 011444 | 000000 | 6468.03 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SAO JOAO DO CARIRI |
| CAMARA MUNICIPAL | 0000007 | 0000004 | 4300.00 | 20/01/2023 | 000000005383X | 011444 | 000000 | 1291.37 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SAO JOAO DO CARIRI |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 6521.94 | 20/01/2023 | 000000005383X | 011444 | 000000 | 1324.36 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SAO JOAO DO CARIRI |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 1302.00 | 20/01/2023 | 000000005383X | 011444 | 854335 | 97.65 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SAO JOAO DO CARIRI |
| CAMARA MUNICIPAL | 0000009 | 0000002 | 1609.23 | 20/01/2023 | 000000005383X | 011444 | 000000 | 122.61 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SAO JOAO DO CARIRI |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 126.50 | 20/01/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SAO JOAO DO CARIRI |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 2000.00 | 23/01/2023 | 000000005383X | 011444 | 000000 | 320.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SAO JOAO DO CARIRI |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 780.34 | 23/01/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SAO JOAO DO CARIRI |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 930.00 | 23/01/2023 | 000000005383X | 011444 | 000000 | 148.80 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SAO JOAO DO CARIRI |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 23.00 | 23/01/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SAO JOAO DO CARIRI |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 200.00 | 24/01/2023 | 000000005383X | 011444 | 000000 | 32.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SAO JOAO DO CARIRI |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 11.50 | 24/01/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SAO JOAO DO CARIRI |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 500.00 | 30/01/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SAO JOAO DO CARIRI |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 100.00 | 30/01/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SAO JOAO DO CARIRI |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 11.50 | 30/01/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SAO JOAO DO CARIRI |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 150.00 | 31/01/2023 | 000000005383X | 011444 | 854336 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SAO JOAO DO CARIRI |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 150.00 | 01/02/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 6500.00 | 01/02/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 1864.01 | 01/02/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 16.70 | 01/02/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 1499.35 | 03/02/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 11.50 | 03/02/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 89.22 | 06/02/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 151.77 | 10/02/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 810.00 | 13/02/2023 | 000000005383X | 011444 | 000000 | 129.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 1000.00 | 13/02/2023 | 000000005383X | 011444 | 000000 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 575.00 | 15/02/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 1000.00 | 15/02/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 11.50 | 15/02/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 11405.77 | 15/02/2023 | 000000005383X | 011444 | 000000 | 299.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 11405.77 | 15/02/2023 | 000000005383X | 011444 | 000000 | 299.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 4500.00 | 15/02/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 4000.00 | 15/02/2023 | 000000005383X | 011444 | 000000 | 762.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 170.00 | 15/02/2023 | 000000005383X | 011444 | 000000 | 27.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 4000.00 | 15/02/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 34.50 | 15/02/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 41900.00 | 15/02/2023 | 000000005383X | 011444 | 000000 | 8422.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 4891.45 | 15/02/2023 | 000000005383X | 011444 | 000000 | 1291.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 1302.00 | 15/02/2023 | 000000005383X | 011444 | 854337 | 97.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000002 | 6766.00 | 15/02/2023 | 000000005383X | 011444 | 000000 | 511.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 107.10 | 15/02/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 750.00 | 15/02/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 150.00 | 16/02/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 360.00 | 16/02/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 4557.00 | 16/02/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 130.00 | 16/02/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 240.00 | 16/02/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 17.21 | 16/02/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 225.00 | 23/02/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 150.00 | 23/02/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 2063.00 | 23/02/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 782.00 | 23/02/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 1.48 | 23/02/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 1005.00 | 24/02/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 107.00 | 24/02/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 11.50 | 24/02/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 984.00 | 24/02/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 842.00 | 27/02/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 11.50 | 27/02/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 1368.00 | 28/02/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 1300.32 | 28/02/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 319.30 | 28/02/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 1622.08 | 28/02/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 25.50 | 28/02/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 12716.32 | 28/02/2023 | 000000005383X | 011444 | 000000 | 299.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 21.50 | 28/02/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 0.03 | 28/02/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 5.20 | 01/03/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 1290.00 | 01/03/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 14.57 | 02/03/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 550.00 | 02/03/2023 | 000000005383X | 011444 | 000000 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 300.00 | 06/03/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 181.39 | 06/03/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 2.97 | 06/03/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 400.00 | 13/03/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 873.95 | 13/03/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 8.65 | 13/03/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 93.77 | 14/03/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 835.00 | 14/03/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 11.50 | 14/03/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 290.00 | 15/03/2023 | 000000005383X | 011444 | 000000 | 46.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 560.00 | 15/03/2023 | 000000005383X | 011444 | 000000 | 89.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 150.00 | 15/03/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 24.48 | 15/03/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 4000.00 | 15/03/2023 | 000000005383X | 011444 | 000000 | 762.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 60.00 | 17/03/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 2471.00 | 17/03/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 360.00 | 17/03/2023 | 000000005383X | 011444 | 000000 | 57.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 420.00 | 17/03/2023 | 000000005383X | 011444 | 000000 | 67.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 392.93 | 17/03/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 57.50 | 17/03/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 141.54 | 17/03/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 540.00 | 17/03/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 4500.00 | 20/03/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 750.00 | 20/03/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000002 | 4000.00 | 20/03/2023 | 000000005383X | 011444 | 000000 | 762.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 157.50 | 20/03/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 1000.00 | 20/03/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 4000.00 | 20/03/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 1368.00 | 20/03/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 41900.00 | 20/03/2023 | 000000005383X | 011444 | 000000 | 8422.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 4891.45 | 20/03/2023 | 000000005383X | 011444 | 000000 | 1291.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 9370.00 | 20/03/2023 | 000000005383X | 011444 | 000000 | 706.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 1655.00 | 21/03/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 11.50 | 21/03/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000002 | 30.00 | 21/03/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 1191.00 | 22/03/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 984.00 | 22/03/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000003 | 4000.00 | 23/03/2023 | 000000005383X | 011444 | 000000 | 762.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 95.81 | 23/03/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 1300.50 | 23/03/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 372.13 | 23/03/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 10.00 | 23/03/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 1397.94 | 27/03/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 1000.00 | 27/03/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 12000.00 | 28/03/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 1000.00 | 28/03/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 485.00 | 28/03/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 13029.74 | 28/03/2023 | 000000005383X | 011444 | 000000 | 299.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 21.50 | 28/03/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 100.00 | 29/03/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 2000.00 | 31/03/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 26.70 | 03/04/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 1500.00 | 03/04/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 960.00 | 12/04/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 7300.00 | 12/04/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 9.50 | 12/04/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 150.52 | 13/04/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 750.00 | 20/04/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 4500.00 | 20/04/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 4000.00 | 20/04/2023 | 000000005383X | 011444 | 000000 | 762.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 150.00 | 20/04/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 295.00 | 20/04/2023 | 000000005383X | 011444 | 000000 | 47.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 240.00 | 20/04/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 442.61 | 20/04/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 1500.00 | 20/04/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 1000.00 | 20/04/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 300.00 | 20/04/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 3250.00 | 20/04/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 4000.00 | 20/04/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 41470.00 | 20/04/2023 | 000000005383X | 011444 | 000000 | 8422.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 5023.45 | 20/04/2023 | 000000005383X | 011444 | 000000 | 1303.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 9598.80 | 20/04/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000002 | 9598.80 | 20/04/2023 | 000000005383X | 011444 | 000000 | 727.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 92.00 | 20/04/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000002 | 485.00 | 20/04/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 1000.00 | 24/04/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 1200.00 | 24/04/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 1140.48 | 24/04/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 1440.00 | 24/04/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 1440.00 | 24/04/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 1440.00 | 24/04/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 1440.00 | 24/04/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 1440.00 | 24/04/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 23.00 | 24/04/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 1157.22 | 25/04/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 141.48 | 25/04/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 21.50 | 25/04/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 270.85 | 25/04/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 400.02 | 25/04/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 12728.49 | 26/04/2023 | 000000005383X | 011444 | 000000 | 299.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 279.00 | 02/05/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 5.20 | 02/05/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 96.07 | 03/05/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 900.00 | 08/05/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 8.91 | 10/05/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 984.00 | 10/05/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 1119.92 | 10/05/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 143.60 | 11/05/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 400.00 | 12/05/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 300.00 | 12/05/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 2.97 | 12/05/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 240.00 | 19/05/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 4500.00 | 19/05/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 4000.00 | 19/05/2023 | 000000005383X | 011444 | 000000 | 762.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 640.00 | 19/05/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 1000.00 | 19/05/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 984.00 | 19/05/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 4000.00 | 19/05/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 41900.00 | 19/05/2023 | 000000005383X | 011444 | 000000 | 8123.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 5059.45 | 19/05/2023 | 000000005383X | 011444 | 000000 | 1305.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 10203.60 | 19/05/2023 | 000000005383X | 011444 | 000000 | 733.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 1000.00 | 19/05/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 57.50 | 19/05/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 750.00 | 19/05/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000003 | 485.00 | 19/05/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 117.83 | 22/05/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 600.00 | 22/05/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 2250.00 | 23/05/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 209.40 | 23/05/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 500.50 | 23/05/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 1500.00 | 23/05/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 392.05 | 23/05/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 1160.00 | 23/05/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 93.77 | 23/05/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 1078.36 | 23/05/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 54.50 | 23/05/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 2400.00 | 24/05/2023 | 000000005383X | 011444 | 000000 | 264.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 150.00 | 24/05/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 35.98 | 24/05/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 225.00 | 24/05/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 520.00 | 24/05/2023 | 000000005383X | 011444 | 000000 | 83.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 160.00 | 24/05/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 13388.06 | 25/05/2023 | 000000005383X | 011444 | 000000 | 299.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 11.50 | 25/05/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 150.00 | 26/05/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 11.50 | 26/05/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 240.00 | 29/05/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 143.76 | 29/05/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 2.37 | 29/05/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 5.20 | 01/06/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 300.00 | 05/06/2023 | 000000005383X | 011444 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 11.50 | 05/06/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 2211.00 | 15/06/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 4055.70 | 15/06/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 34.50 | 15/06/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 34.80 | 16/06/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 4000.00 | 20/06/2023 | 000000005383X | 011444 | 000000 | 762.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 4000.00 | 20/06/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 41900.00 | 20/06/2023 | 000000005383X | 011444 | 000000 | 8152.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 5059.45 | 20/06/2023 | 000000005383X | 011444 | 000000 | 1305.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 9888.80 | 20/06/2023 | 000000005383X | 011444 | 000000 | 733.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 1500.00 | 20/06/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 150.00 | 20/06/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 280.00 | 20/06/2023 | 000000005383X | 011444 | 000000 | 44.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 92.00 | 20/06/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 750.00 | 20/06/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 250.00 | 20/06/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000004 | 485.00 | 20/06/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 984.00 | 20/06/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 1000.00 | 20/06/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 4500.00 | 20/06/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 100.15 | 21/06/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 284.39 | 21/06/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 193.69 | 21/06/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 101.48 | 21/06/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 11.50 | 21/06/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 93.77 | 21/06/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 1558.70 | 22/06/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 10.00 | 22/06/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 1000.00 | 22/06/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 1000.00 | 22/06/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 11.50 | 23/06/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 12908.20 | 26/06/2023 | 000000005383X | 011444 | 000000 | 299.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 5.20 | 03/07/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 1000.00 | 04/07/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 2038.00 | 07/07/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 457.00 | 11/07/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 580.30 | 11/07/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 763.02 | 11/07/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 34.50 | 11/07/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 750.00 | 20/07/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 4500.00 | 20/07/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 1000.00 | 20/07/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 280.00 | 20/07/2023 | 000000005383X | 011444 | 000000 | 44.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 150.00 | 20/07/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 52.40 | 20/07/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 122.90 | 20/07/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 984.00 | 20/07/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 1000.00 | 20/07/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 4000.00 | 20/07/2023 | 000000005383X | 011444 | 000000 | 762.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 119.64 | 20/07/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 4000.00 | 20/07/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 4300.00 | 20/07/2023 | 000000005383X | 011444 | 854339 | 1156.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000002 | 37600.00 | 20/07/2023 | 000000005383X | 011444 | 000000 | 5574.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000003 | 37600.00 | 20/07/2023 | 000000005383X | 011444 | 000000 | 4665.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000004 | 37600.00 | 20/07/2023 | 000000005383X | 011444 | 000000 | 6995.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 5059.45 | 20/07/2023 | 000000005383X | 011444 | 000000 | 1305.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 9888.80 | 20/07/2023 | 000000005383X | 011444 | 000000 | 733.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 57.50 | 20/07/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 1500.00 | 21/07/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 93.77 | 21/07/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 114.71 | 21/07/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 1000.00 | 24/07/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 1200.00 | 24/07/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 11.50 | 24/07/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 300.00 | 25/07/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 240.00 | 25/07/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 11.50 | 25/07/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 12848.20 | 27/07/2023 | 000000005383X | 011444 | 000000 | 299.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 1522.38 | 28/07/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 180.00 | 31/07/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 10.00 | 31/07/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 5.20 | 01/08/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 805.00 | 08/08/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 240.00 | 08/08/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 240.00 | 08/08/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 240.00 | 08/08/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 15.07 | 09/08/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 500.00 | 14/08/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 4500.00 | 18/08/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 320.00 | 18/08/2023 | 000000005383X | 011444 | 000000 | 51.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 150.00 | 18/08/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 4000.00 | 18/08/2023 | 000000005383X | 011444 | 000000 | 762.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 984.00 | 18/08/2023 | 000000005383X | 011444 | 000000 | 47.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000001 | 1000.00 | 18/08/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000001 | 4000.00 | 18/08/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 197.33 | 18/08/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000001 | 4300.00 | 18/08/2023 | 000000005383X | 011444 | 854340 | 1156.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000002 | 37600.00 | 18/08/2023 | 000000005383X | 011444 | 000000 | 7367.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000001 | 5059.45 | 18/08/2023 | 000000005383X | 011444 | 000000 | 1305.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 9888.80 | 18/08/2023 | 000000005383X | 011444 | 000000 | 733.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000001 | 57.50 | 18/08/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 750.00 | 18/08/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000001 | 150.00 | 21/08/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 112.98 | 21/08/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000001 | 1000.00 | 21/08/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000001 | 1000.00 | 22/08/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000001 | 129.75 | 22/08/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000306 | 0000001 | 55.48 | 22/08/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000001 | 1000.00 | 22/08/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000308 | 0000001 | 1467.12 | 22/08/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000001 | 23.00 | 22/08/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 1500.00 | 23/08/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000001 | 320.00 | 23/08/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000001 | 23.33 | 23/08/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000001 | 345.45 | 23/08/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000001 | 310.00 | 24/08/2023 | 000000005383X | 011444 | 000000 | 49.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000315 | 0000001 | 1709.45 | 24/08/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000316 | 0000001 | 3080.00 | 24/08/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000317 | 0000001 | 14.66 | 24/08/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000318 | 0000001 | 12821.95 | 25/08/2023 | 000000005383X | 011444 | 000000 | 299.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000319 | 0000001 | 420.00 | 25/08/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000320 | 0000001 | 160.00 | 25/08/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000321 | 0000001 | 21.50 | 25/08/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000322 | 0000001 | 11.50 | 28/08/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000323 | 0000001 | 240.00 | 30/08/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000324 | 0000001 | 240.00 | 30/08/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000325 | 0000001 | 240.00 | 30/08/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000326 | 0000001 | 240.00 | 30/08/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000327 | 0000001 | 240.00 | 30/08/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000328 | 0000001 | 150.00 | 30/08/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 150.00 | 30/08/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000330 | 0000001 | 150.00 | 30/08/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000331 | 0000001 | 150.00 | 30/08/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000332 | 0000001 | 12.44 | 30/08/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000333 | 0000001 | 120.00 | 01/09/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000334 | 0000001 | 16.70 | 01/09/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000335 | 0000001 | 240.00 | 04/09/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000336 | 0000001 | 240.00 | 04/09/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 240.00 | 04/09/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000338 | 0000001 | 2.37 | 05/09/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000341 | 0000001 | 125.00 | 14/09/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000342 | 0000001 | 240.00 | 15/09/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000343 | 0000001 | 150.00 | 15/09/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 2.37 | 18/09/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000346 | 0000001 | 1000.00 | 20/09/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000347 | 0000001 | 1000.00 | 20/09/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000348 | 0000001 | 984.00 | 20/09/2023 | 000000005383X | 011444 | 000000 | 47.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000349 | 0000001 | 4000.00 | 20/09/2023 | 000000005383X | 011444 | 000000 | 762.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000350 | 0000001 | 150.00 | 20/09/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000351 | 0000001 | 4000.00 | 20/09/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000352 | 0000001 | 4500.00 | 20/09/2023 | 000000005383X | 011444 | 854342 | 1201.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000352 | 0000002 | 38775.00 | 20/09/2023 | 000000005383X | 011444 | 000000 | 9084.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 5059.45 | 20/09/2023 | 000000005383X | 011444 | 000000 | 1305.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000354 | 0000001 | 9888.80 | 20/09/2023 | 000000005383X | 011444 | 000000 | 733.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000355 | 0000001 | 57.50 | 20/09/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000344 | 0000001 | 4500.00 | 20/09/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000316 | 0000002 | 3080.00 | 20/09/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000340 | 0000001 | 750.00 | 20/09/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000339 | 0000001 | 525.00 | 21/09/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000356 | 0000001 | 400.00 | 21/09/2023 | 000000005383X | 011444 | 000000 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000357 | 0000001 | 1000.00 | 21/09/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000358 | 0000001 | 171.10 | 21/09/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000359 | 0000001 | 399.48 | 21/09/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000360 | 0000001 | 123.00 | 21/09/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 1770.00 | 21/09/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000362 | 0000001 | 1500.00 | 22/09/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000363 | 0000001 | 90.00 | 25/09/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000364 | 0000001 | 38.64 | 25/09/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000365 | 0000001 | 1180.00 | 27/09/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000366 | 0000001 | 720.00 | 28/09/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000367 | 0000001 | 720.00 | 28/09/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000368 | 0000001 | 720.00 | 28/09/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000369 | 0000001 | 187.00 | 28/09/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 11.50 | 28/09/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000372 | 0000001 | 13033.20 | 29/09/2023 | 000000005383X | 011444 | 000000 | 299.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000373 | 0000001 | 10.00 | 29/09/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000375 | 0000001 | 14.24 | 29/09/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000376 | 0000001 | 5.20 | 02/10/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000374 | 0000001 | 250.00 | 02/10/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000377 | 0000001 | 93.77 | 06/10/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000379 | 0000001 | 590.00 | 11/10/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000380 | 0000001 | 900.00 | 11/10/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000381 | 0000001 | 11.50 | 11/10/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000382 | 0000001 | 1000.00 | 20/10/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000383 | 0000001 | 4500.00 | 20/10/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000384 | 0000001 | 150.00 | 20/10/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000385 | 0000001 | 150.00 | 20/10/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000386 | 0000001 | 520.00 | 20/10/2023 | 000000005383X | 011444 | 000000 | 83.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000387 | 0000001 | 4250.00 | 20/10/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000378 | 0000001 | 750.00 | 20/10/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 4000.00 | 20/10/2023 | 000000005383X | 011444 | 000000 | 762.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000389 | 0000001 | 1200.00 | 20/10/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000390 | 0000001 | 4000.00 | 20/10/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000391 | 0000001 | 984.00 | 20/10/2023 | 000000005383X | 011444 | 000000 | 47.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000392 | 0000001 | 254.04 | 20/10/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000393 | 0000001 | 1000.00 | 20/10/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000394 | 0000001 | 4500.00 | 20/10/2023 | 000000005383X | 011444 | 854343 | 1201.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000394 | 0000002 | 39000.00 | 20/10/2023 | 000000005383X | 011444 | 000000 | 9118.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000395 | 0000001 | 5059.45 | 20/10/2023 | 000000005383X | 011444 | 000000 | 1305.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 9888.80 | 20/10/2023 | 000000005383X | 011444 | 000000 | 733.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000397 | 0000001 | 80.50 | 20/10/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000398 | 0000001 | 1000.00 | 23/10/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000399 | 0000001 | 1500.00 | 23/10/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 396.51 | 23/10/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000401 | 0000001 | 168.24 | 23/10/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000402 | 0000001 | 1614.74 | 23/10/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000403 | 0000001 | 585.00 | 23/10/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000404 | 0000001 | 1000.00 | 23/10/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000405 | 0000001 | 124.48 | 23/10/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000406 | 0000001 | 2149.72 | 23/10/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000407 | 0000001 | 13135.95 | 25/10/2023 | 000000005383X | 011444 | 000000 | 299.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000408 | 0000001 | 25.59 | 25/10/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000409 | 0000001 | 2200.00 | 26/10/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000410 | 0000001 | 11.50 | 26/10/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000411 | 0000001 | 650.00 | 30/10/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000412 | 0000001 | 1000.00 | 30/10/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000413 | 0000001 | 6.43 | 31/10/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000414 | 0000001 | 192.00 | 01/11/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000415 | 0000001 | 955.00 | 01/11/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000416 | 0000001 | 5.20 | 01/11/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000417 | 0000001 | 640.00 | 03/11/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 150.00 | 03/11/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000419 | 0000001 | 93.77 | 03/11/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000420 | 0000001 | 20.95 | 03/11/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000421 | 0000001 | 1440.00 | 06/11/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000422 | 0000001 | 1440.00 | 06/11/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000423 | 0000001 | 20.00 | 07/11/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000425 | 0000001 | 990.00 | 14/11/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 1186.72 | 16/11/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000429 | 0000001 | 9.80 | 16/11/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000430 | 0000001 | 281.95 | 20/11/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000431 | 0000001 | 150.00 | 20/11/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000432 | 0000001 | 4000.00 | 20/11/2023 | 000000005383X | 011444 | 000000 | 762.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000433 | 0000001 | 448.00 | 20/11/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 4000.00 | 20/11/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000435 | 0000001 | 984.00 | 20/11/2023 | 000000005383X | 011444 | 000000 | 47.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000436 | 0000001 | 660.00 | 20/11/2023 | 000000005383X | 011444 | 000000 | 105.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000437 | 0000001 | 150.00 | 20/11/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000438 | 0000001 | 1200.00 | 20/11/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000439 | 0000001 | 371.96 | 20/11/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000440 | 0000001 | 159.32 | 20/11/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000427 | 0000001 | 1000.00 | 20/11/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000428 | 0000001 | 4500.00 | 20/11/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000443 | 0000001 | 4500.00 | 20/11/2023 | 000000005383X | 011444 | 854344 | 1201.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000443 | 0000002 | 39000.00 | 20/11/2023 | 000000005383X | 011444 | 000000 | 9118.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000444 | 0000001 | 5059.45 | 20/11/2023 | 000000005383X | 011444 | 000000 | 1305.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000444 | 0000002 | 5059.45 | 20/11/2023 | 000000005383X | 011444 | 000000 | 1305.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000445 | 0000001 | 10088.80 | 20/11/2023 | 000000005383X | 011444 | 000000 | 733.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000445 | 0000002 | 10088.80 | 20/11/2023 | 000000005383X | 011444 | 000000 | 733.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000446 | 0000001 | 80.50 | 20/11/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000424 | 0000001 | 750.00 | 20/11/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000316 | 0000003 | 3080.00 | 20/11/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000447 | 0000001 | 1000.00 | 21/11/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000448 | 0000001 | 1000.00 | 21/11/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000449 | 0000001 | 1000.00 | 21/11/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000450 | 0000001 | 141.23 | 21/11/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000441 | 0000001 | 1500.00 | 21/11/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 6840.00 | 21/11/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000387 | 0000002 | 4250.00 | 24/11/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000001 | 13163.95 | 27/11/2023 | 000000005383X | 011444 | 000000 | 299.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000452 | 0000001 | 5000.00 | 27/11/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000453 | 0000001 | 240.00 | 28/11/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000454 | 0000001 | 150.00 | 28/11/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000455 | 0000001 | 10.00 | 28/11/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000456 | 0000001 | 1752.73 | 28/11/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000457 | 0000001 | 95.88 | 29/11/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000458 | 0000001 | 2.37 | 29/11/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000459 | 0000001 | 10.00 | 30/11/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000460 | 0000001 | 5.20 | 01/12/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000462 | 0000001 | 480.00 | 06/12/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000463 | 0000001 | 480.00 | 06/12/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000464 | 0000001 | 480.00 | 06/12/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000465 | 0000001 | 4.75 | 07/12/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000466 | 0000001 | 480.00 | 11/12/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000467 | 0000001 | 4.75 | 12/12/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000001 | 1748.00 | 15/12/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000476 | 0000001 | 2503.84 | 18/12/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000001 | 10.00 | 18/12/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000479 | 0000001 | 2211.00 | 19/12/2023 | 000000005383X | 011444 | 000000 | 338.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000480 | 0000001 | 4954.40 | 19/12/2023 | 000000005383X | 011444 | 000000 | 680.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000481 | 0000001 | 4500.00 | 19/12/2023 | 000000005383X | 011444 | 854346 | 1201.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000481 | 0000002 | 39000.00 | 19/12/2023 | 000000005383X | 011444 | 000000 | 9118.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000482 | 0000001 | 5059.45 | 19/12/2023 | 000000005383X | 011444 | 000000 | 1305.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000483 | 0000001 | 10088.80 | 19/12/2023 | 000000005383X | 011444 | 000000 | 733.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000484 | 0000001 | 82.00 | 19/12/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000001 | 4000.00 | 20/12/2023 | 000000005383X | 011444 | 000000 | 762.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000486 | 0000001 | 3432.00 | 20/12/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000487 | 0000001 | 150.00 | 20/12/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000488 | 0000001 | 984.00 | 20/12/2023 | 000000005383X | 011444 | 000000 | 47.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000489 | 0000001 | 420.88 | 20/12/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000490 | 0000001 | 1324.40 | 20/12/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000491 | 0000001 | 2820.74 | 20/12/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000492 | 0000001 | 191.63 | 20/12/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000478 | 0000001 | 1000.00 | 20/12/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000470 | 0000001 | 1000.00 | 20/12/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000471 | 0000001 | 150.00 | 20/12/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000472 | 0000001 | 720.00 | 20/12/2023 | 000000005383X | 011444 | 000000 | 115.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000472 | 0000002 | 720.00 | 20/12/2023 | 000000005383X | 011444 | 000000 | 115.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000473 | 0000001 | 4000.00 | 20/12/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000474 | 0000001 | 1000.00 | 20/12/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000475 | 0000001 | 1500.00 | 20/12/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000468 | 0000001 | 4500.00 | 20/12/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000461 | 0000001 | 750.00 | 20/12/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000494 | 0000001 | 23.48 | 21/12/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000495 | 0000001 | 1765.83 | 21/12/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000497 | 0000001 | 195.35 | 21/12/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000498 | 0000001 | 8400.00 | 22/12/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000496 | 0000001 | 600.00 | 22/12/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000001 | 600.00 | 22/12/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000499 | 0000001 | 29.87 | 26/12/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000500 | 0000001 | 760.00 | 26/12/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000501 | 0000001 | 1784.85 | 27/12/2023 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 522
Última atualização: 11/06/2024