| 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 | 4000.00 | 20/01/2023 | 0000000062707 | 024430 | 000000 | 463.87 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 4700.00 | 20/01/2023 | 0000000062707 | 024430 | 000000 | 2205.78 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000002 | 4700.00 | 20/01/2023 | 0000000062707 | 024430 | 000000 | 753.94 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000003 | 4700.00 | 20/01/2023 | 0000000062707 | 024430 | 000000 | 2497.05 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000004 | 4700.00 | 20/01/2023 | 0000000062707 | 024430 | 000000 | 796.60 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000005 | 7050.00 | 20/01/2023 | 0000000062707 | 024430 | 000000 | 1658.93 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000006 | 4700.00 | 20/01/2023 | 0000000062707 | 024430 | 000000 | 796.60 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000007 | 4700.00 | 20/01/2023 | 0000000062707 | 024430 | 000000 | 796.60 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000008 | 4700.00 | 20/01/2023 | 0000000062707 | 024430 | 000000 | 2441.53 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000009 | 4700.00 | 20/01/2023 | 0000000062707 | 024430 | 000000 | 2441.53 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 1953.00 | 20/01/2023 | 0000000062707 | 024430 | 000000 | 156.24 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000002 | 2121.00 | 20/01/2023 | 0000000062707 | 024430 | 000000 | 174.78 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000003 | 1953.00 | 20/01/2023 | 0000000062707 | 024430 | 000000 | 156.24 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 4.75 | 20/01/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 6.20 | 20/01/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000004 | 2121.00 | 23/01/2023 | 0000000062707 | 024430 | 000000 | 174.78 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 2100.00 | 26/01/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 115.00 | 26/01/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 1060.00 | 30/01/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 1800.00 | 30/01/2023 | 0000000062707 | 024430 | 000000 | 288.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 46.00 | 30/01/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 90.00 | 31/01/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 2800.00 | 31/01/2023 | 0000000062707 | 024430 | 000000 | 446.50 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 1700.00 | 31/01/2023 | 0000000062707 | 024430 | 000000 | 272.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 2100.00 | 31/01/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 170.05 | 31/01/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 5.20 | 06/02/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 3.40 | 06/02/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 1200.00 | 06/02/2023 | 0000000062707 | 024430 | 856681 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 11.50 | 07/02/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 550.00 | 10/02/2023 | 0000000062707 | 024430 | 856682 | 27.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 11087.58 | 14/02/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 20.00 | 16/02/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 1350.00 | 16/02/2023 | 0000000062707 | 024430 | 000000 | 216.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 2500.00 | 16/02/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 630.00 | 17/02/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 4700.00 | 17/02/2023 | 0000000062707 | 024430 | 000000 | 2205.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000002 | 4700.00 | 17/02/2023 | 0000000062707 | 024430 | 000000 | 753.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000003 | 4700.00 | 17/02/2023 | 0000000062707 | 024430 | 000000 | 2497.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000004 | 4700.00 | 17/02/2023 | 0000000062707 | 024430 | 000000 | 796.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000005 | 7050.00 | 17/02/2023 | 0000000062707 | 024430 | 000000 | 1658.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000006 | 4700.00 | 17/02/2023 | 0000000062707 | 024430 | 000000 | 796.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000007 | 4700.00 | 17/02/2023 | 0000000062707 | 024430 | 000000 | 796.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000008 | 4700.00 | 17/02/2023 | 0000000062707 | 024430 | 000000 | 2441.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000009 | 4700.00 | 17/02/2023 | 0000000062707 | 024430 | 000000 | 2441.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 2121.00 | 17/02/2023 | 0000000062707 | 024430 | 000000 | 174.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000002 | 2121.00 | 17/02/2023 | 0000000062707 | 024430 | 000000 | 174.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000003 | 1953.00 | 17/02/2023 | 0000000062707 | 024430 | 000000 | 156.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000004 | 1953.00 | 17/02/2023 | 0000000062707 | 024430 | 000000 | 156.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 4000.00 | 17/02/2023 | 0000000062707 | 024430 | 000000 | 463.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 115.00 | 20/02/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 6.23 | 20/02/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 2100.00 | 23/02/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 2800.00 | 23/02/2023 | 0000000062707 | 024430 | 000000 | 492.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 2500.00 | 23/02/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 34.50 | 23/02/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 8.43 | 23/02/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 50.00 | 23/02/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 90.00 | 23/02/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 1060.00 | 23/02/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 852.50 | 23/02/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 2100.00 | 23/02/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 380.52 | 24/02/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 2500.00 | 24/02/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 1177.10 | 24/02/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 1324.40 | 24/02/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 11.50 | 27/02/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 23.76 | 27/02/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 4205.00 | 28/02/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 11087.58 | 28/02/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 1350.00 | 28/02/2023 | 0000000062707 | 024430 | 000000 | 132.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 11.50 | 28/02/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 20.00 | 28/02/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 283.65 | 01/03/2023 | 0000000062707 | 024430 | 856684 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 184.32 | 01/03/2023 | 0000000062707 | 024430 | 856683 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 1470.00 | 01/03/2023 | 0000000062707 | 024430 | 000000 | 235.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 600.00 | 01/03/2023 | 0000000062707 | 024430 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 5.20 | 01/03/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 11.50 | 01/03/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 4.98 | 01/03/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 6.80 | 02/03/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 1500.00 | 07/03/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 2406.00 | 07/03/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 55.00 | 08/03/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 11.20 | 10/03/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000002 | 164.75 | 10/03/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 1600.00 | 10/03/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 127.50 | 10/03/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 52.50 | 10/03/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 600.00 | 10/03/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 11.50 | 10/03/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 20.00 | 10/03/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 18.20 | 10/03/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 1800.00 | 13/03/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 415.00 | 15/03/2023 | 0000000062707 | 024430 | 856685 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 10.00 | 15/03/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 2800.00 | 21/03/2023 | 0000000062707 | 024430 | 000000 | 140.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 2100.00 | 21/03/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 2100.00 | 21/03/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 2500.00 | 21/03/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 1060.00 | 21/03/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 4700.00 | 21/03/2023 | 0000000062707 | 024430 | 000000 | 2205.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000002 | 4700.00 | 21/03/2023 | 0000000062707 | 024430 | 000000 | 2497.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000003 | 4700.00 | 21/03/2023 | 0000000062707 | 024430 | 000000 | 753.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000004 | 7050.00 | 21/03/2023 | 0000000062707 | 024430 | 000000 | 1658.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000005 | 4700.00 | 21/03/2023 | 0000000062707 | 024430 | 000000 | 796.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000006 | 4700.00 | 21/03/2023 | 0000000062707 | 024430 | 000000 | 796.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000007 | 4700.00 | 21/03/2023 | 0000000062707 | 024430 | 000000 | 2441.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000008 | 4700.00 | 21/03/2023 | 0000000062707 | 024430 | 000000 | 2441.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000009 | 4700.00 | 21/03/2023 | 0000000062707 | 024430 | 000000 | 796.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 2121.00 | 21/03/2023 | 0000000062707 | 024430 | 000000 | 174.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000002 | 2121.00 | 21/03/2023 | 0000000062707 | 024430 | 000000 | 174.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000003 | 1953.00 | 21/03/2023 | 0000000062707 | 024430 | 000000 | 156.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000004 | 1953.00 | 21/03/2023 | 0000000062707 | 024430 | 000000 | 156.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 4000.00 | 21/03/2023 | 0000000062707 | 024430 | 000000 | 463.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 1350.00 | 21/03/2023 | 0000000062707 | 024430 | 000000 | 132.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 148.28 | 21/03/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 169.50 | 21/03/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 90.00 | 21/03/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 11.50 | 22/03/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 2500.00 | 23/03/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 11.50 | 24/03/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 1500.00 | 28/03/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 11.20 | 28/03/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 116.71 | 28/03/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000002 | 5.00 | 28/03/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 525.00 | 29/03/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 11087.58 | 30/03/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 11.50 | 30/03/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 59.98 | 31/03/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 100.00 | 31/03/2023 | 0000000062707 | 024430 | 000000 | 16.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 1850.00 | 31/03/2023 | 0000000062707 | 024430 | 000000 | 296.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 120.00 | 31/03/2023 | 0000000062707 | 024430 | 000000 | 19.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 11.50 | 31/03/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 5.20 | 03/04/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000002 | 3.00 | 03/04/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 6.80 | 04/04/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 1813.50 | 12/04/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 500.00 | 12/04/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 14.95 | 12/04/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 4228.50 | 14/04/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 11.50 | 18/04/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000002 | 11.50 | 18/04/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 2500.00 | 20/04/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 2100.00 | 20/04/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 2100.00 | 20/04/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 4000.00 | 20/04/2023 | 0000000062707 | 024430 | 000000 | 463.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 1060.00 | 20/04/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 4700.00 | 20/04/2023 | 0000000062707 | 024430 | 000000 | 2205.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000002 | 4700.00 | 20/04/2023 | 0000000062707 | 024430 | 000000 | 796.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000003 | 4700.00 | 20/04/2023 | 0000000062707 | 024430 | 000000 | 753.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000004 | 4700.00 | 20/04/2023 | 0000000062707 | 024430 | 000000 | 2497.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000005 | 4700.00 | 20/04/2023 | 0000000062707 | 024430 | 000000 | 796.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000006 | 4700.00 | 20/04/2023 | 0000000062707 | 024430 | 000000 | 2441.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000007 | 7050.00 | 20/04/2023 | 0000000062707 | 024430 | 000000 | 1658.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000008 | 4700.00 | 20/04/2023 | 0000000062707 | 024430 | 000000 | 2441.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000009 | 4700.00 | 20/04/2023 | 0000000062707 | 024430 | 000000 | 796.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 2121.00 | 20/04/2023 | 0000000062707 | 024430 | 000000 | 174.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000002 | 1302.00 | 20/04/2023 | 0000000062707 | 024430 | 000000 | 97.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000003 | 2121.00 | 20/04/2023 | 0000000062707 | 024430 | 000000 | 174.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000004 | 1953.00 | 20/04/2023 | 0000000062707 | 024430 | 000000 | 156.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000005 | 2121.00 | 20/04/2023 | 0000000062707 | 024430 | 000000 | 174.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000006 | 1953.00 | 20/04/2023 | 0000000062707 | 024430 | 000000 | 156.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000007 | 1953.00 | 20/04/2023 | 0000000062707 | 024430 | 000000 | 156.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000008 | 1953.00 | 20/04/2023 | 0000000062707 | 024430 | 000000 | 156.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 1140.00 | 20/04/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 172.50 | 24/04/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 125.23 | 24/04/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 2800.00 | 24/04/2023 | 0000000062707 | 024430 | 000000 | 140.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 4228.50 | 24/04/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 2138.60 | 25/04/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 2500.00 | 25/04/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 20.00 | 25/04/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 11.50 | 25/04/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 120.45 | 25/04/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 142.10 | 25/04/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 11.50 | 25/04/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000002 | 11.50 | 25/04/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000003 | 2.59 | 25/04/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 90.00 | 25/04/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 32.00 | 28/04/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 1500.00 | 28/04/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 11.50 | 28/04/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 992.00 | 02/05/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 5.20 | 02/05/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000002 | 11.00 | 02/05/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 6.80 | 03/05/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000002 | 9.82 | 03/05/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 250.00 | 03/05/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 2.47 | 05/05/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 2340.00 | 08/05/2023 | 0000000062707 | 024430 | 000000 | 387.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 7768.25 | 15/05/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 12626.67 | 15/05/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 11.50 | 15/05/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 11.50 | 15/05/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 224.00 | 17/05/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 208.00 | 17/05/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 210.00 | 17/05/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 195.00 | 17/05/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 2940.00 | 19/05/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 2800.00 | 19/05/2023 | 0000000062707 | 024430 | 000000 | 140.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 2500.00 | 19/05/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 1789.64 | 19/05/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 2100.00 | 19/05/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 1060.00 | 19/05/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 90.00 | 19/05/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 4700.00 | 19/05/2023 | 0000000062707 | 024430 | 000000 | 2425.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000002 | 4700.00 | 19/05/2023 | 0000000062707 | 024430 | 000000 | 2425.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000003 | 4700.00 | 19/05/2023 | 0000000062707 | 024430 | 000000 | 780.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000004 | 4700.00 | 19/05/2023 | 0000000062707 | 024430 | 000000 | 2189.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000005 | 4700.00 | 19/05/2023 | 0000000062707 | 024430 | 000000 | 738.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000006 | 4700.00 | 19/05/2023 | 0000000062707 | 024430 | 000000 | 2481.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000007 | 4700.00 | 19/05/2023 | 0000000062707 | 024430 | 000000 | 780.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000008 | 7050.00 | 19/05/2023 | 0000000062707 | 024430 | 000000 | 1643.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000009 | 4700.00 | 19/05/2023 | 0000000062707 | 024430 | 000000 | 780.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 2121.00 | 19/05/2023 | 0000000062707 | 024430 | 000000 | 171.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000002 | 2121.00 | 19/05/2023 | 0000000062707 | 024430 | 000000 | 171.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000003 | 1953.00 | 19/05/2023 | 0000000062707 | 024430 | 000000 | 155.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000004 | 1953.00 | 19/05/2023 | 0000000062707 | 024430 | 000000 | 155.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000005 | 1953.00 | 19/05/2023 | 0000000062707 | 024430 | 000000 | 155.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000006 | 1320.00 | 19/05/2023 | 0000000062707 | 024430 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000007 | 2121.00 | 19/05/2023 | 0000000062707 | 024430 | 000000 | 171.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000008 | 1953.00 | 19/05/2023 | 0000000062707 | 024430 | 000000 | 155.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 4000.00 | 19/05/2023 | 0000000062707 | 024430 | 000000 | 448.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 12630.45 | 19/05/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 2100.00 | 19/05/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 2500.00 | 23/05/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 1600.00 | 23/05/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 1600.00 | 23/05/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000002 | 1600.00 | 23/05/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000003 | 1600.00 | 23/05/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 232.50 | 23/05/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 1500.00 | 23/05/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 21.50 | 24/05/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 105.79 | 24/05/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 400.00 | 29/05/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 330.00 | 29/05/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 11.50 | 31/05/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000002 | 7.22 | 31/05/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 562.50 | 31/05/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 600.00 | 31/05/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 36.50 | 02/06/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 5.20 | 02/06/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000002 | 11.50 | 02/06/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 6.80 | 12/06/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 2100.00 | 12/06/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 10.00 | 12/06/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 90.00 | 20/06/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 1060.00 | 20/06/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 2100.00 | 20/06/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 2500.00 | 20/06/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 4000.00 | 20/06/2023 | 0000000062707 | 024430 | 000000 | 448.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 106.56 | 20/06/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 4700.00 | 20/06/2023 | 0000000062707 | 024430 | 000000 | 2189.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000002 | 4700.00 | 20/06/2023 | 0000000062707 | 024430 | 000000 | 2481.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000003 | 4700.00 | 20/06/2023 | 0000000062707 | 024430 | 000000 | 780.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000004 | 7050.00 | 20/06/2023 | 0000000062707 | 024430 | 000000 | 1643.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000005 | 4700.00 | 20/06/2023 | 0000000062707 | 024430 | 000000 | 780.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000006 | 4700.00 | 20/06/2023 | 0000000062707 | 024430 | 000000 | 780.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000007 | 4700.00 | 20/06/2023 | 0000000062707 | 024430 | 000000 | 2425.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000008 | 4700.00 | 20/06/2023 | 0000000062707 | 024430 | 000000 | 738.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000009 | 4700.00 | 20/06/2023 | 0000000062707 | 024430 | 000000 | 2425.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 2121.00 | 20/06/2023 | 0000000062707 | 024430 | 000000 | 171.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000002 | 2121.00 | 20/06/2023 | 0000000062707 | 024430 | 000000 | 171.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000003 | 1953.00 | 20/06/2023 | 0000000062707 | 024430 | 000000 | 155.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000004 | 1953.00 | 20/06/2023 | 0000000062707 | 024430 | 000000 | 155.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000005 | 1320.00 | 20/06/2023 | 0000000062707 | 024430 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000006 | 2121.00 | 20/06/2023 | 0000000062707 | 024430 | 000000 | 171.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000007 | 1953.00 | 20/06/2023 | 0000000062707 | 024430 | 000000 | 155.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000008 | 1953.00 | 20/06/2023 | 0000000062707 | 024430 | 000000 | 155.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 2100.00 | 20/06/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 172.50 | 20/06/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 2500.00 | 21/06/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 2135.00 | 21/06/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 1364.00 | 21/06/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 3169.86 | 22/06/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 54.50 | 22/06/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 250.00 | 22/06/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 2800.00 | 26/06/2023 | 0000000062707 | 024430 | 000000 | 140.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 168.00 | 27/06/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000002 | 10.00 | 27/06/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 10.00 | 27/06/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 80.80 | 27/06/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 113.90 | 27/06/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 3.68 | 27/06/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 1500.00 | 28/06/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 10.00 | 30/06/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 12630.45 | 30/06/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 11.50 | 30/06/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 5.20 | 04/07/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 6.80 | 07/07/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 2120.00 | 18/07/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 10.00 | 18/07/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 4700.00 | 20/07/2023 | 0000000062707 | 024430 | 000000 | 2189.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000002 | 4700.00 | 20/07/2023 | 0000000062707 | 024430 | 000000 | 738.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000003 | 4700.00 | 20/07/2023 | 0000000062707 | 024430 | 000000 | 780.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000004 | 7050.00 | 20/07/2023 | 0000000062707 | 024430 | 000000 | 1643.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000005 | 4700.00 | 20/07/2023 | 0000000062707 | 024430 | 000000 | 780.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000006 | 4700.00 | 20/07/2023 | 0000000062707 | 024430 | 000000 | 780.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000007 | 4700.00 | 20/07/2023 | 0000000062707 | 024430 | 000000 | 2425.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000008 | 4700.00 | 20/07/2023 | 0000000062707 | 024430 | 000000 | 2425.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000009 | 4700.00 | 20/07/2023 | 0000000062707 | 024430 | 000000 | 3657.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 2121.00 | 20/07/2023 | 0000000062707 | 024430 | 000000 | 171.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000002 | 1953.00 | 20/07/2023 | 0000000062707 | 024430 | 000000 | 155.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000003 | 1953.00 | 20/07/2023 | 0000000062707 | 024430 | 000000 | 155.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000004 | 1953.00 | 20/07/2023 | 0000000062707 | 024430 | 000000 | 155.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000005 | 1953.00 | 20/07/2023 | 0000000062707 | 024430 | 000000 | 155.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000006 | 2121.00 | 20/07/2023 | 0000000062707 | 024430 | 000000 | 171.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000007 | 1320.00 | 20/07/2023 | 0000000062707 | 024430 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000008 | 2121.00 | 20/07/2023 | 0000000062707 | 024430 | 000000 | 171.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 2100.00 | 20/07/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 1060.00 | 20/07/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 4000.00 | 20/07/2023 | 0000000062707 | 024430 | 000000 | 448.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 2800.00 | 20/07/2023 | 0000000062707 | 024430 | 000000 | 140.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 218.50 | 20/07/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 800.00 | 21/07/2023 | 0000000062707 | 024430 | 000000 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 12630.45 | 21/07/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 11.50 | 21/07/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 28.50 | 21/07/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 2000.00 | 25/07/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 2000.00 | 25/07/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 7.04 | 25/07/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000002 | 800.00 | 25/07/2023 | 0000000062707 | 024430 | 000000 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 90.00 | 25/07/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 1050.00 | 25/07/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 2410.00 | 25/07/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 2135.00 | 31/07/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 10.00 | 31/07/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 10.00 | 31/07/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 1.50 | 31/07/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 1500.00 | 31/07/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 22.00 | 03/08/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 59.80 | 04/08/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000002 | 39.00 | 04/08/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 61.30 | 04/08/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 179.35 | 04/08/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 136.30 | 04/08/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 4.70 | 16/08/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 123.50 | 21/08/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 4700.00 | 21/08/2023 | 0000000062707 | 024430 | 000000 | 780.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000002 | 4700.00 | 21/08/2023 | 0000000062707 | 024430 | 000000 | 2425.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000003 | 4700.00 | 21/08/2023 | 0000000062707 | 024430 | 000000 | 780.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000004 | 4700.00 | 21/08/2023 | 0000000062707 | 024430 | 000000 | 2189.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000005 | 4700.00 | 21/08/2023 | 0000000062707 | 024430 | 000000 | 738.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000006 | 4700.00 | 21/08/2023 | 0000000062707 | 024430 | 000000 | 3657.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000007 | 7050.00 | 21/08/2023 | 0000000062707 | 024430 | 000000 | 1643.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000008 | 4700.00 | 21/08/2023 | 0000000062707 | 024430 | 000000 | 780.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000009 | 4700.00 | 21/08/2023 | 0000000062707 | 024430 | 000000 | 2425.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 2121.00 | 21/08/2023 | 0000000062707 | 024430 | 000000 | 171.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000002 | 2121.00 | 21/08/2023 | 0000000062707 | 024430 | 000000 | 171.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000003 | 1953.00 | 21/08/2023 | 0000000062707 | 024430 | 000000 | 155.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000004 | 1953.00 | 21/08/2023 | 0000000062707 | 024430 | 000000 | 155.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000005 | 1953.00 | 21/08/2023 | 0000000062707 | 024430 | 000000 | 155.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000006 | 1953.00 | 21/08/2023 | 0000000062707 | 024430 | 000000 | 155.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000007 | 2121.00 | 22/08/2023 | 0000000062707 | 024430 | 000000 | 171.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000008 | 1320.00 | 22/08/2023 | 0000000062707 | 024430 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 2100.00 | 22/08/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 1457.00 | 22/08/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 4000.00 | 22/08/2023 | 0000000062707 | 024430 | 000000 | 448.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 90.00 | 22/08/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 2800.00 | 22/08/2023 | 0000000062707 | 024430 | 000000 | 140.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 10.77 | 23/08/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 4.50 | 23/08/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 24.25 | 23/08/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 2100.00 | 23/08/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 69.16 | 23/08/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 8.99 | 23/08/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 1060.00 | 24/08/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 2100.00 | 24/08/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 2000.00 | 24/08/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 2000.00 | 24/08/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 34.50 | 24/08/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 148.75 | 24/08/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 30.00 | 24/08/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 2500.00 | 24/08/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 2500.00 | 24/08/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 35.66 | 24/08/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 12630.45 | 28/08/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 1500.00 | 31/08/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 11.50 | 31/08/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 22.00 | 06/09/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 90.00 | 20/09/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 2000.00 | 20/09/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 2000.00 | 20/09/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 2121.00 | 20/09/2023 | 0000000062707 | 024430 | 000000 | 171.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000002 | 2121.00 | 20/09/2023 | 0000000062707 | 024430 | 000000 | 171.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000003 | 1953.00 | 20/09/2023 | 0000000062707 | 024430 | 000000 | 155.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000004 | 1953.00 | 20/09/2023 | 0000000062707 | 024430 | 000000 | 155.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000005 | 1953.00 | 20/09/2023 | 0000000062707 | 024430 | 000000 | 155.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000006 | 1953.00 | 20/09/2023 | 0000000062707 | 024430 | 000000 | 155.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000007 | 1320.00 | 20/09/2023 | 0000000062707 | 024430 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000008 | 2121.00 | 20/09/2023 | 0000000062707 | 024430 | 000000 | 171.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 4000.00 | 20/09/2023 | 0000000062707 | 024430 | 000000 | 448.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 172.50 | 20/09/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 4548.56 | 20/09/2023 | 0000000062707 | 024430 | 000000 | 2425.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000002 | 4700.00 | 20/09/2023 | 0000000062707 | 024430 | 000000 | 2425.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000003 | 4700.00 | 20/09/2023 | 0000000062707 | 024430 | 000000 | 780.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000004 | 4700.00 | 20/09/2023 | 0000000062707 | 024430 | 000000 | 2189.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000005 | 4700.00 | 20/09/2023 | 0000000062707 | 024430 | 000000 | 738.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000006 | 4700.00 | 20/09/2023 | 0000000062707 | 024430 | 000000 | 3657.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000007 | 4700.00 | 20/09/2023 | 0000000062707 | 024430 | 000000 | 780.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000008 | 7050.00 | 20/09/2023 | 0000000062707 | 024430 | 000000 | 1643.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000009 | 4700.00 | 20/09/2023 | 0000000062707 | 024430 | 000000 | 780.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 1060.00 | 20/09/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 78.60 | 21/09/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 20.00 | 22/09/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 2800.00 | 28/09/2023 | 0000000062707 | 024430 | 000000 | 140.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 2500.00 | 28/09/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 2100.00 | 28/09/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 2100.00 | 29/09/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 1500.00 | 29/09/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 1600.00 | 29/09/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 12630.45 | 29/09/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 11.50 | 29/09/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000010 | 151.44 | 29/09/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 400.01 | 29/09/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 821.50 | 29/09/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 18.13 | 05/10/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000002 | 5.20 | 05/10/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000003 | 6.80 | 05/10/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 500.00 | 05/10/2023 | 0000000062707 | 024430 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 90.70 | 10/10/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 141.80 | 10/10/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000011 | 4700.00 | 10/10/2023 | 0000000062707 | 024430 | 000000 | 2189.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000001 | 2.30 | 18/10/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000001 | 4000.00 | 20/10/2023 | 0000000062707 | 024430 | 000000 | 448.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 4700.00 | 20/10/2023 | 0000000062707 | 024430 | 000000 | 2189.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000002 | 4700.00 | 20/10/2023 | 0000000062707 | 024430 | 000000 | 738.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000003 | 4700.00 | 20/10/2023 | 0000000062707 | 024430 | 000000 | 3657.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000004 | 4700.00 | 20/10/2023 | 0000000062707 | 024430 | 000000 | 780.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000005 | 4700.00 | 20/10/2023 | 0000000062707 | 024430 | 000000 | 780.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000006 | 4700.00 | 20/10/2023 | 0000000062707 | 024430 | 000000 | 780.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000007 | 4700.00 | 20/10/2023 | 0000000062707 | 024430 | 000000 | 2425.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000008 | 4700.00 | 20/10/2023 | 0000000062707 | 024430 | 000000 | 2425.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000009 | 7050.00 | 20/10/2023 | 0000000062707 | 024430 | 000000 | 1643.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000001 | 15495.00 | 20/10/2023 | 0000000062707 | 024430 | 000000 | 1236.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000001 | 90.00 | 20/10/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 2000.00 | 20/10/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000001 | 2000.00 | 20/10/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000001 | 2100.00 | 20/10/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000001 | 2500.00 | 20/10/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000306 | 0000001 | 2100.00 | 20/10/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000001 | 2800.00 | 20/10/2023 | 0000000062707 | 024430 | 000000 | 140.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000001 | 172.50 | 20/10/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 1060.00 | 20/10/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000308 | 0000001 | 99.21 | 23/10/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 2611.00 | 23/10/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 372.00 | 23/10/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 23.53 | 26/10/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 15.00 | 26/10/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000002 | 7.99 | 26/10/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000001 | 63.58 | 26/10/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000001 | 23.00 | 26/10/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000001 | 12630.45 | 26/10/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 29.99 | 26/10/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000002 | 59.98 | 26/10/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000001 | 16.68 | 26/10/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000001 | 299.90 | 26/10/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000001 | 34.95 | 26/10/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 49.29 | 26/10/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 191.57 | 26/10/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000315 | 0000001 | 31.75 | 30/10/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000316 | 0000001 | 11.50 | 31/10/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000317 | 0000001 | 1500.00 | 01/11/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000318 | 0000001 | 22.00 | 08/11/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000325 | 0000001 | 2100.00 | 20/11/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000326 | 0000001 | 4000.00 | 20/11/2023 | 0000000062707 | 024430 | 000000 | 448.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000327 | 0000001 | 161.00 | 20/11/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000328 | 0000001 | 1060.00 | 20/11/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 1600.00 | 20/11/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000330 | 0000001 | 1600.00 | 20/11/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 2500.00 | 20/11/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000320 | 0000001 | 90.00 | 20/11/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000321 | 0000001 | 44650.00 | 20/11/2023 | 0000000062707 | 024430 | 000000 | 15422.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000322 | 0000001 | 15495.00 | 20/11/2023 | 0000000062707 | 024430 | 000000 | 1236.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000323 | 0000001 | 2000.00 | 21/11/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000324 | 0000001 | 2000.00 | 21/11/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000331 | 0000001 | 2800.00 | 21/11/2023 | 0000000062707 | 024430 | 000000 | 140.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000319 | 0000001 | 682.00 | 21/11/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000332 | 0000001 | 99.20 | 22/11/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000333 | 0000001 | 430.00 | 27/11/2023 | 0000000062707 | 024430 | 000000 | 47.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000334 | 0000001 | 36.75 | 27/11/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000335 | 0000001 | 3068.00 | 27/11/2023 | 0000000062707 | 024430 | 000000 | 337.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000336 | 0000001 | 12630.45 | 27/11/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 13.78 | 28/11/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000338 | 0000001 | 11.50 | 30/11/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000339 | 0000001 | 847.00 | 30/11/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000340 | 0000001 | 13.58 | 04/12/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000341 | 0000001 | 2280.00 | 04/12/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000342 | 0000001 | 1500.00 | 04/12/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000344 | 0000001 | 18.80 | 04/12/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 157.22 | 14/12/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000002 | 145.45 | 14/12/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000003 | 3.70 | 14/12/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000004 | 97.21 | 14/12/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000346 | 0000001 | 7.73 | 14/12/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000347 | 0000001 | 10.00 | 14/12/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000343 | 0000001 | 118.38 | 14/12/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000343 | 0000002 | 56.75 | 14/12/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000343 | 0000003 | 17.00 | 14/12/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000343 | 0000004 | 63.42 | 14/12/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000343 | 0000005 | 42.08 | 14/12/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000343 | 0000006 | 80.12 | 14/12/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000348 | 0000001 | 2000.00 | 20/12/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000349 | 0000001 | 2000.00 | 20/12/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000350 | 0000001 | 2800.00 | 20/12/2023 | 0000000062707 | 024430 | 000000 | 140.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000351 | 0000001 | 44650.00 | 20/12/2023 | 0000000062707 | 024430 | 000000 | 15422.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000352 | 0000001 | 8384.99 | 20/12/2023 | 0000000062707 | 024430 | 000000 | 671.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 90.00 | 20/12/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000354 | 0000001 | 2100.00 | 20/12/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000355 | 0000001 | 90.16 | 20/12/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000356 | 0000001 | 2100.00 | 20/12/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000357 | 0000001 | 2100.00 | 20/12/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000358 | 0000001 | 13064.25 | 20/12/2023 | 0000000062707 | 024430 | 000000 | 6934.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000359 | 0000001 | 4000.00 | 20/12/2023 | 0000000062707 | 024430 | 000000 | 448.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000360 | 0000001 | 1060.00 | 20/12/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 2743.49 | 20/12/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000362 | 0000001 | 88.60 | 28/12/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000363 | 0000001 | 11137.33 | 28/12/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000364 | 0000001 | 400.00 | 28/12/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000365 | 0000001 | 192.00 | 28/12/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000366 | 0000001 | 54.54 | 28/12/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000367 | 0000001 | 1500.00 | 28/12/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000368 | 0000001 | 2500.00 | 28/12/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000369 | 0000001 | 1600.00 | 28/12/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 1100.00 | 28/12/2023 | 0000000062707 | 024430 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000371 | 0000001 | 595.17 | 28/12/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000372 | 0000001 | 12.00 | 28/12/2023 | 0000000062707 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000373 | 0000001 | 400.00 | 29/12/2023 | 0000000062707 | 024430 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 529
Última atualização: 11/06/2024