| 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 | 650.00 | 20/01/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | C/C 142.198-0 SAO MAMEDE CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 444.50 | 20/01/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | C/C 142.198-0 SAO MAMEDE CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 800.00 | 20/01/2023 | 0000001421980 | 001511 | 000000 | 12.00 | 1 | Conta Corrente | C/C 142.198-0 SAO MAMEDE CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 400.00 | 20/01/2023 | 0000001421980 | 001511 | 000000 | 6.00 | 1 | Conta Corrente | C/C 142.198-0 SAO MAMEDE CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 108.22 | 20/01/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | C/C 142.198-0 SAO MAMEDE CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 3000.00 | 20/01/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | C/C 142.198-0 SAO MAMEDE CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 1500.00 | 20/01/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | C/C 142.198-0 SAO MAMEDE CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 28.75 | 20/01/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | C/C 142.198-0 SAO MAMEDE CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 38000.00 | 20/01/2023 | 0000001421980 | 001511 | 000000 | 11193.29 | 1 | Conta Corrente | C/C 142.198-0 SAO MAMEDE CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 16104.00 | 20/01/2023 | 0000001421980 | 001511 | 000000 | 1669.16 | 1 | Conta Corrente | C/C 142.198-0 SAO MAMEDE CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 1302.00 | 20/01/2023 | 0000001421980 | 001511 | 000000 | 461.24 | 1 | Conta Corrente | C/C 142.198-0 SAO MAMEDE CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 16.43 | 23/01/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | C/C 142.198-0 SAO MAMEDE CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 308.00 | 24/01/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | C/C 142.198-0 SAO MAMEDE CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 1500.00 | 24/01/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | C/C 142.198-0 SAO MAMEDE CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 1000.00 | 24/01/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | C/C 142.198-0 SAO MAMEDE CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 300.00 | 24/01/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | C/C 142.198-0 SAO MAMEDE CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 1300.00 | 24/01/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | C/C 142.198-0 SAO MAMEDE CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 330.00 | 24/01/2023 | 0000001421980 | 001511 | 000000 | 52.80 | 1 | Conta Corrente | C/C 142.198-0 SAO MAMEDE CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 160.00 | 24/01/2023 | 0000001421980 | 001511 | 000000 | 17.60 | 1 | Conta Corrente | C/C 142.198-0 SAO MAMEDE CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 450.00 | 24/01/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | C/C 142.198-0 SAO MAMEDE CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 34.34 | 24/01/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | C/C 142.198-0 SAO MAMEDE CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 839.36 | 25/01/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | C/C 142.198-0 SAO MAMEDE CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 978.91 | 25/01/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | C/C 142.198-0 SAO MAMEDE CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 800.00 | 27/01/2023 | 0000001421980 | 001511 | 000000 | 128.00 | 1 | Conta Corrente | C/C 142.198-0 SAO MAMEDE CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 900.00 | 27/01/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | C/C 142.198-0 SAO MAMEDE CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 89.22 | 27/01/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | C/C 142.198-0 SAO MAMEDE CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 11.50 | 27/01/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | C/C 142.198-0 SAO MAMEDE CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 124.96 | 30/01/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | C/C 142.198-0 SAO MAMEDE CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 620.57 | 31/01/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | C/C 142.198-0 SAO MAMEDE CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 105.00 | 31/01/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | C/C 142.198-0 SAO MAMEDE CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 1.03 | 31/01/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | C/C 142.198-0 SAO MAMEDE CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 5.20 | 01/02/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 300.00 | 08/02/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 800.00 | 15/02/2023 | 0000001421980 | 001511 | 000000 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 400.00 | 15/02/2023 | 0000001421980 | 001511 | 000000 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 11635.26 | 15/02/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 258.00 | 15/02/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 900.00 | 17/02/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 38000.00 | 17/02/2023 | 0000001421980 | 001511 | 000000 | 11193.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 24137.33 | 17/02/2023 | 0000001421980 | 001511 | 000000 | 2464.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 1302.00 | 17/02/2023 | 0000001421980 | 001511 | 000000 | 461.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 10.00 | 17/02/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 24.00 | 22/02/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 650.00 | 23/02/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 300.00 | 23/02/2023 | 0000001421980 | 001511 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 1500.00 | 23/02/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 1000.00 | 23/02/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 450.00 | 23/02/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 1500.00 | 23/02/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 107.22 | 23/02/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 93.77 | 23/02/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 37.83 | 23/02/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 800.00 | 24/02/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 105.00 | 24/02/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 370.00 | 24/02/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 20.45 | 24/02/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 833.37 | 28/02/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 775.89 | 28/02/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 450.00 | 28/02/2023 | 0000001421980 | 001511 | 000000 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 3000.00 | 28/02/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 1300.00 | 28/02/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 23.00 | 28/02/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 740.22 | 01/03/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 5.20 | 01/03/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 110.13 | 08/03/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 750.00 | 14/03/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 13322.25 | 14/03/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 150.00 | 14/03/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 7.42 | 14/03/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 670.81 | 17/03/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 38000.00 | 20/03/2023 | 0000001421980 | 001511 | 000000 | 11193.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 24738.00 | 20/03/2023 | 0000001421980 | 001511 | 000000 | 2558.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 1302.00 | 20/03/2023 | 0000001421980 | 001511 | 000000 | 461.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 900.00 | 20/03/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 450.00 | 20/03/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 650.00 | 20/03/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 800.00 | 20/03/2023 | 0000001421980 | 001511 | 000000 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 400.00 | 20/03/2023 | 0000001421980 | 001511 | 000000 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 3000.00 | 20/03/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 105.07 | 20/03/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 1300.00 | 20/03/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 117.00 | 20/03/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 1500.00 | 20/03/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 54.93 | 20/03/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 800.00 | 22/03/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 7.92 | 22/03/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 93.77 | 23/03/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 1500.00 | 24/03/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 1000.00 | 24/03/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 147.40 | 24/03/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 19.90 | 24/03/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 259.90 | 27/03/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 660.00 | 29/03/2023 | 0000001421980 | 001511 | 000000 | 105.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 70.00 | 29/03/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 12.50 | 29/03/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 922.06 | 30/03/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 795.62 | 30/03/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 13448.40 | 30/03/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 132.00 | 30/03/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 829.15 | 31/03/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 5.20 | 03/04/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 119.72 | 04/04/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 12.00 | 14/04/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 2310.00 | 14/04/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 120.00 | 14/04/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 11.18 | 14/04/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 3000.00 | 19/04/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 900.00 | 19/04/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 450.00 | 19/04/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 650.00 | 20/04/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 38000.00 | 20/04/2023 | 0000001421980 | 001511 | 000000 | 11193.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 23504.00 | 20/04/2023 | 0000001421980 | 001511 | 000000 | 2375.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 1302.00 | 20/04/2023 | 0000001421980 | 001511 | 000000 | 461.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 800.00 | 20/04/2023 | 0000001421980 | 001511 | 000000 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 400.00 | 20/04/2023 | 0000001421980 | 001511 | 000000 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 107.20 | 20/04/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 30.02 | 20/04/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 800.00 | 24/04/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 93.77 | 24/04/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 24.35 | 24/04/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 1300.00 | 25/04/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 10.00 | 25/04/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 8000.00 | 26/04/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 1500.00 | 26/04/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 1000.00 | 26/04/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 677.37 | 26/04/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 818.77 | 26/04/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 1500.00 | 26/04/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 19.90 | 26/04/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 520.00 | 27/04/2023 | 0000001421980 | 001511 | 000000 | 83.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 160.00 | 27/04/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 13.08 | 27/04/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 13189.26 | 28/04/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 104.00 | 28/04/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 5.20 | 02/05/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 771.43 | 03/05/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 500.00 | 05/05/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 4.95 | 08/05/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 808.10 | 09/05/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 111.96 | 09/05/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 6000.00 | 10/05/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 11.50 | 10/05/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 38000.00 | 19/05/2023 | 0000001421980 | 001511 | 000000 | 11050.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 1760.00 | 19/05/2023 | 0000001421980 | 001511 | 000000 | 502.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 23540.00 | 19/05/2023 | 0000001421980 | 001511 | 000000 | 2290.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 800.00 | 19/05/2023 | 0000001421980 | 001511 | 000000 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 400.00 | 19/05/2023 | 0000001421980 | 001511 | 000000 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 900.00 | 19/05/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 3000.00 | 19/05/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 1500.00 | 22/05/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 105.00 | 22/05/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 1300.00 | 22/05/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 650.00 | 22/05/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 1000.00 | 22/05/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 93.77 | 22/05/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 40.02 | 22/05/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 450.00 | 23/05/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 800.00 | 23/05/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 45.28 | 23/05/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 778.21 | 29/05/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 798.33 | 29/05/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 210.00 | 30/05/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 64.00 | 30/05/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 299.15 | 30/05/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 13293.00 | 31/05/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 611.49 | 31/05/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 1500.00 | 01/06/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 1000.00 | 01/06/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 5.20 | 01/06/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 1000.00 | 02/06/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 9.90 | 02/06/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 9.90 | 05/06/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 771.10 | 13/06/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 134.46 | 14/06/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 900.00 | 20/06/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 30.02 | 20/06/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 38000.00 | 20/06/2023 | 0000001421980 | 001511 | 000000 | 10880.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 23540.00 | 20/06/2023 | 0000001421980 | 001511 | 000000 | 2217.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 1320.00 | 20/06/2023 | 0000001421980 | 001511 | 000000 | 432.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 800.00 | 20/06/2023 | 0000001421980 | 001511 | 000000 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 400.00 | 20/06/2023 | 0000001421980 | 001511 | 000000 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 1300.00 | 20/06/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 650.00 | 20/06/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 1500.00 | 20/06/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 3000.00 | 20/06/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 2400.00 | 21/06/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 237.10 | 21/06/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 1000.00 | 21/06/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 120.00 | 21/06/2023 | 0000001421980 | 001511 | 000000 | 19.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 1500.00 | 21/06/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 600.00 | 21/06/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 37.93 | 21/06/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 2200.00 | 21/06/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 450.00 | 22/06/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 800.00 | 22/06/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 27.82 | 22/06/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 11141.33 | 27/06/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 654.00 | 27/06/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 93.77 | 27/06/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 784.62 | 28/06/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 679.71 | 28/06/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 13200.60 | 28/06/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 24.00 | 28/06/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 500.25 | 30/06/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 5.20 | 03/07/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 120.00 | 05/07/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 1.18 | 05/07/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 105.07 | 07/07/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 105.07 | 07/07/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 105.07 | 07/07/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 1000.00 | 10/07/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 9.90 | 10/07/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 107.55 | 11/07/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 2910.00 | 12/07/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 827.00 | 14/07/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 900.00 | 19/07/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 3000.00 | 19/07/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 38000.00 | 20/07/2023 | 0000001421980 | 001511 | 000000 | 11644.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 23540.00 | 20/07/2023 | 0000001421980 | 001511 | 000000 | 2217.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 1320.00 | 20/07/2023 | 0000001421980 | 001511 | 000000 | 494.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 800.00 | 20/07/2023 | 0000001421980 | 001511 | 000000 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 400.00 | 20/07/2023 | 0000001421980 | 001511 | 000000 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 1000.00 | 20/07/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 1500.00 | 20/07/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 650.00 | 20/07/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 48.98 | 20/07/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 800.00 | 21/07/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 1300.00 | 21/07/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 137.47 | 21/07/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 1000.00 | 21/07/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 26.33 | 21/07/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 1500.00 | 21/07/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 37.82 | 25/07/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 450.00 | 25/07/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 13200.60 | 25/07/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 250.00 | 25/07/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 93.77 | 27/07/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 8000.00 | 27/07/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 120.00 | 28/07/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 705.33 | 31/07/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 316.33 | 31/07/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 296.83 | 31/07/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 1.18 | 31/07/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 5.20 | 01/08/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 79.33 | 02/08/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 6035.00 | 09/08/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 38000.00 | 18/08/2023 | 0000001421980 | 001511 | 000000 | 11644.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 1320.00 | 18/08/2023 | 0000001421980 | 001511 | 000000 | 494.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 188.00 | 18/08/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 900.00 | 21/08/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 1000.00 | 21/08/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 800.00 | 21/08/2023 | 0000001421980 | 001511 | 000000 | 38.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 400.00 | 21/08/2023 | 0000001421980 | 001511 | 000000 | 19.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 1500.00 | 21/08/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 1500.00 | 21/08/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 650.00 | 21/08/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 44.96 | 21/08/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 3000.00 | 22/08/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 27239.99 | 22/08/2023 | 0000001421980 | 001511 | 000000 | 3539.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 26.33 | 22/08/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 1300.00 | 23/08/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 450.00 | 24/08/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 120.00 | 24/08/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 93.77 | 24/08/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 800.00 | 24/08/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 10.00 | 24/08/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 9.10 | 25/08/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 427.80 | 28/08/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 1021.16 | 30/08/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 495.38 | 31/08/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 417.95 | 31/08/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 5.20 | 01/09/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 1000.00 | 11/09/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 9.90 | 12/09/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 94.89 | 14/09/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 139.00 | 14/09/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 13977.58 | 15/09/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 706.20 | 18/09/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 900.00 | 20/09/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 3000.00 | 20/09/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 800.00 | 20/09/2023 | 0000001421980 | 001511 | 000000 | 38.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 400.00 | 20/09/2023 | 0000001421980 | 001511 | 000000 | 19.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 38000.00 | 20/09/2023 | 0000001421980 | 001511 | 000000 | 11644.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 1320.00 | 20/09/2023 | 0000001421980 | 001511 | 000000 | 494.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 29420.01 | 20/09/2023 | 0000001421980 | 001511 | 000000 | 3076.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 1500.00 | 20/09/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 31.60 | 20/09/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 800.00 | 21/09/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 93.77 | 21/09/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 105.07 | 21/09/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 10.00 | 21/09/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 1500.00 | 22/09/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000001 | 240.00 | 22/09/2023 | 0000001421980 | 001511 | 000000 | 38.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000001 | 1500.00 | 22/09/2023 | 0000001421980 | 001511 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 19.42 | 22/09/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 1000.00 | 22/09/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000001 | 1300.00 | 25/09/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000001 | 19.90 | 25/09/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 650.00 | 27/09/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000001 | 670.00 | 27/09/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 6.43 | 27/09/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000001 | 450.00 | 29/09/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000001 | 183.00 | 29/09/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000001 | 851.47 | 29/09/2023 | 0000001421980 | 001511 | 000000 | 2.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000001 | 120.00 | 29/09/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000306 | 0000001 | 3700.00 | 02/10/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000001 | 8.19 | 02/10/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000308 | 0000001 | 924.43 | 09/10/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000001 | 609.71 | 09/10/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000001 | 184.00 | 11/10/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 750.00 | 17/10/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000001 | 108.18 | 17/10/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000001 | 14435.40 | 17/10/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000001 | 348.00 | 17/10/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000315 | 0000001 | 420.00 | 19/10/2023 | 0000001421980 | 001511 | 000000 | 67.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000316 | 0000001 | 240.00 | 19/10/2023 | 0000001421980 | 001511 | 000000 | 38.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000317 | 0000001 | 900.00 | 19/10/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000318 | 0000001 | 38000.00 | 20/10/2023 | 0000001421980 | 001511 | 000000 | 11644.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000319 | 0000001 | 1320.00 | 20/10/2023 | 0000001421980 | 001511 | 000000 | 494.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000320 | 0000001 | 25240.00 | 20/10/2023 | 0000001421980 | 001511 | 000000 | 2345.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000321 | 0000001 | 1500.00 | 20/10/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000322 | 0000001 | 1000.00 | 20/10/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000323 | 0000001 | 800.00 | 20/10/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000324 | 0000001 | 800.00 | 20/10/2023 | 0000001421980 | 001511 | 000000 | 38.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000325 | 0000001 | 400.00 | 20/10/2023 | 0000001421980 | 001511 | 000000 | 19.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000326 | 0000001 | 3000.00 | 20/10/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000327 | 0000001 | 450.00 | 20/10/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000328 | 0000001 | 650.00 | 20/10/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 111.47 | 20/10/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000330 | 0000001 | 105.07 | 20/10/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000331 | 0000001 | 1500.00 | 20/10/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000332 | 0000001 | 34.76 | 20/10/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000333 | 0000001 | 850.00 | 23/10/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000334 | 0000001 | 93.77 | 23/10/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000335 | 0000001 | 55.75 | 23/10/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000336 | 0000001 | 1300.00 | 27/10/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 550.00 | 30/10/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000342 | 0000001 | 10.00 | 30/10/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000343 | 0000001 | 1000.00 | 31/10/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000344 | 0000001 | 1000.00 | 31/10/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 11.50 | 31/10/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000338 | 0000001 | 804.50 | 31/10/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000339 | 0000001 | 858.36 | 31/10/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000340 | 0000001 | 995.30 | 31/10/2023 | 0000001421980 | 001511 | 000000 | 2.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000346 | 0000001 | 1320.00 | 01/11/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000347 | 0000001 | 137.84 | 01/11/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000348 | 0000001 | 13557.60 | 01/11/2023 | 0000001421980 | 001511 | 000000 | 59.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000349 | 0000001 | 132.00 | 01/11/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000350 | 0000001 | 15.10 | 01/11/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000351 | 0000001 | 10.00 | 01/11/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000352 | 0000001 | 240.00 | 06/11/2023 | 0000001421980 | 001511 | 000000 | 38.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 120.00 | 07/11/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000354 | 0000001 | 1.18 | 09/11/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000355 | 0000001 | 841.00 | 13/11/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000356 | 0000001 | 2640.00 | 13/11/2023 | 0000001421980 | 001511 | 850099 | 440.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000357 | 0000001 | 450.00 | 20/11/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000358 | 0000001 | 800.00 | 20/11/2023 | 0000001421980 | 001511 | 000000 | 38.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000359 | 0000001 | 400.00 | 20/11/2023 | 0000001421980 | 001511 | 000000 | 19.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000360 | 0000001 | 1320.00 | 20/11/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 1000.00 | 20/11/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000362 | 0000001 | 1500.00 | 20/11/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000363 | 0000001 | 1300.00 | 20/11/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000364 | 0000001 | 900.00 | 20/11/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000365 | 0000001 | 650.00 | 20/11/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000366 | 0000001 | 38000.00 | 20/11/2023 | 0000001421980 | 001511 | 000000 | 11521.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000367 | 0000001 | 24308.67 | 20/11/2023 | 0000001421980 | 001511 | 000000 | 2274.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000368 | 0000001 | 1320.00 | 20/11/2023 | 0000001421980 | 001511 | 000000 | 494.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 33.18 | 20/11/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000371 | 0000001 | 1500.00 | 21/11/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000372 | 0000001 | 800.00 | 21/11/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000373 | 0000001 | 107.20 | 21/11/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000374 | 0000001 | 64.25 | 23/11/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000375 | 0000001 | 102.02 | 23/11/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000376 | 0000001 | 833.93 | 24/11/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000377 | 0000001 | 764.81 | 24/11/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000378 | 0000001 | 93.77 | 27/11/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000369 | 0000001 | 3000.00 | 27/11/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000379 | 0000001 | 887.65 | 28/11/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000380 | 0000001 | 4000.00 | 28/11/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000381 | 0000001 | 4006.55 | 28/11/2023 | 0000001421980 | 001511 | 000000 | 48.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000382 | 0000001 | 160.00 | 28/11/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000383 | 0000001 | 81.00 | 29/11/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000384 | 0000001 | 934.33 | 29/11/2023 | 0000001421980 | 001511 | 000000 | 2.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 1.58 | 29/11/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000385 | 0000001 | 3000.00 | 30/11/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000386 | 0000001 | 13362.01 | 30/11/2023 | 0000001421980 | 001511 | 000000 | 59.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000387 | 0000001 | 576.00 | 30/11/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000389 | 0000001 | 1172.00 | 01/12/2023 | 0000001421980 | 001511 | 000000 | 14.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000390 | 0000001 | 8027.00 | 01/12/2023 | 0000001421980 | 001511 | 000000 | 96.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000391 | 0000001 | 5.20 | 01/12/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000392 | 0000001 | 191.70 | 04/12/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000393 | 0000001 | 165.00 | 04/12/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000394 | 0000001 | 8250.00 | 05/12/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000395 | 0000001 | 575.00 | 06/12/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 10.00 | 06/12/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000397 | 0000001 | 1000.00 | 12/12/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000398 | 0000001 | 1120.00 | 13/12/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000399 | 0000001 | 168.05 | 13/12/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 104.10 | 13/12/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000401 | 0000001 | 9.90 | 13/12/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000402 | 0000001 | 9576.00 | 13/12/2023 | 0000001421980 | 001511 | 000000 | 1440.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000403 | 0000001 | 660.00 | 13/12/2023 | 0000001421980 | 001511 | 000000 | 98.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000404 | 0000001 | 258.80 | 14/12/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000405 | 0000001 | 249.75 | 14/12/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000406 | 0000001 | 4531.00 | 14/12/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000407 | 0000001 | 6000.00 | 14/12/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000408 | 0000001 | 10.00 | 14/12/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000409 | 0000001 | 720.00 | 19/12/2023 | 0000001421980 | 001511 | 000000 | 115.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000410 | 0000001 | 4000.00 | 19/12/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000411 | 0000001 | 450.00 | 19/12/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000412 | 0000001 | 1000.00 | 19/12/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000413 | 0000001 | 3000.00 | 19/12/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000414 | 0000001 | 38000.00 | 19/12/2023 | 0000001421980 | 001511 | 000000 | 11551.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000415 | 0000001 | 23540.00 | 19/12/2023 | 0000001421980 | 001511 | 000000 | 2217.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000416 | 0000001 | 1320.00 | 19/12/2023 | 0000001421980 | 001511 | 000000 | 494.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000417 | 0000001 | 900.00 | 19/12/2023 | 0000001421980 | 001511 | 000000 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 4000.00 | 19/12/2023 | 0000001421980 | 001511 | 850100 | 803.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000419 | 0000001 | 1500.00 | 19/12/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000420 | 0000001 | 1500.00 | 19/12/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000421 | 0000001 | 1000.00 | 19/12/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000422 | 0000001 | 900.00 | 19/12/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000423 | 0000001 | 320.00 | 19/12/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000424 | 0000001 | 800.00 | 20/12/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000425 | 0000001 | 900.00 | 20/12/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 1320.00 | 20/12/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000427 | 0000001 | 800.00 | 20/12/2023 | 0000001421980 | 001511 | 000000 | 38.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000428 | 0000001 | 400.00 | 20/12/2023 | 0000001421980 | 001511 | 000000 | 19.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000429 | 0000001 | 650.00 | 20/12/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000430 | 0000001 | 127.94 | 20/12/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000435 | 0000001 | 4299.00 | 21/12/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000436 | 0000001 | 24.35 | 21/12/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000437 | 0000001 | 140.96 | 22/12/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000438 | 0000001 | 177.32 | 22/12/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000439 | 0000001 | 398.50 | 22/12/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000440 | 0000001 | 160.00 | 22/12/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000441 | 0000001 | 11420.00 | 22/12/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000431 | 0000001 | 3000.00 | 22/12/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000432 | 0000001 | 1300.00 | 22/12/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000433 | 0000001 | 1067.86 | 22/12/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 507.69 | 22/12/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 4955.00 | 26/12/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000443 | 0000001 | 1180.67 | 26/12/2023 | 0000001421980 | 001511 | 000000 | 2.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000444 | 0000001 | 11.58 | 26/12/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000445 | 0000001 | 650.00 | 28/12/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000446 | 0000001 | 81300.00 | 28/12/2023 | 0000001421980 | 001511 | 000000 | 975.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000447 | 0000001 | 9876.82 | 28/12/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000448 | 0000001 | 13200.60 | 28/12/2023 | 0000001421980 | 001511 | 000000 | 59.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000449 | 0000001 | 3677.15 | 28/12/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000450 | 0000001 | 1124.00 | 28/12/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000001 | 614.44 | 28/12/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000452 | 0000001 | 440.00 | 28/12/2023 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 451
Última atualização: 11/06/2024