| 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 | 1612.03 | 24/01/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000001 | 0000002 | 1612.03 | 24/01/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000001 | 0000003 | 1612.03 | 24/01/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000001 | 0000004 | 1204.35 | 24/01/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000001 | 0000005 | 1384.53 | 24/01/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000001 | 0000006 | 1612.03 | 24/01/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000001 | 0000007 | 2515.00 | 24/01/2023 | 0000000060801 | 016071 | 855859 | 902.97 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 3054.98 | 24/01/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000002 | 3109.67 | 24/01/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000003 | 3054.98 | 24/01/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000004 | 3054.98 | 24/01/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000005 | 3054.98 | 24/01/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000006 | 3054.98 | 24/01/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000007 | 3109.67 | 24/01/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000008 | 5464.17 | 24/01/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000009 | 8041.59 | 24/01/2023 | 0000000060801 | 016071 | 000000 | 4986.61 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 2500.00 | 25/01/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 1350.00 | 25/01/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 1550.00 | 25/01/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 5232.40 | 25/01/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 750.00 | 25/01/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 1612.03 | 26/01/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000008 | 0000002 | 1612.03 | 26/01/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000008 | 0000003 | 1612.03 | 26/01/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000008 | 0000004 | 1204.35 | 26/01/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000008 | 0000005 | 1384.53 | 26/01/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000008 | 0000006 | 1612.03 | 26/01/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000008 | 0000007 | 4074.82 | 26/01/2023 | 0000000060801 | 016071 | 000059 | 2462.79 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 1400.00 | 26/01/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 630.00 | 26/01/2023 | 0000000060801 | 016071 | 000000 | 69.30 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 315.00 | 26/01/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 161.60 | 26/01/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000013 | 0000002 | 4600.00 | 26/01/2023 | 0000000060801 | 016071 | 000000 | 883.02 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 1900.00 | 26/01/2023 | 0000000060801 | 016071 | 000000 | 247.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 1920.00 | 27/01/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 2690.00 | 31/01/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 1500.00 | 31/01/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 400.00 | 31/01/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 4500.00 | 31/01/2023 | 0000000060801 | 016071 | 000000 | 157.50 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 34.50 | 31/01/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 218.50 | 31/01/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 89.22 | 07/02/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 403.52 | 07/02/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 750.00 | 07/02/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 2235.89 | 07/02/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 2250.00 | 08/02/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 5464.17 | 15/02/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000002 | 3054.98 | 15/02/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000003 | 3109.67 | 15/02/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 1960.00 | 15/02/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 1920.00 | 17/02/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 1400.00 | 17/02/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 1550.00 | 17/02/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 1900.00 | 17/02/2023 | 0000000060801 | 016071 | 000000 | 247.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 1350.00 | 17/02/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 2100.00 | 17/02/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 4600.00 | 17/02/2023 | 0000000060801 | 016071 | 000000 | 883.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 1500.00 | 17/02/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 2265.25 | 23/02/2023 | 0000000060801 | 016071 | 000060 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000002 | 2265.25 | 23/02/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000003 | 2279.46 | 23/02/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000004 | 2265.25 | 23/02/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000005 | 1384.53 | 23/02/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000006 | 1612.03 | 23/02/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000007 | 2265.25 | 23/02/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000008 | 2265.25 | 23/02/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000009 | 3147.73 | 23/02/2023 | 0000000060801 | 016071 | 000000 | 1763.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 4500.00 | 23/02/2023 | 0000000060801 | 016071 | 000000 | 157.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000004 | 3054.98 | 23/02/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000005 | 3054.08 | 23/02/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000006 | 17262.12 | 23/02/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000007 | 3109.67 | 23/02/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000008 | 14152.45 | 23/02/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000010 | 3054.98 | 23/02/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000011 | 3054.98 | 23/02/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000012 | 8041.59 | 23/02/2023 | 0000000060801 | 016071 | 000000 | 4986.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000009 | 3054.98 | 27/02/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 9000.00 | 27/02/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 2315.49 | 01/03/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 1670.00 | 01/03/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 93.77 | 02/03/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 1100.00 | 07/03/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 750.00 | 07/03/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 13512.50 | 07/03/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 798.20 | 07/03/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 4317.98 | 09/03/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 5464.17 | 16/03/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 599.00 | 16/03/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 1384.53 | 20/03/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000002 | 2265.25 | 20/03/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000003 | 2279.46 | 20/03/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000004 | 2265.25 | 20/03/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000005 | 1384.53 | 20/03/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000006 | 1612.03 | 20/03/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000007 | 2265.25 | 20/03/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 2265.25 | 20/03/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000002 | 1384.53 | 20/03/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000003 | 2265.25 | 20/03/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000004 | 2279.46 | 20/03/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000005 | 2265.25 | 20/03/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000006 | 1384.53 | 20/03/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000007 | 7905.73 | 20/03/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000008 | 2265.25 | 20/03/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000009 | 1612.03 | 20/03/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 1400.00 | 20/03/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 1350.00 | 20/03/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000002 | 3054.98 | 20/03/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000003 | 3054.98 | 20/03/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000004 | 3054.98 | 20/03/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000005 | 3054.98 | 20/03/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000006 | 3109.67 | 20/03/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000007 | 3054.98 | 20/03/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000008 | 3054.98 | 20/03/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000009 | 8096.28 | 20/03/2023 | 0000000060801 | 016071 | 000000 | 4986.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 1300.00 | 21/03/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 1550.00 | 21/03/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 1500.00 | 21/03/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 4600.00 | 21/03/2023 | 0000000060801 | 016071 | 000000 | 883.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 184.00 | 21/03/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 1700.00 | 23/03/2023 | 0000000060801 | 016071 | 000000 | 221.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 1920.00 | 23/03/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 4500.00 | 23/03/2023 | 0000000060801 | 016071 | 000000 | 157.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 430.00 | 23/03/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 9933.98 | 23/03/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 2553.25 | 23/03/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 220.00 | 29/03/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 2968.00 | 29/03/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000010 | 4028.45 | 29/03/2023 | 0000000060801 | 016071 | 000061 | 1763.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 276.00 | 31/03/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 12797.50 | 31/03/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 1176.96 | 31/03/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 11201.92 | 31/03/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 204.92 | 31/03/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 125.23 | 12/04/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 750.00 | 12/04/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 361.71 | 12/04/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 3054.98 | 19/04/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000002 | 5464.17 | 19/04/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000003 | 3109.67 | 19/04/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000004 | 3054.98 | 19/04/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000005 | 3054.98 | 20/04/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000006 | 3054.98 | 20/04/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000007 | 3054.98 | 20/04/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000008 | 3054.98 | 20/04/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000009 | 8096.28 | 20/04/2023 | 0000000060801 | 016071 | 000000 | 4986.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 2265.25 | 20/04/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000002 | 1384.53 | 20/04/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000003 | 2265.25 | 20/04/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000004 | 2279.46 | 20/04/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000005 | 2265.25 | 20/04/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000006 | 1384.53 | 20/04/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000007 | 2265.25 | 20/04/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000008 | 1612.03 | 20/04/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 1400.00 | 20/04/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 1500.00 | 20/04/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 1300.00 | 20/04/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 1350.00 | 20/04/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 1920.00 | 20/04/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 1550.00 | 20/04/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 1700.00 | 20/04/2023 | 0000000060801 | 016071 | 000000 | 221.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 4600.00 | 20/04/2023 | 0000000060801 | 016071 | 000000 | 883.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 4500.00 | 24/04/2023 | 0000000060801 | 016071 | 000000 | 157.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 4005.75 | 26/04/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 3930.00 | 26/04/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 195.50 | 28/04/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 12797.50 | 28/04/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000009 | 2265.25 | 28/04/2023 | 0000000060801 | 016071 | 000058 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000010 | 2575.70 | 28/04/2023 | 0000000060801 | 016071 | 000063 | 1824.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 750.00 | 12/05/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 441.05 | 12/05/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 93.77 | 12/05/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 969.02 | 12/05/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 5464.17 | 17/05/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 1400.00 | 17/05/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 1500.00 | 19/05/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 1350.00 | 25/05/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 1300.00 | 25/05/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 4600.00 | 25/05/2023 | 0000000060801 | 016071 | 000000 | 883.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 1700.00 | 25/05/2023 | 0000000060801 | 016071 | 000000 | 221.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 1920.00 | 25/05/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 1384.53 | 25/05/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000002 | 2265.25 | 25/05/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000003 | 2279.46 | 25/05/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000004 | 2265.25 | 25/05/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000005 | 1384.53 | 25/05/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000006 | 2265.25 | 25/05/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000007 | 2265.25 | 25/05/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 1550.00 | 25/05/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 4950.00 | 25/05/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000002 | 3054.98 | 25/05/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000003 | 3054.98 | 25/05/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000004 | 3054.98 | 25/05/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000005 | 3054.98 | 25/05/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000006 | 3109.67 | 25/05/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000007 | 3054.98 | 25/05/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000008 | 3054.98 | 25/05/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000009 | 8096.28 | 25/05/2023 | 0000000060801 | 016071 | 000000 | 4986.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 1000.00 | 26/05/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 4500.00 | 31/05/2023 | 0000000060801 | 016071 | 000000 | 157.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 12968.12 | 31/05/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 12797.50 | 31/05/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 184.00 | 31/05/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000008 | 2265.25 | 31/05/2023 | 0000000060801 | 016071 | 000064 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000009 | 3375.23 | 31/05/2023 | 0000000060801 | 016071 | 000065 | 1763.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 750.00 | 07/06/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 521.95 | 07/06/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 93.77 | 07/06/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 5479.96 | 16/06/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 1384.80 | 16/06/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000002 | 2294.80 | 16/06/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000003 | 2281.09 | 16/06/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 750.00 | 16/06/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 1550.00 | 19/06/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 1500.00 | 19/06/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 1400.00 | 19/06/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 1000.00 | 20/06/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 1700.00 | 20/06/2023 | 0000000060801 | 016071 | 000000 | 221.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 1350.00 | 20/06/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 1300.00 | 20/06/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000004 | 2281.09 | 20/06/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000005 | 2281.09 | 20/06/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000006 | 1384.80 | 20/06/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000007 | 2281.09 | 20/06/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000002 | 3070.81 | 20/06/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000003 | 3070.81 | 20/06/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000004 | 3070.81 | 20/06/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000005 | 3070.81 | 20/06/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000006 | 3125.52 | 20/06/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000007 | 3070.81 | 20/06/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000008 | 3070.81 | 20/06/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000009 | 7969.66 | 20/06/2023 | 0000000060801 | 016071 | 000000 | 4844.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 4500.00 | 30/06/2023 | 0000000060801 | 016071 | 000000 | 157.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 5740.00 | 30/06/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 3915.00 | 30/06/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 1920.00 | 30/06/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 402.94 | 12/07/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 93.77 | 12/07/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 750.00 | 12/07/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 2990.00 | 12/07/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 9000.00 | 12/07/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 1400.00 | 18/07/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 1550.00 | 20/07/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 4600.00 | 20/07/2023 | 0000000060801 | 016071 | 000000 | 883.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 1700.00 | 20/07/2023 | 0000000060801 | 016071 | 000000 | 221.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 195.50 | 20/07/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 13512.50 | 20/07/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 4600.00 | 20/07/2023 | 0000000060801 | 016071 | 000000 | 883.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000008 | 1612.30 | 20/07/2023 | 0000000060801 | 016071 | 000067 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000009 | 3948.94 | 20/07/2023 | 0000000060801 | 016071 | 000004 | 1667.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 2500.00 | 20/07/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 5479.96 | 21/07/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000002 | 3070.81 | 21/07/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000003 | 3070.81 | 21/07/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000004 | 3070.81 | 21/07/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000005 | 3125.52 | 21/07/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000006 | 3125.52 | 21/07/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000007 | 3070.81 | 21/07/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000008 | 3070.81 | 21/07/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000009 | 7914.95 | 21/07/2023 | 0000000060801 | 016071 | 000000 | 4844.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 1361.44 | 21/07/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000002 | 2281.09 | 21/07/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000003 | 2281.09 | 21/07/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000004 | 1384.80 | 21/07/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000005 | 2281.09 | 21/07/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000006 | 2281.09 | 21/07/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000007 | 1384.80 | 21/07/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000008 | 2281.09 | 21/07/2023 | 0000000060801 | 016071 | 855870 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000009 | 1612.30 | 21/07/2023 | 0000000060801 | 016071 | 855869 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000010 | 4009.80 | 21/07/2023 | 0000000060801 | 016071 | 855868 | 1788.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 1300.00 | 21/07/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 1920.00 | 21/07/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 1350.00 | 21/07/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 1500.00 | 21/07/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 1000.00 | 31/07/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 1707.90 | 31/07/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 14390.00 | 31/07/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 337.46 | 11/08/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 93.77 | 11/08/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 2375.00 | 11/08/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 400.00 | 11/08/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 750.00 | 11/08/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 1640.00 | 11/08/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 150.00 | 11/08/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 1026.74 | 11/08/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 5479.96 | 18/08/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000002 | 3125.52 | 18/08/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000003 | 3070.81 | 18/08/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000004 | 3070.81 | 18/08/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000005 | 3070.81 | 18/08/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000006 | 3070.81 | 18/08/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000007 | 3070.81 | 18/08/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000008 | 3070.81 | 18/08/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000009 | 7969.66 | 18/08/2023 | 0000000060801 | 016071 | 000000 | 4844.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 2281.09 | 18/08/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000002 | 1384.80 | 18/08/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000003 | 2281.09 | 18/08/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000004 | 2281.09 | 18/08/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000005 | 1384.80 | 18/08/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000006 | 2281.09 | 18/08/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000007 | 2281.09 | 18/08/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000008 | 3293.86 | 18/08/2023 | 0000000060801 | 016071 | 855862 | 1681.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 1400.00 | 18/08/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 1300.00 | 24/08/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 1000.00 | 24/08/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 1350.00 | 24/08/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 1920.00 | 24/08/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 1500.00 | 24/08/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000009 | 2281.09 | 31/08/2023 | 0000000060801 | 016071 | 855871 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 4500.00 | 31/08/2023 | 0000000060801 | 016071 | 000000 | 157.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 1550.00 | 31/08/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 178.00 | 31/08/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 3255.00 | 31/08/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 12797.50 | 31/08/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 1400.00 | 31/08/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 3000.00 | 14/09/2023 | 0000000060801 | 016071 | 000000 | 331.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 13000.00 | 14/09/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 750.00 | 18/09/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 93.77 | 18/09/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 461.45 | 18/09/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 1900.00 | 18/09/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 1500.00 | 18/09/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 1920.00 | 20/09/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 1700.00 | 21/09/2023 | 0000000060801 | 016071 | 000000 | 221.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 4600.00 | 21/09/2023 | 0000000060801 | 016071 | 000000 | 883.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 1400.00 | 21/09/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 6860.00 | 21/09/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 4500.00 | 21/09/2023 | 0000000060801 | 016071 | 000000 | 157.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 1300.00 | 21/09/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 1350.00 | 21/09/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 1000.00 | 21/09/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 1900.00 | 21/09/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 1500.00 | 21/09/2023 | 0000000060801 | 016071 | 000000 | 115.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000002 | 2500.00 | 21/09/2023 | 0000000060801 | 016071 | 000000 | 218.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000003 | 2500.00 | 21/09/2023 | 0000000060801 | 016071 | 000000 | 218.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000004 | 1500.00 | 21/09/2023 | 0000000060801 | 016071 | 000000 | 115.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000005 | 2500.00 | 21/09/2023 | 0000000060801 | 016071 | 000000 | 218.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000006 | 2500.00 | 21/09/2023 | 0000000060801 | 016071 | 000000 | 218.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000007 | 2500.00 | 21/09/2023 | 0000000060801 | 016071 | 000000 | 218.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000008 | 1750.00 | 21/09/2023 | 0000000060801 | 016071 | 855872 | 137.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000009 | 2500.00 | 21/09/2023 | 0000000060801 | 016071 | 855873 | 218.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 3500.00 | 21/09/2023 | 0000000060801 | 016071 | 000000 | 429.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000002 | 7000.00 | 21/09/2023 | 0000000060801 | 016071 | 000000 | 1520.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000003 | 3500.00 | 21/09/2023 | 0000000060801 | 016071 | 000000 | 429.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000004 | 3500.00 | 21/09/2023 | 0000000060801 | 016071 | 000000 | 429.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000005 | 3500.00 | 21/09/2023 | 0000000060801 | 016071 | 000000 | 429.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000006 | 3500.00 | 21/09/2023 | 0000000060801 | 016071 | 000000 | 374.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000007 | 1750.00 | 29/09/2023 | 0000000060801 | 016071 | 000000 | 137.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000008 | 1750.00 | 29/09/2023 | 0000000060801 | 016071 | 000000 | 137.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000009 | 1750.00 | 29/09/2023 | 0000000060801 | 016071 | 000000 | 137.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 2600.00 | 18/10/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 6210.70 | 18/10/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 9100.00 | 18/10/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 2553.25 | 18/10/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 668.85 | 18/10/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 93.77 | 18/10/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 750.00 | 18/10/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 1500.00 | 18/10/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 1400.00 | 20/10/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 1900.00 | 20/10/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 1350.00 | 20/10/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 1300.00 | 20/10/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 1000.00 | 20/10/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 1550.00 | 20/10/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 1612.30 | 24/10/2023 | 0000000060801 | 016071 | 855877 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000002 | 2281.09 | 24/10/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000003 | 2281.09 | 24/10/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000004 | 2281.09 | 24/10/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000005 | 2281.09 | 24/10/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000006 | 2281.09 | 24/10/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000007 | 2281.09 | 24/10/2023 | 0000000060801 | 016071 | 855874 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000008 | 1384.80 | 24/10/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000009 | 3066.36 | 24/10/2023 | 0000000060801 | 016071 | 000000 | 1681.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 5479.96 | 24/10/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000002 | 3125.52 | 24/10/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000003 | 3070.81 | 24/10/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000004 | 3070.81 | 24/10/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000005 | 3070.81 | 24/10/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000006 | 3070.81 | 24/10/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000007 | 3125.52 | 24/10/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000008 | 3070.81 | 24/10/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000009 | 7914.95 | 24/10/2023 | 0000000060801 | 016071 | 000000 | 4815.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 4500.00 | 24/10/2023 | 0000000060801 | 016071 | 000000 | 157.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 205.50 | 31/10/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 228.76 | 31/10/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 198.50 | 31/10/2023 | 0000000060801 | 016071 | 000000 | 9.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 4500.00 | 31/10/2023 | 0000000060801 | 016071 | 000000 | 157.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 581.33 | 16/11/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 93.77 | 16/11/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 5500.00 | 16/11/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 1500.00 | 20/11/2023 | 0000000060801 | 016071 | 000000 | 115.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000002 | 2500.00 | 20/11/2023 | 0000000060801 | 016071 | 000000 | 218.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000003 | 2500.00 | 20/11/2023 | 0000000060801 | 016071 | 000000 | 218.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000004 | 1500.00 | 20/11/2023 | 0000000060801 | 016071 | 000000 | 115.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000005 | 2500.00 | 20/11/2023 | 0000000060801 | 016071 | 000000 | 218.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000006 | 2500.00 | 20/11/2023 | 0000000060801 | 016071 | 000000 | 218.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000007 | 2500.00 | 20/11/2023 | 0000000060801 | 016071 | 000000 | 218.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000008 | 1750.00 | 20/11/2023 | 0000000060801 | 016071 | 855875 | 137.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000009 | 2500.00 | 20/11/2023 | 0000000060801 | 016071 | 855876 | 218.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 7000.00 | 20/11/2023 | 0000000060801 | 016071 | 000000 | 1520.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000002 | 3500.00 | 20/11/2023 | 0000000060801 | 016071 | 000000 | 374.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000003 | 3500.00 | 20/11/2023 | 0000000060801 | 016071 | 000000 | 400.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000004 | 3500.00 | 20/11/2023 | 0000000060801 | 016071 | 000000 | 429.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000005 | 3500.00 | 20/11/2023 | 0000000060801 | 016071 | 000000 | 429.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000006 | 3500.00 | 20/11/2023 | 0000000060801 | 016071 | 000000 | 429.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000007 | 3500.00 | 20/11/2023 | 0000000060801 | 016071 | 000000 | 429.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000008 | 3500.00 | 20/11/2023 | 0000000060801 | 016071 | 000000 | 429.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000009 | 3500.00 | 20/11/2023 | 0000000060801 | 016071 | 000000 | 374.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 1400.00 | 20/11/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 1900.00 | 24/11/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 1300.00 | 24/11/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 13621.29 | 30/11/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 4500.00 | 30/11/2023 | 0000000060801 | 016071 | 000000 | 157.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 1000.00 | 30/11/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 849.20 | 30/11/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 1350.00 | 30/11/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 1920.00 | 30/11/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 4600.00 | 30/11/2023 | 0000000060801 | 016071 | 000000 | 883.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 1500.00 | 30/11/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 3917.60 | 30/11/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 750.00 | 30/11/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 1550.00 | 30/11/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 12797.50 | 30/11/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 500.00 | 30/11/2023 | 0000000060801 | 016071 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 4600.00 | 30/11/2023 | 0000000060801 | 016071 | 000000 | 883.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 1700.00 | 30/11/2023 | 0000000060801 | 016071 | 000000 | 221.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 4600.00 | 30/11/2023 | 0000000060801 | 016071 | 000000 | 883.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 750.00 | 07/12/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 93.77 | 07/12/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 684.86 | 07/12/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 2437.50 | 07/12/2023 | 0000000060801 | 016071 | 855879 | 209.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000002 | 1375.00 | 07/12/2023 | 0000000060801 | 016071 | 855880 | 103.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000003 | 2437.50 | 07/12/2023 | 0000000060801 | 016071 | 855881 | 209.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000004 | 2437.50 | 07/12/2023 | 0000000060801 | 016071 | 855882 | 209.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000005 | 1483.50 | 07/12/2023 | 0000000060801 | 016071 | 855887 | 113.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000006 | 1250.00 | 07/12/2023 | 0000000060801 | 016071 | 855888 | 93.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000007 | 2416.67 | 07/12/2023 | 0000000060801 | 016071 | 855889 | 205.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000008 | 1750.00 | 07/12/2023 | 0000000060801 | 016071 | 855890 | 137.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000009 | 1875.00 | 07/12/2023 | 0000000060801 | 016071 | 855891 | 148.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 300.00 | 07/12/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 510.00 | 22/12/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 1500.00 | 22/12/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 1300.00 | 22/12/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 1400.00 | 22/12/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 1920.00 | 22/12/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 2281.09 | 22/12/2023 | 0000000060801 | 016071 | 855878 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000002 | 1384.80 | 22/12/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000003 | 2281.09 | 22/12/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000004 | 2281.09 | 22/12/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000005 | 1384.80 | 22/12/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000006 | 2281.09 | 22/12/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000007 | 2281.09 | 22/12/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000008 | 1612.30 | 22/12/2023 | 0000000060801 | 016071 | 855883 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000009 | 3962.65 | 22/12/2023 | 0000000060801 | 016071 | 855884 | 1681.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 3070.81 | 22/12/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000002 | 3070.81 | 22/12/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000003 | 3070.81 | 22/12/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000004 | 3070.81 | 22/12/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000005 | 3125.52 | 22/12/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000006 | 5479.96 | 22/12/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000007 | 3070.81 | 22/12/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000008 | 3099.25 | 22/12/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000009 | 7941.22 | 22/12/2023 | 0000000060801 | 016071 | 000000 | 4815.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 3808.98 | 22/12/2023 | 0000000060801 | 016071 | 000000 | 92.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 1350.00 | 22/12/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 1000.00 | 22/12/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 1900.00 | 22/12/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 4500.00 | 22/12/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 4342.50 | 22/12/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 6500.00 | 22/12/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 3667.15 | 27/12/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 116.91 | 27/12/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 180.00 | 28/12/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 12797.50 | 28/12/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 2160.00 | 28/12/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 1384.80 | 28/12/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 4100.00 | 28/12/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 1550.00 | 28/12/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 5386.11 | 28/12/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 1920.00 | 28/12/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 4200.00 | 28/12/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 207.00 | 28/12/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 195.50 | 28/12/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 14828.55 | 28/12/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 12797.50 | 28/12/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 6.52 | 28/12/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 2397.64 | 29/12/2023 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 486
Última atualização: 11/06/2024