| 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 | 0000002 | 1450.00 | 23/01/2023 | 0000000053384 | 024600 | 0.00 | 1 | Conta Corrente | BB - CAM MUN SERTAOZINHO (5338-4) | |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 4000.00 | 23/01/2023 | 0000000053384 | 024600 | 0.00 | 1 | Conta Corrente | BB - CAM MUN SERTAOZINHO (5338-4) | |
| CAMARA MUNICIPAL | 0000003 | 0000003 | 2000.00 | 23/01/2023 | 0000000053384 | 024600 | 0.00 | 1 | Conta Corrente | BB - CAM MUN SERTAOZINHO (5338-4) | |
| CAMARA MUNICIPAL | 0000004 | 0000004 | 3800.00 | 24/01/2023 | 0000000053384 | 024600 | 2843.62 | 1 | Conta Corrente | BB - CAM MUN SERTAOZINHO (5338-4) | |
| CAMARA MUNICIPAL | 0000004 | 0000005 | 33000.00 | 24/01/2023 | 0000000053384 | 024600 | 12440.38 | 1 | Conta Corrente | BB - CAM MUN SERTAOZINHO (5338-4) | |
| CAMARA MUNICIPAL | 0000005 | 0000006 | 12500.00 | 24/01/2023 | 0000000053384 | 024600 | 986.38 | 1 | Conta Corrente | BB - CAM MUN SERTAOZINHO (5338-4) | |
| CAMARA MUNICIPAL | 0000006 | 0000007 | 9345.14 | 24/01/2023 | 0000000053384 | 024600 | 3193.29 | 1 | Conta Corrente | BB - CAM MUN SERTAOZINHO (5338-4) | |
| CAMARA MUNICIPAL | 0000007 | 0000008 | 1200.00 | 24/01/2023 | 0000000053384 | 024600 | 0.00 | 1 | Conta Corrente | BB - CAM MUN SERTAOZINHO (5338-4) | |
| CAMARA MUNICIPAL | 0000009 | 0000010 | 200.00 | 24/01/2023 | 0000000053384 | 024600 | 0.00 | 1 | Conta Corrente | BB - CAM MUN SERTAOZINHO (5338-4) | |
| CAMARA MUNICIPAL | 0000015 | 0000012 | 89.22 | 26/01/2023 | 0000000053384 | 024600 | 0.00 | 1 | Conta Corrente | BB - CAM MUN SERTAOZINHO (5338-4) | |
| CAMARA MUNICIPAL | 0000012 | 0000021 | 1000.00 | 30/01/2023 | 0000000053384 | 024600 | 0.00 | 1 | Conta Corrente | BB - CAM MUN SERTAOZINHO (5338-4) | |
| CAMARA MUNICIPAL | 0000013 | 0000020 | 1000.00 | 30/01/2023 | 0000000053384 | 024600 | 0.00 | 1 | Conta Corrente | BB - CAM MUN SERTAOZINHO (5338-4) | |
| CAMARA MUNICIPAL | 0000014 | 0000016 | 3500.00 | 30/01/2023 | 0000000053384 | 024600 | 0.00 | 1 | Conta Corrente | BB - CAM MUN SERTAOZINHO (5338-4) | |
| CAMARA MUNICIPAL | 0000017 | 0000018 | 3200.00 | 30/01/2023 | 0000000053384 | 024600 | 0.00 | 1 | Conta Corrente | BB - CAM MUN SERTAOZINHO (5338-4) | |
| CAMARA MUNICIPAL | 0000018 | 0000017 | 800.00 | 30/01/2023 | 0000000053384 | 024600 | 0.00 | 1 | Conta Corrente | BB - CAM MUN SERTAOZINHO (5338-4) | |
| CAMARA MUNICIPAL | 0000019 | 0000019 | 96.00 | 30/01/2023 | 0000000053384 | 024600 | 0.00 | 1 | Conta Corrente | BB - CAM MUN SERTAOZINHO (5338-4) | |
| CAMARA MUNICIPAL | 0000020 | 0000014 | 1689.39 | 30/01/2023 | 0000000053384 | 024600 | 0.00 | 1 | Conta Corrente | BB - CAM MUN SERTAOZINHO (5338-4) | |
| CAMARA MUNICIPAL | 0000021 | 0000015 | 1600.00 | 30/01/2023 | 0000000053384 | 024600 | 0.00 | 1 | Conta Corrente | BB - CAM MUN SERTAOZINHO (5338-4) | |
| CAMARA MUNICIPAL | 0000010 | 0000011 | 4000.00 | 31/01/2023 | 0000000053384 | 024600 | 819.20 | 1 | Conta Corrente | BB - CAM MUN SERTAOZINHO (5338-4) | |
| CAMARA MUNICIPAL | 0000008 | 0000009 | 3000.00 | 31/01/2023 | 0000000053384 | 024600 | 0.00 | 1 | Conta Corrente | BB - CAM MUN SERTAOZINHO (5338-4) | |
| CAMARA MUNICIPAL | 0000004 | 0000030 | 32947.87 | 31/01/2023 | 0000000053384 | 024600 | 12440.38 | 1 | Conta Corrente | BB - CAM MUN SERTAOZINHO (5338-4) | |
| CAMARA MUNICIPAL | 0000024 | 0000022 | 4.75 | 31/01/2023 | 0000000053384 | 024600 | 0.00 | 1 | Conta Corrente | BB - CAM MUN SERTAOZINHO (5338-4) | |
| CAMARA MUNICIPAL | 0000025 | 0000023 | 20.00 | 31/01/2023 | 0000000053384 | 024600 | 0.00 | 1 | Conta Corrente | BB - CAM MUN SERTAOZINHO (5338-4) | |
| CAMARA MUNICIPAL | 0000026 | 0000024 | 110.96 | 31/01/2023 | 0000000053384 | 024600 | 0.00 | 1 | Conta Corrente | BB - CAM MUN SERTAOZINHO (5338-4) | |
| CAMARA MUNICIPAL | 0000027 | 0000025 | 11.50 | 31/01/2023 | 0000000053384 | 024600 | 0.00 | 1 | Conta Corrente | BB - CAM MUN SERTAOZINHO (5338-4) | |
| CAMARA MUNICIPAL | 0000028 | 0000026 | 11.50 | 31/01/2023 | 0000000053384 | 024600 | 0.00 | 1 | Conta Corrente | BB - CAM MUN SERTAOZINHO (5338-4) | |
| CAMARA MUNICIPAL | 0000029 | 0000027 | 54.00 | 31/01/2023 | 0000000053384 | 024600 | 0.00 | 1 | Conta Corrente | BB - CAM MUN SERTAOZINHO (5338-4) | |
| CAMARA MUNICIPAL | 0000016 | 0000013 | 114.30 | 31/01/2023 | 0000000053384 | 024600 | 0.00 | 1 | Conta Corrente | BB - CAM MUN SERTAOZINHO (5338-4) | |
| CAMARA MUNICIPAL | 0000030 | 0000031 | 1200.00 | 01/02/2023 | 0000000053384 | 024600 | 192.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000022 | 0000032 | 656.50 | 01/02/2023 | 0000000053384 | 024600 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000011 | 0000034 | 500.00 | 03/02/2023 | 0000000053384 | 024600 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000031 | 0000033 | 450.00 | 03/02/2023 | 0000000053384 | 024600 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000032 | 0000036 | 2258.19 | 06/02/2023 | 0000000053384 | 024600 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000004 | 0000035 | 52.13 | 06/02/2023 | 0000000053384 | 024600 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000023 | 0000039 | 800.00 | 15/02/2023 | 0000000053384 | 024600 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000034 | 0000038 | 1450.00 | 15/02/2023 | 0000000053384 | 024600 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000035 | 0000044 | 9913.00 | 17/02/2023 | 0000000053384 | 024600 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000036 | 0000046 | 3800.00 | 17/02/2023 | 0000000053384 | 024600 | 2843.62 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000036 | 0000047 | 33000.00 | 17/02/2023 | 0000000053384 | 024600 | 13350.68 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000037 | 0000048 | 12500.00 | 17/02/2023 | 0000000053384 | 024600 | 986.38 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000038 | 0000049 | 9808.29 | 17/02/2023 | 0000000053384 | 024600 | 3604.28 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000033 | 0000045 | 4000.00 | 17/02/2023 | 0000000053384 | 024600 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000039 | 0000050 | 1500.00 | 24/02/2023 | 0000000053384 | 024600 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000041 | 0000051 | 2000.00 | 24/02/2023 | 0000000053384 | 024600 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000042 | 0000052 | 1200.00 | 24/02/2023 | 0000000053384 | 024600 | 60.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000043 | 0000053 | 800.00 | 24/02/2023 | 0000000053384 | 024600 | 40.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000044 | 0000054 | 220.00 | 24/02/2023 | 0000000053384 | 024600 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000045 | 0000055 | 4000.00 | 27/02/2023 | 0000000053384 | 024600 | 200.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000046 | 0000056 | 3200.00 | 27/02/2023 | 0000000053384 | 024600 | 160.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000047 | 0000057 | 800.00 | 27/02/2023 | 0000000053384 | 024600 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000048 | 0000058 | 700.00 | 27/02/2023 | 0000000053384 | 024600 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000049 | 0000059 | 1000.00 | 27/02/2023 | 0000000053384 | 024600 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000050 | 0000060 | 1000.00 | 27/02/2023 | 0000000053384 | 024600 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000051 | 0000062 | 2265.13 | 27/02/2023 | 0000000053384 | 024600 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000052 | 0000063 | 119.91 | 28/02/2023 | 0000000053384 | 024600 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000053 | 0000064 | 93.77 | 28/02/2023 | 0000000053384 | 024600 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000054 | 0000066 | 5.20 | 28/02/2023 | 0000000053384 | 024600 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000055 | 0000067 | 4.45 | 28/02/2023 | 0000000053384 | 024600 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000056 | 0000068 | 10.00 | 28/02/2023 | 0000000053384 | 024600 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000057 | 0000069 | 79.46 | 28/02/2023 | 0000000053384 | 024600 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000058 | 0000070 | 20.00 | 28/02/2023 | 0000000053384 | 024600 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000059 | 0000071 | 39.93 | 28/02/2023 | 0000000053384 | 024600 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000040 | 0000065 | 1450.00 | 28/02/2023 | 0000000053384 | 024600 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000060 | 0000086 | 150.00 | 03/03/2023 | 0000000053384 | 024600 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000061 | 0000087 | 300.00 | 03/03/2023 | 0000000053384 | 024600 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000062 | 0000088 | 800.00 | 06/03/2023 | 0000000053384 | 024600 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000063 | 0000089 | 860.00 | 06/03/2023 | 0000000053384 | 024600 | 137.60 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000064 | 0000090 | 2163.09 | 06/03/2023 | 0000000053384 | 024600 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000065 | 0000091 | 750.00 | 07/03/2023 | 0000000053384 | 024600 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000066 | 0000092 | 750.00 | 07/03/2023 | 0000000053384 | 024600 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000067 | 0000102 | 10221.00 | 15/03/2023 | 0000000053384 | 024600 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000071 | 0000103 | 570.00 | 20/03/2023 | 0000000053384 | 024600 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000072 | 0000106 | 2083.00 | 21/03/2023 | 0000000053384 | 024600 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000073 | 0000105 | 8108.00 | 21/03/2023 | 0000000053384 | 024600 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000074 | 0000104 | 1450.00 | 21/03/2023 | 0000000053384 | 024600 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000075 | 0000107 | 1500.00 | 21/03/2023 | 0000000053384 | 024600 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000076 | 0000108 | 150.00 | 21/03/2023 | 0000000053384 | 024600 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000077 | 0000109 | 800.00 | 21/03/2023 | 0000000053384 | 024600 | 40.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000078 | 0000110 | 12138.47 | 21/03/2023 | 0000000053384 | 024600 | 3428.64 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000079 | 0000111 | 15450.00 | 21/03/2023 | 0000000053384 | 024600 | 1212.82 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000080 | 0000112 | 492.68 | 21/03/2023 | 0000000053384 | 024600 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000080 | 0000113 | 33000.00 | 21/03/2023 | 0000000053384 | 024600 | 13175.38 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000080 | 0000114 | 3307.32 | 22/03/2023 | 0000000053384 | 024600 | 2776.32 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000081 | 0000117 | 700.00 | 22/03/2023 | 0000000053384 | 024600 | 35.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000082 | 0000118 | 1200.00 | 22/03/2023 | 0000000053384 | 024600 | 60.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000083 | 0000120 | 1000.00 | 23/03/2023 | 0000000053384 | 024600 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000084 | 0000119 | 1000.00 | 23/03/2023 | 0000000053384 | 024600 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000085 | 0000121 | 622.80 | 23/03/2023 | 0000000053384 | 024600 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000086 | 0000122 | 1800.00 | 23/03/2023 | 0000000053384 | 024600 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000087 | 0000123 | 2050.00 | 23/03/2023 | 0000000053384 | 024600 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000088 | 0000124 | 490.00 | 23/03/2023 | 0000000053384 | 024600 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000089 | 0000125 | 870.00 | 23/03/2023 | 0000000053384 | 024600 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000090 | 0000126 | 2070.00 | 23/03/2023 | 0000000053384 | 024600 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000091 | 0000129 | 1130.35 | 24/03/2023 | 0000000053384 | 024600 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000068 | 0000127 | 1450.00 | 24/03/2023 | 0000000053384 | 024600 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000069 | 0000128 | 4000.00 | 24/03/2023 | 0000000053384 | 024600 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000093 | 0000130 | 340.00 | 27/03/2023 | 0000000053384 | 024600 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000094 | 0000131 | 150.00 | 28/03/2023 | 0000000053384 | 024600 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000095 | 0000132 | 192.91 | 28/03/2023 | 0000000053384 | 024600 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000096 | 0000133 | 93.77 | 28/03/2023 | 0000000053384 | 024600 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000097 | 0000135 | 32.61 | 29/03/2023 | 0000000053384 | 024600 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000097 | 0000136 | 1258.88 | 29/03/2023 | 0000000053384 | 024600 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000098 | 0000137 | 3200.00 | 31/03/2023 | 0000000053384 | 024600 | 160.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000099 | 0000138 | 630.00 | 31/03/2023 | 0000000053384 | 024600 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000100 | 0000139 | 5.20 | 31/03/2023 | 0000000053384 | 024600 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000101 | 0000140 | 2.97 | 31/03/2023 | 0000000053384 | 024600 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000102 | 0000141 | 17.15 | 31/03/2023 | 0000000053384 | 024600 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000103 | 0000142 | 11.50 | 31/03/2023 | 0000000053384 | 024600 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000104 | 0000143 | 7.42 | 31/03/2023 | 0000000053384 | 024600 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000105 | 0000144 | 11.50 | 31/03/2023 | 0000000053384 | 024600 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000106 | 0000145 | 91.87 | 31/03/2023 | 0000000053384 | 024600 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000107 | 0000146 | 21.83 | 31/03/2023 | 0000000053384 | 024600 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000108 | 0000147 | 8.61 | 31/03/2023 | 0000000053384 | 024600 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000109 | 0000148 | 10.00 | 31/03/2023 | 0000000053384 | 024600 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000110 | 0000149 | 3.36 | 31/03/2023 | 0000000053384 | 024600 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000111 | 0000150 | 11.50 | 31/03/2023 | 0000000053384 | 024600 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000112 | 0000156 | 32.61 | 31/03/2023 | 0000000053384 | 024600 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000112 | 0000157 | 2453.91 | 31/03/2023 | 0000000053384 | 024600 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000113 | 0000163 | 500.00 | 05/04/2023 | 0000000053384 | 024600 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000115 | 0000162 | 905.00 | 05/04/2023 | 0000000053384 | 024600 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000117 | 0000164 | 700.00 | 05/04/2023 | 0000000053384 | 024600 | 112.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000118 | 0000165 | 1500.00 | 06/04/2023 | 0000000053384 | 024600 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000120 | 0000166 | 860.00 | 10/04/2023 | 0000000053384 | 024600 | 137.60 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000121 | 0000167 | 1819.15 | 11/04/2023 | 0000000053384 | 024600 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000122 | 0000168 | 758.80 | 12/04/2023 | 0000000053384 | 024600 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000123 | 0000169 | 11.43 | 12/04/2023 | 0000000053384 | 024600 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000124 | 0000170 | 19.72 | 12/04/2023 | 0000000053384 | 024600 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000129 | 0000175 | 11144.40 | 17/04/2023 | 0000000053384 | 024600 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000119 | 0000180 | 1500.00 | 20/04/2023 | 0000000053384 | 024600 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000125 | 0000181 | 4000.00 | 20/04/2023 | 0000000053384 | 024600 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000126 | 0000182 | 1450.00 | 20/04/2023 | 0000000053384 | 024600 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000131 | 0000189 | 998.90 | 20/04/2023 | 0000000053384 | 024600 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000132 | 0000176 | 10931.40 | 20/04/2023 | 0000000053384 | 024600 | 3516.91 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000133 | 0000177 | 15450.00 | 20/04/2023 | 0000000053384 | 024600 | 1212.82 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000134 | 0000178 | 3800.00 | 20/04/2023 | 0000000053384 | 024600 | 2776.32 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000134 | 0000179 | 33000.00 | 20/04/2023 | 0000000053384 | 024600 | 13175.38 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000135 | 0000185 | 720.00 | 20/04/2023 | 0000000053384 | 024600 | 40.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000136 | 0000186 | 4000.00 | 20/04/2023 | 0000000053384 | 024600 | 640.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000137 | 0000187 | 1450.00 | 20/04/2023 | 0000000053384 | 024600 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000138 | 0000188 | 1500.00 | 20/04/2023 | 0000000053384 | 024600 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000139 | 0000190 | 1309.00 | 24/04/2023 | 0000000053384 | 024600 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000142 | 0000191 | 1200.00 | 25/04/2023 | 0000000053384 | 024600 | 192.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000143 | 0000192 | 630.00 | 26/04/2023 | 0000000053384 | 024600 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000144 | 0000193 | 700.00 | 26/04/2023 | 0000000053384 | 024600 | 112.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000140 | 0000194 | 1000.00 | 26/04/2023 | 0000000053384 | 024600 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000141 | 0000195 | 1000.00 | 26/04/2023 | 0000000053384 | 024600 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000146 | 0000199 | 3200.00 | 26/04/2023 | 0000000053384 | 024600 | 285.20 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000127 | 0000197 | 800.00 | 26/04/2023 | 0000000053384 | 024600 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000128 | 0000196 | 1500.00 | 26/04/2023 | 0000000053384 | 024600 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000092 | 0000198 | 2000.00 | 26/04/2023 | 0000000053384 | 024600 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000147 | 0000200 | 150.00 | 27/04/2023 | 0000000053384 | 024600 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000148 | 0000201 | 304.92 | 27/04/2023 | 0000000053384 | 024600 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000149 | 0000202 | 93.77 | 27/04/2023 | 0000000053384 | 024600 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000150 | 0000212 | 11.43 | 28/04/2023 | 0000000053384 | 024600 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000151 | 0000213 | 19.72 | 28/04/2023 | 0000000053384 | 024600 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000152 | 0000214 | 7.15 | 28/04/2023 | 0000000053384 | 024600 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000153 | 0000215 | 77.00 | 28/04/2023 | 0000000053384 | 024600 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000154 | 0000216 | 40.00 | 28/04/2023 | 0000000053384 | 024600 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000155 | 0000217 | 9.97 | 28/04/2023 | 0000000053384 | 024600 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000156 | 0000218 | 74.47 | 28/04/2023 | 0000000053384 | 024600 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000157 | 0000219 | 10.00 | 28/04/2023 | 0000000053384 | 024600 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000114 | 0000161 | 1000.00 | 28/04/2023 | 0000000053384 | 024600 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000158 | 0000220 | 855.00 | 02/05/2023 | 0000000053384 | 024600 | 136.80 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000159 | 0000222 | 2442.80 | 10/05/2023 | 0000000053384 | 024600 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000160 | 0000223 | 1954.30 | 11/05/2023 | 0000000053384 | 024600 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000164 | 0000224 | 1450.00 | 19/05/2023 | 0000000053384 | 024600 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000165 | 0000225 | 1200.00 | 19/05/2023 | 0000000053384 | 024600 | 192.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000166 | 0000226 | 1500.00 | 19/05/2023 | 0000000053384 | 024600 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000167 | 0000227 | 712.00 | 19/05/2023 | 0000000053384 | 024600 | 40.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000168 | 0000236 | 12464.40 | 19/05/2023 | 0000000053384 | 024600 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000169 | 0000237 | 10188.75 | 19/05/2023 | 0000000053384 | 024600 | 3453.95 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000170 | 0000238 | 15509.82 | 19/05/2023 | 0000000053384 | 024600 | 1192.50 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000171 | 0000239 | 36800.00 | 19/05/2023 | 0000000053384 | 024600 | 15837.70 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000172 | 0000240 | 1000.00 | 23/05/2023 | 0000000053384 | 024600 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000173 | 0000241 | 1000.00 | 23/05/2023 | 0000000053384 | 024600 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000174 | 0000242 | 295.00 | 23/05/2023 | 0000000053384 | 024600 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000116 | 0000244 | 2400.00 | 23/05/2023 | 0000000053384 | 024600 | 384.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000070 | 0000246 | 800.00 | 23/05/2023 | 0000000053384 | 024600 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000176 | 0000243 | 700.00 | 23/05/2023 | 0000000053384 | 024600 | 112.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000162 | 0000247 | 4000.00 | 23/05/2023 | 0000000053384 | 024600 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000163 | 0000245 | 1450.00 | 23/05/2023 | 0000000053384 | 024600 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000181 | 0000249 | 971.15 | 25/05/2023 | 0000000053384 | 024600 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000177 | 0000252 | 735.00 | 25/05/2023 | 0000000053384 | 024600 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000178 | 0000253 | 692.05 | 25/05/2023 | 0000000053384 | 024600 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000179 | 0000248 | 4000.00 | 25/05/2023 | 0000000053384 | 024600 | 819.20 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000145 | 0000251 | 150.00 | 25/05/2023 | 0000000053384 | 024600 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000175 | 0000250 | 2000.00 | 25/05/2023 | 0000000053384 | 024600 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000183 | 0000275 | 750.00 | 26/05/2023 | 0000000053384 | 024600 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000185 | 0000274 | 2420.29 | 26/05/2023 | 0000000053384 | 024600 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000184 | 0000276 | 495.00 | 29/05/2023 | 0000000053384 | 024600 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000186 | 0000277 | 2400.00 | 30/05/2023 | 0000000053384 | 024600 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000187 | 0000278 | 215.90 | 30/05/2023 | 0000000053384 | 024600 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000188 | 0000279 | 93.77 | 30/05/2023 | 0000000053384 | 024600 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000189 | 0000280 | 3200.00 | 30/05/2023 | 0000000053384 | 024600 | 285.20 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000190 | 0000281 | 900.00 | 30/05/2023 | 0000000053384 | 024600 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000192 | 0000283 | 5.20 | 30/05/2023 | 0000000053384 | 024600 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000193 | 0000284 | 7.11 | 30/05/2023 | 0000000053384 | 024600 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000194 | 0000285 | 10.00 | 30/05/2023 | 0000000053384 | 024600 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000195 | 0000286 | 106.97 | 30/05/2023 | 0000000053384 | 024600 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000196 | 0000287 | 25.82 | 30/05/2023 | 0000000053384 | 024600 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000197 | 0000288 | 30.00 | 30/05/2023 | 0000000053384 | 024600 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000198 | 0000289 | 915.00 | 31/05/2023 | 0000000053384 | 024600 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000199 | 0000290 | 12.32 | 31/05/2023 | 0000000053384 | 024600 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000200 | 0000291 | 39.32 | 31/05/2023 | 0000000053384 | 024600 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000191 | 0000282 | 900.00 | 31/05/2023 | 0000000053384 | 024600 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000201 | 0000292 | 1973.69 | 05/06/2023 | 0000000053384 | 024600 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000202 | 0000293 | 500.00 | 06/06/2023 | 0000000053384 | 024600 | 80.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000203 | 0000294 | 360.00 | 12/06/2023 | 0000000053384 | 024600 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000204 | 0000295 | 1517.10 | 12/06/2023 | 0000000053384 | 024600 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000205 | 0000296 | 1500.00 | 15/06/2023 | 0000000053384 | 024600 | 240.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000206 | 0000297 | 1450.00 | 20/06/2023 | 0000000053384 | 024600 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000207 | 0000298 | 4000.00 | 20/06/2023 | 0000000053384 | 024600 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000209 | 0000299 | 1500.00 | 20/06/2023 | 0000000053384 | 024600 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000210 | 0000300 | 800.00 | 20/06/2023 | 0000000053384 | 024600 | 40.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000211 | 0000301 | 1200.00 | 20/06/2023 | 0000000053384 | 024600 | 192.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000212 | 0000302 | 4000.00 | 20/06/2023 | 0000000053384 | 024600 | 640.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000213 | 0000303 | 1450.00 | 20/06/2023 | 0000000053384 | 024600 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000217 | 0000304 | 956.80 | 20/06/2023 | 0000000053384 | 024600 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000218 | 0000305 | 10188.75 | 20/06/2023 | 0000000053384 | 024600 | 3442.50 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000219 | 0000306 | 15509.82 | 20/06/2023 | 0000000053384 | 024600 | 1192.50 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000220 | 0000307 | 3800.00 | 20/06/2023 | 0000000053384 | 024600 | 2700.06 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000220 | 0000308 | 33000.00 | 20/06/2023 | 0000000053384 | 024600 | 13029.63 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000221 | 0000309 | 5094.38 | 20/06/2023 | 0000000053384 | 024600 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000222 | 0000310 | 6334.08 | 20/06/2023 | 0000000053384 | 024600 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000224 | 0000311 | 700.00 | 21/06/2023 | 0000000053384 | 024600 | 112.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000226 | 0000315 | 950.00 | 22/06/2023 | 0000000053384 | 024600 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000214 | 0000312 | 1000.00 | 22/06/2023 | 0000000053384 | 024600 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000215 | 0000313 | 1000.00 | 22/06/2023 | 0000000053384 | 024600 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000216 | 0000314 | 1200.00 | 22/06/2023 | 0000000053384 | 024600 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000180 | 0000316 | 2000.00 | 22/06/2023 | 0000000053384 | 024600 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000228 | 0000317 | 14.25 | 30/06/2023 | 0000000053384 | 024600 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000229 | 0000318 | 14.15 | 30/06/2023 | 0000000053384 | 024600 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000230 | 0000319 | 3.56 | 30/06/2023 | 0000000053384 | 024600 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000231 | 0000320 | 10.00 | 30/06/2023 | 0000000053384 | 024600 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000232 | 0000321 | 126.00 | 30/06/2023 | 0000000053384 | 024600 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000233 | 0000322 | 49.97 | 30/06/2023 | 0000000053384 | 024600 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000234 | 0000323 | 35.22 | 30/06/2023 | 0000000053384 | 024600 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000235 | 0000347 | 12743.58 | 30/06/2023 | 0000000053384 | 024600 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000236 | 0000348 | 3000.00 | 06/07/2023 | 0000000053384 | 024600 | 150.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000237 | 0000350 | 2420.29 | 06/07/2023 | 0000000053384 | 024600 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000238 | 0000351 | 224.80 | 06/07/2023 | 0000000053384 | 024600 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000242 | 0000370 | 1500.00 | 20/07/2023 | 0000000053384 | 024600 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000243 | 0000364 | 12492.58 | 20/07/2023 | 0000000053384 | 024600 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000244 | 0000365 | 10188.75 | 20/07/2023 | 0000000053384 | 024600 | 3472.14 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000245 | 0000366 | 15509.82 | 20/07/2023 | 0000000053384 | 024600 | 1192.50 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000246 | 0000367 | 36800.00 | 20/07/2023 | 0000000053384 | 024600 | 15729.69 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000208 | 0000355 | 800.00 | 20/07/2023 | 0000000053384 | 024600 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000227 | 0000354 | 150.00 | 20/07/2023 | 0000000053384 | 024600 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000161 | 0000353 | 800.00 | 20/07/2023 | 0000000053384 | 024600 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000130 | 0000352 | 800.00 | 20/07/2023 | 0000000053384 | 024600 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000251 | 0000373 | 4000.00 | 21/07/2023 | 0000000053384 | 024600 | 819.20 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000252 | 0000374 | 93.77 | 21/07/2023 | 0000000053384 | 024600 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000240 | 0000371 | 4000.00 | 21/07/2023 | 0000000053384 | 024600 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000247 | 0000372 | 1450.00 | 21/07/2023 | 0000000053384 | 024600 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000253 | 0000375 | 700.00 | 24/07/2023 | 0000000053384 | 024600 | 112.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000255 | 0000376 | 200.00 | 26/07/2023 | 0000000053384 | 024600 | 32.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000256 | 0000377 | 800.00 | 26/07/2023 | 0000000053384 | 024600 | 40.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000257 | 0000378 | 2420.29 | 26/07/2023 | 0000000053384 | 024600 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000239 | 0000379 | 1450.00 | 26/07/2023 | 0000000053384 | 024600 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000258 | 0000381 | 3200.00 | 28/07/2023 | 0000000053384 | 024600 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000259 | 0000380 | 1742.01 | 28/07/2023 | 0000000053384 | 024600 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000260 | 0000382 | 150.00 | 28/07/2023 | 0000000053384 | 024600 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000261 | 0000383 | 3145.38 | 28/07/2023 | 0000000053384 | 024600 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000262 | 0000384 | 93.77 | 28/07/2023 | 0000000053384 | 024600 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000263 | 0000385 | 142.65 | 28/07/2023 | 0000000053384 | 024600 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000250 | 0000386 | 4000.00 | 28/07/2023 | 0000000053384 | 024600 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000264 | 0000397 | 5.20 | 31/07/2023 | 0000000053384 | 024600 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000265 | 0000398 | 77.00 | 31/07/2023 | 0000000053384 | 024600 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000266 | 0000399 | 11.48 | 31/07/2023 | 0000000053384 | 024600 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000267 | 0000400 | 30.00 | 31/07/2023 | 0000000053384 | 024600 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000268 | 0000401 | 5.82 | 31/07/2023 | 0000000053384 | 024600 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000269 | 0000402 | 11.66 | 31/07/2023 | 0000000053384 | 024600 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000270 | 0000403 | 11.50 | 31/07/2023 | 0000000053384 | 024600 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000271 | 0000404 | 20.00 | 31/07/2023 | 0000000053384 | 024600 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000272 | 0000406 | 1843.16 | 07/08/2023 | 0000000053384 | 024600 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000273 | 0000413 | 1450.00 | 18/08/2023 | 0000000053384 | 024600 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000274 | 0000414 | 4000.00 | 18/08/2023 | 0000000053384 | 024600 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000254 | 0000423 | 388.00 | 18/08/2023 | 0000000053384 | 024600 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000280 | 0000416 | 10188.75 | 18/08/2023 | 0000000053384 | 024600 | 3472.14 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000281 | 0000417 | 15629.46 | 18/08/2023 | 0000000053384 | 024600 | 1192.50 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000282 | 0000418 | 36800.00 | 18/08/2023 | 0000000053384 | 024600 | 15732.79 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000283 | 0000419 | 2420.29 | 18/08/2023 | 0000000053384 | 024600 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000225 | 0000412 | 2000.00 | 18/08/2023 | 0000000053384 | 024600 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000277 | 0000415 | 1200.00 | 18/08/2023 | 0000000053384 | 024600 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000278 | 0000411 | 11752.58 | 18/08/2023 | 0000000053384 | 024600 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000279 | 0000426 | 1450.00 | 21/08/2023 | 0000000053384 | 024600 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000276 | 0000427 | 1500.00 | 21/08/2023 | 0000000053384 | 024600 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000248 | 0000424 | 1000.00 | 21/08/2023 | 0000000053384 | 024600 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000249 | 0000425 | 1000.00 | 21/08/2023 | 0000000053384 | 024600 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000285 | 0000428 | 400.00 | 22/08/2023 | 0000000053384 | 024600 | 64.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000286 | 0000429 | 480.00 | 22/08/2023 | 0000000053384 | 024600 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000288 | 0000437 | 300.00 | 24/08/2023 | 0000000053384 | 024600 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000289 | 0000438 | 1500.00 | 24/08/2023 | 0000000053384 | 024600 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000290 | 0000439 | 157.10 | 24/08/2023 | 0000000053384 | 024600 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000291 | 0000440 | 96.38 | 24/08/2023 | 0000000053384 | 024600 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000292 | 0000442 | 200.00 | 25/08/2023 | 0000000053384 | 024600 | 32.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000241 | 0000441 | 800.00 | 25/08/2023 | 0000000053384 | 024600 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000293 | 0000445 | 800.00 | 28/08/2023 | 0000000053384 | 024600 | 40.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000294 | 0000444 | 600.00 | 28/08/2023 | 0000000053384 | 024600 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000223 | 0000446 | 500.00 | 28/08/2023 | 0000000053384 | 024600 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000287 | 0000447 | 163.10 | 28/08/2023 | 0000000053384 | 024600 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000295 | 0000443 | 1200.00 | 28/08/2023 | 0000000053384 | 024600 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000296 | 0000449 | 1811.45 | 29/08/2023 | 0000000053384 | 024600 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000298 | 0000450 | 150.00 | 29/08/2023 | 0000000053384 | 024600 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000284 | 0000448 | 4000.00 | 29/08/2023 | 0000000053384 | 024600 | 819.20 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 5.20 | 30/08/2023 | 0000000053384 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000001 | 10.00 | 30/08/2023 | 0000000053384 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000001 | 77.00 | 30/08/2023 | 0000000053384 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 43.84 | 30/08/2023 | 0000000053384 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000001 | 10.00 | 30/08/2023 | 0000000053384 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000001 | 4.75 | 30/08/2023 | 0000000053384 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000001 | 2.97 | 30/08/2023 | 0000000053384 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000306 | 0000001 | 23.16 | 30/08/2023 | 0000000053384 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000001 | 20.00 | 30/08/2023 | 0000000053384 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000308 | 0000001 | 11.50 | 30/08/2023 | 0000000053384 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000001 | 3200.00 | 30/08/2023 | 0000000053384 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000445 | 600.00 | 15/09/2023 | 0000000053384 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000001 | 4000.00 | 20/09/2023 | 0000000053384 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 10188.75 | 20/09/2023 | 0000000053384 | 024600 | 000000 | 3472.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000001 | 1469.64 | 20/09/2023 | 0000000053384 | 024600 | 000000 | 101.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000002 | 14279.46 | 20/09/2023 | 0000000053384 | 024600 | 000000 | 1090.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000001 | 3800.00 | 20/09/2023 | 0000000053384 | 024600 | 000000 | 2700.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000002 | 33000.00 | 20/09/2023 | 0000000053384 | 024600 | 000000 | 13032.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000001 | 1500.00 | 20/09/2023 | 0000000053384 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000315 | 0000001 | 1200.00 | 20/09/2023 | 0000000053384 | 024600 | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000316 | 0000001 | 1450.00 | 20/09/2023 | 0000000053384 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000318 | 0000001 | 4000.00 | 22/09/2023 | 0000000053384 | 024600 | 000000 | 819.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000319 | 0000001 | 800.00 | 22/09/2023 | 0000000053384 | 024600 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000320 | 0000001 | 1200.00 | 22/09/2023 | 0000000053384 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000001 | 1450.00 | 22/09/2023 | 0000000053384 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000376 | 700.00 | 22/09/2023 | 0000000053384 | 024600 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000321 | 0000001 | 615.00 | 26/09/2023 | 0000000053384 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000322 | 0000001 | 12049.63 | 26/09/2023 | 0000000053384 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000323 | 0000001 | 2420.29 | 26/09/2023 | 0000000053384 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000324 | 0000001 | 1000.00 | 26/09/2023 | 0000000053384 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000325 | 0000001 | 1000.00 | 26/09/2023 | 0000000053384 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000326 | 0000001 | 1185.70 | 26/09/2023 | 0000000053384 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000328 | 0000001 | 222.62 | 26/09/2023 | 0000000053384 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 5.20 | 29/09/2023 | 0000000053384 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000330 | 0000001 | 5.94 | 29/09/2023 | 0000000053384 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000331 | 0000001 | 85.00 | 29/09/2023 | 0000000053384 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000332 | 0000001 | 29.97 | 29/09/2023 | 0000000053384 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000333 | 0000001 | 35.82 | 29/09/2023 | 0000000053384 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000334 | 0000001 | 6.08 | 29/09/2023 | 0000000053384 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000336 | 0000001 | 2800.00 | 02/10/2023 | 0000000053384 | 024600 | 000000 | 152.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000327 | 0000001 | 600.00 | 02/10/2023 | 0000000053384 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000317 | 0000001 | 500.00 | 05/10/2023 | 0000000053384 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 150.00 | 05/10/2023 | 0000000053384 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000340 | 0000001 | 3000.00 | 19/10/2023 | 0000000053384 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000342 | 0000001 | 1200.00 | 20/10/2023 | 0000000053384 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 10188.75 | 20/10/2023 | 0000000053384 | 024600 | 000000 | 3472.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000346 | 0000001 | 14279.46 | 20/10/2023 | 0000000053384 | 024600 | 000000 | 1090.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000346 | 0000002 | 1469.64 | 20/10/2023 | 0000000053384 | 024600 | 000000 | 101.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000347 | 0000001 | 36800.00 | 20/10/2023 | 0000000053384 | 024600 | 000000 | 15732.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000339 | 0000001 | 4000.00 | 23/10/2023 | 0000000053384 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000343 | 0000001 | 1500.00 | 23/10/2023 | 0000000053384 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000344 | 0000001 | 1450.00 | 23/10/2023 | 0000000053384 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000351 | 0000001 | 4000.00 | 23/10/2023 | 0000000053384 | 024600 | 000000 | 819.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000341 | 0000001 | 1410.00 | 24/10/2023 | 0000000053384 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 1200.00 | 24/10/2023 | 0000000053384 | 024600 | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000354 | 0000001 | 1906.06 | 24/10/2023 | 0000000053384 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000355 | 0000001 | 2420.28 | 25/10/2023 | 0000000053384 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000338 | 0000001 | 1450.00 | 25/10/2023 | 0000000053384 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000350 | 0000001 | 800.00 | 26/10/2023 | 0000000053384 | 024600 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000346 | 0000003 | 1469.64 | 26/10/2023 | 0000000053384 | 024600 | 000000 | 101.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000358 | 0000001 | 1000.00 | 26/10/2023 | 0000000053384 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000359 | 0000001 | 1000.00 | 26/10/2023 | 0000000053384 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000360 | 0000001 | 93.77 | 27/10/2023 | 0000000053384 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000348 | 0000001 | 376.75 | 27/10/2023 | 0000000053384 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 3200.00 | 30/10/2023 | 0000000053384 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000362 | 0000001 | 150.00 | 31/10/2023 | 0000000053384 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000363 | 0000001 | 11977.30 | 31/10/2023 | 0000000053384 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000364 | 0000001 | 5.20 | 31/10/2023 | 0000000053384 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000365 | 0000001 | 5.94 | 31/10/2023 | 0000000053384 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000366 | 0000001 | 95.00 | 31/10/2023 | 0000000053384 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000367 | 0000001 | 20.00 | 31/10/2023 | 0000000053384 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000368 | 0000001 | 20.00 | 31/10/2023 | 0000000053384 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000369 | 0000001 | 19.97 | 31/10/2023 | 0000000053384 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 38.82 | 31/10/2023 | 0000000053384 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000371 | 0000001 | 10.00 | 31/10/2023 | 0000000053384 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000372 | 0000001 | 545.00 | 31/10/2023 | 0000000053384 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000373 | 0000001 | 2420.29 | 31/10/2023 | 0000000053384 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000352 | 0000001 | 700.00 | 31/10/2023 | 0000000053384 | 024600 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000357 | 0000001 | 1219.00 | 31/10/2023 | 0000000053384 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000374 | 0000001 | 953.40 | 01/11/2023 | 0000000053384 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000377 | 0000001 | 240.00 | 14/11/2023 | 0000000053384 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000384 | 0000001 | 11082.50 | 20/11/2023 | 0000000053384 | 024600 | 000000 | 3777.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000385 | 0000001 | 15749.10 | 20/11/2023 | 0000000053384 | 024600 | 000000 | 1192.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000386 | 0000001 | 36800.00 | 20/11/2023 | 0000000053384 | 024600 | 000000 | 15732.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000387 | 0000001 | 1200.00 | 21/11/2023 | 0000000053384 | 024600 | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000381 | 0000001 | 1450.00 | 21/11/2023 | 0000000053384 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000382 | 0000001 | 700.00 | 21/11/2023 | 0000000053384 | 024600 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000383 | 0000001 | 1500.00 | 21/11/2023 | 0000000053384 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000378 | 0000001 | 4000.00 | 22/11/2023 | 0000000053384 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000379 | 0000001 | 1450.00 | 22/11/2023 | 0000000053384 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000380 | 0000001 | 1200.00 | 22/11/2023 | 0000000053384 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000376 | 0000001 | 1900.13 | 22/11/2023 | 0000000053384 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 12024.44 | 23/11/2023 | 0000000053384 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000356 | 0000001 | 1208.00 | 27/11/2023 | 0000000053384 | 024600 | 000000 | 57.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000335 | 0000001 | 1208.00 | 27/11/2023 | 0000000053384 | 024600 | 000000 | 57.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000349 | 0000001 | 500.00 | 28/11/2023 | 0000000053384 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000390 | 0000001 | 3200.00 | 28/11/2023 | 0000000053384 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000393 | 0000001 | 4000.00 | 28/11/2023 | 0000000053384 | 024600 | 000000 | 819.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000375 | 0000001 | 600.00 | 28/11/2023 | 0000000053384 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000394 | 0000001 | 93.77 | 29/11/2023 | 0000000053384 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000395 | 0000001 | 210.56 | 29/11/2023 | 0000000053384 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 221.86 | 29/11/2023 | 0000000053384 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000397 | 0000001 | 270.00 | 29/11/2023 | 0000000053384 | 024600 | 000000 | 43.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000389 | 0000001 | 800.00 | 29/11/2023 | 0000000053384 | 024600 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000399 | 0000001 | 630.00 | 29/11/2023 | 0000000053384 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 1208.00 | 29/11/2023 | 0000000053384 | 024600 | 000000 | 57.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000403 | 0000001 | 20.59 | 30/11/2023 | 0000000053384 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000404 | 0000001 | 2.37 | 30/11/2023 | 0000000053384 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000405 | 0000001 | 73.50 | 30/11/2023 | 0000000053384 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000406 | 0000001 | 21.50 | 30/11/2023 | 0000000053384 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000407 | 0000001 | 30.00 | 30/11/2023 | 0000000053384 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000408 | 0000001 | 25.94 | 30/11/2023 | 0000000053384 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000409 | 0000001 | 6.23 | 30/11/2023 | 0000000053384 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000410 | 0000001 | 25.79 | 30/11/2023 | 0000000053384 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000401 | 0000001 | 150.00 | 01/12/2023 | 0000000053384 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000398 | 0000001 | 600.00 | 01/12/2023 | 0000000053384 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000402 | 0000001 | 310.00 | 04/12/2023 | 0000000053384 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000411 | 0000001 | 1980.14 | 05/12/2023 | 0000000053384 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000412 | 0000001 | 600.00 | 07/12/2023 | 0000000053384 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000413 | 0000001 | 2664.19 | 07/12/2023 | 0000000053384 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000414 | 0000001 | 5.20 | 11/12/2023 | 0000000053384 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000415 | 0000001 | 5.94 | 11/12/2023 | 0000000053384 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000416 | 0000001 | 10.00 | 11/12/2023 | 0000000053384 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000423 | 0000001 | 10313.87 | 20/12/2023 | 0000000053384 | 024600 | 000000 | 3788.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000424 | 0000001 | 11400.00 | 21/12/2023 | 0000000053384 | 024600 | 000000 | 887.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000425 | 0000001 | 36800.00 | 21/12/2023 | 0000000053384 | 024600 | 000000 | 15732.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 5988.12 | 21/12/2023 | 0000000053384 | 024600 | 000000 | 1644.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000427 | 0000001 | 5670.09 | 21/12/2023 | 0000000053384 | 024600 | 000000 | 795.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000428 | 0000001 | 11690.30 | 21/12/2023 | 0000000053384 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000429 | 0000001 | 450.00 | 21/12/2023 | 0000000053384 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000430 | 0000001 | 1200.00 | 22/12/2023 | 0000000053384 | 024600 | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 4000.00 | 22/12/2023 | 0000000053384 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000419 | 0000001 | 1500.00 | 22/12/2023 | 0000000053384 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000422 | 0000001 | 700.00 | 26/12/2023 | 0000000053384 | 024600 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000431 | 0000001 | 115.00 | 26/12/2023 | 0000000053384 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000432 | 0000001 | 1865.45 | 26/12/2023 | 0000000053384 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000433 | 0000001 | 2420.29 | 27/12/2023 | 0000000053384 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 3024.41 | 27/12/2023 | 0000000053384 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000435 | 0000001 | 10501.99 | 27/12/2023 | 0000000053384 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000436 | 0000001 | 14.42 | 27/12/2023 | 0000000053384 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000437 | 0000001 | 5.82 | 29/12/2023 | 0000000053384 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 446
Última atualização: 11/06/2024