| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 4.75 | 03/01/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | BB - CM Sumé (8556-1) | |
| CAMARA MUNICIPAL | 0000002 | 0000002 | 8489.00 | 13/01/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | BB - CM Sumé (8556-1) | |
| CAMARA MUNICIPAL | 0000002 | 0000003 | 11.00 | 13/01/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | BB - CM Sumé (8556-1) | |
| CAMARA MUNICIPAL | 0000003 | 0000004 | 9750.00 | 16/01/2023 | 0000000085561 | 026972 | 2239.34 | 1 | Conta Corrente | BB - CM Sumé (8556-1) | |
| CAMARA MUNICIPAL | 0000004 | 0000005 | 9494.93 | 16/01/2023 | 0000000085561 | 026972 | 1708.38 | 1 | Conta Corrente | BB - CM Sumé (8556-1) | |
| CAMARA MUNICIPAL | 0000005 | 0000006 | 65000.00 | 16/01/2023 | 0000000085561 | 026972 | 30368.52 | 1 | Conta Corrente | BB - CM Sumé (8556-1) | |
| CAMARA MUNICIPAL | 0000006 | 0000007 | 8455.84 | 16/01/2023 | 0000000085561 | 026972 | 1035.60 | 1 | Conta Corrente | BB - CM Sumé (8556-1) | |
| CAMARA MUNICIPAL | 0000007 | 0000008 | 11.50 | 16/01/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | BB - CM Sumé (8556-1) | |
| CAMARA MUNICIPAL | 0000007 | 0000009 | 11.50 | 16/01/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | BB - CM Sumé (8556-1) | |
| CAMARA MUNICIPAL | 0000007 | 0000010 | 11.50 | 16/01/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | BB - CM Sumé (8556-1) | |
| CAMARA MUNICIPAL | 0000007 | 0000011 | 11.50 | 16/01/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | BB - CM Sumé (8556-1) | |
| CAMARA MUNICIPAL | 0000007 | 0000012 | 11.50 | 16/01/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | BB - CM Sumé (8556-1) | |
| CAMARA MUNICIPAL | 0000007 | 0000013 | 11.50 | 16/01/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | BB - CM Sumé (8556-1) | |
| CAMARA MUNICIPAL | 0000008 | 0000014 | 89.22 | 17/01/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | BB - CM Sumé (8556-1) | |
| CAMARA MUNICIPAL | 0000009 | 0000015 | 64.50 | 17/01/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | BB - CM Sumé (8556-1) | |
| CAMARA MUNICIPAL | 0000010 | 0000016 | 874.56 | 17/01/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | BB - CM Sumé (8556-1) | |
| CAMARA MUNICIPAL | 0000011 | 0000017 | 55.00 | 17/01/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | BB - CM Sumé (8556-1) | |
| CAMARA MUNICIPAL | 0000012 | 0000018 | 138.28 | 17/01/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | BB - CM Sumé (8556-1) | |
| CAMARA MUNICIPAL | 0000015 | 0000024 | 11.50 | 18/01/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | BB - CM Sumé (8556-1) | |
| CAMARA MUNICIPAL | 0000016 | 0000025 | 11.50 | 18/01/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | BB - CM Sumé (8556-1) | |
| CAMARA MUNICIPAL | 0000017 | 0000028 | 2900.00 | 19/01/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | BB - CM Sumé (8556-1) | |
| CAMARA MUNICIPAL | 0000018 | 0000029 | 3200.00 | 19/01/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | BB - CM Sumé (8556-1) | |
| CAMARA MUNICIPAL | 0000019 | 0000030 | 300.00 | 19/01/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | BB - CM Sumé (8556-1) | |
| CAMARA MUNICIPAL | 0000020 | 0000031 | 6400.00 | 19/01/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | BB - CM Sumé (8556-1) | |
| CAMARA MUNICIPAL | 0000021 | 0000032 | 40.00 | 19/01/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | BB - CM Sumé (8556-1) | |
| CAMARA MUNICIPAL | 0000013 | 0000026 | 5500.00 | 19/01/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | BB - CM Sumé (8556-1) | |
| CAMARA MUNICIPAL | 0000014 | 0000027 | 1500.00 | 19/01/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | BB - CM Sumé (8556-1) | |
| CAMARA MUNICIPAL | 0000023 | 0000033 | 15053.04 | 20/01/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | BB - CM Sumé (8556-1) | |
| CAMARA MUNICIPAL | 0000024 | 0000035 | 32.70 | 23/01/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | BB - CM Sumé (8556-1) | |
| CAMARA MUNICIPAL | 0000022 | 0000034 | 700.00 | 23/01/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | BB - CM Sumé (8556-1) | |
| CAMARA MUNICIPAL | 0000025 | 0000039 | 2500.00 | 24/01/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | BB - CM Sumé (8556-1) | |
| CAMARA MUNICIPAL | 0000026 | 0000041 | 4500.00 | 25/01/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | BB - CM Sumé (8556-1) | |
| CAMARA MUNICIPAL | 0000027 | 0000040 | 1400.00 | 25/01/2023 | 0000000085561 | 026972 | 11.50 | 1 | Conta Corrente | BB - CM Sumé (8556-1) | |
| CAMARA MUNICIPAL | 0000029 | 0000042 | 5000.00 | 25/01/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | BB - CM Sumé (8556-1) | |
| CAMARA MUNICIPAL | 0000030 | 0000043 | 1000.00 | 25/01/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | BB - CM Sumé (8556-1) | |
| CAMARA MUNICIPAL | 0000031 | 0000045 | 550.00 | 26/01/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | BB - CM Sumé (8556-1) | |
| CAMARA MUNICIPAL | 0000032 | 0000046 | 500.00 | 26/01/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | BB - CM Sumé (8556-1) | |
| CAMARA MUNICIPAL | 0000033 | 0000047 | 203.52 | 26/01/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | BB - CM Sumé (8556-1) | |
| CAMARA MUNICIPAL | 0000034 | 0000049 | 2668.26 | 26/01/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | BB - CM Sumé (8556-1) | |
| CAMARA MUNICIPAL | 0000035 | 0000050 | 621.00 | 27/01/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | BB - CM Sumé (8556-1) | |
| CAMARA MUNICIPAL | 0000036 | 0000051 | 150.00 | 27/01/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | BB - CM Sumé (8556-1) | |
| CAMARA MUNICIPAL | 0000037 | 0000052 | 1544.00 | 27/01/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | BB - CM Sumé (8556-1) | |
| CAMARA MUNICIPAL | 0000038 | 0000053 | 150.00 | 27/01/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | BB - CM Sumé (8556-1) | |
| CAMARA MUNICIPAL | 0000039 | 0000054 | 300.00 | 31/01/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | BB - CM Sumé (8556-1) | |
| CAMARA MUNICIPAL | 0000040 | 0000055 | 1448.84 | 31/01/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | BB - CM Sumé (8556-1) | |
| CAMARA MUNICIPAL | 0000041 | 0000056 | 1200.00 | 31/01/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | BB - CM Sumé (8556-1) | |
| CAMARA MUNICIPAL | 0000042 | 0000057 | 1810.44 | 31/01/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | BB - CM Sumé (8556-1) | |
| CAMARA MUNICIPAL | 0000043 | 0000061 | 17839.77 | 31/01/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | BB - CM Sumé (8556-1) | |
| CAMARA MUNICIPAL | 0000044 | 0000062 | 230.00 | 31/01/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | BB - CM Sumé (8556-1) | |
| CAMARA MUNICIPAL | 0000045 | 0000063 | 10.00 | 31/01/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | BB - CM Sumé (8556-1) | |
| CAMARA MUNICIPAL | 0000046 | 0000064 | 5.20 | 01/02/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000047 | 0000065 | 93.77 | 08/02/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000048 | 0000066 | 138.13 | 08/02/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000049 | 0000067 | 682.31 | 13/02/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000051 | 0000068 | 1500.00 | 13/02/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000052 | 0000069 | 400.00 | 13/02/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000053 | 0000070 | 3200.00 | 15/02/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000054 | 0000071 | 5000.00 | 15/02/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000055 | 0000072 | 2900.00 | 15/02/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000056 | 0000073 | 1500.00 | 15/02/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000057 | 0000074 | 1200.00 | 15/02/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000058 | 0000075 | 5500.00 | 15/02/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000059 | 0000076 | 1400.00 | 15/02/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000060 | 0000078 | 8757.33 | 15/02/2023 | 0000000085561 | 026972 | 1688.49 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000061 | 0000079 | 10211.42 | 15/02/2023 | 0000000085561 | 026972 | 1107.12 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000062 | 0000080 | 65000.00 | 15/02/2023 | 0000000085561 | 026972 | 30588.69 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000063 | 0000081 | 9750.00 | 15/02/2023 | 0000000085561 | 026972 | 2239.34 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000064 | 0000083 | 4500.00 | 15/02/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000065 | 0000084 | 55.00 | 15/02/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000066 | 0000089 | 11.50 | 15/02/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000067 | 0000090 | 11.50 | 15/02/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000068 | 0000091 | 11.50 | 15/02/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000069 | 0000092 | 11.50 | 15/02/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000070 | 0000093 | 11.50 | 15/02/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000071 | 0000094 | 11.50 | 15/02/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000072 | 0000095 | 11.50 | 15/02/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000073 | 0000096 | 11.50 | 15/02/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000074 | 0000097 | 50.00 | 15/02/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000050 | 0000077 | 700.00 | 15/02/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000076 | 0000098 | 6400.00 | 16/02/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000077 | 0000101 | 203.52 | 17/02/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000078 | 0000104 | 2668.27 | 17/02/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000075 | 0000102 | 2500.00 | 17/02/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000079 | 0000105 | 1630.00 | 23/02/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000080 | 0000106 | 5500.00 | 23/02/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000081 | 0000107 | 10.00 | 23/02/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000083 | 0000108 | 192.00 | 24/02/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000084 | 0000109 | 208.00 | 24/02/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000085 | 0000110 | 2072.92 | 27/02/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000086 | 0000112 | 1222.95 | 27/02/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000082 | 0000111 | 1000.00 | 27/02/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000087 | 0000113 | 11.50 | 28/02/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000089 | 0000114 | 1500.00 | 28/02/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000091 | 0000115 | 11.50 | 28/02/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000092 | 0000116 | 115.00 | 28/02/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000094 | 0000117 | 451.00 | 28/02/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000095 | 0000118 | 413.70 | 28/02/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000096 | 0000119 | 5.59 | 28/02/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000097 | 0000123 | 17959.58 | 28/02/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000098 | 0000124 | 5.20 | 01/03/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000099 | 0000125 | 500.00 | 01/03/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000100 | 0000126 | 144.47 | 03/03/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000101 | 0000127 | 26.90 | 03/03/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000102 | 0000128 | 93.77 | 06/03/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000103 | 0000129 | 32716.10 | 07/03/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000104 | 0000130 | 4.14 | 08/03/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000105 | 0000131 | 518.06 | 13/03/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000106 | 0000132 | 15.38 | 13/03/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000107 | 0000138 | 700.00 | 15/03/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000108 | 0000133 | 9750.00 | 15/03/2023 | 0000000085561 | 026972 | 2239.34 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000109 | 0000134 | 9286.50 | 15/03/2023 | 0000000085561 | 026972 | 1060.28 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000110 | 0000135 | 65000.00 | 15/03/2023 | 0000000085561 | 026972 | 30821.87 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000111 | 0000136 | 8757.33 | 15/03/2023 | 0000000085561 | 026972 | 1688.50 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000112 | 0000137 | 5500.00 | 15/03/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000113 | 0000139 | 1500.00 | 15/03/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000114 | 0000140 | 2900.00 | 15/03/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000115 | 0000141 | 1200.00 | 15/03/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000116 | 0000142 | 1630.00 | 15/03/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000117 | 0000143 | 1400.00 | 15/03/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000118 | 0000144 | 5500.00 | 15/03/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000119 | 0000145 | 1500.00 | 15/03/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000120 | 0000146 | 3200.00 | 15/03/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000121 | 0000147 | 4500.00 | 16/03/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000123 | 0000149 | 11.50 | 16/03/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000124 | 0000150 | 11.50 | 16/03/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000125 | 0000151 | 11.50 | 16/03/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000126 | 0000152 | 11.50 | 16/03/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000127 | 0000153 | 70.00 | 16/03/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000128 | 0000159 | 55.00 | 16/03/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000129 | 0000160 | 11.50 | 16/03/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000130 | 0000161 | 11.50 | 16/03/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000131 | 0000162 | 11.50 | 16/03/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000132 | 0000166 | 1000.00 | 17/03/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000133 | 0000169 | 2668.29 | 17/03/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000122 | 0000167 | 2500.00 | 17/03/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000134 | 0000170 | 1288.29 | 22/03/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000135 | 0000171 | 246.00 | 22/03/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000136 | 0000172 | 430.02 | 22/03/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000137 | 0000173 | 926.63 | 22/03/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000138 | 0000174 | 11.50 | 22/03/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000139 | 0000175 | 11.50 | 22/03/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000140 | 0000176 | 2.43 | 22/03/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000141 | 0000177 | 5500.00 | 24/03/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000142 | 0000178 | 170.00 | 24/03/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000143 | 0000179 | 112.00 | 24/03/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000144 | 0000180 | 112.00 | 24/03/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000145 | 0000181 | 112.00 | 24/03/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000146 | 0000182 | 144.00 | 24/03/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000147 | 0000183 | 250.00 | 24/03/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000148 | 0000184 | 11.50 | 27/03/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000149 | 0000185 | 10.00 | 27/03/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000150 | 0000186 | 1400.00 | 27/03/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000151 | 0000187 | 250.00 | 28/03/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000151 | 0000188 | 50.00 | 28/03/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000152 | 0000189 | 250.00 | 28/03/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000152 | 0000190 | 50.00 | 28/03/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000153 | 0000191 | 11.50 | 28/03/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000153 | 0000192 | 11.50 | 28/03/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000154 | 0000193 | 350.00 | 28/03/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000155 | 0000194 | 5000.00 | 29/03/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000156 | 0000195 | 3200.00 | 30/03/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000157 | 0000196 | 250.00 | 31/03/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000158 | 0000197 | 230.00 | 31/03/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000159 | 0000198 | 1969.74 | 31/03/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000160 | 0000199 | 24060.00 | 31/03/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000161 | 0000200 | 11.50 | 31/03/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000162 | 0000201 | 5.20 | 03/04/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000163 | 0000202 | 138.28 | 04/04/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000164 | 0000206 | 18014.21 | 04/04/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000165 | 0000207 | 93.77 | 10/04/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000166 | 0000209 | 672.86 | 13/04/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000181 | 0000210 | 6.43 | 13/04/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000178 | 0000208 | 650.00 | 13/04/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000179 | 0000212 | 700.00 | 14/04/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000180 | 0000213 | 3200.00 | 14/04/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000182 | 0000224 | 3500.00 | 14/04/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000183 | 0000225 | 9286.50 | 14/04/2023 | 0000000085561 | 026972 | 1060.28 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000184 | 0000226 | 65000.00 | 14/04/2023 | 0000000085561 | 026972 | 30821.87 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000185 | 0000227 | 9750.00 | 14/04/2023 | 0000000085561 | 026972 | 2239.34 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000186 | 0000228 | 9675.85 | 14/04/2023 | 0000000085561 | 026972 | 1912.10 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000187 | 0000229 | 70.00 | 14/04/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000188 | 0000230 | 55.00 | 14/04/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000189 | 0000233 | 203.52 | 14/04/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000190 | 0000234 | 231.08 | 14/04/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000191 | 0000235 | 203.52 | 14/04/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000192 | 0000236 | 2879.68 | 14/04/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000193 | 0000241 | 11.50 | 14/04/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000193 | 0000242 | 11.50 | 14/04/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000193 | 0000243 | 11.50 | 14/04/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000193 | 0000244 | 11.50 | 14/04/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000193 | 0000245 | 11.50 | 14/04/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000193 | 0000246 | 11.50 | 14/04/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000193 | 0000247 | 11.50 | 14/04/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000194 | 0000254 | 18014.21 | 14/04/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000167 | 0000222 | 5500.00 | 14/04/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000168 | 0000223 | 1500.00 | 14/04/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000169 | 0000211 | 2500.00 | 14/04/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000170 | 0000221 | 4500.00 | 14/04/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000171 | 0000231 | 1500.00 | 14/04/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000172 | 0000219 | 1500.00 | 14/04/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000173 | 0000218 | 5500.00 | 14/04/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000174 | 0000217 | 1200.00 | 14/04/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000175 | 0000216 | 2900.00 | 14/04/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000176 | 0000215 | 1400.00 | 14/04/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000177 | 0000214 | 1630.00 | 14/04/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000195 | 0000255 | 1000.00 | 18/04/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000196 | 0000256 | 7900.00 | 24/04/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000197 | 0000257 | 10.00 | 24/04/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000198 | 0000258 | 175.00 | 25/04/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000199 | 0000259 | 340.00 | 25/04/2023 | 0000000085561 | 026972 | 11.50 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000200 | 0000261 | 568.84 | 26/04/2023 | 0000000085561 | 026972 | 11.50 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000201 | 0000263 | 1400.00 | 27/04/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000202 | 0000264 | 1400.00 | 27/04/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000203 | 0000265 | 268.48 | 27/04/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000204 | 0000266 | 576.90 | 27/04/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000205 | 0000267 | 11.50 | 27/04/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000205 | 0000268 | 11.50 | 27/04/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000206 | 0000269 | 250.00 | 28/04/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000207 | 0000270 | 1563.45 | 28/04/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000208 | 0000271 | 5.20 | 02/05/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000209 | 0000272 | 19.50 | 02/05/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000210 | 0000273 | 6700.00 | 09/05/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000211 | 0000274 | 1500.00 | 09/05/2023 | 0000000085561 | 026972 | 11.50 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000212 | 0000276 | 93.77 | 10/05/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000213 | 0000277 | 138.28 | 10/05/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000214 | 0000278 | 1900.00 | 10/05/2023 | 0000000085561 | 026972 | 11.50 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000215 | 0000279 | 1850.00 | 10/05/2023 | 0000000085561 | 026972 | 11.50 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000216 | 0000286 | 700.00 | 15/05/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000218 | 0000287 | 5000.00 | 15/05/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000219 | 0000296 | 1630.00 | 15/05/2023 | 0000000085561 | 026972 | 11.50 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000220 | 0000289 | 2500.00 | 15/05/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000221 | 0000290 | 1500.00 | 15/05/2023 | 0000000085561 | 026972 | 11.50 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000222 | 0000297 | 2900.00 | 15/05/2023 | 0000000085561 | 026972 | 11.50 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000223 | 0000295 | 3200.00 | 15/05/2023 | 0000000085561 | 026972 | 11.50 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000224 | 0000293 | 1400.00 | 15/05/2023 | 0000000085561 | 026972 | 11.50 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000225 | 0000285 | 1500.00 | 15/05/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000226 | 0000288 | 5500.00 | 15/05/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000227 | 0000294 | 1200.00 | 15/05/2023 | 0000000085561 | 026972 | 11.50 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000228 | 0000298 | 4500.00 | 15/05/2023 | 0000000085561 | 026972 | 11.50 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000229 | 0000299 | 5500.00 | 15/05/2023 | 0000000085561 | 026972 | 11.50 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000230 | 0000282 | 9750.00 | 15/05/2023 | 0000000085561 | 026972 | 2223.54 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000231 | 0000283 | 9319.61 | 15/05/2023 | 0000000085561 | 026972 | 1893.83 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000232 | 0000284 | 65000.00 | 15/05/2023 | 0000000085561 | 026972 | 30674.88 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000233 | 0000291 | 11863.96 | 15/05/2023 | 0000000085561 | 026972 | 1317.01 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000233 | 0000292 | 67.32 | 15/05/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000234 | 0000300 | 55.00 | 15/05/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000235 | 0000309 | 18530.84 | 15/05/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000236 | 0000310 | 220.39 | 15/05/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000237 | 0000314 | 3003.86 | 15/05/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000238 | 0000323 | 11.50 | 15/05/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000238 | 0000324 | 11.50 | 15/05/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000238 | 0000325 | 11.50 | 15/05/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000238 | 0000326 | 11.50 | 15/05/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000238 | 0000327 | 11.50 | 15/05/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000238 | 0000328 | 11.50 | 15/05/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000238 | 0000329 | 11.50 | 15/05/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000239 | 0000330 | 767.76 | 16/05/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000241 | 0000331 | 79.99 | 17/05/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000240 | 0000332 | 1000.00 | 22/05/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000242 | 0000333 | 7900.00 | 23/05/2023 | 0000000085561 | 026972 | 11.50 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000243 | 0000335 | 240.00 | 24/05/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000244 | 0000336 | 293.00 | 25/05/2023 | 0000000085561 | 026972 | 11.50 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000245 | 0000337 | 115.00 | 25/05/2023 | 0000000085561 | 026972 | 11.50 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000246 | 0000340 | 695.56 | 25/05/2023 | 0000000085561 | 026972 | 11.50 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000247 | 0000342 | 431.48 | 25/05/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000248 | 0000343 | 515.79 | 25/05/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000249 | 0000344 | 1910.00 | 26/05/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000250 | 0000345 | 45.00 | 29/05/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000251 | 0000346 | 1707.28 | 30/05/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000252 | 0000347 | 492.41 | 30/05/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000253 | 0000348 | 1200.00 | 30/05/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000254 | 0000349 | 11907.02 | 31/05/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000255 | 0000350 | 500.00 | 01/06/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000256 | 0000351 | 250.00 | 01/06/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000257 | 0000352 | 5.20 | 01/06/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000258 | 0000353 | 138.28 | 02/06/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000259 | 0000354 | 93.77 | 05/06/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000260 | 0000355 | 905.00 | 07/06/2023 | 0000000085561 | 026972 | 11.50 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000262 | 0000357 | 754.00 | 12/06/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000263 | 0000358 | 4900.00 | 12/06/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000264 | 0000359 | 4900.00 | 12/06/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000265 | 0000360 | 626.97 | 13/06/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000266 | 0000374 | 1200.00 | 15/06/2023 | 0000000085561 | 026972 | 11.50 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000267 | 0000362 | 5500.00 | 15/06/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000268 | 0000373 | 3200.00 | 15/06/2023 | 0000000085561 | 026972 | 11.50 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000269 | 0000372 | 1630.00 | 15/06/2023 | 0000000085561 | 026972 | 11.50 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000270 | 0000371 | 2900.00 | 15/06/2023 | 0000000085561 | 026972 | 11.50 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000271 | 0000363 | 5000.00 | 15/06/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000272 | 0000370 | 1400.00 | 15/06/2023 | 0000000085561 | 026972 | 11.50 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000273 | 0000365 | 1500.00 | 15/06/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000274 | 0000369 | 4500.00 | 15/06/2023 | 0000000085561 | 026972 | 11.50 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000275 | 0000368 | 7900.00 | 15/06/2023 | 0000000085561 | 026972 | 11.50 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000276 | 0000366 | 5500.00 | 15/06/2023 | 0000000085561 | 026972 | 11.50 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000277 | 0000367 | 1500.00 | 15/06/2023 | 0000000085561 | 026972 | 11.50 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000278 | 0000364 | 600.00 | 15/06/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000279 | 0000375 | 12786.24 | 15/06/2023 | 0000000085561 | 026972 | 1373.36 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000280 | 0000376 | 9232.17 | 15/06/2023 | 0000000085561 | 026972 | 1893.83 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000281 | 0000377 | 9750.00 | 15/06/2023 | 0000000085561 | 026972 | 2223.54 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000282 | 0000378 | 64252.32 | 15/06/2023 | 0000000085561 | 026972 | 30459.14 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000282 | 0000379 | 747.68 | 15/06/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000283 | 0000380 | 2500.00 | 15/06/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000284 | 0000391 | 11.50 | 15/06/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000284 | 0000392 | 11.50 | 15/06/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000284 | 0000393 | 11.50 | 15/06/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000284 | 0000394 | 11.50 | 15/06/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000284 | 0000395 | 11.50 | 15/06/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000261 | 0000361 | 700.00 | 15/06/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000285 | 0000396 | 16550.40 | 16/06/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000286 | 0000406 | 1000.00 | 20/06/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000287 | 0000398 | 55.00 | 20/06/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000288 | 0000403 | 217.77 | 20/06/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000289 | 0000405 | 2958.75 | 20/06/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000290 | 0000407 | 11.50 | 20/06/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000291 | 0000408 | 11.50 | 20/06/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000292 | 0000416 | 640.56 | 21/06/2023 | 0000000085561 | 026972 | 11.50 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000293 | 0000415 | 18748.88 | 21/06/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000294 | 0000418 | 380.00 | 21/06/2023 | 0000000085561 | 026972 | 11.50 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000295 | 0000420 | 250.00 | 22/06/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000296 | 0000421 | 250.00 | 22/06/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000297 | 0000422 | 250.00 | 22/06/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000299 | 0000423 | 11.50 | 22/06/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000300 | 0000424 | 11.50 | 22/06/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000301 | 0000426 | 250.00 | 27/06/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000302 | 0000427 | 250.00 | 27/06/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000303 | 0000428 | 596.25 | 27/06/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000298 | 0000425 | 300.00 | 27/06/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000304 | 0000429 | 470.76 | 28/06/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000305 | 0000430 | 394.80 | 28/06/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000306 | 0000431 | 2054.60 | 28/06/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000307 | 0000432 | 11.50 | 28/06/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000307 | 0000433 | 11.50 | 28/06/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000308 | 0000434 | 130.00 | 29/06/2023 | 0000000085561 | 026972 | 11.50 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000309 | 0000436 | 140.00 | 29/06/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000309 | 0000437 | 140.00 | 29/06/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000310 | 0000438 | 5.20 | 03/07/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000312 | 0000439 | 1568.50 | 12/07/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000313 | 0000440 | 9232.17 | 14/07/2023 | 0000000085561 | 026972 | 1893.83 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000314 | 0000441 | 12786.24 | 14/07/2023 | 0000000085561 | 026972 | 1373.36 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000315 | 0000442 | 65000.00 | 14/07/2023 | 0000000085561 | 026972 | 31269.56 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000316 | 0000443 | 9750.00 | 14/07/2023 | 0000000085561 | 026972 | 2223.54 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000318 | 0000444 | 18.00 | 14/07/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000321 | 0000445 | 11.50 | 14/07/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000321 | 0000446 | 11.50 | 14/07/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000321 | 0000447 | 11.50 | 14/07/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000321 | 0000448 | 11.50 | 14/07/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000322 | 0000453 | 340.53 | 17/07/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000323 | 0000454 | 93.77 | 17/07/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000324 | 0000455 | 126.00 | 17/07/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000325 | 0000456 | 5500.00 | 17/07/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000326 | 0000457 | 1500.00 | 17/07/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000327 | 0000458 | 5000.00 | 17/07/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000328 | 0000459 | 1200.00 | 17/07/2023 | 0000000085561 | 026972 | 11.50 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000329 | 0000464 | 1400.00 | 17/07/2023 | 0000000085561 | 026972 | 11.50 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000330 | 0000466 | 1630.00 | 17/07/2023 | 0000000085561 | 026972 | 11.50 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000331 | 0000468 | 2900.00 | 17/07/2023 | 0000000085561 | 026972 | 11.50 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000332 | 0000470 | 3200.00 | 17/07/2023 | 0000000085561 | 026972 | 11.50 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000333 | 0000474 | 55.00 | 17/07/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000334 | 0000475 | 11.50 | 17/07/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000334 | 0000476 | 11.50 | 17/07/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000335 | 0000483 | 18748.88 | 17/07/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000319 | 0000450 | 4500.00 | 17/07/2023 | 0000000085561 | 026972 | 11.50 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000320 | 0000449 | 5500.00 | 17/07/2023 | 0000000085561 | 026972 | 11.50 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000317 | 0000451 | 1500.00 | 17/07/2023 | 0000000085561 | 026972 | 11.50 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000311 | 0000452 | 700.00 | 17/07/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000336 | 0000496 | 4900.00 | 18/07/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000337 | 0000487 | 7900.00 | 18/07/2023 | 0000000085561 | 026972 | 11.50 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000338 | 0000488 | 18368.00 | 18/07/2023 | 0000000085561 | 026972 | 34.50 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000339 | 0000493 | 217.77 | 18/07/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000340 | 0000495 | 2958.75 | 18/07/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000341 | 0000497 | 600.00 | 19/07/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000342 | 0000498 | 2500.00 | 19/07/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000343 | 0000499 | 1000.00 | 20/07/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000344 | 0000500 | 195.00 | 20/07/2023 | 0000000085561 | 026972 | 11.50 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000346 | 0000502 | 300.00 | 24/07/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000347 | 0000503 | 76.00 | 25/07/2023 | 0000000085561 | 026972 | 11.50 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000348 | 0000506 | 250.00 | 28/07/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000349 | 0000507 | 250.00 | 28/07/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000350 | 0000508 | 5.20 | 01/08/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000351 | 0000509 | 1898.53 | 02/08/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000352 | 0000510 | 421.50 | 02/08/2023 | 0000000085561 | 026972 | 11.50 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000353 | 0000512 | 742.41 | 04/08/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000354 | 0000513 | 250.00 | 08/08/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000355 | 0000514 | 93.77 | 09/08/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000356 | 0000515 | 421.22 | 09/08/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000357 | 0000516 | 138.28 | 09/08/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000358 | 0000517 | 300.00 | 10/08/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000359 | 0000526 | 1500.00 | 15/08/2023 | 0000000085561 | 026972 | 11.50 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000360 | 0000525 | 700.00 | 15/08/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000361 | 0000528 | 5500.00 | 15/08/2023 | 0000000085561 | 026972 | 11.50 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000362 | 0000518 | 2900.00 | 15/08/2023 | 0000000085561 | 026972 | 11.50 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000363 | 0000520 | 3200.00 | 15/08/2023 | 0000000085561 | 026972 | 11.50 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000364 | 0000522 | 1200.00 | 15/08/2023 | 0000000085561 | 026972 | 11.50 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000365 | 0000524 | 5500.00 | 15/08/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000366 | 0000530 | 12786.24 | 15/08/2023 | 0000000085561 | 026972 | 1373.36 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000367 | 0000531 | 65000.00 | 15/08/2023 | 0000000085561 | 026972 | 31269.56 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000368 | 0000532 | 9750.00 | 15/08/2023 | 0000000085561 | 026972 | 2223.54 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000369 | 0000533 | 9772.97 | 15/08/2023 | 0000000085561 | 026972 | 1893.83 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000370 | 0000540 | 55.00 | 15/08/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000371 | 0000541 | 11.50 | 15/08/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000371 | 0000542 | 11.50 | 15/08/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000371 | 0000543 | 11.50 | 15/08/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000371 | 0000544 | 11.50 | 15/08/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000371 | 0000545 | 11.50 | 15/08/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000371 | 0000546 | 11.50 | 15/08/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000371 | 0000547 | 11.50 | 15/08/2023 | 0000000085561 | 026972 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000372 | 0000001 | 2500.00 | 17/08/2023 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000373 | 0000001 | 1000.00 | 17/08/2023 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000374 | 0000001 | 300.00 | 21/08/2023 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000375 | 0000001 | 300.00 | 21/08/2023 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000376 | 0000001 | 4500.00 | 22/08/2023 | 0000000085561 | 026972 | 000000 | 11.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000377 | 0000001 | 4900.00 | 22/08/2023 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000378 | 0000001 | 1500.00 | 22/08/2023 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000379 | 0000001 | 1400.00 | 22/08/2023 | 0000000085561 | 026972 | 000000 | 11.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000380 | 0000001 | 600.00 | 22/08/2023 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000381 | 0000001 | 7900.00 | 22/08/2023 | 0000000085561 | 026972 | 000000 | 11.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000382 | 0000001 | 5000.00 | 22/08/2023 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000383 | 0000001 | 217.77 | 22/08/2023 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000384 | 0000001 | 2958.75 | 22/08/2023 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000385 | 0000001 | 1630.00 | 22/08/2023 | 0000000085561 | 026972 | 000000 | 11.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000386 | 0000001 | 11.50 | 22/08/2023 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000387 | 0000001 | 300.00 | 23/08/2023 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 300.00 | 23/08/2023 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000389 | 0000001 | 60.13 | 23/08/2023 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000390 | 0000001 | 11.50 | 23/08/2023 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000391 | 0000001 | 11.50 | 23/08/2023 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000392 | 0000001 | 4900.00 | 24/08/2023 | 0000000085561 | 026972 | 000000 | 11.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000393 | 0000001 | 621.33 | 28/08/2023 | 0000000085561 | 026972 | 000000 | 11.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000394 | 0000001 | 260.00 | 28/08/2023 | 0000000085561 | 026972 | 000000 | 11.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000395 | 0000001 | 300.00 | 28/08/2023 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 3739.09 | 28/08/2023 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000397 | 0000001 | 300.00 | 28/08/2023 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000398 | 0000001 | 11.50 | 28/08/2023 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000399 | 0000001 | 11.50 | 28/08/2023 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 18748.88 | 28/08/2023 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000401 | 0000001 | 575.00 | 29/08/2023 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000402 | 0000001 | 236.00 | 29/08/2023 | 0000000085561 | 026972 | 000000 | 11.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000403 | 0000001 | 115.00 | 29/08/2023 | 0000000085561 | 026972 | 000000 | 11.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000404 | 0000001 | 250.00 | 31/08/2023 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000405 | 0000001 | 250.00 | 31/08/2023 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000406 | 0000001 | 250.00 | 31/08/2023 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000407 | 0000001 | 927.00 | 31/08/2023 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000408 | 0000001 | 5.20 | 01/09/2023 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000409 | 0000001 | 668.00 | 05/09/2023 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000410 | 0000001 | 93.77 | 06/09/2023 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000411 | 0000001 | 2300.00 | 06/09/2023 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000412 | 0000001 | 537.55 | 11/09/2023 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000413 | 0000001 | 138.28 | 11/09/2023 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000415 | 0000001 | 300.00 | 13/09/2023 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000416 | 0000001 | 250.00 | 13/09/2023 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000417 | 0000001 | 300.00 | 13/09/2023 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000429 | 0000001 | 250.00 | 14/09/2023 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000430 | 0000001 | 300.00 | 14/09/2023 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000432 | 0000001 | 1630.00 | 15/09/2023 | 0000000085561 | 026972 | 000000 | 11.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000433 | 0000001 | 1900.00 | 15/09/2023 | 0000000085561 | 026972 | 000000 | 11.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 7900.00 | 15/09/2023 | 0000000085561 | 026972 | 000000 | 11.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000435 | 0000001 | 3200.00 | 15/09/2023 | 0000000085561 | 026972 | 000000 | 11.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000436 | 0000001 | 1200.00 | 15/09/2023 | 0000000085561 | 026972 | 000000 | 11.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000437 | 0000001 | 1400.00 | 15/09/2023 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000437 | 0000002 | 1400.00 | 15/09/2023 | 0000000085561 | 026972 | 000000 | 11.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000438 | 0000001 | 55.00 | 15/09/2023 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000439 | 0000001 | 13606.44 | 15/09/2023 | 0000000085561 | 026972 | 000000 | 1373.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000440 | 0000001 | 9232.17 | 15/09/2023 | 0000000085561 | 026972 | 000000 | 1893.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000441 | 0000001 | 9750.00 | 15/09/2023 | 0000000085561 | 026972 | 000000 | 2223.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 65000.00 | 15/09/2023 | 0000000085561 | 026972 | 000000 | 30154.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000443 | 0000009 | 11.50 | 15/09/2023 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000443 | 0000010 | 11.50 | 15/09/2023 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000443 | 0000011 | 11.50 | 15/09/2023 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000443 | 0000012 | 11.50 | 15/09/2023 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000443 | 0000013 | 11.50 | 15/09/2023 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000443 | 0000014 | 11.50 | 15/09/2023 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000443 | 0000015 | 11.50 | 15/09/2023 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 5500.00 | 15/09/2023 | 0000000085561 | 026972 | 000000 | 11.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000419 | 0000001 | 2500.00 | 15/09/2023 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000420 | 0000001 | 4500.00 | 15/09/2023 | 0000000085561 | 026972 | 000000 | 11.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000422 | 0000001 | 5500.00 | 15/09/2023 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000423 | 0000001 | 1500.00 | 15/09/2023 | 0000000085561 | 026972 | 000000 | 11.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000425 | 0000001 | 5000.00 | 15/09/2023 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 2900.00 | 15/09/2023 | 0000000085561 | 026972 | 000000 | 11.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000427 | 0000001 | 600.00 | 15/09/2023 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000428 | 0000001 | 1500.00 | 15/09/2023 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000414 | 0000001 | 700.00 | 15/09/2023 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000443 | 0000016 | 11.50 | 18/09/2023 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000444 | 0000001 | 4900.00 | 19/09/2023 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000445 | 0000001 | 217.77 | 19/09/2023 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000446 | 0000001 | 2958.75 | 19/09/2023 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000447 | 0000001 | 250.00 | 20/09/2023 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000448 | 0000001 | 556.00 | 20/09/2023 | 0000000085561 | 026972 | 000000 | 11.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000449 | 0000001 | 719.00 | 20/09/2023 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000450 | 0000001 | 360.00 | 20/09/2023 | 0000000085561 | 026972 | 000000 | 17.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000001 | 1053.29 | 21/09/2023 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000452 | 0000001 | 882.55 | 22/09/2023 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000453 | 0000001 | 27084.00 | 22/09/2023 | 0000000085561 | 026972 | 000000 | 11.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000454 | 0000001 | 220.00 | 26/09/2023 | 0000000085561 | 026972 | 000000 | 11.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000455 | 0000001 | 74.69 | 27/09/2023 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000456 | 0000001 | 18748.88 | 28/09/2023 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000457 | 0000001 | 3300.02 | 29/09/2023 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000458 | 0000001 | 2300.00 | 02/10/2023 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000459 | 0000001 | 5.20 | 02/10/2023 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000460 | 0000001 | 138.28 | 03/10/2023 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000461 | 0000001 | 20.15 | 03/10/2023 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000462 | 0000001 | 93.77 | 05/10/2023 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000463 | 0000001 | 667.54 | 09/10/2023 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000464 | 0000001 | 250.00 | 09/10/2023 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000465 | 0000001 | 11.50 | 09/10/2023 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000468 | 0000001 | 13720.00 | 11/10/2023 | 0000000085561 | 026972 | 000000 | 1373.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000001 | 11117.87 | 11/10/2023 | 0000000085561 | 026972 | 000000 | 1893.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000470 | 0000001 | 65000.00 | 11/10/2023 | 0000000085561 | 026972 | 000000 | 30454.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000471 | 0000001 | 9750.00 | 11/10/2023 | 0000000085561 | 026972 | 000000 | 2223.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000472 | 0000001 | 11.50 | 11/10/2023 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000472 | 0000002 | 11.50 | 11/10/2023 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000472 | 0000003 | 11.50 | 11/10/2023 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000472 | 0000004 | 11.50 | 11/10/2023 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000473 | 0000001 | 3200.00 | 16/10/2023 | 0000000085561 | 026972 | 000000 | 11.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000474 | 0000001 | 2900.00 | 16/10/2023 | 0000000085561 | 026972 | 000000 | 11.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000475 | 0000001 | 600.00 | 16/10/2023 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000476 | 0000001 | 1400.00 | 16/10/2023 | 0000000085561 | 026972 | 000000 | 11.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000001 | 1630.00 | 16/10/2023 | 0000000085561 | 026972 | 000000 | 11.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000478 | 0000001 | 1200.00 | 16/10/2023 | 0000000085561 | 026972 | 000000 | 11.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000479 | 0000001 | 5000.00 | 16/10/2023 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000480 | 0000001 | 7900.00 | 16/10/2023 | 0000000085561 | 026972 | 000000 | 11.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000481 | 0000001 | 1500.00 | 16/10/2023 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000482 | 0000001 | 1500.00 | 16/10/2023 | 0000000085561 | 026972 | 000000 | 11.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000483 | 0000001 | 5500.00 | 16/10/2023 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000484 | 0000001 | 5500.00 | 16/10/2023 | 0000000085561 | 026972 | 000000 | 11.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000001 | 55.00 | 16/10/2023 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000486 | 0000001 | 217.11 | 16/10/2023 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000489 | 0000001 | 2958.75 | 16/10/2023 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000490 | 0000001 | 11.50 | 16/10/2023 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000490 | 0000002 | 11.50 | 16/10/2023 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000490 | 0000003 | 11.50 | 16/10/2023 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000491 | 0000001 | 0.66 | 16/10/2023 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000466 | 0000001 | 1000.00 | 16/10/2023 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000467 | 0000001 | 700.00 | 16/10/2023 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000492 | 0000001 | 2500.00 | 17/10/2023 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000001 | 350.00 | 17/10/2023 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000494 | 0000001 | 4900.00 | 17/10/2023 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000495 | 0000001 | 1810.00 | 17/10/2023 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000487 | 0000001 | 4500.00 | 17/10/2023 | 0000000085561 | 026972 | 000000 | 11.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000488 | 0000001 | 1210.03 | 17/10/2023 | 0000000085561 | 026972 | 000000 | 11.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000496 | 0000001 | 135.00 | 18/10/2023 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000497 | 0000001 | 250.00 | 18/10/2023 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000498 | 0000001 | 2300.00 | 19/10/2023 | 0000000085561 | 026972 | 000000 | 110.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000499 | 0000001 | 502.00 | 23/10/2023 | 0000000085561 | 026972 | 000000 | 11.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000500 | 0000001 | 26275.00 | 23/10/2023 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000501 | 0000001 | 165.00 | 24/10/2023 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000502 | 0000001 | 18748.88 | 24/10/2023 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000503 | 0000001 | 335.00 | 25/10/2023 | 0000000085561 | 026972 | 000000 | 11.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000504 | 0000001 | 155.00 | 27/10/2023 | 0000000085561 | 026972 | 000000 | 11.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000505 | 0000001 | 3755.77 | 30/10/2023 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000506 | 0000001 | 1198.92 | 31/10/2023 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000001 | 250.00 | 31/10/2023 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000508 | 0000001 | 3720.00 | 31/10/2023 | 0000000085561 | 026972 | 000000 | 11.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000443 | 0000017 | 11.50 | 31/10/2023 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000509 | 0000001 | 5.20 | 06/11/2023 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000510 | 0000001 | 250.00 | 06/11/2023 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000511 | 0000001 | 93.77 | 06/11/2023 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000512 | 0000001 | 138.28 | 06/11/2023 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000513 | 0000001 | 390.00 | 07/11/2023 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000514 | 0000001 | 250.00 | 08/11/2023 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000001 | 48000.00 | 09/11/2023 | 0000000085561 | 026972 | 000000 | 11.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000516 | 0000001 | 250.00 | 09/11/2023 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000518 | 0000001 | 12786.24 | 14/11/2023 | 0000000085561 | 026972 | 000000 | 1373.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000519 | 0000001 | 10032.17 | 14/11/2023 | 0000000085561 | 026972 | 000000 | 1893.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000520 | 0000001 | 65000.00 | 14/11/2023 | 0000000085561 | 026972 | 000000 | 30454.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000521 | 0000001 | 11614.28 | 14/11/2023 | 0000000085561 | 026972 | 000000 | 957.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000522 | 0000001 | 9750.00 | 14/11/2023 | 0000000085561 | 026972 | 000000 | 2223.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000001 | 10032.17 | 14/11/2023 | 0000000085561 | 026972 | 000000 | 920.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000524 | 0000001 | 394.63 | 14/11/2023 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000525 | 0000001 | 55.00 | 14/11/2023 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000526 | 0000001 | 11.50 | 14/11/2023 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000526 | 0000002 | 11.50 | 14/11/2023 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000526 | 0000003 | 11.50 | 14/11/2023 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000526 | 0000004 | 11.50 | 14/11/2023 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000526 | 0000005 | 11.50 | 14/11/2023 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000526 | 0000006 | 11.50 | 14/11/2023 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000526 | 0000007 | 11.50 | 14/11/2023 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000526 | 0000008 | 11.50 | 14/11/2023 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000529 | 0000001 | 600.00 | 16/11/2023 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000530 | 0000001 | 1500.00 | 16/11/2023 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000001 | 5000.00 | 16/11/2023 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000532 | 0000001 | 1200.00 | 16/11/2023 | 0000000085561 | 026972 | 000000 | 11.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000533 | 0000001 | 3200.00 | 16/11/2023 | 0000000085561 | 026972 | 000000 | 11.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000534 | 0000001 | 1400.00 | 16/11/2023 | 0000000085561 | 026972 | 000000 | 11.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000535 | 0000001 | 1630.00 | 16/11/2023 | 0000000085561 | 026972 | 000000 | 11.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000536 | 0000001 | 2900.00 | 16/11/2023 | 0000000085561 | 026972 | 000000 | 11.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000537 | 0000001 | 5500.00 | 16/11/2023 | 0000000085561 | 026972 | 000000 | 11.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000538 | 0000001 | 1500.00 | 16/11/2023 | 0000000085561 | 026972 | 000000 | 11.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000539 | 0000001 | 7800.00 | 17/11/2023 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000001 | 2500.00 | 17/11/2023 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000541 | 0000001 | 600.00 | 17/11/2023 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000527 | 0000001 | 4500.00 | 17/11/2023 | 0000000085561 | 026972 | 000000 | 11.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000517 | 0000001 | 700.00 | 17/11/2023 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000542 | 0000001 | 5500.00 | 20/11/2023 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000543 | 0000001 | 4900.00 | 20/11/2023 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000544 | 0000001 | 7900.00 | 21/11/2023 | 0000000085561 | 026972 | 000000 | 11.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000545 | 0000001 | 217.77 | 21/11/2023 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000546 | 0000001 | 217.77 | 21/11/2023 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000547 | 0000001 | 2958.76 | 21/11/2023 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000548 | 0000001 | 2958.76 | 21/11/2023 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000549 | 0000001 | 115.00 | 22/11/2023 | 0000000085561 | 026972 | 000000 | 11.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000550 | 0000001 | 431.00 | 22/11/2023 | 0000000085561 | 026972 | 000000 | 11.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000551 | 0000001 | 600.00 | 23/11/2023 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000552 | 0000001 | 8250.00 | 23/11/2023 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000553 | 0000001 | 1431.77 | 23/11/2023 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000554 | 0000001 | 250.00 | 23/11/2023 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000555 | 0000001 | 300.00 | 23/11/2023 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000557 | 0000001 | 11.50 | 23/11/2023 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000001 | 5.47 | 24/11/2023 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000556 | 0000001 | 2300.00 | 24/11/2023 | 0000000085561 | 026972 | 000000 | 110.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000559 | 0000001 | 971.72 | 27/11/2023 | 0000000085561 | 026972 | 000000 | 11.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000560 | 0000001 | 21015.64 | 27/11/2023 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000561 | 0000001 | 649.00 | 27/11/2023 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000563 | 0000001 | 115.00 | 28/11/2023 | 0000000085561 | 026972 | 000000 | 11.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000564 | 0000001 | 160.00 | 28/11/2023 | 0000000085561 | 026972 | 000000 | 11.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000565 | 0000001 | 3700.00 | 29/11/2023 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000562 | 0000001 | 5500.00 | 29/11/2023 | 0000000085561 | 026972 | 000000 | 11.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000001 | 30787.60 | 30/11/2023 | 0000000085561 | 026972 | 000000 | 11.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000567 | 0000001 | 1900.99 | 30/11/2023 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000568 | 0000001 | 4000.00 | 30/11/2023 | 0000000085561 | 026972 | 000000 | 11.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000569 | 0000001 | 5.20 | 01/12/2023 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000570 | 0000001 | 254.59 | 05/12/2023 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000571 | 0000001 | 138.28 | 05/12/2023 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000572 | 0000001 | 93.77 | 05/12/2023 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000573 | 0000001 | 39700.00 | 07/12/2023 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000001 | 12786.24 | 11/12/2023 | 0000000085561 | 026972 | 000000 | 1373.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000575 | 0000001 | 65000.00 | 11/12/2023 | 0000000085561 | 026972 | 000000 | 30454.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000576 | 0000001 | 9750.00 | 11/12/2023 | 0000000085561 | 026972 | 000000 | 2223.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000577 | 0000001 | 10807.48 | 11/12/2023 | 0000000085561 | 026972 | 000000 | 1893.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000579 | 0000001 | 12.00 | 11/12/2023 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000579 | 0000002 | 12.00 | 11/12/2023 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000579 | 0000003 | 12.00 | 11/12/2023 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000579 | 0000004 | 12.00 | 11/12/2023 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000580 | 0000001 | 1400.00 | 12/12/2023 | 0000000085561 | 026972 | 000000 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000581 | 0000001 | 1500.00 | 12/12/2023 | 0000000085561 | 026972 | 000000 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000582 | 0000001 | 5500.00 | 12/12/2023 | 0000000085561 | 026972 | 000000 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000583 | 0000001 | 3200.00 | 12/12/2023 | 0000000085561 | 026972 | 000000 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000584 | 0000001 | 1200.00 | 12/12/2023 | 0000000085561 | 026972 | 000000 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000585 | 0000001 | 1630.00 | 12/12/2023 | 0000000085561 | 026972 | 000000 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000586 | 0000001 | 5000.00 | 12/12/2023 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000587 | 0000001 | 2900.00 | 12/12/2023 | 0000000085561 | 026972 | 000000 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000588 | 0000001 | 7900.00 | 12/12/2023 | 0000000085561 | 026972 | 000000 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000589 | 0000001 | 1500.00 | 12/12/2023 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000590 | 0000001 | 2300.00 | 12/12/2023 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000578 | 0000001 | 700.00 | 12/12/2023 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000592 | 0000001 | 55.00 | 12/12/2023 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000593 | 0000001 | 12.00 | 12/12/2023 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000593 | 0000002 | 12.00 | 12/12/2023 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000594 | 0000001 | 600.00 | 13/12/2023 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000595 | 0000001 | 5500.00 | 13/12/2023 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000596 | 0000001 | 7840.00 | 13/12/2023 | 0000000085561 | 026972 | 000000 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000597 | 0000001 | 2500.00 | 13/12/2023 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000600 | 0000001 | 250.00 | 13/12/2023 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000001 | 4500.00 | 13/12/2023 | 0000000085561 | 026972 | 000000 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000601 | 0000001 | 250.00 | 14/12/2023 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000602 | 0000001 | 217.77 | 14/12/2023 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000603 | 0000001 | 2958.76 | 14/12/2023 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000598 | 0000001 | 4900.00 | 14/12/2023 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000599 | 0000001 | 125.57 | 14/12/2023 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000001 | 20929.40 | 15/12/2023 | 0000000085561 | 026972 | 000000 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000605 | 0000001 | 2395.65 | 18/12/2023 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000606 | 0000001 | 20453.88 | 18/12/2023 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000607 | 0000001 | 387.00 | 18/12/2023 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000608 | 0000001 | 1287.45 | 18/12/2023 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000609 | 0000001 | 205.00 | 18/12/2023 | 0000000085561 | 026972 | 000000 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000610 | 0000001 | 0.50 | 18/12/2023 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000611 | 0000001 | 286.00 | 20/12/2023 | 0000000085561 | 026972 | 000000 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000001 | 1467.65 | 20/12/2023 | 0000000085561 | 026972 | 000000 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000613 | 0000001 | 846.99 | 20/12/2023 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000614 | 0000001 | 4208.70 | 21/12/2023 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000615 | 0000001 | 241.00 | 21/12/2023 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000616 | 0000001 | 23765.92 | 27/12/2023 | 0000000085561 | 026972 | 000000 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000617 | 0000001 | 11.28 | 27/12/2023 | 0000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000618 | 0000001 | 4000.00 | 27/12/2023 | 0000000085561 | 026972 | 000000 | 12.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 673
Última atualização: 11/06/2024