| 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 | 1000001 | 0000001 | 2265.00 | 20/01/2023 | 0000001802208 | 000000 | 037323 | 0.00 | 1 | Conta Corrente | BCO SICOOB C/C 180.220-8 - CAMARA |
| CAMARA MUNICIPAL | 1000002 | 0000001 | 750.00 | 20/01/2023 | 0000001802208 | 000000 | 373535 | 0.00 | 1 | Conta Corrente | BCO SICOOB C/C 180.220-8 - CAMARA |
| CAMARA MUNICIPAL | 1000003 | 0000001 | 2000.00 | 20/01/2023 | 0000001802208 | 000000 | 373235 | 0.00 | 1 | Conta Corrente | BCO SICOOB C/C 180.220-8 - CAMARA |
| CAMARA MUNICIPAL | 1000004 | 0000001 | 6000.00 | 20/01/2023 | 0000001802208 | 000000 | 373535 | 0.00 | 1 | Conta Corrente | BCO SICOOB C/C 180.220-8 - CAMARA |
| CAMARA MUNICIPAL | 1000005 | 0000001 | 820.00 | 20/01/2023 | 0000001802208 | 000000 | 180228 | 131.20 | 1 | Conta Corrente | BCO SICOOB C/C 180.220-8 - CAMARA |
| CAMARA MUNICIPAL | 1000006 | 0000001 | 6000.00 | 20/01/2023 | 0000001802208 | 000000 | 180220 | 1559.14 | 1 | Conta Corrente | BCO SICOOB C/C 180.220-8 - CAMARA |
| CAMARA MUNICIPAL | 1000007 | 0000001 | 1500.00 | 20/01/2023 | 0000001802208 | 000000 | 373235 | 240.00 | 1 | Conta Corrente | BCO SICOOB C/C 180.220-8 - CAMARA |
| CAMARA MUNICIPAL | 1000008 | 0000001 | 1500.00 | 20/01/2023 | 0000001802208 | 000000 | 004293 | 240.00 | 1 | Conta Corrente | BCO SICOOB C/C 180.220-8 - CAMARA |
| CAMARA MUNICIPAL | 1000009 | 0000001 | 1500.00 | 20/01/2023 | 0000001802208 | 000000 | 373235 | 240.00 | 1 | Conta Corrente | BCO SICOOB C/C 180.220-8 - CAMARA |
| CAMARA MUNICIPAL | 1000010 | 0000001 | 1500.00 | 20/01/2023 | 0000001802208 | 000000 | 200120 | 240.00 | 1 | Conta Corrente | BCO SICOOB C/C 180.220-8 - CAMARA |
| CAMARA MUNICIPAL | 1000011 | 0000001 | 1500.00 | 20/01/2023 | 0000001802208 | 000000 | 002001 | 240.00 | 1 | Conta Corrente | BCO SICOOB C/C 180.220-8 - CAMARA |
| CAMARA MUNICIPAL | 1000012 | 0000001 | 1500.00 | 20/01/2023 | 0000001802208 | 000000 | 200120 | 240.00 | 1 | Conta Corrente | BCO SICOOB C/C 180.220-8 - CAMARA |
| CAMARA MUNICIPAL | 1000013 | 0000001 | 1302.00 | 20/01/2023 | 0000001802208 | 000000 | 002001 | 208.32 | 1 | Conta Corrente | BCO SICOOB C/C 180.220-8 - CAMARA |
| CAMARA MUNICIPAL | 1000014 | 0000001 | 1500.00 | 20/01/2023 | 0000001802208 | 000000 | 002001 | 240.00 | 1 | Conta Corrente | BCO SICOOB C/C 180.220-8 - CAMARA |
| CAMARA MUNICIPAL | 1000015 | 0000001 | 1500.00 | 20/01/2023 | 0000001802208 | 000000 | 200120 | 240.00 | 1 | Conta Corrente | BCO SICOOB C/C 180.220-8 - CAMARA |
| CAMARA MUNICIPAL | 1000016 | 0000001 | 1500.00 | 20/01/2023 | 0000001802208 | 000000 | 002001 | 240.00 | 1 | Conta Corrente | BCO SICOOB C/C 180.220-8 - CAMARA |
| CAMARA MUNICIPAL | 1000017 | 0000001 | 3000.00 | 20/01/2023 | 0000001802208 | 000000 | 200120 | 0.00 | 1 | Conta Corrente | BCO SICOOB C/C 180.220-8 - CAMARA |
| CAMARA MUNICIPAL | 1000018 | 0000001 | 3000.00 | 20/01/2023 | 0000001802208 | 000000 | 002001 | 0.00 | 1 | Conta Corrente | BCO SICOOB C/C 180.220-8 - CAMARA |
| CAMARA MUNICIPAL | 1000019 | 0000001 | 1300.00 | 20/01/2023 | 0000001802208 | 000000 | 002001 | 19.50 | 1 | Conta Corrente | BCO SICOOB C/C 180.220-8 - CAMARA |
| CAMARA MUNICIPAL | 1000020 | 0000001 | 150.00 | 20/01/2023 | 0000001802208 | 000000 | 002001 | 0.00 | 1 | Conta Corrente | BCO SICOOB C/C 180.220-8 - CAMARA |
| CAMARA MUNICIPAL | 1000021 | 0000001 | 52.20 | 20/01/2023 | 0000001802208 | 000000 | 002001 | 0.00 | 1 | Conta Corrente | BCO SICOOB C/C 180.220-8 - CAMARA |
| CAMARA MUNICIPAL | 1000022 | 0000001 | 773.45 | 20/01/2023 | 0000001802208 | 000000 | 002001 | 0.00 | 1 | Conta Corrente | BCO SICOOB C/C 180.220-8 - CAMARA |
| CAMARA MUNICIPAL | 1000023 | 0000001 | 959.75 | 20/01/2023 | 0000001802208 | 000000 | 002001 | 0.00 | 1 | Conta Corrente | BCO SICOOB C/C 180.220-8 - CAMARA |
| CAMARA MUNICIPAL | 1000024 | 0000001 | 71626.57 | 20/01/2023 | 0000001802208 | 000000 | 002001 | 31140.28 | 1 | Conta Corrente | BCO SICOOB C/C 180.220-8 - CAMARA |
| CAMARA MUNICIPAL | 1000025 | 0000001 | 15210.00 | 20/01/2023 | 0000001802208 | 000000 | 002001 | 4450.34 | 1 | Conta Corrente | BCO SICOOB C/C 180.220-8 - CAMARA |
| CAMARA MUNICIPAL | 1000026 | 0000001 | 5208.00 | 20/01/2023 | 0000001802208 | 000000 | 002001 | 1238.52 | 1 | Conta Corrente | BCO SICOOB C/C 180.220-8 - CAMARA |
| CAMARA MUNICIPAL | 1000027 | 0000001 | 265.43 | 20/01/2023 | 0000001802208 | 000000 | 002001 | 0.00 | 1 | Conta Corrente | BCO SICOOB C/C 180.220-8 - CAMARA |
| CAMARA MUNICIPAL | 1000028 | 0000001 | 376.71 | 20/01/2023 | 0000001802208 | 000000 | 002001 | 0.00 | 1 | Conta Corrente | BCO SICOOB C/C 180.220-8 - CAMARA |
| CAMARA MUNICIPAL | 1000029 | 0000001 | 91.29 | 20/01/2023 | 0000001802208 | 000000 | 002001 | 0.00 | 1 | Conta Corrente | BCO SICOOB C/C 180.220-8 - CAMARA |
| CAMARA MUNICIPAL | 1000030 | 0000001 | 117.00 | 20/01/2023 | 0000001802208 | 000000 | 002001 | 0.00 | 1 | Conta Corrente | BCO SICOOB C/C 180.220-8 - CAMARA |
| CAMARA MUNICIPAL | 1000031 | 0000001 | 1100.00 | 20/01/2023 | 0000001802208 | 000000 | 002001 | 0.00 | 1 | Conta Corrente | BCO SICOOB C/C 180.220-8 - CAMARA |
| CAMARA MUNICIPAL | 1000032 | 0000001 | 1500.00 | 20/01/2023 | 0000001802208 | 000000 | 002001 | 0.00 | 1 | Conta Corrente | BCO SICOOB C/C 180.220-8 - CAMARA |
| CAMARA MUNICIPAL | 1000033 | 0000001 | 0.01 | 20/01/2023 | 0000001802208 | 000000 | 002001 | 0.00 | 1 | Conta Corrente | BCO SICOOB C/C 180.220-8 - CAMARA |
| CAMARA MUNICIPAL | 1000034 | 0000001 | 2500.00 | 23/01/2023 | 0000001802208 | 000000 | 002301 | 400.00 | 1 | Conta Corrente | BCO SICOOB C/C 180.220-8 - CAMARA |
| CAMARA MUNICIPAL | 1000036 | 0000001 | 499.18 | 23/01/2023 | 0000001802208 | 000000 | 002301 | 0.00 | 1 | Conta Corrente | BCO SICOOB C/C 180.220-8 - CAMARA |
| CAMARA MUNICIPAL | 1000037 | 0000001 | 2877.73 | 23/01/2023 | 0000001802208 | 000000 | 002001 | 0.00 | 1 | Conta Corrente | BCO SICOOB C/C 180.220-8 - CAMARA |
| CAMARA MUNICIPAL | 1000038 | 0000001 | 88.51 | 23/01/2023 | 0000001802208 | 000000 | 002301 | 0.00 | 1 | Conta Corrente | BCO SICOOB C/C 180.220-8 - CAMARA |
| CAMARA MUNICIPAL | 1000039 | 0000001 | 2000.00 | 24/01/2023 | 0000001802208 | 000000 | 002401 | 320.00 | 1 | Conta Corrente | BCO SICOOB C/C 180.220-8 - CAMARA |
| CAMARA MUNICIPAL | 1000040 | 0000001 | 5000.00 | 24/01/2023 | 0000001802208 | 000000 | 002401 | 0.00 | 1 | Conta Corrente | BCO SICOOB C/C 180.220-8 - CAMARA |
| CAMARA MUNICIPAL | 1000041 | 0000001 | 71626.57 | 24/01/2023 | 0000001802208 | 000000 | 002401 | 31140.28 | 1 | Conta Corrente | BCO SICOOB C/C 180.220-8 - CAMARA |
| CAMARA MUNICIPAL | 1000041 | 0000002 | 373.43 | 24/01/2023 | 0000001802208 | 000000 | 002401 | 0.00 | 1 | Conta Corrente | BCO SICOOB C/C 180.220-8 - CAMARA |
| CAMARA MUNICIPAL | 1000042 | 0000001 | 1800.00 | 25/01/2023 | 0000001802208 | 000000 | 002501 | 288.00 | 1 | Conta Corrente | BCO SICOOB C/C 180.220-8 - CAMARA |
| CAMARA MUNICIPAL | 1000043 | 0000001 | 1200.00 | 25/01/2023 | 0000001802208 | 000000 | 002501 | 192.00 | 1 | Conta Corrente | BCO SICOOB C/C 180.220-8 - CAMARA |
| CAMARA MUNICIPAL | 1000035 | 0000001 | 1800.00 | 25/01/2023 | 0000001802208 | 000000 | 002501 | 0.00 | 1 | Conta Corrente | BCO SICOOB C/C 180.220-8 - CAMARA |
| CAMARA MUNICIPAL | 1000049 | 0000001 | 2030.00 | 31/01/2023 | 0000001802208 | 042935 | 003101 | 0.00 | 1 | Conta Corrente | BCO SICOOB C/C 180.220-8 - CAMARA |
| CAMARA MUNICIPAL | 1000047 | 0000001 | 19407.78 | 31/01/2023 | 0000001802208 | 042935 | 003101 | 598.20 | 1 | Conta Corrente | BCO SICOOB C/C 180.220-8 - CAMARA |
| CAMARA MUNICIPAL | 1000048 | 0000001 | 2103.41 | 31/01/2023 | 0000001802208 | 042935 | 003101 | 0.00 | 1 | Conta Corrente | BCO SICOOB C/C 180.220-8 - CAMARA |
| CAMARA MUNICIPAL | 1000048 | 0000002 | 3720.99 | 17/02/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000070 | 0000001 | 1115.00 | 17/02/2023 | 0000001802208 | 042935 | 010070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000063 | 0000001 | 3355.00 | 17/02/2023 | 0000001802208 | 042935 | 010063 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000064 | 0000001 | 520.00 | 17/02/2023 | 0000001802208 | 042935 | 010064 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000065 | 0000001 | 2000.00 | 17/02/2023 | 0000001802208 | 042935 | 010065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000066 | 0000001 | 6000.00 | 17/02/2023 | 0000001802208 | 042935 | 010066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000067 | 0000001 | 3000.00 | 17/02/2023 | 0000001802208 | 042935 | 010067 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000068 | 0000001 | 3000.00 | 17/02/2023 | 0000001802208 | 042935 | 010068 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000050 | 0000001 | 3500.00 | 17/02/2023 | 0000001802208 | 042935 | 170223 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000051 | 0000001 | 1302.00 | 17/02/2023 | 0000001802208 | 042935 | 010051 | 208.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000052 | 0000001 | 1500.00 | 17/02/2023 | 0000001802208 | 042935 | 170223 | 240.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000053 | 0000001 | 1500.00 | 17/02/2023 | 0000001802208 | 042935 | 010053 | 240.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000054 | 0000001 | 1500.00 | 17/02/2023 | 0000001802208 | 042935 | 010054 | 240.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000055 | 0000001 | 1500.00 | 17/02/2023 | 0000001802208 | 042935 | 010055 | 240.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000056 | 0000001 | 1500.00 | 17/02/2023 | 0000001802208 | 042935 | 010056 | 240.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000057 | 0000001 | 1500.00 | 17/02/2023 | 0000001802208 | 042935 | 010057 | 240.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000058 | 0000001 | 1500.00 | 17/02/2023 | 0000001802208 | 042935 | 010058 | 240.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000059 | 0000001 | 1500.00 | 17/02/2023 | 0000001802208 | 042935 | 010059 | 240.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000060 | 0000001 | 1500.00 | 17/02/2023 | 0000001802208 | 042935 | 010060 | 240.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000061 | 0000001 | 1300.00 | 17/02/2023 | 0000001802208 | 042935 | 010061 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000044 | 0000001 | 460.49 | 17/02/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000045 | 0000001 | 228.00 | 17/02/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000046 | 0000001 | 206.47 | 17/02/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000072 | 0000001 | 6000.00 | 17/02/2023 | 0000001802208 | 042935 | 010072 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000073 | 0000001 | 1800.00 | 17/02/2023 | 0000001802208 | 042935 | 010073 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000074 | 0000001 | 1264.25 | 17/02/2023 | 0000001802208 | 042935 | 010074 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000075 | 0000001 | 78.30 | 17/02/2023 | 0000001802208 | 042935 | 010075 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000076 | 0000001 | 1157.45 | 17/02/2023 | 0000001802208 | 042935 | 010076 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000077 | 0000001 | 72000.00 | 17/02/2023 | 0000001802208 | 042935 | 010077 | 30661.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000078 | 0000001 | 13908.00 | 17/02/2023 | 0000001802208 | 042935 | 010078 | 4344.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000079 | 0000001 | 5208.00 | 17/02/2023 | 0000001802208 | 042935 | 010079 | 1247.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000080 | 0000001 | 117.00 | 17/02/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000081 | 0000001 | 91.29 | 17/02/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000082 | 0000001 | 376.71 | 17/02/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000062 | 0000001 | 160.00 | 22/02/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000062 | 0000002 | 160.00 | 22/02/2023 | 0000001802208 | 042935 | 000000 | 25.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000069 | 0000001 | 160.00 | 22/02/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000083 | 0000001 | 550.00 | 24/02/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000084 | 0000001 | 4000.00 | 27/02/2023 | 0000001802208 | 042935 | 000000 | 819.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000085 | 0000001 | 1200.00 | 27/02/2023 | 0000001802208 | 042935 | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000086 | 0000001 | 19134.36 | 28/02/2023 | 0000001802208 | 042935 | 000000 | 598.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000087 | 0000001 | 2992.40 | 28/02/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000088 | 0000001 | 1040.00 | 28/02/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000089 | 0000001 | 292.96 | 28/02/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000071 | 0000001 | 1500.00 | 28/02/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000090 | 0000001 | 1404.00 | 06/03/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000091 | 0000001 | 6000.00 | 20/03/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000092 | 0000001 | 979.00 | 20/03/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000093 | 0000001 | 1500.00 | 20/03/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000094 | 0000001 | 1500.00 | 20/03/2023 | 0000001802208 | 042935 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000095 | 0000001 | 1302.00 | 20/03/2023 | 0000001802208 | 042935 | 000000 | 208.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000096 | 0000001 | 1500.00 | 20/03/2023 | 0000001802208 | 042935 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000097 | 0000001 | 1500.00 | 20/03/2023 | 0000001802208 | 042935 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000098 | 0000001 | 1500.00 | 20/03/2023 | 0000001802208 | 042935 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000099 | 0000001 | 1500.00 | 20/03/2023 | 0000001802208 | 042935 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000100 | 0000001 | 1500.00 | 20/03/2023 | 0000001802208 | 042935 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000101 | 0000001 | 1500.00 | 20/03/2023 | 0000001802208 | 042935 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000104 | 0000001 | 1500.00 | 20/03/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000105 | 0000001 | 72000.00 | 20/03/2023 | 0000001802208 | 042935 | 000000 | 30661.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000106 | 0000001 | 13908.00 | 20/03/2023 | 0000001802208 | 042935 | 000000 | 4344.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000107 | 0000001 | 5208.00 | 20/03/2023 | 0000001802208 | 042935 | 000000 | 1247.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000108 | 0000001 | 6000.00 | 20/03/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000109 | 0000001 | 3000.00 | 20/03/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000110 | 0000001 | 3000.00 | 20/03/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000111 | 0000001 | 1300.00 | 20/03/2023 | 0000001802208 | 042935 | 000000 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000112 | 0000001 | 550.00 | 20/03/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000113 | 0000001 | 2000.00 | 20/03/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000114 | 0000001 | 1800.00 | 20/03/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000116 | 0000001 | 112.50 | 20/03/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000117 | 0000001 | 1500.00 | 20/03/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000119 | 0000001 | 354.71 | 20/03/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000120 | 0000001 | 91.29 | 20/03/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000121 | 0000001 | 2533.00 | 20/03/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000122 | 0000001 | 478.57 | 20/03/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000123 | 0000001 | 78.30 | 20/03/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000124 | 0000001 | 1539.87 | 20/03/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000125 | 0000001 | 881.83 | 20/03/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000126 | 0000001 | 376.81 | 20/03/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000127 | 0000001 | 1500.00 | 20/03/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000128 | 0000001 | 197.99 | 21/03/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000102 | 0000001 | 155.00 | 21/03/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000103 | 0000001 | 165.00 | 21/03/2023 | 0000001802208 | 042935 | 000000 | 26.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000129 | 0000001 | 5000.00 | 22/03/2023 | 0000001802208 | 042935 | 000000 | 1165.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000130 | 0000001 | 5800.00 | 22/03/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000131 | 0000001 | 1302.00 | 22/03/2023 | 0000001802208 | 042935 | 000000 | 208.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000118 | 0000001 | 119.30 | 24/03/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000132 | 0000001 | 250.00 | 27/03/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000133 | 0000001 | 5460.00 | 27/03/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000134 | 0000001 | 167.99 | 30/03/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000135 | 0000001 | 86.00 | 30/03/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000136 | 0000001 | 19134.36 | 30/03/2023 | 0000001802208 | 042935 | 000000 | 538.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000137 | 0000001 | 3653.80 | 30/03/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000138 | 0000001 | 3000.00 | 20/04/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000139 | 0000001 | 3000.00 | 20/04/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000140 | 0000001 | 6000.00 | 20/04/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000142 | 0000001 | 1302.00 | 20/04/2023 | 0000001802208 | 042935 | 000000 | 208.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000143 | 0000001 | 1500.00 | 20/04/2023 | 0000001802208 | 042935 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000144 | 0000001 | 1500.00 | 20/04/2023 | 0000001802208 | 042935 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000145 | 0000001 | 1500.00 | 20/04/2023 | 0000001802208 | 042935 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000146 | 0000001 | 1500.00 | 20/04/2023 | 0000001802208 | 042935 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000147 | 0000001 | 1500.00 | 20/04/2023 | 0000001802208 | 042935 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000148 | 0000001 | 1500.00 | 20/04/2023 | 0000001802208 | 042935 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000149 | 0000001 | 1500.00 | 20/04/2023 | 0000001802208 | 042935 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000150 | 0000001 | 1500.00 | 20/04/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000151 | 0000001 | 346.00 | 20/04/2023 | 0000001802208 | 042935 | 000000 | 55.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000152 | 0000001 | 6000.00 | 20/04/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000153 | 0000001 | 1500.00 | 20/04/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000154 | 0000001 | 2000.00 | 20/04/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000155 | 0000001 | 72000.00 | 20/04/2023 | 0000001802208 | 042935 | 000000 | 30661.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000156 | 0000001 | 13908.00 | 20/04/2023 | 0000001802208 | 042935 | 000000 | 4781.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000157 | 0000001 | 5208.00 | 20/04/2023 | 0000001802208 | 042935 | 000000 | 1247.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000158 | 0000001 | 1500.00 | 20/04/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000159 | 0000001 | 150.00 | 20/04/2023 | 0000001802208 | 042935 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000160 | 0000001 | 1300.00 | 20/04/2023 | 0000001802208 | 042935 | 000000 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000161 | 0000001 | 112.50 | 20/04/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000162 | 0000001 | 1302.00 | 20/04/2023 | 0000001802208 | 042935 | 000000 | 208.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000165 | 0000001 | 10000.00 | 20/04/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000166 | 0000001 | 1500.09 | 20/04/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000167 | 0000001 | 117.00 | 20/04/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000168 | 0000001 | 91.29 | 20/04/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000169 | 0000001 | 301.81 | 20/04/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000163 | 0000001 | 3323.00 | 24/04/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000164 | 0000001 | 498.00 | 24/04/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000170 | 0000001 | 1800.00 | 25/04/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000171 | 0000001 | 4000.00 | 25/04/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000172 | 0000001 | 1500.00 | 28/04/2023 | 0000001802208 | 042935 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000173 | 0000001 | 550.00 | 28/04/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000174 | 0000001 | 19134.36 | 02/05/2023 | 0000001802208 | 042935 | 000000 | 538.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000175 | 0000001 | 2720.00 | 02/05/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000176 | 0000001 | 1000.00 | 04/05/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000180 | 0000001 | 1397.00 | 09/05/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000181 | 0000001 | 1000.00 | 19/05/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000182 | 0000001 | 1800.00 | 19/05/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000183 | 0000001 | 1300.00 | 19/05/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000184 | 0000001 | 160.00 | 19/05/2023 | 0000001802208 | 042935 | 000001 | 25.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000185 | 0000001 | 6000.00 | 19/05/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000186 | 0000001 | 210.00 | 19/05/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000187 | 0000001 | 150.00 | 19/05/2023 | 0000001802208 | 042935 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000188 | 0000001 | 3000.00 | 19/05/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000189 | 0000001 | 3000.00 | 19/05/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000190 | 0000001 | 1500.00 | 19/05/2023 | 0000001802208 | 042935 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000191 | 0000001 | 1500.00 | 19/05/2023 | 0000001802208 | 042935 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000192 | 0000001 | 1500.00 | 19/05/2023 | 0000001802208 | 042935 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000193 | 0000001 | 1500.00 | 19/05/2023 | 0000001802208 | 042935 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000194 | 0000001 | 1500.00 | 19/05/2023 | 0000001802208 | 042935 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000195 | 0000001 | 1500.00 | 19/05/2023 | 0000001802208 | 042935 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000196 | 0000001 | 1302.00 | 19/05/2023 | 0000001802208 | 042935 | 000000 | 208.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000197 | 0000001 | 1500.00 | 19/05/2023 | 0000001802208 | 042935 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000199 | 0000001 | 91.29 | 19/05/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000201 | 0000001 | 1500.00 | 19/05/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000202 | 0000001 | 6000.00 | 19/05/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000203 | 0000001 | 1500.00 | 19/05/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000204 | 0000001 | 1500.00 | 19/05/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000205 | 0000001 | 72000.00 | 19/05/2023 | 0000001802208 | 042935 | 000000 | 30488.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000206 | 0000001 | 2000.00 | 19/05/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000176 | 0000002 | 870.00 | 19/05/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000177 | 0000001 | 711.10 | 19/05/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000178 | 0000001 | 701.15 | 19/05/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000179 | 0000001 | 87.75 | 19/05/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000208 | 0000001 | 550.00 | 19/05/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000209 | 0000001 | 126.00 | 19/05/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000210 | 0000001 | 1000.00 | 19/05/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000211 | 0000001 | 17940.00 | 19/05/2023 | 0000001802208 | 042935 | 000000 | 5507.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000212 | 0000001 | 5280.00 | 19/05/2023 | 0000001802208 | 042935 | 000000 | 1251.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000213 | 0000001 | 458.00 | 22/05/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000214 | 0000001 | 2899.00 | 22/05/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000215 | 0000001 | 208.08 | 22/05/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000216 | 0000001 | 250.00 | 22/05/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000207 | 0000001 | 210.00 | 22/05/2023 | 0000001802208 | 042935 | 000000 | 33.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000217 | 0000001 | 1200.00 | 23/05/2023 | 0000001802208 | 042935 | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000218 | 0000001 | 340.00 | 23/05/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000219 | 0000001 | 15000.00 | 26/05/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000220 | 0000001 | 17057.41 | 26/05/2023 | 0000001802208 | 042935 | 000000 | 538.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000221 | 0000001 | 2704.40 | 26/05/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000226 | 0000001 | 100.00 | 05/06/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000227 | 0000001 | 305.70 | 05/06/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000229 | 0000001 | 449.36 | 20/06/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000230 | 0000001 | 150.00 | 20/06/2023 | 0000001802208 | 042935 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000231 | 0000001 | 1800.00 | 20/06/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000232 | 0000001 | 2000.00 | 20/06/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000233 | 0000001 | 91.29 | 20/06/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000234 | 0000001 | 3000.00 | 20/06/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000235 | 0000001 | 6000.00 | 20/06/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000236 | 0000001 | 470.00 | 20/06/2023 | 0000001802208 | 042935 | 000000 | 75.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000237 | 0000001 | 3000.00 | 20/06/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000238 | 0000001 | 1300.00 | 20/06/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000239 | 0000001 | 110.00 | 20/06/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000240 | 0000001 | 100.00 | 20/06/2023 | 0000001802208 | 042935 | 000000 | 16.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000241 | 0000001 | 1500.00 | 20/06/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000242 | 0000001 | 1500.00 | 20/06/2023 | 0000001802208 | 042935 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000243 | 0000001 | 1500.00 | 20/06/2023 | 0000001802208 | 042935 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000244 | 0000001 | 1500.00 | 20/06/2023 | 0000001802208 | 042935 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000245 | 0000001 | 1302.00 | 20/06/2023 | 0000001802208 | 042935 | 000000 | 208.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000246 | 0000001 | 1500.00 | 20/06/2023 | 0000001802208 | 042935 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000247 | 0000001 | 1500.00 | 20/06/2023 | 0000001802208 | 042935 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000248 | 0000001 | 1500.00 | 20/06/2023 | 0000001802208 | 042935 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000249 | 0000001 | 1500.00 | 20/06/2023 | 0000001802208 | 042935 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000250 | 0000001 | 72000.00 | 20/06/2023 | 0000001802208 | 042935 | 000000 | 30916.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000251 | 0000001 | 17940.00 | 20/06/2023 | 0000001802208 | 042935 | 000000 | 5507.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000252 | 0000001 | 5280.00 | 20/06/2023 | 0000001802208 | 042935 | 000000 | 1251.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000253 | 0000001 | 700.00 | 20/06/2023 | 0000001802208 | 042935 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000254 | 0000001 | 242.39 | 20/06/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000255 | 0000001 | 2375.00 | 20/06/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000222 | 0000001 | 146.25 | 20/06/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000220 | 0000002 | 2938.79 | 20/06/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000224 | 0000001 | 1612.54 | 20/06/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000225 | 0000001 | 415.00 | 20/06/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000256 | 0000001 | 1500.00 | 20/06/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000219 | 0000002 | 2000.00 | 20/06/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000260 | 0000001 | 2048.33 | 20/06/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000261 | 0000001 | 3300.00 | 20/06/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000262 | 0000001 | 550.00 | 20/06/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000263 | 0000001 | 126.00 | 20/06/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000264 | 0000001 | 1500.00 | 20/06/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000258 | 0000001 | 6000.00 | 20/06/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000265 | 0000001 | 440.00 | 21/06/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000266 | 0000001 | 3227.07 | 21/06/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000257 | 0000001 | 171.91 | 22/06/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000259 | 0000001 | 345.00 | 22/06/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000267 | 0000001 | 2500.00 | 28/06/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000268 | 0000001 | 16612.03 | 30/06/2023 | 0000001802208 | 042935 | 000000 | 538.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000269 | 0000001 | 2644.40 | 30/06/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000271 | 0000001 | 1300.00 | 20/07/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000272 | 0000001 | 6000.00 | 20/07/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000273 | 0000001 | 1800.00 | 20/07/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000274 | 0000001 | 2625.00 | 20/07/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000275 | 0000001 | 1500.00 | 20/07/2023 | 0000001802208 | 042935 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000276 | 0000001 | 1500.00 | 20/07/2023 | 0000001802208 | 042935 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000277 | 0000001 | 1500.00 | 20/07/2023 | 0000001802208 | 042935 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000278 | 0000001 | 1500.00 | 20/07/2023 | 0000001802208 | 042935 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000279 | 0000001 | 1302.00 | 20/07/2023 | 0000001802208 | 042935 | 000000 | 208.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000280 | 0000001 | 1500.00 | 20/07/2023 | 0000001802208 | 042935 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000281 | 0000001 | 1500.00 | 20/07/2023 | 0000001802208 | 042935 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000282 | 0000001 | 798.00 | 20/07/2023 | 0000001802208 | 042935 | 000000 | 127.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000283 | 0000001 | 72000.00 | 20/07/2023 | 0000001802208 | 042935 | 000000 | 30916.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000284 | 0000001 | 17940.00 | 20/07/2023 | 0000001802208 | 042935 | 000000 | 5566.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000285 | 0000001 | 5280.00 | 20/07/2023 | 0000001802208 | 042935 | 000000 | 1251.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000286 | 0000001 | 3000.00 | 20/07/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000287 | 0000001 | 3000.00 | 20/07/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000288 | 0000001 | 1500.00 | 20/07/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000289 | 0000001 | 6000.00 | 20/07/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000290 | 0000001 | 1500.00 | 20/07/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000291 | 0000001 | 2000.00 | 20/07/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000268 | 0000002 | 3384.17 | 20/07/2023 | 0000001802208 | 042935 | 000000 | 538.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000293 | 0000001 | 140.50 | 20/07/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000294 | 0000001 | 126.00 | 20/07/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000295 | 0000001 | 550.00 | 20/07/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000296 | 0000001 | 91.29 | 20/07/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000297 | 0000001 | 113.51 | 20/07/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000223 | 0000001 | 1241.20 | 20/07/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000255 | 0000002 | 2375.00 | 20/07/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000298 | 0000001 | 1500.00 | 21/07/2023 | 0000001802208 | 042935 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000299 | 0000001 | 5350.00 | 21/07/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000292 | 0000001 | 1500.00 | 21/07/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000300 | 0000001 | 2975.00 | 24/07/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000301 | 0000001 | 525.00 | 24/07/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000302 | 0000001 | 2000.00 | 26/07/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000305 | 0000001 | 3000.00 | 27/07/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000307 | 0000001 | 1300.00 | 10/08/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000308 | 0000001 | 1019.13 | 10/08/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000309 | 0000001 | 929.80 | 10/08/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000310 | 0000001 | 100.05 | 14/08/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000311 | 0000001 | 1800.00 | 18/08/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000312 | 0000001 | 1300.00 | 18/08/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000331 | 0000001 | 72000.00 | 18/08/2023 | 0000001802208 | 042935 | 000000 | 30916.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000332 | 0000001 | 17940.00 | 18/08/2023 | 0000001802208 | 042935 | 000000 | 5606.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000333 | 0000001 | 5280.00 | 18/08/2023 | 0000001802208 | 042935 | 000000 | 1251.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000334 | 0000001 | 1500.00 | 18/08/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000335 | 0000001 | 6000.00 | 18/08/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000336 | 0000001 | 1800.00 | 18/08/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000337 | 0000001 | 1500.00 | 18/08/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000338 | 0000001 | 2000.00 | 18/08/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000314 | 0000001 | 1500.00 | 18/08/2023 | 0000001802208 | 042935 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000315 | 0000001 | 1500.00 | 18/08/2023 | 0000001802208 | 042935 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000316 | 0000001 | 1500.00 | 18/08/2023 | 0000001802208 | 042935 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000317 | 0000001 | 1500.00 | 18/08/2023 | 0000001802208 | 042935 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000318 | 0000001 | 1500.00 | 18/08/2023 | 0000001802208 | 042935 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000319 | 0000001 | 1500.00 | 18/08/2023 | 0000001802208 | 042935 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000320 | 0000001 | 1302.00 | 18/08/2023 | 0000001802208 | 042935 | 000000 | 208.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000321 | 0000001 | 1500.00 | 18/08/2023 | 0000001802208 | 042935 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000322 | 0000001 | 3000.00 | 18/08/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000323 | 0000001 | 3000.00 | 18/08/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000324 | 0000001 | 1500.00 | 18/08/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000325 | 0000001 | 1565.60 | 18/08/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000326 | 0000001 | 1700.00 | 18/08/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000327 | 0000001 | 607.74 | 18/08/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000303 | 0000001 | 19996.20 | 18/08/2023 | 0000001802208 | 042935 | 000000 | 1390.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000304 | 0000001 | 2520.00 | 18/08/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000345 | 0000001 | 6000.00 | 18/08/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000346 | 0000001 | 130.50 | 18/08/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000347 | 0000001 | 550.00 | 18/08/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000348 | 0000001 | 138.89 | 18/08/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000328 | 0000001 | 56.90 | 21/08/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000329 | 0000001 | 960.06 | 21/08/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000330 | 0000001 | 940.03 | 21/08/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000339 | 0000001 | 208.43 | 21/08/2023 | 0000001802208 | 042935 | 000083 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000340 | 0000001 | 222.63 | 21/08/2023 | 0000001802208 | 042935 | 000071 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000341 | 0000001 | 222.63 | 21/08/2023 | 0000001802208 | 042935 | 000054 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000342 | 0000001 | 222.63 | 21/08/2023 | 0000001802208 | 042935 | 000060 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000343 | 0000001 | 2064.00 | 21/08/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000344 | 0000001 | 550.85 | 22/08/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000349 | 0000001 | 3089.00 | 22/08/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000350 | 0000001 | 4000.00 | 22/08/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000351 | 0000001 | 650.00 | 24/08/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000352 | 0000001 | 450.00 | 24/08/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000353 | 0000001 | 4000.00 | 25/08/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000354 | 0000001 | 16.60 | 28/08/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000355 | 0000001 | 1500.00 | 29/08/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000358 | 0000001 | 298.86 | 31/08/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000359 | 0000001 | 100.00 | 31/08/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000360 | 0000001 | 1150.00 | 01/09/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000361 | 0000001 | 200.00 | 01/09/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000362 | 0000001 | 200.00 | 08/09/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000365 | 0000001 | 16.60 | 14/09/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000366 | 0000001 | 6000.00 | 20/09/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000367 | 0000001 | 1500.00 | 20/09/2023 | 0000001802208 | 042935 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000368 | 0000001 | 1500.00 | 20/09/2023 | 0000001802208 | 042935 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000369 | 0000001 | 1500.00 | 20/09/2023 | 0000001802208 | 042935 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000370 | 0000001 | 1500.00 | 20/09/2023 | 0000001802208 | 042935 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000371 | 0000001 | 1302.00 | 20/09/2023 | 0000001802208 | 042935 | 000000 | 208.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000372 | 0000001 | 1500.00 | 20/09/2023 | 0000001802208 | 042935 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000373 | 0000001 | 1300.00 | 20/09/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000374 | 0000001 | 1800.00 | 20/09/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000375 | 0000001 | 1500.00 | 20/09/2023 | 0000001802208 | 042935 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000376 | 0000001 | 1500.00 | 20/09/2023 | 0000001802208 | 042935 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000377 | 0000001 | 525.00 | 20/09/2023 | 0000001802208 | 042935 | 000000 | 84.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000385 | 0000001 | 2000.00 | 20/09/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000386 | 0000001 | 1500.00 | 20/09/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000387 | 0000001 | 6000.00 | 20/09/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000388 | 0000001 | 1500.00 | 20/09/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000389 | 0000001 | 440.00 | 20/09/2023 | 0000001802208 | 042935 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000356 | 0000001 | 19996.20 | 20/09/2023 | 0000001802208 | 042935 | 000000 | 1738.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000357 | 0000001 | 2360.40 | 20/09/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000393 | 0000001 | 3000.00 | 20/09/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000394 | 0000001 | 3000.00 | 20/09/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000395 | 0000001 | 202.58 | 20/09/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000396 | 0000001 | 162.00 | 20/09/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000379 | 0000001 | 72000.00 | 20/09/2023 | 0000001802208 | 042935 | 000000 | 30916.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000380 | 0000001 | 17940.00 | 20/09/2023 | 0000001802208 | 042935 | 000000 | 5134.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000381 | 0000001 | 5280.00 | 20/09/2023 | 0000001802208 | 042935 | 000000 | 1251.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000382 | 0000001 | 1000.00 | 20/09/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000383 | 0000001 | 1500.00 | 20/09/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000313 | 0000001 | 1000.00 | 20/09/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000397 | 0000001 | 3700.00 | 21/09/2023 | 0000001802208 | 042935 | 000000 | 185.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000398 | 0000001 | 275.00 | 21/09/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000399 | 0000001 | 2640.00 | 22/09/2023 | 0000001802208 | 042935 | 000000 | 132.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000400 | 0000001 | 529.00 | 26/09/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000390 | 0000001 | 1076.95 | 26/09/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000391 | 0000001 | 56.90 | 26/09/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000392 | 0000001 | 869.27 | 26/09/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000401 | 0000001 | 3050.00 | 27/09/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000402 | 0000001 | 6000.00 | 27/09/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000403 | 0000001 | 3000.00 | 27/09/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000404 | 0000001 | 350.00 | 28/09/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000408 | 0000001 | 550.00 | 09/10/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000405 | 0000001 | 1744.90 | 09/10/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000414 | 0000001 | 2000.00 | 19/10/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000415 | 0000001 | 300.00 | 20/10/2023 | 0000001802208 | 042935 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000416 | 0000001 | 1500.00 | 20/10/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000417 | 0000001 | 345.00 | 20/10/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000418 | 0000001 | 1500.00 | 20/10/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000419 | 0000001 | 3000.00 | 20/10/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000420 | 0000001 | 3000.00 | 20/10/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000421 | 0000001 | 6000.00 | 20/10/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000422 | 0000001 | 1500.00 | 20/10/2023 | 0000001802208 | 042935 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000423 | 0000001 | 1500.00 | 20/10/2023 | 0000001802208 | 042935 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000424 | 0000001 | 1500.00 | 20/10/2023 | 0000001802208 | 042935 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000425 | 0000001 | 1500.00 | 20/10/2023 | 0000001802208 | 042935 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000426 | 0000001 | 1302.00 | 20/10/2023 | 0000001802208 | 042935 | 000000 | 208.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000427 | 0000001 | 1500.00 | 20/10/2023 | 0000001802208 | 042935 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000428 | 0000001 | 1500.00 | 20/10/2023 | 0000001802208 | 042935 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000429 | 0000001 | 72000.00 | 20/10/2023 | 0000001802208 | 042935 | 000000 | 30334.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000430 | 0000001 | 17940.00 | 20/10/2023 | 0000001802208 | 042935 | 000000 | 6498.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000431 | 0000001 | 9240.00 | 20/10/2023 | 0000001802208 | 042935 | 000000 | 1548.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000432 | 0000001 | 1300.00 | 20/10/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000433 | 0000001 | 144.00 | 20/10/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000434 | 0000001 | 550.00 | 20/10/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000435 | 0000001 | 313.55 | 20/10/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000436 | 0000001 | 1500.00 | 20/10/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000437 | 0000001 | 142.25 | 20/10/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000438 | 0000001 | 1283.55 | 20/10/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000439 | 0000001 | 1237.51 | 20/10/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000440 | 0000001 | 1500.00 | 20/10/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000409 | 0000001 | 1800.00 | 20/10/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000410 | 0000001 | 435.00 | 20/10/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000384 | 0000001 | 2000.00 | 20/10/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000404 | 0000002 | 5.00 | 20/10/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000378 | 0000001 | 1000.00 | 20/10/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000361 | 0000002 | 50.00 | 20/10/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000406 | 0000001 | 19996.20 | 20/10/2023 | 0000001802208 | 042935 | 000000 | 1678.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000407 | 0000001 | 2553.40 | 20/10/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000412 | 0000001 | 6000.00 | 20/10/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000413 | 0000001 | 2500.00 | 20/10/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000442 | 0000001 | 4756.00 | 23/10/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000441 | 0000001 | 101.30 | 24/10/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000445 | 0000001 | 50.34 | 26/10/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000446 | 0000001 | 237.67 | 26/10/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000447 | 0000001 | 6955.00 | 27/10/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000443 | 0000001 | 513.50 | 27/10/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000444 | 0000001 | 3109.00 | 27/10/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000450 | 0000001 | 932.66 | 31/10/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000451 | 0000001 | 2955.00 | 01/11/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000452 | 0000001 | 310.03 | 06/11/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000453 | 0000001 | 700.00 | 07/11/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000454 | 0000001 | 1280.00 | 07/11/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000455 | 0000001 | 254.57 | 10/11/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000456 | 0000001 | 1300.00 | 20/11/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000457 | 0000001 | 1800.00 | 20/11/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000449 | 0000001 | 2120.40 | 20/11/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000459 | 0000001 | 6000.00 | 20/11/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000460 | 0000001 | 2500.00 | 20/11/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000461 | 0000001 | 300.00 | 20/11/2023 | 0000001802208 | 042935 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000462 | 0000001 | 1500.00 | 20/11/2023 | 0000001802208 | 042935 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000463 | 0000001 | 1500.00 | 20/11/2023 | 0000001802208 | 042935 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000464 | 0000001 | 1500.00 | 20/11/2023 | 0000001802208 | 042935 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000465 | 0000001 | 1500.00 | 20/11/2023 | 0000001802208 | 042935 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000466 | 0000001 | 1302.00 | 20/11/2023 | 0000001802208 | 042935 | 000000 | 208.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000467 | 0000001 | 1500.00 | 20/11/2023 | 0000001802208 | 042935 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000468 | 0000001 | 1500.00 | 20/11/2023 | 0000001802208 | 042935 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000469 | 0000001 | 3000.00 | 20/11/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000470 | 0000001 | 3000.00 | 20/11/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000471 | 0000001 | 2000.00 | 20/11/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000472 | 0000001 | 600.00 | 20/11/2023 | 0000001802208 | 042935 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000473 | 0000001 | 6000.00 | 20/11/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000474 | 0000001 | 1500.00 | 20/11/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000475 | 0000001 | 1500.00 | 20/11/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000476 | 0000001 | 1500.00 | 20/11/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000477 | 0000001 | 1557.50 | 20/11/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000478 | 0000001 | 1385.67 | 20/11/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000479 | 0000001 | 163.75 | 20/11/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000480 | 0000001 | 72000.00 | 20/11/2023 | 0000001802208 | 042935 | 000000 | 30334.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000481 | 0000001 | 224.95 | 20/11/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000482 | 0000001 | 17940.00 | 20/11/2023 | 0000001802208 | 042935 | 000000 | 6026.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000483 | 0000001 | 9240.00 | 20/11/2023 | 0000001802208 | 042935 | 000000 | 1548.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000484 | 0000001 | 144.00 | 20/11/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000485 | 0000001 | 550.00 | 20/11/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000486 | 0000001 | 530.00 | 20/11/2023 | 0000001802208 | 042935 | 000000 | 84.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000488 | 0000001 | 250.02 | 20/11/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000489 | 0000001 | 1700.00 | 20/11/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000491 | 0000001 | 20827.80 | 20/11/2023 | 0000001802208 | 042935 | 000000 | 1678.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000411 | 0000001 | 1000.00 | 20/11/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000364 | 0000001 | 2010.00 | 20/11/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000493 | 0000001 | 495.00 | 21/11/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000490 | 0000001 | 120.00 | 21/11/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000487 | 0000001 | 330.00 | 23/11/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000494 | 0000001 | 436.00 | 28/11/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000495 | 0000001 | 3000.00 | 28/11/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000496 | 0000001 | 3170.00 | 29/11/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000506 | 0000001 | 250.00 | 19/12/2023 | 0000001802208 | 042935 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000507 | 0000001 | 3000.00 | 20/12/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000508 | 0000001 | 3000.00 | 20/12/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000509 | 0000001 | 6000.00 | 20/12/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000510 | 0000001 | 1000.00 | 20/12/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000512 | 0000001 | 72000.00 | 20/12/2023 | 0000001802208 | 042935 | 000000 | 30334.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000513 | 0000001 | 7600.00 | 20/12/2023 | 0000001802208 | 042935 | 000000 | 5146.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000514 | 0000001 | 5896.00 | 20/12/2023 | 0000001802208 | 042935 | 000000 | 1297.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000515 | 0000001 | 1500.00 | 20/12/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000516 | 0000001 | 1500.00 | 20/12/2023 | 0000001802208 | 042935 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000517 | 0000001 | 1302.00 | 20/12/2023 | 0000001802208 | 042935 | 000000 | 208.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000518 | 0000001 | 1500.00 | 20/12/2023 | 0000001802208 | 042935 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000519 | 0000001 | 1500.00 | 20/12/2023 | 0000001802208 | 042935 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000520 | 0000001 | 1500.00 | 20/12/2023 | 0000001802208 | 042935 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000521 | 0000001 | 2500.00 | 20/12/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000522 | 0000001 | 2000.00 | 20/12/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000523 | 0000001 | 550.00 | 20/12/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000499 | 0000001 | 20827.80 | 20/12/2023 | 0000001802208 | 042935 | 000000 | 1678.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000500 | 0000001 | 2346.40 | 20/12/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000501 | 0000001 | 1300.00 | 20/12/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000502 | 0000001 | 294.85 | 20/12/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000525 | 0000001 | 130.50 | 20/12/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000458 | 0000001 | 1000.00 | 20/12/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000504 | 0000001 | 1800.00 | 20/12/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000505 | 0000001 | 6000.00 | 20/12/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000526 | 0000001 | 1500.00 | 21/12/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000503 | 0000001 | 850.00 | 21/12/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000524 | 0000001 | 400.00 | 21/12/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000527 | 0000001 | 1500.00 | 22/12/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000528 | 0000001 | 17954.16 | 22/12/2023 | 0000001802208 | 042935 | 000000 | 358.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000529 | 0000001 | 1510.40 | 22/12/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000530 | 0000001 | 223.58 | 22/12/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000531 | 0000001 | 300.00 | 29/12/2023 | 0000001802208 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 528
Última atualização: 11/06/2024