| 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 | 02/01/2023 | 0000000072036 | 014494 | 000001 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL TRIUNFO |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 4500.00 | 20/01/2023 | 0000000072036 | 014494 | 858587 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL TRIUNFO |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 5265.00 | 20/01/2023 | 0000000072036 | 014494 | 000004 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL TRIUNFO |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 5000.00 | 20/01/2023 | 0000000072036 | 014494 | 858581 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL TRIUNFO |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 1200.00 | 20/01/2023 | 0000000072036 | 014494 | 858580 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL TRIUNFO |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 1200.00 | 20/01/2023 | 0000000072036 | 014494 | 000008 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL TRIUNFO |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 5000.00 | 20/01/2023 | 0000000072036 | 014494 | 000009 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL TRIUNFO |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 2265.70 | 20/01/2023 | 0000000072036 | 014494 | 000010 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL TRIUNFO |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 1200.00 | 20/01/2023 | 0000000072036 | 014494 | 000011 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL TRIUNFO |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 1200.00 | 20/01/2023 | 0000000072036 | 014494 | 000012 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL TRIUNFO |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 1500.00 | 20/01/2023 | 0000000072036 | 014494 | 000013 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL TRIUNFO |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 450.00 | 20/01/2023 | 0000000072036 | 014494 | 000014 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL TRIUNFO |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 1200.00 | 20/01/2023 | 0000000072036 | 014494 | 858588 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL TRIUNFO |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 4564.00 | 20/01/2023 | 0000000072036 | 014494 | 000016 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL TRIUNFO |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 1200.00 | 20/01/2023 | 0000000072036 | 014494 | 000017 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL TRIUNFO |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 1200.00 | 20/01/2023 | 0000000072036 | 014494 | 858582 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL TRIUNFO |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 2516.72 | 20/01/2023 | 0000000072036 | 014494 | 000019 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL TRIUNFO |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 103.50 | 20/01/2023 | 0000000072036 | 014494 | 000020 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL TRIUNFO |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 4700.00 | 20/01/2023 | 0000000072036 | 014494 | 858583 | 796.62 | 1 | Conta Corrente | CAMARA MUNICIPAL TRIUNFO |
| CAMARA MUNICIPAL | 0000021 | 0000002 | 4700.00 | 20/01/2023 | 0000000072036 | 014494 | 000021 | 1904.97 | 1 | Conta Corrente | CAMARA MUNICIPAL TRIUNFO |
| CAMARA MUNICIPAL | 0000021 | 0000003 | 4700.00 | 20/01/2023 | 0000000072036 | 014494 | 000021 | 1892.38 | 1 | Conta Corrente | CAMARA MUNICIPAL TRIUNFO |
| CAMARA MUNICIPAL | 0000021 | 0000004 | 4700.00 | 20/01/2023 | 0000000072036 | 014494 | 000021 | 1892.27 | 1 | Conta Corrente | CAMARA MUNICIPAL TRIUNFO |
| CAMARA MUNICIPAL | 0000021 | 0000005 | 4700.00 | 20/01/2023 | 0000000072036 | 014494 | 000021 | 1905.13 | 1 | Conta Corrente | CAMARA MUNICIPAL TRIUNFO |
| CAMARA MUNICIPAL | 0000021 | 0000006 | 4700.00 | 20/01/2023 | 0000000072036 | 014494 | 000021 | 2852.98 | 1 | Conta Corrente | CAMARA MUNICIPAL TRIUNFO |
| CAMARA MUNICIPAL | 0000021 | 0000007 | 4700.00 | 20/01/2023 | 0000000072036 | 014494 | 000021 | 2196.96 | 1 | Conta Corrente | CAMARA MUNICIPAL TRIUNFO |
| CAMARA MUNICIPAL | 0000021 | 0000008 | 7050.00 | 20/01/2023 | 0000000072036 | 014494 | 000021 | 1658.95 | 1 | Conta Corrente | CAMARA MUNICIPAL TRIUNFO |
| CAMARA MUNICIPAL | 0000021 | 0000009 | 4700.00 | 20/01/2023 | 0000000072036 | 014494 | 000021 | 2221.07 | 1 | Conta Corrente | CAMARA MUNICIPAL TRIUNFO |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 2600.00 | 20/01/2023 | 0000000072036 | 014494 | 858584 | 251.38 | 1 | Conta Corrente | CAMARA MUNICIPAL TRIUNFO |
| CAMARA MUNICIPAL | 0000022 | 0000002 | 1302.00 | 20/01/2023 | 0000000072036 | 014494 | 858585 | 97.65 | 1 | Conta Corrente | CAMARA MUNICIPAL TRIUNFO |
| CAMARA MUNICIPAL | 0000022 | 0000003 | 3906.00 | 20/01/2023 | 0000000072036 | 014494 | 858586 | 548.18 | 1 | Conta Corrente | CAMARA MUNICIPAL TRIUNFO |
| CAMARA MUNICIPAL | 0000022 | 0000004 | 2604.00 | 20/01/2023 | 0000000072036 | 014494 | 858579 | 252.12 | 1 | Conta Corrente | CAMARA MUNICIPAL TRIUNFO |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 917.00 | 23/01/2023 | 0000000072036 | 014494 | 000023 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL TRIUNFO |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 480.00 | 23/01/2023 | 0000000072036 | 014494 | 000024 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL TRIUNFO |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 1290.00 | 23/01/2023 | 0000000072036 | 014494 | 000025 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL TRIUNFO |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 4600.00 | 23/01/2023 | 0000000072036 | 014494 | 000026 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL TRIUNFO |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 23.35 | 23/01/2023 | 0000000072036 | 014494 | 000027 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL TRIUNFO |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 385.00 | 24/01/2023 | 0000000072036 | 014494 | 000028 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL TRIUNFO |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 100.00 | 24/01/2023 | 0000000072036 | 014494 | 000029 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL TRIUNFO |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 1500.00 | 24/01/2023 | 0000000072036 | 014494 | 000030 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL TRIUNFO |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 34.50 | 24/01/2023 | 0000000072036 | 014494 | 000031 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL TRIUNFO |
| CAMARA MUNICIPAL | 0000004 | 0000002 | 5265.00 | 24/01/2023 | 0000000072036 | 014494 | 000004 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL TRIUNFO |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 1100.00 | 25/01/2023 | 0000000072036 | 014494 | 000032 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL TRIUNFO |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 11.50 | 25/01/2023 | 0000000072036 | 014494 | 000033 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL TRIUNFO |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 5.20 | 01/02/2023 | 0000000072036 | 014494 | 000034 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 1500.00 | 03/02/2023 | 0000000072036 | 014494 | 000005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 34.50 | 06/02/2023 | 0000000072036 | 014494 | 000035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 1600.00 | 06/02/2023 | 0000000072036 | 014494 | 000036 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 2179.50 | 06/02/2023 | 0000000072036 | 014494 | 000037 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 250.00 | 06/02/2023 | 0000000072036 | 014494 | 000039 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 900.00 | 06/02/2023 | 0000000072036 | 014494 | 000040 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 122.05 | 07/02/2023 | 0000000072036 | 014494 | 000041 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 89.22 | 07/02/2023 | 0000000072036 | 014494 | 000042 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 89.22 | 07/02/2023 | 0000000072036 | 014494 | 000043 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 82.35 | 07/02/2023 | 0000000072036 | 014494 | 000044 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 82.35 | 07/02/2023 | 0000000072036 | 014494 | 000045 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 84.42 | 07/02/2023 | 0000000072036 | 014494 | 000046 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 82.35 | 07/02/2023 | 0000000072036 | 014494 | 000047 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 79.57 | 07/02/2023 | 0000000072036 | 014494 | 000048 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 185.00 | 07/02/2023 | 0000000072036 | 014494 | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 1200.00 | 08/02/2023 | 0000000072036 | 014494 | 000049 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 100.00 | 09/02/2023 | 0000000072036 | 014494 | 000050 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 2400.00 | 09/02/2023 | 0000000072036 | 014494 | 000051 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 240.00 | 09/02/2023 | 0000000072036 | 014494 | 000052 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 23.00 | 09/02/2023 | 0000000072036 | 014494 | 000053 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 1350.00 | 10/02/2023 | 0000000072036 | 014494 | 000054 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 11.50 | 10/02/2023 | 0000000072036 | 014494 | 000055 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 1500.00 | 17/02/2023 | 0000000072036 | 014494 | 858599 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 1200.00 | 17/02/2023 | 0000000072036 | 014494 | 858601 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 1200.00 | 17/02/2023 | 0000000072036 | 014494 | 000058 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 1500.00 | 17/02/2023 | 0000000072036 | 014494 | 858600 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 1200.00 | 17/02/2023 | 0000000072036 | 014494 | 858602 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 4700.00 | 17/02/2023 | 0000000072036 | 014494 | 000061 | 2221.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000002 | 7050.00 | 17/02/2023 | 0000000072036 | 014494 | 000061 | 1658.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000003 | 4700.00 | 17/02/2023 | 0000000072036 | 014494 | 000061 | 2196.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000004 | 4700.00 | 17/02/2023 | 0000000072036 | 014494 | 000061 | 2852.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000005 | 4700.00 | 17/02/2023 | 0000000072036 | 014494 | 000061 | 2193.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000006 | 4700.00 | 17/02/2023 | 0000000072036 | 014494 | 000061 | 1892.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000007 | 4700.00 | 17/02/2023 | 0000000072036 | 014494 | 000061 | 1892.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000008 | 4700.00 | 17/02/2023 | 0000000072036 | 014494 | 858594 | 796.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000009 | 4700.00 | 17/02/2023 | 0000000072036 | 014494 | 000061 | 1904.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 2600.00 | 17/02/2023 | 0000000072036 | 014494 | 858589 | 306.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000002 | 2604.00 | 17/02/2023 | 0000000072036 | 014494 | 858590 | 252.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000003 | 2604.00 | 17/02/2023 | 0000000072036 | 014494 | 858598 | 252.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000004 | 1302.00 | 17/02/2023 | 0000000072036 | 014494 | 858592 | 97.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000005 | 5208.00 | 17/02/2023 | 0000000072036 | 014494 | 858591 | 966.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000006 | 2604.00 | 17/02/2023 | 0000000072036 | 014494 | 858593 | 252.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000002 | 1000.00 | 17/02/2023 | 0000000072036 | 014494 | 000032 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 1200.00 | 17/02/2023 | 0000000072036 | 014494 | 858597 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 1200.00 | 17/02/2023 | 0000000072036 | 014494 | 000065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 5000.00 | 17/02/2023 | 0000000072036 | 014494 | 858596 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 4500.00 | 17/02/2023 | 0000000072036 | 014494 | 858595 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 1200.00 | 17/02/2023 | 0000000072036 | 014494 | 000068 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 2567.05 | 17/02/2023 | 0000000072036 | 014494 | 000069 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 5000.00 | 17/02/2023 | 0000000072036 | 014494 | 000070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 11562.80 | 17/02/2023 | 0000000072036 | 014494 | 000071 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 1200.00 | 17/02/2023 | 0000000072036 | 014494 | 000072 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 80.50 | 17/02/2023 | 0000000072036 | 014494 | 000073 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000003 | 5265.00 | 22/02/2023 | 0000000072036 | 014494 | 858572 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 214.52 | 23/02/2023 | 0000000072036 | 014494 | 000074 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 360.40 | 23/02/2023 | 0000000072036 | 014494 | 000075 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 1000.00 | 23/02/2023 | 0000000072036 | 014494 | 000076 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 1636.73 | 23/02/2023 | 0000000072036 | 014494 | 000077 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 11.50 | 23/02/2023 | 0000000072036 | 014494 | 000078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 608.00 | 24/02/2023 | 0000000072036 | 014494 | 000079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 11.50 | 24/02/2023 | 0000000072036 | 014494 | 000080 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 800.00 | 27/02/2023 | 0000000072036 | 014494 | 000081 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 800.00 | 27/02/2023 | 0000000072036 | 014494 | 000082 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 23.00 | 27/02/2023 | 0000000072036 | 014494 | 000083 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 5.20 | 01/03/2023 | 0000000072036 | 014494 | 000084 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 3500.00 | 02/03/2023 | 0000000072036 | 014494 | 000085 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 11.50 | 02/03/2023 | 0000000072036 | 014494 | 000086 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 564.00 | 13/03/2023 | 0000000072036 | 014494 | 000087 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 659.00 | 20/03/2023 | 0000000072036 | 014494 | 000088 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 1200.00 | 20/03/2023 | 0000000072036 | 014494 | 000089 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 795.00 | 20/03/2023 | 0000000072036 | 014494 | 000090 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 1200.00 | 20/03/2023 | 0000000072036 | 014494 | 000091 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 1200.00 | 20/03/2023 | 0000000072036 | 014494 | 000092 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 2002.36 | 20/03/2023 | 0000000072036 | 014494 | 000093 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 5000.00 | 20/03/2023 | 0000000072036 | 014494 | 000094 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 1500.00 | 20/03/2023 | 0000000072036 | 014494 | 000095 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 1200.00 | 20/03/2023 | 0000000072036 | 014494 | 858612 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 4500.00 | 20/03/2023 | 0000000072036 | 014494 | 858611 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 5000.00 | 20/03/2023 | 0000000072036 | 014494 | 858606 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 4699.95 | 20/03/2023 | 0000000072036 | 014494 | 858607 | 796.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000002 | 4700.00 | 20/03/2023 | 0000000072036 | 014494 | 000099 | 2221.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000003 | 7050.00 | 20/03/2023 | 0000000072036 | 014494 | 000099 | 3772.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000004 | 4700.00 | 20/03/2023 | 0000000072036 | 014494 | 000099 | 2196.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000005 | 4700.00 | 20/03/2023 | 0000000072036 | 014494 | 000099 | 2852.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000006 | 4700.00 | 20/03/2023 | 0000000072036 | 014494 | 000099 | 2193.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000007 | 4700.00 | 20/03/2023 | 0000000072036 | 014494 | 000099 | 1892.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000008 | 4700.00 | 20/03/2023 | 0000000072036 | 014494 | 000099 | 1892.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000009 | 4700.00 | 20/03/2023 | 0000000072036 | 014494 | 000099 | 1904.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000010 | 0.05 | 20/03/2023 | 0000000072036 | 014494 | 858614 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 2604.00 | 20/03/2023 | 0000000072036 | 014494 | 858608 | 252.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000002 | 2604.00 | 20/03/2023 | 0000000072036 | 014494 | 858609 | 252.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000003 | 2604.00 | 20/03/2023 | 0000000072036 | 014494 | 858610 | 252.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000004 | 1302.00 | 20/03/2023 | 0000000072036 | 014494 | 858603 | 97.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000005 | 5208.00 | 20/03/2023 | 0000000072036 | 014494 | 858604 | 966.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000006 | 2604.00 | 20/03/2023 | 0000000072036 | 014494 | 858605 | 252.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000004 | 5265.00 | 20/03/2023 | 0000000072036 | 014494 | 858573 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 69.00 | 20/03/2023 | 0000000072036 | 014494 | 000108 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 12870.39 | 20/03/2023 | 0000000072036 | 014494 | 000109 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 1461.94 | 21/03/2023 | 0000000072036 | 014494 | 000111 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 34.50 | 21/03/2023 | 0000000072036 | 014494 | 000112 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 1500.00 | 21/03/2023 | 0000000072036 | 014494 | 858617 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 1200.00 | 21/03/2023 | 0000000072036 | 014494 | 858615 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 1200.00 | 21/03/2023 | 0000000072036 | 014494 | 858618 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 100.00 | 21/03/2023 | 0000000072036 | 014494 | 000104 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 1500.00 | 21/03/2023 | 0000000072036 | 014494 | 858616 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 1200.00 | 21/03/2023 | 0000000072036 | 014494 | 000106 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 700.00 | 24/03/2023 | 0000000072036 | 014494 | 000107 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 800.00 | 27/03/2023 | 0000000072036 | 014494 | 000113 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 800.00 | 28/03/2023 | 0000000072036 | 014494 | 000114 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 11.50 | 28/03/2023 | 0000000072036 | 014494 | 000115 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 1200.00 | 29/03/2023 | 0000000072036 | 014494 | 000116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 11.50 | 29/03/2023 | 0000000072036 | 014494 | 000117 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 5.20 | 03/04/2023 | 0000000072036 | 014494 | 000118 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 1700.00 | 20/04/2023 | 0000000072036 | 014494 | 000119 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 2753.33 | 20/04/2023 | 0000000072036 | 014494 | 000120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 4700.00 | 20/04/2023 | 0000000072036 | 014494 | 000121 | 2221.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000002 | 7050.00 | 20/04/2023 | 0000000072036 | 014494 | 000121 | 3772.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000003 | 4700.00 | 20/04/2023 | 0000000072036 | 014494 | 000121 | 2196.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000004 | 4700.00 | 20/04/2023 | 0000000072036 | 014494 | 000121 | 2852.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000005 | 4700.00 | 20/04/2023 | 0000000072036 | 014494 | 000121 | 2193.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000006 | 4700.00 | 20/04/2023 | 0000000072036 | 014494 | 000121 | 1892.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000007 | 4700.00 | 20/04/2023 | 0000000072036 | 014494 | 000121 | 1892.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000008 | 4700.00 | 20/04/2023 | 0000000072036 | 014494 | 858613 | 796.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000009 | 4700.00 | 20/04/2023 | 0000000072036 | 014494 | 000121 | 1590.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 2604.00 | 20/04/2023 | 0000000072036 | 014494 | 858619 | 252.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000002 | 2604.00 | 20/04/2023 | 0000000072036 | 014494 | 858620 | 252.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000003 | 2604.00 | 20/04/2023 | 0000000072036 | 014494 | 858621 | 252.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000004 | 1302.00 | 20/04/2023 | 0000000072036 | 014494 | 858622 | 97.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000005 | 5208.00 | 20/04/2023 | 0000000072036 | 014494 | 858623 | 966.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000006 | 2604.00 | 20/04/2023 | 0000000072036 | 014494 | 858624 | 252.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 1200.00 | 20/04/2023 | 0000000072036 | 014494 | 000123 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 1200.00 | 20/04/2023 | 0000000072036 | 014494 | 000124 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 1200.00 | 20/04/2023 | 0000000072036 | 014494 | 000125 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 5000.00 | 20/04/2023 | 0000000072036 | 014494 | 000126 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 5000.00 | 20/04/2023 | 0000000072036 | 014494 | 858625 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 1200.00 | 20/04/2023 | 0000000072036 | 014494 | 858627 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000002 | 4000.00 | 20/04/2023 | 0000000072036 | 014494 | 000085 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000002 | 783.01 | 20/04/2023 | 0000000072036 | 014494 | 000107 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 1500.00 | 20/04/2023 | 0000000072036 | 014494 | 000063 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000002 | 1600.00 | 20/04/2023 | 0000000072036 | 014494 | 000116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 350.00 | 20/04/2023 | 0000000072036 | 014494 | 000110 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 188.93 | 20/04/2023 | 0000000072036 | 014494 | 000130 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 175.02 | 20/04/2023 | 0000000072036 | 014494 | 000131 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 93.77 | 20/04/2023 | 0000000072036 | 014494 | 000132 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 183.37 | 20/04/2023 | 0000000072036 | 014494 | 000133 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 4500.00 | 20/04/2023 | 0000000072036 | 014494 | 858626 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 1200.00 | 20/04/2023 | 0000000072036 | 014494 | 000135 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 1500.00 | 20/04/2023 | 0000000072036 | 014494 | 858630 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 1500.00 | 20/04/2023 | 0000000072036 | 014494 | 858575 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 1200.00 | 20/04/2023 | 0000000072036 | 014494 | 858629 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 1200.00 | 20/04/2023 | 0000000072036 | 014494 | 858628 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 80.50 | 20/04/2023 | 0000000072036 | 014494 | 000140 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 12930.72 | 20/04/2023 | 0000000072036 | 014494 | 000141 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 3707.00 | 20/04/2023 | 0000000072036 | 014494 | 858576 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 1752.10 | 24/04/2023 | 0000000072036 | 014494 | 000143 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 11.50 | 24/04/2023 | 0000000072036 | 014494 | 000144 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 800.00 | 27/04/2023 | 0000000072036 | 014494 | 000145 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 800.00 | 28/04/2023 | 0000000072036 | 014494 | 000146 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 400.00 | 28/04/2023 | 0000000072036 | 014494 | 000147 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 400.00 | 28/04/2023 | 0000000072036 | 014494 | 000148 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 200.00 | 28/04/2023 | 0000000072036 | 014494 | 000149 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 200.00 | 28/04/2023 | 0000000072036 | 014494 | 000150 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 5.20 | 02/05/2023 | 0000000072036 | 014494 | 000151 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 880.00 | 19/05/2023 | 0000000072036 | 014494 | 000152 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 5000.00 | 19/05/2023 | 0000000072036 | 014494 | 858651 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 4700.00 | 19/05/2023 | 0000000072036 | 014494 | 000154 | 2195.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000002 | 7050.00 | 19/05/2023 | 0000000072036 | 014494 | 000154 | 3756.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000003 | 4700.00 | 19/05/2023 | 0000000072036 | 014494 | 000154 | 2171.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000004 | 4700.00 | 19/05/2023 | 0000000072036 | 014494 | 000154 | 2827.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000005 | 4700.00 | 19/05/2023 | 0000000072036 | 014494 | 000154 | 2167.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000006 | 4700.00 | 19/05/2023 | 0000000072036 | 014494 | 000154 | 1866.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000007 | 4700.00 | 19/05/2023 | 0000000072036 | 014494 | 000154 | 1866.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000008 | 4700.00 | 19/05/2023 | 0000000072036 | 014494 | 000154 | 770.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000009 | 4700.00 | 19/05/2023 | 0000000072036 | 014494 | 000154 | 1473.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 2640.00 | 19/05/2023 | 0000000072036 | 014494 | 858577 | 219.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000002 | 2640.00 | 19/05/2023 | 0000000072036 | 014494 | 858578 | 219.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000003 | 2640.00 | 19/05/2023 | 0000000072036 | 014494 | 858687 | 219.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000004 | 1320.00 | 19/05/2023 | 0000000072036 | 014494 | 858688 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000005 | 5280.00 | 19/05/2023 | 0000000072036 | 014494 | 858689 | 976.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000006 | 2640.00 | 19/05/2023 | 0000000072036 | 014494 | 858655 | 219.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 12930.72 | 19/05/2023 | 0000000072036 | 014494 | 000156 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 1200.00 | 19/05/2023 | 0000000072036 | 014494 | 000157 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 1200.00 | 19/05/2023 | 0000000072036 | 014494 | 858653 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 4500.00 | 19/05/2023 | 0000000072036 | 014494 | 858652 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 1500.00 | 19/05/2023 | 0000000072036 | 014494 | 858654 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 1500.00 | 19/05/2023 | 0000000072036 | 014494 | 858656 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 1200.00 | 19/05/2023 | 0000000072036 | 014494 | 858658 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 1200.00 | 19/05/2023 | 0000000072036 | 014494 | 858659 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 1200.00 | 19/05/2023 | 0000000072036 | 014494 | 000164 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 550.00 | 19/05/2023 | 0000000072036 | 014494 | 000166 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 5000.00 | 19/05/2023 | 0000000072036 | 014494 | 000167 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 2458.12 | 19/05/2023 | 0000000072036 | 014494 | 000168 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 4800.00 | 19/05/2023 | 0000000072036 | 014494 | 000169 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 350.00 | 19/05/2023 | 0000000072036 | 014494 | 000170 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 103.50 | 19/05/2023 | 0000000072036 | 014494 | 000171 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 6516.92 | 19/05/2023 | 0000000072036 | 014494 | 000172 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 1500.00 | 19/05/2023 | 0000000072036 | 014494 | 000129 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 5.20 | 01/06/2023 | 0000000072036 | 014494 | 000176 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 800.00 | 16/06/2023 | 0000000072036 | 014494 | 000177 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 11.50 | 16/06/2023 | 0000000072036 | 014494 | 000178 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 1000.00 | 20/06/2023 | 0000000072036 | 014494 | 000179 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 1500.00 | 20/06/2023 | 0000000072036 | 014494 | 858672 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 1500.00 | 20/06/2023 | 0000000072036 | 014494 | 858674 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 1200.00 | 20/06/2023 | 0000000072036 | 014494 | 000191 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 1200.00 | 20/06/2023 | 0000000072036 | 014494 | 858671 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 1200.00 | 20/06/2023 | 0000000072036 | 014494 | 858673 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 126.50 | 20/06/2023 | 0000000072036 | 014494 | 000194 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 1785.96 | 20/06/2023 | 0000000072036 | 014494 | 000173 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 2400.00 | 20/06/2023 | 0000000072036 | 014494 | 000174 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 350.00 | 20/06/2023 | 0000000072036 | 014494 | 000175 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 3126.51 | 20/06/2023 | 0000000072036 | 014494 | 000180 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 4700.00 | 20/06/2023 | 0000000072036 | 014494 | 000181 | 2195.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000002 | 7050.00 | 20/06/2023 | 0000000072036 | 014494 | 000181 | 3756.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000003 | 4700.00 | 20/06/2023 | 0000000072036 | 014494 | 000181 | 2171.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000004 | 4700.00 | 20/06/2023 | 0000000072036 | 014494 | 000181 | 2827.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000005 | 4700.00 | 20/06/2023 | 0000000072036 | 014494 | 000181 | 2167.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000006 | 4700.00 | 20/06/2023 | 0000000072036 | 014494 | 000181 | 1866.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000007 | 4700.00 | 20/06/2023 | 0000000072036 | 014494 | 000181 | 1866.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000008 | 4700.00 | 20/06/2023 | 0000000072036 | 014494 | 000181 | 770.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000009 | 4700.00 | 20/06/2023 | 0000000072036 | 014494 | 000181 | 1473.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 2640.00 | 20/06/2023 | 0000000072036 | 014494 | 858662 | 219.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000002 | 2640.00 | 20/06/2023 | 0000000072036 | 014494 | 858661 | 219.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000003 | 2640.00 | 20/06/2023 | 0000000072036 | 014494 | 858660 | 219.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000004 | 1320.00 | 20/06/2023 | 0000000072036 | 014494 | 858664 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000005 | 5280.00 | 20/06/2023 | 0000000072036 | 014494 | 858663 | 976.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000006 | 44.00 | 20/06/2023 | 0000000072036 | 014494 | 858665 | 3.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000007 | 2552.00 | 20/06/2023 | 0000000072036 | 014494 | 858666 | 209.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 5000.00 | 20/06/2023 | 0000000072036 | 014494 | 000183 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 1200.00 | 20/06/2023 | 0000000072036 | 014494 | 858669 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 4500.00 | 20/06/2023 | 0000000072036 | 014494 | 858667 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 5000.00 | 20/06/2023 | 0000000072036 | 014494 | 858668 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 1200.00 | 20/06/2023 | 0000000072036 | 014494 | 000187 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 500.00 | 20/06/2023 | 0000000072036 | 014494 | 000188 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 1500.00 | 20/06/2023 | 0000000072036 | 014494 | 000165 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000003 | 5000.00 | 20/06/2023 | 0000000072036 | 014494 | 000085 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 12979.86 | 20/06/2023 | 0000000072036 | 014494 | 000196 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 5.20 | 03/07/2023 | 0000000072036 | 014494 | 000198 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 280.00 | 18/07/2023 | 0000000072036 | 014494 | 000204 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 350.00 | 20/07/2023 | 0000000072036 | 014494 | 000197 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 12970.63 | 20/07/2023 | 0000000072036 | 014494 | 000214 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 69.00 | 20/07/2023 | 0000000072036 | 014494 | 000215 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 400.00 | 20/07/2023 | 0000000072036 | 014494 | 000199 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 200.00 | 20/07/2023 | 0000000072036 | 014494 | 000200 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 200.00 | 20/07/2023 | 0000000072036 | 014494 | 000201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 400.00 | 20/07/2023 | 0000000072036 | 014494 | 000202 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 4700.00 | 20/07/2023 | 0000000072036 | 014494 | 000206 | 2218.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000002 | 7050.00 | 20/07/2023 | 0000000072036 | 014494 | 000206 | 3791.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000003 | 4700.00 | 20/07/2023 | 0000000072036 | 014494 | 000206 | 2194.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000004 | 4700.00 | 20/07/2023 | 0000000072036 | 014494 | 000206 | 2850.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000005 | 4700.00 | 20/07/2023 | 0000000072036 | 014494 | 000206 | 2190.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000006 | 4700.00 | 20/07/2023 | 0000000072036 | 014494 | 000206 | 1890.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000007 | 4700.00 | 20/07/2023 | 0000000072036 | 014494 | 000206 | 1890.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000008 | 4700.00 | 20/07/2023 | 0000000072036 | 014494 | 000206 | 794.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000009 | 4700.00 | 20/07/2023 | 0000000072036 | 014494 | 000206 | 1496.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 5000.00 | 20/07/2023 | 0000000072036 | 014494 | 000207 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 5.20 | 01/08/2023 | 0000000072036 | 014494 | 000222 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 800.00 | 10/08/2023 | 0000000072036 | 014494 | 000223 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 92.00 | 10/08/2023 | 0000000072036 | 014494 | 000224 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 2640.00 | 10/08/2023 | 0000000072036 | 014494 | 858681 | 219.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000002 | 2640.00 | 10/08/2023 | 0000000072036 | 014494 | 858682 | 219.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000003 | 1320.00 | 10/08/2023 | 0000000072036 | 014494 | 858680 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000004 | 5280.00 | 10/08/2023 | 0000000072036 | 014494 | 858679 | 976.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000005 | 2512.26 | 10/08/2023 | 0000000072036 | 014494 | 858670 | 206.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000006 | 2640.00 | 10/08/2023 | 0000000072036 | 014494 | 858677 | 219.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 4500.00 | 10/08/2023 | 0000000072036 | 014494 | 858676 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 1200.00 | 10/08/2023 | 0000000072036 | 014494 | 858675 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 1200.00 | 10/08/2023 | 0000000072036 | 014494 | 000211 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 1077.00 | 10/08/2023 | 0000000072036 | 014494 | 000203 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 1500.00 | 10/08/2023 | 0000000072036 | 014494 | 000195 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000002 | 464.78 | 10/08/2023 | 0000000072036 | 014494 | 000179 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000002 | 500.00 | 10/08/2023 | 0000000072036 | 014494 | 000188 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000004 | 4900.00 | 10/08/2023 | 0000000072036 | 014494 | 000085 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 350.00 | 10/08/2023 | 0000000072036 | 014494 | 000216 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 1500.00 | 10/08/2023 | 0000000072036 | 014494 | 858743 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 1500.00 | 10/08/2023 | 0000000072036 | 014494 | 858744 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 1200.00 | 10/08/2023 | 0000000072036 | 014494 | 000219 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 1200.00 | 10/08/2023 | 0000000072036 | 014494 | 858745 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 1200.00 | 10/08/2023 | 0000000072036 | 014494 | 858746 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 2005.12 | 10/08/2023 | 0000000072036 | 014494 | 000205 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 5000.00 | 10/08/2023 | 0000000072036 | 014494 | 858678 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 57.50 | 18/08/2023 | 0000000072036 | 014494 | 000249 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 1200.00 | 18/08/2023 | 0000000072036 | 014494 | 000243 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 1200.00 | 18/08/2023 | 0000000072036 | 014494 | 858729 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 1200.00 | 18/08/2023 | 0000000072036 | 014494 | 858730 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 1500.00 | 18/08/2023 | 0000000072036 | 014494 | 858723 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 1500.00 | 18/08/2023 | 0000000072036 | 014494 | 858724 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000003 | 500.00 | 18/08/2023 | 0000000072036 | 014494 | 000188 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 1500.00 | 18/08/2023 | 0000000072036 | 014494 | 000212 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 2640.00 | 18/08/2023 | 0000000072036 | 014494 | 858736 | 219.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000002 | 2640.00 | 18/08/2023 | 0000000072036 | 014494 | 858737 | 219.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000003 | 1320.00 | 18/08/2023 | 0000000072036 | 014494 | 858738 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000004 | 5280.00 | 18/08/2023 | 0000000072036 | 014494 | 858733 | 976.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000005 | 2640.00 | 18/08/2023 | 0000000072036 | 014494 | 858734 | 219.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000006 | 2640.00 | 18/08/2023 | 0000000072036 | 014494 | 858732 | 219.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 4700.00 | 18/08/2023 | 0000000072036 | 014494 | 000226 | 2218.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000002 | 7050.00 | 18/08/2023 | 0000000072036 | 014494 | 000226 | 3791.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000003 | 4700.00 | 18/08/2023 | 0000000072036 | 014494 | 000226 | 2194.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000004 | 4700.00 | 18/08/2023 | 0000000072036 | 014494 | 000226 | 2850.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000005 | 4700.00 | 18/08/2023 | 0000000072036 | 014494 | 000226 | 2190.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000006 | 4700.00 | 18/08/2023 | 0000000072036 | 014494 | 000226 | 1890.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000007 | 4700.00 | 18/08/2023 | 0000000072036 | 014494 | 000226 | 1890.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000008 | 4700.00 | 18/08/2023 | 0000000072036 | 014494 | 000226 | 794.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000009 | 4700.00 | 18/08/2023 | 0000000072036 | 014494 | 000226 | 1496.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 12953.04 | 18/08/2023 | 0000000072036 | 014494 | 000227 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 5000.00 | 18/08/2023 | 0000000072036 | 014494 | 858731 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 4500.00 | 18/08/2023 | 0000000072036 | 014494 | 858727 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 1200.00 | 18/08/2023 | 0000000072036 | 014494 | 858728 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 200.00 | 18/08/2023 | 0000000072036 | 014494 | 000231 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 200.00 | 18/08/2023 | 0000000072036 | 014494 | 000232 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 275.36 | 18/08/2023 | 0000000072036 | 014494 | 000233 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 266.15 | 18/08/2023 | 0000000072036 | 014494 | 000234 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 171.13 | 18/08/2023 | 0000000072036 | 014494 | 000235 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 105.07 | 18/08/2023 | 0000000072036 | 014494 | 000236 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 93.77 | 18/08/2023 | 0000000072036 | 014494 | 000237 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 102.24 | 18/08/2023 | 0000000072036 | 014494 | 000238 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 93.77 | 18/08/2023 | 0000000072036 | 014494 | 000239 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 93.77 | 18/08/2023 | 0000000072036 | 014494 | 000240 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 5000.00 | 18/08/2023 | 0000000072036 | 014494 | 000241 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 11.50 | 23/08/2023 | 0000000072036 | 014494 | 000252 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 2300.00 | 23/08/2023 | 0000000072036 | 014494 | 000251 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000002 | 1156.97 | 01/09/2023 | 0000000072036 | 014494 | 000251 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 350.00 | 01/09/2023 | 0000000072036 | 014494 | 000253 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 1084.00 | 01/09/2023 | 0000000072036 | 014494 | 000254 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 51.20 | 01/09/2023 | 0000000072036 | 014494 | 000255 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 900.00 | 01/09/2023 | 0000000072036 | 014494 | 000250 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 1200.00 | 01/09/2023 | 0000000072036 | 014494 | 000248 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 4700.00 | 20/09/2023 | 0000000072036 | 014494 | 000258 | 2218.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000002 | 7050.00 | 20/09/2023 | 0000000072036 | 014494 | 000258 | 3791.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000003 | 4700.00 | 20/09/2023 | 0000000072036 | 014494 | 000258 | 2194.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000004 | 4700.00 | 20/09/2023 | 0000000072036 | 014494 | 000258 | 2850.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000005 | 4700.00 | 20/09/2023 | 0000000072036 | 014494 | 000258 | 2190.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000006 | 4700.00 | 20/09/2023 | 0000000072036 | 014494 | 000258 | 1890.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000007 | 4700.00 | 20/09/2023 | 0000000072036 | 014494 | 000258 | 1890.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000008 | 4700.00 | 20/09/2023 | 0000000072036 | 014494 | 000258 | 794.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000009 | 4700.00 | 20/09/2023 | 0000000072036 | 014494 | 000258 | 1496.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 2640.00 | 20/09/2023 | 0000000072036 | 014494 | 858725 | 219.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000002 | 2640.00 | 20/09/2023 | 0000000072036 | 014494 | 858726 | 219.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000003 | 1320.00 | 20/09/2023 | 0000000072036 | 014494 | 858721 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000004 | 5280.00 | 20/09/2023 | 0000000072036 | 014494 | 858722 | 976.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000005 | 2640.00 | 20/09/2023 | 0000000072036 | 014494 | 858720 | 219.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000006 | 2640.00 | 20/09/2023 | 0000000072036 | 014494 | 858719 | 219.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 1200.00 | 20/09/2023 | 0000000072036 | 014494 | 858716 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 5000.00 | 20/09/2023 | 0000000072036 | 014494 | 858717 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 3932.04 | 20/09/2023 | 0000000072036 | 014494 | 000262 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 795.00 | 20/09/2023 | 0000000072036 | 014494 | 000263 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 5000.00 | 20/09/2023 | 0000000072036 | 014494 | 858715 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 34.50 | 20/09/2023 | 0000000072036 | 014494 | 000266 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 1948.38 | 22/09/2023 | 0000000072036 | 014494 | 000268 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 11.50 | 22/09/2023 | 0000000072036 | 014494 | 000269 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 350.00 | 27/09/2023 | 0000000072036 | 014494 | 000270 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 11.50 | 27/09/2023 | 0000000072036 | 014494 | 000271 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000002 | 554.82 | 27/09/2023 | 0000000072036 | 014494 | 000250 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 800.00 | 27/09/2023 | 0000000072036 | 014494 | 000256 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 1500.00 | 27/09/2023 | 0000000072036 | 014494 | 000242 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000004 | 500.00 | 29/09/2023 | 0000000072036 | 014494 | 000188 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 1200.00 | 29/09/2023 | 0000000072036 | 014494 | 000265 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 13538.26 | 29/09/2023 | 0000000072036 | 014494 | 000276 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 34.50 | 29/09/2023 | 0000000072036 | 014494 | 000277 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 1200.00 | 29/09/2023 | 0000000072036 | 014494 | 000274 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 1500.00 | 02/10/2023 | 0000000072036 | 014494 | 858713 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 5.20 | 02/10/2023 | 0000000072036 | 014494 | 000278 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 400.00 | 02/10/2023 | 0000000072036 | 014494 | 000279 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 4500.00 | 02/10/2023 | 0000000072036 | 014494 | 858714 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 1200.00 | 02/10/2023 | 0000000072036 | 014494 | 858711 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 1200.00 | 02/10/2023 | 0000000072036 | 014494 | 858712 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 200.00 | 11/10/2023 | 0000000072036 | 014494 | 000280 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 1500.00 | 20/10/2023 | 0000000072036 | 014494 | 000281 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000001 | 1539.68 | 20/10/2023 | 0000000072036 | 014494 | 000294 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 57.50 | 20/10/2023 | 0000000072036 | 014494 | 000296 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 1500.00 | 20/10/2023 | 0000000072036 | 014494 | 000267 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000002 | 758.00 | 20/10/2023 | 0000000072036 | 014494 | 000256 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 5000.00 | 20/10/2023 | 0000000072036 | 014494 | 858705 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 2513.56 | 20/10/2023 | 0000000072036 | 014494 | 000283 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 4700.00 | 20/10/2023 | 0000000072036 | 014494 | 000284 | 2218.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000002 | 7050.00 | 20/10/2023 | 0000000072036 | 014494 | 000284 | 3791.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000003 | 4700.00 | 20/10/2023 | 0000000072036 | 014494 | 000284 | 2194.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000004 | 4700.00 | 20/10/2023 | 0000000072036 | 014494 | 000284 | 2850.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000005 | 4700.00 | 20/10/2023 | 0000000072036 | 014494 | 000284 | 2190.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000006 | 4700.00 | 20/10/2023 | 0000000072036 | 014494 | 000284 | 1890.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000007 | 4700.00 | 20/10/2023 | 0000000072036 | 014494 | 000284 | 1890.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000008 | 4700.00 | 20/10/2023 | 0000000072036 | 014494 | 000284 | 794.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000009 | 4700.00 | 20/10/2023 | 0000000072036 | 014494 | 000284 | 1496.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 2640.00 | 20/10/2023 | 0000000072036 | 014494 | 858708 | 219.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000002 | 2640.00 | 20/10/2023 | 0000000072036 | 014494 | 858710 | 219.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000003 | 1320.00 | 20/10/2023 | 0000000072036 | 014494 | 858718 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000004 | 5280.00 | 20/10/2023 | 0000000072036 | 014494 | 858707 | 976.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000005 | 2640.00 | 20/10/2023 | 0000000072036 | 014494 | 858709 | 219.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000006 | 2640.00 | 20/10/2023 | 0000000072036 | 014494 | 858703 | 219.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 4500.00 | 20/10/2023 | 0000000072036 | 014494 | 858704 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 5000.00 | 20/10/2023 | 0000000072036 | 014494 | 000287 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 12979.87 | 20/10/2023 | 0000000072036 | 014494 | 000288 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 800.00 | 20/10/2023 | 0000000072036 | 014494 | 000289 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 800.00 | 20/10/2023 | 0000000072036 | 014494 | 000290 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 1500.00 | 20/10/2023 | 0000000072036 | 014494 | 858699 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 1500.00 | 20/10/2023 | 0000000072036 | 014494 | 858706 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000005 | 500.00 | 20/10/2023 | 0000000072036 | 014494 | 000188 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000001 | 800.00 | 25/10/2023 | 0000000072036 | 014494 | 000295 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000001 | 1200.00 | 25/10/2023 | 0000000072036 | 014494 | 000298 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 23.00 | 25/10/2023 | 0000000072036 | 014494 | 000299 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000001 | 5.20 | 01/11/2023 | 0000000072036 | 014494 | 000300 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000001 | 800.00 | 06/11/2023 | 0000000072036 | 014494 | 000301 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 11.50 | 06/11/2023 | 0000000072036 | 014494 | 000302 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000001 | 1100.00 | 10/11/2023 | 0000000072036 | 014494 | 858701 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000002 | 1200.00 | 20/11/2023 | 0000000072036 | 014494 | 858694 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000002 | 500.00 | 20/11/2023 | 0000000072036 | 014494 | 000295 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000002 | 1045.00 | 20/11/2023 | 0000000072036 | 014494 | 000281 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000001 | 4700.00 | 20/11/2023 | 0000000072036 | 014494 | 000307 | 2218.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000002 | 7050.00 | 20/11/2023 | 0000000072036 | 014494 | 000307 | 3791.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000003 | 4700.00 | 20/11/2023 | 0000000072036 | 014494 | 000307 | 2194.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000004 | 4700.00 | 20/11/2023 | 0000000072036 | 014494 | 000307 | 2850.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000005 | 4700.00 | 20/11/2023 | 0000000072036 | 014494 | 000307 | 2190.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000006 | 4700.00 | 20/11/2023 | 0000000072036 | 014494 | 000307 | 1890.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000007 | 4700.00 | 20/11/2023 | 0000000072036 | 014494 | 000307 | 1890.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000008 | 4700.00 | 20/11/2023 | 0000000072036 | 014494 | 000307 | 794.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000009 | 4700.00 | 20/11/2023 | 0000000072036 | 014494 | 000307 | 1496.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000308 | 0000001 | 2640.00 | 20/11/2023 | 0000000072036 | 014494 | 858702 | 219.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000308 | 0000002 | 2640.00 | 20/11/2023 | 0000000072036 | 014494 | 858695 | 219.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000308 | 0000003 | 1320.00 | 20/11/2023 | 0000000072036 | 014494 | 858696 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000308 | 0000004 | 5280.00 | 20/11/2023 | 0000000072036 | 014494 | 858698 | 976.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000308 | 0000005 | 2640.00 | 20/11/2023 | 0000000072036 | 014494 | 858697 | 219.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000308 | 0000006 | 2640.00 | 20/11/2023 | 0000000072036 | 014494 | 858691 | 219.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000001 | 866.43 | 20/11/2023 | 0000000072036 | 014494 | 000309 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000001 | 804.35 | 20/11/2023 | 0000000072036 | 014494 | 000310 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 4500.00 | 20/11/2023 | 0000000072036 | 014494 | 858693 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000001 | 5000.00 | 20/11/2023 | 0000000072036 | 014494 | 000312 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000001 | 3454.47 | 20/11/2023 | 0000000072036 | 014494 | 000313 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000001 | 12979.87 | 20/11/2023 | 0000000072036 | 014494 | 000314 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000315 | 0000001 | 1500.00 | 20/11/2023 | 0000000072036 | 014494 | 858447 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000316 | 0000001 | 205.68 | 20/11/2023 | 0000000072036 | 014494 | 000316 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000317 | 0000001 | 272.61 | 20/11/2023 | 0000000072036 | 014494 | 000317 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000318 | 0000001 | 93.77 | 20/11/2023 | 0000000072036 | 014494 | 000318 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000319 | 0000001 | 110.07 | 20/11/2023 | 0000000072036 | 014494 | 000319 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000320 | 0000001 | 103.50 | 20/11/2023 | 0000000072036 | 014494 | 000320 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000001 | 350.00 | 20/11/2023 | 0000000072036 | 014494 | 000297 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000001 | 354.60 | 20/11/2023 | 0000000072036 | 014494 | 000304 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000001 | 5000.00 | 20/11/2023 | 0000000072036 | 014494 | 858692 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000306 | 0000001 | 500.00 | 20/11/2023 | 0000000072036 | 014494 | 000306 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 1500.00 | 20/11/2023 | 0000000072036 | 014494 | 000293 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000322 | 0000001 | 1200.00 | 24/11/2023 | 0000000072036 | 014494 | 000322 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000323 | 0000001 | 350.00 | 24/11/2023 | 0000000072036 | 014494 | 000323 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000324 | 0000001 | 11.50 | 24/11/2023 | 0000000072036 | 014494 | 000324 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000325 | 0000001 | 5.20 | 01/12/2023 | 0000000072036 | 014494 | 000325 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000326 | 0000001 | 5000.00 | 19/12/2023 | 0000000072036 | 014494 | 858787 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000327 | 0000001 | 5000.00 | 19/12/2023 | 0000000072036 | 014494 | 858751 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000306 | 0000002 | 887.00 | 19/12/2023 | 0000000072036 | 014494 | 000306 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000328 | 0000001 | 2754.33 | 19/12/2023 | 0000000072036 | 014494 | 000328 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 4500.00 | 19/12/2023 | 0000000072036 | 014494 | 858752 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000330 | 0000001 | 4700.00 | 19/12/2023 | 0000000072036 | 014494 | 000330 | 2218.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000330 | 0000002 | 7050.00 | 19/12/2023 | 0000000072036 | 014494 | 000330 | 3791.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000330 | 0000003 | 4700.00 | 19/12/2023 | 0000000072036 | 014494 | 000330 | 2194.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000330 | 0000004 | 4700.00 | 19/12/2023 | 0000000072036 | 014494 | 000330 | 2850.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000330 | 0000005 | 4700.00 | 19/12/2023 | 0000000072036 | 014494 | 000330 | 2190.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000330 | 0000006 | 4700.00 | 19/12/2023 | 0000000072036 | 014494 | 000330 | 1890.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000330 | 0000007 | 4700.00 | 19/12/2023 | 0000000072036 | 014494 | 000330 | 1890.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000330 | 0000008 | 4700.00 | 19/12/2023 | 0000000072036 | 014494 | 000330 | 794.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000330 | 0000009 | 4700.00 | 19/12/2023 | 0000000072036 | 014494 | 000330 | 1496.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000331 | 0000001 | 1320.00 | 19/12/2023 | 0000000072036 | 014494 | 858788 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000331 | 0000002 | 2640.00 | 19/12/2023 | 0000000072036 | 014494 | 858755 | 219.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000332 | 0000001 | 1320.00 | 19/12/2023 | 0000000072036 | 014494 | 858789 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000332 | 0000002 | 660.00 | 19/12/2023 | 0000000072036 | 014494 | 858790 | 49.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000333 | 0000001 | 415.80 | 19/12/2023 | 0000000072036 | 014494 | 000333 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000334 | 0000001 | 1500.00 | 19/12/2023 | 0000000072036 | 014494 | 000334 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000335 | 0000001 | 1836.40 | 19/12/2023 | 0000000072036 | 014494 | 000335 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000336 | 0000001 | 10208.10 | 19/12/2023 | 0000000072036 | 014494 | 000336 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 12979.87 | 19/12/2023 | 0000000072036 | 014494 | 000337 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000340 | 0000001 | 1024.04 | 19/12/2023 | 0000000072036 | 014494 | 000340 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000341 | 0000001 | 72.00 | 19/12/2023 | 0000000072036 | 014494 | 000341 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000321 | 0000001 | 1500.00 | 19/12/2023 | 0000000072036 | 014494 | 000321 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000003 | 1300.00 | 19/12/2023 | 0000000072036 | 014494 | 858753 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000342 | 0000001 | 1197.00 | 20/12/2023 | 0000000072036 | 014494 | 858756 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000327 | 0000002 | 5000.00 | 22/12/2023 | 0000000072036 | 014494 | 858757 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000343 | 0000001 | 350.00 | 26/12/2023 | 0000000072036 | 014494 | 000343 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 516
Última atualização: 11/06/2024