| 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 | 1000004 | 0000001 | 2123.80 | 22/01/2024 | 000000011880X | 010197 | 000000 | 169.96 | 1 | Conta Corrente | BB S/A C/C 11880-X - CAMARA |
| CAMARA MUNICIPAL | 1000004 | 0000002 | 2623.80 | 22/01/2024 | 000000011880X | 010197 | 000000 | 214.96 | 1 | Conta Corrente | BB S/A C/C 11880-X - CAMARA |
| CAMARA MUNICIPAL | 1000004 | 0000003 | 1670.65 | 22/01/2024 | 000000011880X | 010197 | 000000 | 129.17 | 1 | Conta Corrente | BB S/A C/C 11880-X - CAMARA |
| CAMARA MUNICIPAL | 1000004 | 0000004 | 1674.65 | 22/01/2024 | 000000011880X | 010197 | 000000 | 330.91 | 1 | Conta Corrente | BB S/A C/C 11880-X - CAMARA |
| CAMARA MUNICIPAL | 1000004 | 0000005 | 1623.80 | 22/01/2024 | 000000011880X | 010197 | 000000 | 676.88 | 1 | Conta Corrente | BB S/A C/C 11880-X - CAMARA |
| CAMARA MUNICIPAL | 1000004 | 0000006 | 2623.80 | 22/01/2024 | 000000011880X | 010197 | 000000 | 214.96 | 1 | Conta Corrente | BB S/A C/C 11880-X - CAMARA |
| CAMARA MUNICIPAL | 1000004 | 0000007 | 1823.80 | 22/01/2024 | 000000011880X | 010197 | 000000 | 142.96 | 1 | Conta Corrente | BB S/A C/C 11880-X - CAMARA |
| CAMARA MUNICIPAL | 1000004 | 0000008 | 1623.80 | 22/01/2024 | 000000011880X | 010197 | 000000 | 124.96 | 1 | Conta Corrente | BB S/A C/C 11880-X - CAMARA |
| CAMARA MUNICIPAL | 1000004 | 0000009 | 2223.80 | 22/01/2024 | 000000011880X | 010197 | 000000 | 658.81 | 1 | Conta Corrente | BB S/A C/C 11880-X - CAMARA |
| CAMARA MUNICIPAL | 1000004 | 0000010 | 2185.00 | 22/01/2024 | 000000011880X | 010197 | 000000 | 474.95 | 1 | Conta Corrente | BB S/A C/C 11880-X - CAMARA |
| CAMARA MUNICIPAL | 1000005 | 0000001 | 5000.00 | 22/01/2024 | 000000011880X | 010197 | 000000 | 873.28 | 1 | Conta Corrente | BB S/A C/C 11880-X - CAMARA |
| CAMARA MUNICIPAL | 1000005 | 0000002 | 1800.00 | 22/01/2024 | 000000011880X | 010197 | 000000 | 140.82 | 1 | Conta Corrente | BB S/A C/C 11880-X - CAMARA |
| CAMARA MUNICIPAL | 1000005 | 0000003 | 1500.00 | 22/01/2024 | 000000011880X | 010197 | 000000 | 113.82 | 1 | Conta Corrente | BB S/A C/C 11880-X - CAMARA |
| CAMARA MUNICIPAL | 1000005 | 0000004 | 2600.00 | 22/01/2024 | 000000011880X | 010197 | 000000 | 212.82 | 1 | Conta Corrente | BB S/A C/C 11880-X - CAMARA |
| CAMARA MUNICIPAL | 1000005 | 0000005 | 1500.00 | 22/01/2024 | 000000011880X | 010197 | 000000 | 113.82 | 1 | Conta Corrente | BB S/A C/C 11880-X - CAMARA |
| CAMARA MUNICIPAL | 1000005 | 0000006 | 5000.00 | 22/01/2024 | 000000011880X | 010197 | 000000 | 873.28 | 1 | Conta Corrente | BB S/A C/C 11880-X - CAMARA |
| CAMARA MUNICIPAL | 1000003 | 0000001 | 9000.00 | 22/01/2024 | 000000011880X | 010197 | 000000 | 3748.45 | 1 | Conta Corrente | BB S/A C/C 11880-X - CAMARA |
| CAMARA MUNICIPAL | 1000003 | 0000002 | 6000.00 | 22/01/2024 | 000000011880X | 010197 | 000000 | 1242.67 | 1 | Conta Corrente | BB S/A C/C 11880-X - CAMARA |
| CAMARA MUNICIPAL | 1000003 | 0000003 | 6000.00 | 22/01/2024 | 000000011880X | 010197 | 000000 | 2742.65 | 1 | Conta Corrente | BB S/A C/C 11880-X - CAMARA |
| CAMARA MUNICIPAL | 1000003 | 0000004 | 6000.00 | 22/01/2024 | 000000011880X | 010197 | 000000 | 3056.47 | 1 | Conta Corrente | BB S/A C/C 11880-X - CAMARA |
| CAMARA MUNICIPAL | 1000003 | 0000005 | 6000.00 | 22/01/2024 | 000000011880X | 010197 | 000000 | 1138.40 | 1 | Conta Corrente | BB S/A C/C 11880-X - CAMARA |
| CAMARA MUNICIPAL | 1000003 | 0000006 | 6000.00 | 22/01/2024 | 000000011880X | 010197 | 000000 | 1242.67 | 1 | Conta Corrente | BB S/A C/C 11880-X - CAMARA |
| CAMARA MUNICIPAL | 1000003 | 0000007 | 6000.00 | 22/01/2024 | 000000011880X | 010197 | 000000 | 1242.67 | 1 | Conta Corrente | BB S/A C/C 11880-X - CAMARA |
| CAMARA MUNICIPAL | 1000003 | 0000008 | 6000.00 | 22/01/2024 | 000000011880X | 010197 | 000000 | 2742.49 | 1 | Conta Corrente | BB S/A C/C 11880-X - CAMARA |
| CAMARA MUNICIPAL | 1000019 | 0000001 | 5.70 | 22/01/2024 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 11880-X - CAMARA |
| CAMARA MUNICIPAL | 1000020 | 0000001 | 60.00 | 22/01/2024 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 11880-X - CAMARA |
| CAMARA MUNICIPAL | 1000021 | 0000001 | 60.00 | 23/01/2024 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 11880-X - CAMARA |
| CAMARA MUNICIPAL | 1000017 | 0000001 | 1304.00 | 23/01/2024 | 000000011880X | 010197 | 000000 | 208.64 | 1 | Conta Corrente | BB S/A C/C 11880-X - CAMARA |
| CAMARA MUNICIPAL | 1000018 | 0000001 | 1304.00 | 23/01/2024 | 000000011880X | 010197 | 000000 | 208.64 | 1 | Conta Corrente | BB S/A C/C 11880-X - CAMARA |
| CAMARA MUNICIPAL | 1000003 | 0000009 | 6000.00 | 23/01/2024 | 000000011880X | 010197 | 860564 | 4037.87 | 1 | Conta Corrente | BB S/A C/C 11880-X - CAMARA |
| CAMARA MUNICIPAL | 1000003 | 0000010 | 6000.00 | 23/01/2024 | 000000011880X | 010197 | 860565 | 2486.26 | 1 | Conta Corrente | BB S/A C/C 11880-X - CAMARA |
| CAMARA MUNICIPAL | 1000003 | 0000011 | 6000.00 | 23/01/2024 | 000000011880X | 010197 | 000000 | 3342.36 | 1 | Conta Corrente | BB S/A C/C 11880-X - CAMARA |
| CAMARA MUNICIPAL | 1000008 | 0000001 | 1304.00 | 23/01/2024 | 000000011880X | 010197 | 000000 | 208.64 | 1 | Conta Corrente | BB S/A C/C 11880-X - CAMARA |
| CAMARA MUNICIPAL | 1000009 | 0000001 | 1304.00 | 23/01/2024 | 000000011880X | 010197 | 000000 | 208.64 | 1 | Conta Corrente | BB S/A C/C 11880-X - CAMARA |
| CAMARA MUNICIPAL | 1000010 | 0000001 | 1304.00 | 23/01/2024 | 000000011880X | 010197 | 000000 | 208.64 | 1 | Conta Corrente | BB S/A C/C 11880-X - CAMARA |
| CAMARA MUNICIPAL | 1000011 | 0000001 | 2000.00 | 23/01/2024 | 000000011880X | 010197 | 000000 | 320.00 | 1 | Conta Corrente | BB S/A C/C 11880-X - CAMARA |
| CAMARA MUNICIPAL | 1000012 | 0000001 | 2608.00 | 23/01/2024 | 000000011880X | 010197 | 000000 | 417.28 | 1 | Conta Corrente | BB S/A C/C 11880-X - CAMARA |
| CAMARA MUNICIPAL | 1000013 | 0000001 | 1304.00 | 23/01/2024 | 000000011880X | 010197 | 000000 | 208.64 | 1 | Conta Corrente | BB S/A C/C 11880-X - CAMARA |
| CAMARA MUNICIPAL | 1000014 | 0000001 | 1304.00 | 23/01/2024 | 000000011880X | 010197 | 000000 | 208.64 | 1 | Conta Corrente | BB S/A C/C 11880-X - CAMARA |
| CAMARA MUNICIPAL | 1000015 | 0000001 | 1304.00 | 23/01/2024 | 000000011880X | 010197 | 000000 | 208.64 | 1 | Conta Corrente | BB S/A C/C 11880-X - CAMARA |
| CAMARA MUNICIPAL | 1000005 | 0000007 | 4000.00 | 23/01/2024 | 000000011880X | 010197 | 000000 | 529.21 | 1 | Conta Corrente | BB S/A C/C 11880-X - CAMARA |
| CAMARA MUNICIPAL | 1000005 | 0000008 | 3650.00 | 23/01/2024 | 000000011880X | 010197 | 000000 | 434.71 | 1 | Conta Corrente | BB S/A C/C 11880-X - CAMARA |
| CAMARA MUNICIPAL | 1000005 | 0000009 | 4000.00 | 23/01/2024 | 000000011880X | 010197 | 860567 | 529.21 | 1 | Conta Corrente | BB S/A C/C 11880-X - CAMARA |
| CAMARA MUNICIPAL | 1000016 | 0000001 | 1304.00 | 25/01/2024 | 000000011880X | 010197 | 860568 | 208.64 | 1 | Conta Corrente | BB S/A C/C 11880-X - CAMARA |
| CAMARA MUNICIPAL | 1000003 | 0000012 | 6000.00 | 25/01/2024 | 000000011880X | 010197 | 860571 | 3342.36 | 1 | Conta Corrente | BB S/A C/C 11880-X - CAMARA |
| CAMARA MUNICIPAL | 1000024 | 0000001 | 6.50 | 25/01/2024 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 11880-X - CAMARA |
| CAMARA MUNICIPAL | 1000025 | 0000001 | 12.00 | 26/01/2024 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 11880-X - CAMARA |
| CAMARA MUNICIPAL | 1000026 | 0000001 | 55.00 | 26/01/2024 | 0000000710110 | 000737 | 000000 | 0.00 | 1 | Conta Corrente | CEF - CMA/ C/C 71.011-0 |
| CAMARA MUNICIPAL | 1000023 | 0000001 | 1335.36 | 26/01/2024 | 000000011880X | 010197 | 000000 | 240.00 | 1 | Conta Corrente | BB S/A C/C 11880-X - CAMARA |
| CAMARA MUNICIPAL | 1000023 | 0000002 | 164.64 | 26/01/2024 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 11880-X - CAMARA |
| CAMARA MUNICIPAL | 1000027 | 0000001 | 450.00 | 29/01/2024 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 11880-X - CAMARA |
| CAMARA MUNICIPAL | 1000028 | 0000001 | 12.00 | 29/01/2024 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 11880-X - CAMARA |
| CAMARA MUNICIPAL | 1000022 | 0000001 | 630.00 | 30/01/2024 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 11880-X - CAMARA |
| CAMARA MUNICIPAL | 1000030 | 0000001 | 12.00 | 30/01/2024 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 11880-X - CAMARA |
| CAMARA MUNICIPAL | 1000031 | 0000001 | 3200.00 | 31/01/2024 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 11880-X - CAMARA |
| CAMARA MUNICIPAL | 1000032 | 0000001 | 568.54 | 31/01/2024 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 11880-X - CAMARA |
| CAMARA MUNICIPAL | 1000033 | 0000001 | 83.32 | 31/01/2024 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 11880-X - CAMARA |
| CAMARA MUNICIPAL | 1000034 | 0000001 | 450.00 | 31/01/2024 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 11880-X - CAMARA |
| CAMARA MUNICIPAL | 1000035 | 0000001 | 2593.55 | 31/01/2024 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 11880-X - CAMARA |
| CAMARA MUNICIPAL | 1000036 | 0000001 | 24.00 | 31/01/2024 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 11880-X - CAMARA |
| CAMARA MUNICIPAL | 1000001 | 0000001 | 210.00 | 31/01/2024 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 11880-X - CAMARA |
| CAMARA MUNICIPAL | 1000002 | 0000001 | 1200.00 | 31/01/2024 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 11880-X - CAMARA |
| CAMARA MUNICIPAL | 1000029 | 0000001 | 3000.15 | 31/01/2024 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 11880-X - CAMARA |
| CAMARA MUNICIPAL | 1000040 | 0000001 | 5.70 | 01/02/2024 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000038 | 0000001 | 9414.86 | 01/02/2024 | 000000011880X | 010197 | 000000 | 372.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000007 | 0000001 | 1176.86 | 01/02/2024 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000039 | 0000001 | 450.00 | 02/02/2024 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000041 | 0000001 | 12.00 | 02/02/2024 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000042 | 0000001 | 6600.00 | 02/02/2024 | 000000011880X | 010197 | 860572 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000043 | 0000001 | 450.00 | 06/02/2024 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000044 | 0000001 | 250.00 | 06/02/2024 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000045 | 0000001 | 12.00 | 06/02/2024 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000046 | 0000001 | 1201.65 | 08/02/2024 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000047 | 0000001 | 450.00 | 08/02/2024 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000048 | 0000001 | 12.00 | 08/02/2024 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000052 | 0000001 | 4000.00 | 20/02/2024 | 000000011880X | 010197 | 000000 | 512.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000052 | 0000002 | 3650.00 | 20/02/2024 | 000000011880X | 010197 | 000000 | 418.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000055 | 0000001 | 450.00 | 20/02/2024 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000056 | 0000001 | 505.00 | 20/02/2024 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000058 | 0000001 | 48.00 | 20/02/2024 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000050 | 0000001 | 9000.00 | 20/02/2024 | 000000011880X | 010197 | 000000 | 3737.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000050 | 0000002 | 6000.00 | 20/02/2024 | 000000011880X | 010197 | 000000 | 1231.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000050 | 0000003 | 6000.00 | 20/02/2024 | 000000011880X | 010197 | 000000 | 2731.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000050 | 0000004 | 6000.00 | 20/02/2024 | 000000011880X | 010197 | 860141 | 4026.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000050 | 0000005 | 6000.00 | 20/02/2024 | 000000011880X | 010197 | 000000 | 3045.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000050 | 0000006 | 6000.00 | 20/02/2024 | 000000011880X | 010197 | 000000 | 1127.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000050 | 0000007 | 6000.00 | 20/02/2024 | 000000011880X | 010197 | 860142 | 2475.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000050 | 0000008 | 6000.00 | 20/02/2024 | 000000011880X | 010197 | 860143 | 3331.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000050 | 0000009 | 6000.00 | 20/02/2024 | 000000011880X | 010197 | 000000 | 1231.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000050 | 0000010 | 6000.00 | 20/02/2024 | 000000011880X | 010197 | 000000 | 1231.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000050 | 0000011 | 6000.00 | 20/02/2024 | 000000011880X | 010197 | 000000 | 2731.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000059 | 0000001 | 450.00 | 26/02/2024 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000060 | 0000001 | 450.00 | 26/02/2024 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000062 | 0000001 | 18.50 | 26/02/2024 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000061 | 0000001 | 3000.00 | 27/02/2024 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000057 | 0000001 | 1200.00 | 27/02/2024 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000052 | 0000003 | 5000.00 | 27/02/2024 | 000000011880X | 010197 | 000000 | 853.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000052 | 0000004 | 1800.00 | 27/02/2024 | 000000011880X | 010197 | 000000 | 140.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000052 | 0000005 | 1500.00 | 27/02/2024 | 000000011880X | 010197 | 000000 | 113.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000052 | 0000006 | 2600.00 | 27/02/2024 | 000000011880X | 010197 | 000000 | 212.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000052 | 0000007 | 1500.00 | 27/02/2024 | 000000011880X | 010197 | 000000 | 113.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000052 | 0000008 | 5000.00 | 27/02/2024 | 000000011880X | 010197 | 000000 | 853.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000052 | 0000009 | 4000.00 | 27/02/2024 | 000000011880X | 010197 | 860146 | 512.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000053 | 0000001 | 9414.86 | 27/02/2024 | 000000011880X | 010197 | 000000 | 372.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000054 | 0000001 | 1176.86 | 27/02/2024 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000049 | 0000001 | 210.00 | 27/02/2024 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000064 | 0000001 | 48.00 | 27/02/2024 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000065 | 0000001 | 81.45 | 27/02/2024 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000066 | 0000001 | 595.20 | 27/02/2024 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000051 | 0000001 | 2852.41 | 27/02/2024 | 000000011880X | 010197 | 000000 | 169.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000051 | 0000002 | 2623.80 | 27/02/2024 | 000000011880X | 010197 | 000000 | 214.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000051 | 0000003 | 1670.65 | 27/02/2024 | 000000011880X | 010197 | 000000 | 129.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000051 | 0000004 | 1674.65 | 27/02/2024 | 000000011880X | 010197 | 000000 | 1106.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000051 | 0000005 | 1623.72 | 27/02/2024 | 000000011880X | 010197 | 000000 | 676.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000051 | 0000006 | 2623.80 | 27/02/2024 | 000000011880X | 010197 | 000000 | 214.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000051 | 0000007 | 1823.80 | 27/02/2024 | 000000011880X | 010197 | 000000 | 142.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000051 | 0000008 | 1623.80 | 27/02/2024 | 000000011880X | 010197 | 000000 | 124.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000051 | 0000009 | 2223.80 | 27/02/2024 | 000000011880X | 010197 | 000000 | 658.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000051 | 0000010 | 1623.80 | 27/02/2024 | 000000011880X | 010197 | 000000 | 474.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000051 | 0000011 | 0.08 | 28/02/2024 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000067 | 0000001 | 2869.75 | 28/02/2024 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000068 | 0000001 | 1304.00 | 28/02/2024 | 000000011880X | 010197 | 000000 | 208.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000069 | 0000001 | 1304.00 | 28/02/2024 | 000000011880X | 010197 | 000000 | 208.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000070 | 0000001 | 1304.00 | 28/02/2024 | 000000011880X | 010197 | 000000 | 208.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000071 | 0000001 | 2000.00 | 28/02/2024 | 000000011880X | 010197 | 000000 | 320.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000072 | 0000001 | 2608.00 | 28/02/2024 | 000000011880X | 010197 | 860144 | 417.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000073 | 0000001 | 1304.00 | 28/02/2024 | 000000011880X | 010197 | 860147 | 208.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000074 | 0000001 | 1304.00 | 28/02/2024 | 000000011880X | 010197 | 000000 | 208.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000075 | 0000001 | 1304.00 | 28/02/2024 | 000000011880X | 010197 | 000000 | 208.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000076 | 0000001 | 1304.00 | 28/02/2024 | 000000011880X | 010197 | 860148 | 208.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000077 | 0000001 | 1304.00 | 28/02/2024 | 000000011880X | 010197 | 850145 | 208.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000078 | 0000001 | 1304.00 | 28/02/2024 | 000000011880X | 010197 | 000000 | 208.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000079 | 0000001 | 24.00 | 28/02/2024 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000080 | 0000001 | 3535.87 | 28/02/2024 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000081 | 0000001 | 105.01 | 28/02/2024 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000082 | 0000001 | 58.29 | 28/02/2024 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000083 | 0000001 | 18.11 | 28/02/2024 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000084 | 0000001 | 0.53 | 28/02/2024 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000085 | 0000001 | 32.92 | 28/02/2024 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000086 | 0000001 | 0.97 | 28/02/2024 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000087 | 0000001 | 450.00 | 29/02/2024 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000088 | 0000001 | 450.00 | 29/02/2024 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000089 | 0000001 | 450.00 | 29/02/2024 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000090 | 0000001 | 2507.37 | 29/02/2024 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000091 | 0000001 | 36.00 | 29/02/2024 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000092 | 0000001 | 300.00 | 29/02/2024 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000093 | 0000001 | 12.00 | 01/03/2024 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000094 | 0000001 | 5.70 | 01/03/2024 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000063 | 0000001 | 3200.00 | 01/03/2024 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000095 | 0000001 | 6600.00 | 05/03/2024 | 000000011880X | 010197 | 860572 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000096 | 0000001 | 250.00 | 05/03/2024 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000097 | 0000001 | 450.00 | 05/03/2024 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000098 | 0000001 | 12.00 | 05/03/2024 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000099 | 0000001 | 450.00 | 08/03/2024 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000100 | 0000001 | 15230.00 | 08/03/2024 | 000000011880X | 010197 | 000000 | 304.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000101 | 0000001 | 24.00 | 08/03/2024 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000102 | 0000001 | 12.00 | 13/03/2024 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000103 | 0000001 | 450.00 | 13/03/2024 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000105 | 0000001 | 150.00 | 18/03/2024 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000106 | 0000001 | 250.00 | 18/03/2024 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000108 | 0000001 | 24.00 | 18/03/2024 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000109 | 0000001 | 300.00 | 18/03/2024 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000110 | 0000001 | 9000.00 | 20/03/2024 | 000000011880X | 010197 | 000000 | 3737.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000110 | 0000002 | 6000.00 | 20/03/2024 | 000000011880X | 010197 | 000000 | 1231.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000110 | 0000003 | 6000.00 | 20/03/2024 | 000000011880X | 010197 | 000000 | 2731.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000110 | 0000004 | 6000.00 | 20/03/2024 | 000000011880X | 010197 | 860156 | 4026.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000110 | 0000005 | 6000.00 | 20/03/2024 | 000000011880X | 010197 | 000000 | 3045.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000110 | 0000006 | 6000.00 | 20/03/2024 | 000000011880X | 010197 | 000000 | 1127.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000110 | 0000007 | 6000.00 | 20/03/2024 | 000000011880X | 010197 | 860155 | 2475.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000110 | 0000008 | 6000.00 | 20/03/2024 | 000000011880X | 010197 | 860154 | 3331.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000110 | 0000009 | 6000.00 | 20/03/2024 | 000000011880X | 010197 | 000000 | 1231.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000110 | 0000010 | 6000.00 | 20/03/2024 | 000000011880X | 010197 | 000000 | 1231.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000110 | 0000011 | 6000.00 | 20/03/2024 | 000000011880X | 010197 | 000000 | 2731.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000111 | 0000001 | 2123.80 | 20/03/2024 | 000000011880X | 010197 | 000000 | 169.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000111 | 0000002 | 2623.80 | 20/03/2024 | 000000011880X | 010197 | 000000 | 214.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000111 | 0000003 | 1670.65 | 20/03/2024 | 000000011880X | 010197 | 000000 | 129.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000111 | 0000004 | 2125.81 | 20/03/2024 | 000000011880X | 010197 | 000000 | 654.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000111 | 0000005 | 1623.80 | 20/03/2024 | 000000011880X | 010197 | 000000 | 676.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000111 | 0000006 | 2623.80 | 20/03/2024 | 000000011880X | 010197 | 000000 | 214.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000111 | 0000007 | 1823.80 | 20/03/2024 | 000000011880X | 010197 | 000000 | 142.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000111 | 0000008 | 2185.74 | 20/03/2024 | 000000011880X | 010197 | 000000 | 124.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000111 | 0000009 | 2223.80 | 20/03/2024 | 000000011880X | 010197 | 000000 | 658.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000111 | 0000010 | 1623.80 | 20/03/2024 | 000000011880X | 010197 | 000000 | 474.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000112 | 0000001 | 5000.00 | 20/03/2024 | 000000011880X | 010197 | 000000 | 853.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000112 | 0000002 | 1800.00 | 20/03/2024 | 000000011880X | 010197 | 000000 | 140.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000112 | 0000003 | 1500.00 | 20/03/2024 | 000000011880X | 010197 | 000000 | 113.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000112 | 0000004 | 4000.00 | 20/03/2024 | 000000011880X | 010197 | 860157 | 512.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000112 | 0000005 | 2600.00 | 20/03/2024 | 000000011880X | 010197 | 000000 | 212.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000112 | 0000006 | 4000.00 | 20/03/2024 | 000000011880X | 010197 | 000000 | 512.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000112 | 0000007 | 1500.00 | 20/03/2024 | 000000011880X | 010197 | 000000 | 113.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000112 | 0000008 | 5000.00 | 20/03/2024 | 000000011880X | 010197 | 000000 | 853.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000112 | 0000009 | 3650.00 | 20/03/2024 | 000000011880X | 010197 | 000000 | 418.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000115 | 0000001 | 450.00 | 20/03/2024 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000116 | 0000001 | 300.00 | 20/03/2024 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000117 | 0000001 | 300.00 | 20/03/2024 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000118 | 0000001 | 300.00 | 20/03/2024 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000119 | 0000001 | 300.00 | 20/03/2024 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000120 | 0000001 | 300.00 | 20/03/2024 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000121 | 0000001 | 300.00 | 20/03/2024 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000122 | 0000001 | 96.00 | 20/03/2024 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000123 | 0000001 | 1800.00 | 22/03/2024 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000124 | 0000001 | 24.00 | 22/03/2024 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000135 | 0000001 | 6.50 | 25/03/2024 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000136 | 0000001 | 55.00 | 25/03/2024 | 0000000710110 | 000737 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000137 | 0000001 | 36.00 | 26/03/2024 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000125 | 0000001 | 1304.00 | 26/03/2024 | 000000011880X | 010197 | 000000 | 208.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000126 | 0000001 | 1304.00 | 26/03/2024 | 000000011880X | 010197 | 000000 | 208.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000127 | 0000001 | 1304.00 | 26/03/2024 | 000000011880X | 010197 | 000000 | 208.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000128 | 0000001 | 2000.00 | 26/03/2024 | 000000011880X | 010197 | 000000 | 320.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000129 | 0000001 | 1304.00 | 26/03/2024 | 000000011880X | 010197 | 860153 | 208.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000130 | 0000001 | 1304.00 | 26/03/2024 | 000000011880X | 010197 | 000000 | 208.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000131 | 0000001 | 1304.00 | 26/03/2024 | 000000011880X | 010197 | 000000 | 208.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000132 | 0000001 | 1304.00 | 26/03/2024 | 000000011880X | 010197 | 860152 | 208.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000133 | 0000001 | 1304.00 | 26/03/2024 | 000000011880X | 010197 | 860151 | 208.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000134 | 0000001 | 1304.00 | 26/03/2024 | 000000011880X | 010197 | 000000 | 208.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000113 | 0000001 | 9414.86 | 27/03/2024 | 000000011880X | 010197 | 000000 | 372.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000114 | 0000001 | 1176.86 | 27/03/2024 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000138 | 0000001 | 2830.00 | 27/03/2024 | 000000011880X | 010197 | 860121 | 453.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000139 | 0000001 | 83.23 | 27/03/2024 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000107 | 0000001 | 210.00 | 27/03/2024 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000104 | 0000001 | 1200.00 | 27/03/2024 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000142 | 0000001 | 450.00 | 01/04/2024 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000143 | 0000001 | 12.00 | 01/04/2024 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000144 | 0000001 | 5.70 | 01/04/2024 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000145 | 0000001 | 2535.44 | 03/04/2024 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000146 | 0000001 | 2006.10 | 03/04/2024 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000147 | 0000001 | 12.00 | 03/04/2024 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000141 | 0000001 | 3200.00 | 03/04/2024 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000140 | 0000001 | 954.58 | 05/04/2024 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000148 | 0000001 | 2424.50 | 09/04/2024 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000149 | 0000001 | 3268.80 | 09/04/2024 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000150 | 0000001 | 280.78 | 09/04/2024 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000151 | 0000001 | 154.42 | 09/04/2024 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000152 | 0000001 | 300.00 | 11/04/2024 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000153 | 0000001 | 250.00 | 11/04/2024 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000154 | 0000001 | 620.00 | 11/04/2024 | 000000011880X | 010197 | 860123 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000155 | 0000001 | 12.00 | 11/04/2024 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000156 | 0000001 | 1500.00 | 12/04/2024 | 000000011880X | 010197 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000157 | 0000001 | 12.00 | 12/04/2024 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000160 | 0000001 | 184.00 | 17/04/2024 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000166 | 0000001 | 2830.00 | 19/04/2024 | 000000011880X | 010197 | 860159 | 453.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000167 | 0000001 | 1304.00 | 19/04/2024 | 000000011880X | 010197 | 000000 | 208.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000178 | 0000001 | 72.00 | 19/04/2024 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000173 | 0000001 | 9000.00 | 19/04/2024 | 000000011880X | 010197 | 000000 | 3737.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000173 | 0000002 | 6000.00 | 19/04/2024 | 000000011880X | 010197 | 000000 | 1231.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000173 | 0000003 | 6000.00 | 19/04/2024 | 000000011880X | 010197 | 000000 | 2731.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000173 | 0000004 | 6000.00 | 19/04/2024 | 000000011880X | 010197 | 860125 | 4026.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000173 | 0000005 | 6000.00 | 19/04/2024 | 000000011880X | 010197 | 000000 | 3045.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000173 | 0000006 | 6000.00 | 19/04/2024 | 000000011880X | 010197 | 000000 | 1127.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000173 | 0000007 | 6000.00 | 19/04/2024 | 000000011880X | 010197 | 860126 | 2475.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000173 | 0000008 | 6000.00 | 19/04/2024 | 000000011880X | 010197 | 860124 | 3331.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000173 | 0000009 | 6000.00 | 19/04/2024 | 000000011880X | 010197 | 000000 | 1231.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000173 | 0000010 | 6000.00 | 19/04/2024 | 000000011880X | 010197 | 000000 | 1231.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000173 | 0000011 | 6000.00 | 19/04/2024 | 000000011880X | 010197 | 000000 | 2731.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000174 | 0000001 | 2123.80 | 19/04/2024 | 000000011880X | 010197 | 000000 | 169.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000174 | 0000002 | 1623.80 | 19/04/2024 | 000000011880X | 010197 | 000000 | 124.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000174 | 0000003 | 1670.65 | 19/04/2024 | 000000011880X | 010197 | 000000 | 129.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000174 | 0000004 | 1674.65 | 19/04/2024 | 000000011880X | 010197 | 000000 | 654.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000174 | 0000005 | 1623.80 | 19/04/2024 | 000000011880X | 010197 | 000000 | 715.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000174 | 0000006 | 2623.80 | 19/04/2024 | 000000011880X | 010197 | 000000 | 214.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000174 | 0000007 | 1823.80 | 19/04/2024 | 000000011880X | 010197 | 000000 | 142.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000174 | 0000008 | 1623.80 | 19/04/2024 | 000000011880X | 010197 | 000000 | 124.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000174 | 0000009 | 2223.80 | 19/04/2024 | 000000011880X | 010197 | 000000 | 658.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000174 | 0000010 | 1623.80 | 19/04/2024 | 000000011880X | 010197 | 000000 | 474.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000175 | 0000001 | 5000.00 | 19/04/2024 | 000000011880X | 010197 | 000000 | 853.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000175 | 0000002 | 1800.00 | 19/04/2024 | 000000011880X | 010197 | 000000 | 140.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000175 | 0000003 | 1500.00 | 19/04/2024 | 000000011880X | 010197 | 000000 | 113.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000175 | 0000004 | 4000.00 | 19/04/2024 | 000000011880X | 010197 | 860127 | 512.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000175 | 0000005 | 2600.00 | 19/04/2024 | 000000011880X | 010197 | 000000 | 212.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000175 | 0000006 | 1500.00 | 19/04/2024 | 000000011880X | 010197 | 000000 | 113.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000175 | 0000007 | 5000.00 | 19/04/2024 | 000000011880X | 010197 | 000000 | 853.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000175 | 0000008 | 3650.00 | 19/04/2024 | 000000011880X | 010197 | 000000 | 418.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000175 | 0000009 | 4000.00 | 19/04/2024 | 000000011880X | 010197 | 860150 | 512.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000179 | 0000001 | 450.00 | 22/04/2024 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000180 | 0000001 | 48.00 | 22/04/2024 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000168 | 0000001 | 1304.00 | 22/04/2024 | 000000011880X | 010197 | 000000 | 208.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000169 | 0000001 | 1304.00 | 22/04/2024 | 000000011880X | 010197 | 000000 | 208.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000170 | 0000001 | 1304.00 | 22/04/2024 | 000000011880X | 010197 | 860128 | 208.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000171 | 0000001 | 1304.00 | 22/04/2024 | 000000011880X | 010197 | 000000 | 208.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000172 | 0000001 | 1304.00 | 22/04/2024 | 000000011880X | 010197 | 000000 | 208.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000162 | 0000001 | 1304.00 | 22/04/2024 | 000000011880X | 010197 | 000000 | 208.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000163 | 0000001 | 1304.00 | 22/04/2024 | 000000011880X | 010197 | 000000 | 208.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000164 | 0000001 | 1304.00 | 22/04/2024 | 000000011880X | 010197 | 000000 | 208.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000165 | 0000001 | 2000.00 | 23/04/2024 | 000000011880X | 010197 | 000000 | 320.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000181 | 0000001 | 450.00 | 23/04/2024 | 000000011880X | 010197 | 860129 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000182 | 0000001 | 450.00 | 23/04/2024 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000184 | 0000001 | 12.00 | 24/04/2024 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000185 | 0000001 | 36.50 | 24/04/2024 | 0000000710110 | 000737 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000186 | 0000001 | 12.00 | 25/04/2024 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000187 | 0000001 | 6.50 | 25/04/2024 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000188 | 0000001 | 55.00 | 25/04/2024 | 0000000710110 | 000737 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000189 | 0000001 | 3313.20 | 25/04/2024 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000190 | 0000001 | 43.73 | 25/04/2024 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000191 | 0000001 | 24.05 | 25/04/2024 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000192 | 0000001 | 12.00 | 29/04/2024 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000193 | 0000001 | 884.65 | 30/04/2024 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000194 | 0000001 | 83.09 | 30/04/2024 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000195 | 0000001 | 2516.02 | 30/04/2024 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000196 | 0000001 | 3200.00 | 30/04/2024 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000197 | 0000001 | 48.00 | 30/04/2024 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000198 | 0000001 | 450.00 | 30/04/2024 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000199 | 0000001 | 22.00 | 30/04/2024 | 0000000710110 | 000737 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000183 | 0000001 | 1404.39 | 30/04/2024 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000176 | 0000001 | 9334.86 | 30/04/2024 | 000000011880X | 010197 | 000000 | 372.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000177 | 0000001 | 3612.59 | 30/04/2024 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000158 | 0000001 | 210.00 | 30/04/2024 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000159 | 0000001 | 1200.00 | 30/04/2024 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000161 | 0000001 | 400.00 | 30/04/2024 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000200 | 0000001 | 5.70 | 02/05/2024 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000201 | 0000001 | 300.00 | 03/05/2024 | 000000011880X | 010197 | 860131 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000202 | 0000001 | 450.00 | 03/05/2024 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000203 | 0000001 | 450.00 | 03/05/2024 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000204 | 0000001 | 450.00 | 03/05/2024 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000205 | 0000001 | 24.00 | 03/05/2024 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000206 | 0000001 | 554.50 | 09/05/2024 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000207 | 0000001 | 250.00 | 10/05/2024 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000208 | 0000001 | 3957.00 | 10/05/2024 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000209 | 0000001 | 450.00 | 13/05/2024 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000210 | 0000001 | 12.00 | 13/05/2024 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000212 | 0000001 | 1500.00 | 15/05/2024 | 000000011880X | 010197 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000214 | 0000001 | 4000.00 | 17/05/2024 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000215 | 0000001 | 24.00 | 17/05/2024 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000216 | 0000001 | 9000.00 | 20/05/2024 | 000000011880X | 010197 | 000000 | 3737.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000216 | 0000002 | 6000.00 | 20/05/2024 | 000000011880X | 010197 | 000000 | 1231.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000216 | 0000003 | 6000.00 | 20/05/2024 | 000000011880X | 010197 | 000000 | 2731.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000216 | 0000004 | 6000.00 | 20/05/2024 | 000000011880X | 010197 | 860136 | 4026.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000216 | 0000005 | 6000.00 | 20/05/2024 | 000000011880X | 010197 | 000000 | 3045.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000216 | 0000006 | 6000.00 | 20/05/2024 | 000000011880X | 010197 | 000000 | 1127.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000216 | 0000007 | 6000.00 | 20/05/2024 | 000000011880X | 010197 | 860139 | 2475.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000216 | 0000008 | 6000.00 | 20/05/2024 | 000000011880X | 010197 | 860138 | 3331.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000216 | 0000009 | 6000.00 | 20/05/2024 | 000000011880X | 010197 | 000000 | 1231.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000216 | 0000010 | 6000.00 | 20/05/2024 | 000000011880X | 010197 | 000000 | 1231.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000216 | 0000011 | 6000.00 | 20/05/2024 | 000000011880X | 010197 | 000000 | 2731.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000221 | 0000001 | 72.00 | 20/05/2024 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000217 | 0000001 | 2123.80 | 20/05/2024 | 000000011880X | 010197 | 000000 | 169.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000217 | 0000002 | 2623.80 | 20/05/2024 | 000000011880X | 010197 | 000000 | 214.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000217 | 0000003 | 1670.65 | 20/05/2024 | 000000011880X | 010197 | 000000 | 129.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000217 | 0000004 | 1674.65 | 20/05/2024 | 000000011880X | 010197 | 000000 | 654.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000217 | 0000005 | 1623.80 | 20/05/2024 | 000000011880X | 010197 | 000000 | 715.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000217 | 0000006 | 2623.80 | 20/05/2024 | 000000011880X | 010197 | 000000 | 214.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000217 | 0000007 | 1823.80 | 20/05/2024 | 000000011880X | 010197 | 000000 | 142.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000217 | 0000008 | 1623.80 | 20/05/2024 | 000000011880X | 010197 | 000000 | 124.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000217 | 0000009 | 2223.80 | 20/05/2024 | 000000011880X | 010197 | 000000 | 658.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000217 | 0000010 | 1623.80 | 20/05/2024 | 000000011880X | 010197 | 000000 | 474.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000218 | 0000001 | 5000.00 | 20/05/2024 | 000000011880X | 010197 | 000000 | 853.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000218 | 0000002 | 1800.00 | 20/05/2024 | 000000011880X | 010197 | 000000 | 140.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000218 | 0000003 | 1500.00 | 20/05/2024 | 000000011880X | 010197 | 000000 | 113.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000218 | 0000004 | 4000.00 | 20/05/2024 | 000000011880X | 010197 | 860137 | 512.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000218 | 0000005 | 2600.00 | 20/05/2024 | 000000011880X | 010197 | 000000 | 212.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000218 | 0000006 | 1500.00 | 20/05/2024 | 000000011880X | 010197 | 000000 | 113.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000218 | 0000007 | 5000.00 | 20/05/2024 | 000000011880X | 010197 | 000000 | 853.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000218 | 0000008 | 3650.00 | 20/05/2024 | 000000011880X | 010197 | 000000 | 418.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000227 | 0000001 | 2830.00 | 21/05/2024 | 000000011880X | 010197 | 860130 | 453.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000233 | 0000001 | 12.00 | 22/05/2024 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000226 | 0000001 | 1304.00 | 22/05/2024 | 000000011880X | 010197 | 860133 | 208.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000222 | 0000001 | 1304.00 | 22/05/2024 | 000000011880X | 010197 | 860134 | 208.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000223 | 0000001 | 1304.00 | 24/05/2024 | 000000011880X | 010197 | 000000 | 208.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000224 | 0000001 | 1304.00 | 24/05/2024 | 000000011880X | 010197 | 000000 | 208.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000225 | 0000001 | 1304.00 | 24/05/2024 | 000000011880X | 010197 | 000000 | 208.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000235 | 0000001 | 24.00 | 24/05/2024 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000236 | 0000001 | 0.35 | 24/05/2024 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000228 | 0000001 | 1304.00 | 24/05/2024 | 000000011880X | 010197 | 000000 | 208.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000229 | 0000001 | 1304.00 | 24/05/2024 | 000000011880X | 010197 | 860135 | 208.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000230 | 0000001 | 2000.00 | 24/05/2024 | 000000011880X | 010197 | 000000 | 320.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000231 | 0000001 | 1304.00 | 24/05/2024 | 000000011880X | 010197 | 000000 | 208.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000232 | 0000001 | 1304.00 | 24/05/2024 | 000000011880X | 010197 | 000000 | 208.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000238 | 0000001 | 6.50 | 27/05/2024 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000239 | 0000001 | 3213.20 | 28/05/2024 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000240 | 0000001 | 84.82 | 28/05/2024 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000241 | 0000001 | 46.65 | 28/05/2024 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000243 | 0000001 | 450.00 | 29/05/2024 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000244 | 0000001 | 12.00 | 29/05/2024 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000216 | 0000012 | 6000.00 | 29/05/2024 | 000000011880X | 010197 | 860140 | 2475.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000218 | 0000009 | 4000.00 | 29/05/2024 | 000000011880X | 010197 | 860160 | 512.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000219 | 0000001 | 9414.86 | 31/05/2024 | 000000011880X | 010197 | 000000 | 372.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000220 | 0000001 | 3643.55 | 31/05/2024 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000213 | 0000001 | 1200.00 | 31/05/2024 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000161 | 0000002 | 400.00 | 31/05/2024 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000245 | 0000001 | 2632.90 | 31/05/2024 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000246 | 0000001 | 400.00 | 31/05/2024 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000247 | 0000001 | 450.00 | 31/05/2024 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000248 | 0000001 | 1701.45 | 31/05/2024 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000249 | 0000001 | 615.41 | 31/05/2024 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000250 | 0000001 | 450.00 | 31/05/2024 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000251 | 0000001 | 83.13 | 31/05/2024 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000252 | 0000001 | 36.00 | 31/05/2024 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000242 | 0000001 | 3200.00 | 31/05/2024 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000237 | 0000001 | 1500.00 | 31/05/2024 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000211 | 0000001 | 210.00 | 31/05/2024 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000253 | 0000001 | 450.00 | 03/06/2024 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000254 | 0000001 | 5.70 | 03/06/2024 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000255 | 0000001 | 12.00 | 03/06/2024 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000257 | 0000001 | 250.00 | 06/06/2024 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000258 | 0000001 | 450.00 | 06/06/2024 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000259 | 0000001 | 11.72 | 06/06/2024 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 395
Última atualização: 11/06/2024