| 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 | 7500.00 | 19/01/2024 | 0000000137693 | 005851 | 029389 | 1807.42 | 1 | Conta Corrente | CM VEREADORES |
| CAMARA MUNICIPAL | 0000001 | 0000002 | 7500.00 | 19/01/2024 | 0000000137693 | 005851 | 157732 | 1807.42 | 1 | Conta Corrente | CM VEREADORES |
| CAMARA MUNICIPAL | 0000001 | 0000003 | 7500.00 | 19/01/2024 | 0000000137693 | 005851 | 369775 | 1807.42 | 1 | Conta Corrente | CM VEREADORES |
| CAMARA MUNICIPAL | 0000001 | 0000004 | 7500.00 | 19/01/2024 | 0000000137693 | 005851 | 254560 | 2319.27 | 1 | Conta Corrente | CM VEREADORES |
| CAMARA MUNICIPAL | 0000001 | 0000005 | 10500.00 | 19/01/2024 | 0000000137693 | 005851 | 064343 | 2661.45 | 1 | Conta Corrente | CM VEREADORES |
| CAMARA MUNICIPAL | 0000001 | 0000006 | 7500.00 | 19/01/2024 | 0000000137693 | 005851 | 057754 | 1807.42 | 1 | Conta Corrente | CM VEREADORES |
| CAMARA MUNICIPAL | 0000001 | 0000007 | 7500.00 | 19/01/2024 | 0000000137693 | 005851 | 864337 | 1807.42 | 1 | Conta Corrente | CM VEREADORES |
| CAMARA MUNICIPAL | 0000001 | 0000008 | 7500.00 | 19/01/2024 | 0000000137693 | 005851 | 342335 | 2582.26 | 1 | Conta Corrente | CM VEREADORES |
| CAMARA MUNICIPAL | 0000001 | 0000009 | 7500.00 | 19/01/2024 | 0000000137693 | 005851 | 864338 | 1807.42 | 1 | Conta Corrente | CM VEREADORES |
| CAMARA MUNICIPAL | 0000001 | 0000010 | 7500.00 | 19/01/2024 | 0000000137693 | 005851 | 234451 | 1807.42 | 1 | Conta Corrente | CM VEREADORES |
| CAMARA MUNICIPAL | 0000001 | 0000011 | 7500.00 | 19/01/2024 | 0000000137693 | 005851 | 311529 | 1807.42 | 1 | Conta Corrente | CM VEREADORES |
| CAMARA MUNICIPAL | 0000001 | 0000012 | 7500.00 | 19/01/2024 | 0000000137693 | 005851 | 288624 | 1755.29 | 1 | Conta Corrente | CM VEREADORES |
| CAMARA MUNICIPAL | 0000001 | 0000013 | 7500.00 | 19/01/2024 | 0000000137693 | 005851 | 282871 | 1807.42 | 1 | Conta Corrente | CM VEREADORES |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 1694.40 | 19/01/2024 | 0000000137693 | 005851 | 097802 | 131.31 | 1 | Conta Corrente | CM VEREADORES |
| CAMARA MUNICIPAL | 0000002 | 0000002 | 2592.53 | 19/01/2024 | 0000000137693 | 005851 | 133752 | 212.14 | 1 | Conta Corrente | CM VEREADORES |
| CAMARA MUNICIPAL | 0000002 | 0000003 | 1412.00 | 19/01/2024 | 0000000137693 | 005851 | 423998 | 105.90 | 1 | Conta Corrente | CM VEREADORES |
| CAMARA MUNICIPAL | 0000002 | 0000004 | 1412.00 | 19/01/2024 | 0000000137693 | 005851 | 264563 | 105.90 | 1 | Conta Corrente | CM VEREADORES |
| CAMARA MUNICIPAL | 0000002 | 0000005 | 2592.53 | 19/01/2024 | 0000000137693 | 005851 | 086002 | 212.14 | 1 | Conta Corrente | CM VEREADORES |
| CAMARA MUNICIPAL | 0000002 | 0000006 | 1412.00 | 19/01/2024 | 0000000137693 | 005851 | 454230 | 105.90 | 1 | Conta Corrente | CM VEREADORES |
| CAMARA MUNICIPAL | 0000002 | 0000007 | 1412.00 | 19/01/2024 | 0000000137693 | 005851 | 314838 | 105.90 | 1 | Conta Corrente | CM VEREADORES |
| CAMARA MUNICIPAL | 0000002 | 0000008 | 2259.20 | 19/01/2024 | 0000000137693 | 005851 | 184284 | 182.14 | 1 | Conta Corrente | CM VEREADORES |
| CAMARA MUNICIPAL | 0000002 | 0000009 | 1412.00 | 19/01/2024 | 0000000137693 | 005851 | 453919 | 105.90 | 1 | Conta Corrente | CM VEREADORES |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 1900.00 | 19/01/2024 | 0000000137693 | 005851 | 358827 | 149.82 | 1 | Conta Corrente | CM VEREADORES |
| CAMARA MUNICIPAL | 0000003 | 0000002 | 1412.00 | 19/01/2024 | 0000000137693 | 005851 | 377791 | 105.90 | 1 | Conta Corrente | CM VEREADORES |
| CAMARA MUNICIPAL | 0000003 | 0000003 | 1900.00 | 19/01/2024 | 0000000137693 | 005851 | 410837 | 149.82 | 1 | Conta Corrente | CM VEREADORES |
| CAMARA MUNICIPAL | 0000003 | 0000004 | 1412.00 | 19/01/2024 | 0000000137693 | 005851 | 395560 | 105.90 | 1 | Conta Corrente | CM VEREADORES |
| CAMARA MUNICIPAL | 0000003 | 0000005 | 1882.67 | 19/01/2024 | 0000000137693 | 005851 | 864339 | 148.26 | 1 | Conta Corrente | CM VEREADORES |
| CAMARA MUNICIPAL | 0000003 | 0000006 | 1412.00 | 19/01/2024 | 0000000137693 | 005851 | 395350 | 105.90 | 1 | Conta Corrente | CM VEREADORES |
| CAMARA MUNICIPAL | 0000003 | 0000007 | 1540.00 | 19/01/2024 | 0000000137693 | 005851 | 396497 | 117.42 | 1 | Conta Corrente | CM VEREADORES |
| CAMARA MUNICIPAL | 0000003 | 0000008 | 1900.00 | 19/01/2024 | 0000000137693 | 005851 | 312649 | 149.82 | 1 | Conta Corrente | CM VEREADORES |
| CAMARA MUNICIPAL | 0000003 | 0000009 | 1412.00 | 19/01/2024 | 0000000137693 | 005851 | 328572 | 105.90 | 1 | Conta Corrente | CM VEREADORES |
| CAMARA MUNICIPAL | 0000003 | 0000010 | 1900.00 | 19/01/2024 | 0000000137693 | 005851 | 060747 | 149.82 | 1 | Conta Corrente | CM VEREADORES |
| CAMARA MUNICIPAL | 0000003 | 0000011 | 2533.33 | 19/01/2024 | 0000000137693 | 005851 | 864340 | 206.81 | 1 | Conta Corrente | CM VEREADORES |
| CAMARA MUNICIPAL | 0000003 | 0000012 | 1412.00 | 19/01/2024 | 0000000137693 | 005851 | 237526 | 105.90 | 1 | Conta Corrente | CM VEREADORES |
| CAMARA MUNICIPAL | 0000003 | 0000013 | 1412.00 | 19/01/2024 | 0000000137693 | 005851 | 011901 | 105.90 | 1 | Conta Corrente | CM VEREADORES |
| CAMARA MUNICIPAL | 0000003 | 0000014 | 1412.00 | 19/01/2024 | 0000000137693 | 005851 | 199702 | 105.90 | 1 | Conta Corrente | CM VEREADORES |
| CAMARA MUNICIPAL | 0000003 | 0000015 | 3025.00 | 19/01/2024 | 0000000137693 | 005851 | 372005 | 290.68 | 1 | Conta Corrente | CM VEREADORES |
| CAMARA MUNICIPAL | 0000003 | 0000016 | 1882.67 | 19/01/2024 | 0000000137693 | 005851 | 201777 | 148.26 | 1 | Conta Corrente | CM VEREADORES |
| CAMARA MUNICIPAL | 0000003 | 0000017 | 1412.00 | 19/01/2024 | 0000000137693 | 005851 | 395210 | 105.90 | 1 | Conta Corrente | CM VEREADORES |
| CAMARA MUNICIPAL | 0000003 | 0000018 | 1412.00 | 19/01/2024 | 0000000137693 | 005851 | 011902 | 105.90 | 1 | Conta Corrente | CM VEREADORES |
| CAMARA MUNICIPAL | 0000003 | 0000019 | 1412.00 | 19/01/2024 | 0000000137693 | 005851 | 170380 | 105.90 | 1 | Conta Corrente | CM VEREADORES |
| CAMARA MUNICIPAL | 0000003 | 0000020 | 1412.00 | 19/01/2024 | 0000000137693 | 005851 | 443808 | 105.90 | 1 | Conta Corrente | CM VEREADORES |
| CAMARA MUNICIPAL | 0000003 | 0000021 | 1412.00 | 19/01/2024 | 0000000137693 | 005851 | 411736 | 105.90 | 1 | Conta Corrente | CM VEREADORES |
| CAMARA MUNICIPAL | 0000003 | 0000022 | 1900.00 | 19/01/2024 | 0000000137693 | 005851 | 253831 | 149.82 | 1 | Conta Corrente | CM VEREADORES |
| CAMARA MUNICIPAL | 0000003 | 0000023 | 1540.00 | 19/01/2024 | 0000000137693 | 005851 | 419133 | 117.42 | 1 | Conta Corrente | CM VEREADORES |
| CAMARA MUNICIPAL | 0000003 | 0000024 | 2533.33 | 19/01/2024 | 0000000137693 | 005851 | 856341 | 206.81 | 1 | Conta Corrente | CM VEREADORES |
| CAMARA MUNICIPAL | 0000003 | 0000025 | 1412.00 | 19/01/2024 | 0000000137693 | 005851 | 034804 | 105.90 | 1 | Conta Corrente | CM VEREADORES |
| CAMARA MUNICIPAL | 0000003 | 0000026 | 1412.00 | 19/01/2024 | 0000000137693 | 005851 | 011903 | 105.90 | 1 | Conta Corrente | CM VEREADORES |
| CAMARA MUNICIPAL | 0000003 | 0000027 | 1412.00 | 19/01/2024 | 0000000137693 | 005851 | 395954 | 105.90 | 1 | Conta Corrente | CM VEREADORES |
| CAMARA MUNICIPAL | 0000003 | 0000028 | 1900.00 | 19/01/2024 | 0000000137693 | 005851 | 343625 | 149.82 | 1 | Conta Corrente | CM VEREADORES |
| CAMARA MUNICIPAL | 0000003 | 0000029 | 1900.00 | 19/01/2024 | 0000000137693 | 005851 | 302058 | 149.82 | 1 | Conta Corrente | CM VEREADORES |
| CAMARA MUNICIPAL | 0000003 | 0000030 | 1412.00 | 19/01/2024 | 0000000137693 | 005851 | 011904 | 105.90 | 1 | Conta Corrente | CM VEREADORES |
| CAMARA MUNICIPAL | 0000003 | 0000031 | 1900.00 | 19/01/2024 | 0000000137693 | 005851 | 864342 | 149.82 | 1 | Conta Corrente | CM VEREADORES |
| CAMARA MUNICIPAL | 0000003 | 0000032 | 1412.00 | 19/01/2024 | 0000000137693 | 005851 | 856343 | 105.90 | 1 | Conta Corrente | CM VEREADORES |
| CAMARA MUNICIPAL | 0000003 | 0000033 | 1882.67 | 19/01/2024 | 0000000137693 | 005851 | 358517 | 148.26 | 1 | Conta Corrente | CM VEREADORES |
| CAMARA MUNICIPAL | 0000003 | 0000034 | 1412.00 | 19/01/2024 | 0000000137693 | 005851 | 322830 | 105.90 | 1 | Conta Corrente | CM VEREADORES |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 439.22 | 19/01/2024 | 0000000137693 | 005851 | 011905 | 0.00 | 1 | Conta Corrente | CM VEREADORES |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 9500.00 | 19/01/2024 | 0000000137693 | 005851 | 029818 | 0.00 | 1 | Conta Corrente | CM VEREADORES |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 3000.00 | 19/01/2024 | 0000000137693 | 005851 | 433845 | 0.00 | 1 | Conta Corrente | CM VEREADORES |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 3000.00 | 19/01/2024 | 0000000137693 | 005851 | 295809 | 0.00 | 1 | Conta Corrente | CM VEREADORES |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 1450.00 | 19/01/2024 | 0000000137693 | 005851 | 079774 | 0.00 | 1 | Conta Corrente | CM VEREADORES |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 1450.00 | 19/01/2024 | 0000000137693 | 005851 | 172790 | 0.00 | 1 | Conta Corrente | CM VEREADORES |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 5000.00 | 19/01/2024 | 0000000137693 | 005851 | 119148 | 0.00 | 1 | Conta Corrente | CM VEREADORES |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 3200.00 | 19/01/2024 | 0000000137693 | 005851 | 237000 | 0.00 | 1 | Conta Corrente | CM VEREADORES |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 650.00 | 19/01/2024 | 0000000137693 | 005851 | 237000 | 0.00 | 1 | Conta Corrente | CM VEREADORES |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 1400.00 | 19/01/2024 | 0000000137693 | 005851 | 289116 | 0.00 | 1 | Conta Corrente | CM VEREADORES |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 800.00 | 19/01/2024 | 0000000137693 | 005851 | 210024 | 0.00 | 1 | Conta Corrente | CM VEREADORES |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 3300.00 | 19/01/2024 | 0000000137693 | 005851 | 011908 | 0.00 | 1 | Conta Corrente | CM VEREADORES |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 3891.70 | 19/01/2024 | 0000000137693 | 005851 | 011907 | 0.00 | 1 | Conta Corrente | CM VEREADORES |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 1450.00 | 19/01/2024 | 0000000137693 | 005851 | 347477 | 0.00 | 1 | Conta Corrente | CM VEREADORES |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 1460.00 | 19/01/2024 | 0000000137693 | 005851 | 240958 | 0.00 | 1 | Conta Corrente | CM VEREADORES |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 7115.00 | 19/01/2024 | 0000000137693 | 005851 | 266728 | 0.00 | 1 | Conta Corrente | CM VEREADORES |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 2000.51 | 19/01/2024 | 0000000137693 | 005851 | 011909 | 0.00 | 1 | Conta Corrente | CM VEREADORES |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 3127.98 | 19/01/2024 | 0000000137693 | 005851 | 011910 | 0.00 | 1 | Conta Corrente | CM VEREADORES |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 1800.00 | 19/01/2024 | 0000000137693 | 005851 | 864344 | 0.00 | 1 | Conta Corrente | CM VEREADORES |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 12.00 | 19/01/2024 | 0000000137693 | 005851 | 154445 | 0.00 | 1 | Conta Corrente | CM VEREADORES |
| CAMARA MUNICIPAL | 0000023 | 0000002 | 12.00 | 19/01/2024 | 0000000137693 | 005851 | 154446 | 0.00 | 1 | Conta Corrente | CM VEREADORES |
| CAMARA MUNICIPAL | 0000023 | 0000003 | 12.00 | 19/01/2024 | 0000000137693 | 005851 | 154447 | 0.00 | 1 | Conta Corrente | CM VEREADORES |
| CAMARA MUNICIPAL | 0000023 | 0000004 | 12.00 | 19/01/2024 | 0000000137693 | 005851 | 154448 | 0.00 | 1 | Conta Corrente | CM VEREADORES |
| CAMARA MUNICIPAL | 0000023 | 0000005 | 12.00 | 19/01/2024 | 0000000137693 | 005851 | 154449 | 0.00 | 1 | Conta Corrente | CM VEREADORES |
| CAMARA MUNICIPAL | 0000023 | 0000006 | 12.00 | 19/01/2024 | 0000000137693 | 005851 | 154450 | 0.00 | 1 | Conta Corrente | CM VEREADORES |
| CAMARA MUNICIPAL | 0000023 | 0000007 | 12.00 | 19/01/2024 | 0000000137693 | 005851 | 154451 | 0.00 | 1 | Conta Corrente | CM VEREADORES |
| CAMARA MUNICIPAL | 0000023 | 0000008 | 12.00 | 19/01/2024 | 0000000137693 | 005851 | 154452 | 0.00 | 1 | Conta Corrente | CM VEREADORES |
| CAMARA MUNICIPAL | 0000023 | 0000009 | 12.00 | 19/01/2024 | 0000000137693 | 005851 | 154453 | 0.00 | 1 | Conta Corrente | CM VEREADORES |
| CAMARA MUNICIPAL | 0000023 | 0000010 | 12.00 | 22/01/2024 | 0000000137693 | 005851 | 059729 | 0.00 | 1 | Conta Corrente | CM VEREADORES |
| CAMARA MUNICIPAL | 0000023 | 0000011 | 12.00 | 22/01/2024 | 0000000137693 | 005851 | 059730 | 0.00 | 1 | Conta Corrente | CM VEREADORES |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 950.00 | 22/01/2024 | 0000000137693 | 005851 | 012201 | 0.00 | 1 | Conta Corrente | CM VEREADORES |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 1400.00 | 22/01/2024 | 0000000137693 | 005851 | 012202 | 0.00 | 1 | Conta Corrente | CM VEREADORES |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 440.00 | 23/01/2024 | 0000000137693 | 005851 | 087858 | 0.00 | 1 | Conta Corrente | CM VEREADORES |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 750.00 | 23/01/2024 | 0000000137693 | 005851 | 040912 | 0.00 | 1 | Conta Corrente | CM VEREADORES |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 235.00 | 23/01/2024 | 0000000137693 | 005851 | 012301 | 0.00 | 1 | Conta Corrente | CM VEREADORES |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 321.00 | 23/01/2024 | 0000000137693 | 005851 | 012302 | 0.00 | 1 | Conta Corrente | CM VEREADORES |
| CAMARA MUNICIPAL | 0000023 | 0000012 | 12.00 | 23/01/2024 | 0000000137693 | 005851 | 149355 | 0.00 | 1 | Conta Corrente | CM VEREADORES |
| CAMARA MUNICIPAL | 0000023 | 0000013 | 12.00 | 23/01/2024 | 0000000137693 | 005851 | 149356 | 0.00 | 1 | Conta Corrente | CM VEREADORES |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 4333.11 | 24/01/2024 | 0000000137693 | 005851 | 184845 | 0.00 | 1 | Conta Corrente | CM VEREADORES |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 960.00 | 24/01/2024 | 0000000137693 | 005851 | 864345 | 0.00 | 1 | Conta Corrente | CM VEREADORES |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 550.00 | 24/01/2024 | 0000000137693 | 005851 | 155228 | 0.00 | 1 | Conta Corrente | CM VEREADORES |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 146.00 | 25/01/2024 | 0000000137693 | 005851 | 068276 | 0.00 | 1 | Conta Corrente | CM VEREADORES |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 392.00 | 25/01/2024 | 0000000137693 | 005851 | 068276 | 0.00 | 1 | Conta Corrente | CM VEREADORES |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 600.00 | 25/01/2024 | 0000000137693 | 005851 | 012501 | 0.00 | 1 | Conta Corrente | CM VEREADORES |
| CAMARA MUNICIPAL | 0000023 | 0000014 | 12.00 | 25/01/2024 | 0000000137693 | 005851 | 166806 | 0.00 | 1 | Conta Corrente | CM VEREADORES |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 950.00 | 26/01/2024 | 0000000137693 | 005851 | 864346 | 0.00 | 1 | Conta Corrente | CM VEREADORES |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 1325.00 | 26/01/2024 | 0000000137693 | 005851 | 088870 | 0.00 | 1 | Conta Corrente | CM VEREADORES |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 6470.00 | 26/01/2024 | 0000000137693 | 005851 | 044796 | 0.00 | 1 | Conta Corrente | CM VEREADORES |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 1390.30 | 26/01/2024 | 0000000137693 | 005851 | 371823 | 0.00 | 1 | Conta Corrente | CM VEREADORES |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 3375.00 | 29/01/2024 | 0000000137693 | 005851 | 126993 | 0.00 | 1 | Conta Corrente | CM VEREADORES |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 1112.60 | 29/01/2024 | 0000000137693 | 005851 | 366072 | 0.00 | 1 | Conta Corrente | CM VEREADORES |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 665.62 | 29/01/2024 | 0000000137693 | 005851 | 366072 | 0.00 | 1 | Conta Corrente | CM VEREADORES |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 595.00 | 29/01/2024 | 0000000137693 | 005851 | 420433 | 0.00 | 1 | Conta Corrente | CM VEREADORES |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 4240.00 | 30/01/2024 | 0000000137693 | 005851 | 159069 | 0.00 | 1 | Conta Corrente | CM VEREADORES |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 680.00 | 30/01/2024 | 0000000137693 | 005851 | 013001 | 0.00 | 1 | Conta Corrente | CM VEREADORES |
| CAMARA MUNICIPAL | 0000023 | 0000015 | 12.00 | 30/01/2024 | 0000000137693 | 005851 | 220501 | 0.00 | 1 | Conta Corrente | CM VEREADORES |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 1300.00 | 31/01/2024 | 0000000137693 | 005851 | 113905 | 0.00 | 1 | Conta Corrente | CM VEREADORES |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 360.00 | 31/01/2024 | 0000000137693 | 005851 | 238964 | 0.00 | 1 | Conta Corrente | CM VEREADORES |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 720.00 | 31/01/2024 | 0000000137693 | 005851 | 408069 | 0.00 | 1 | Conta Corrente | CM VEREADORES |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 1062.72 | 05/02/2024 | 0000000137693 | 005851 | 020501 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 3500.00 | 07/02/2024 | 0000000137693 | 005851 | 020701 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000016 | 12.00 | 07/02/2024 | 0000000137693 | 005851 | 083547 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 13603.92 | 16/02/2024 | 0000000137693 | 005851 | 385050 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 15672.08 | 19/02/2024 | 0000000137693 | 005851 | 974236 | 186.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 840.00 | 19/02/2024 | 0000000137693 | 005851 | 864347 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 187.54 | 20/02/2024 | 0000000137693 | 005851 | 022006 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 1450.00 | 20/02/2024 | 0000000137693 | 005851 | 172790 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 3000.00 | 20/02/2024 | 0000000137693 | 005851 | 433845 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 9500.00 | 20/02/2024 | 0000000137693 | 005851 | 298182 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 5000.00 | 20/02/2024 | 0000000137693 | 005851 | 119148 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 3000.00 | 20/02/2024 | 0000000137693 | 005851 | 295809 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 1450.00 | 20/02/2024 | 0000000137693 | 005851 | 079774 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 1480.00 | 20/02/2024 | 0000000137693 | 005851 | 240958 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 1450.00 | 20/02/2024 | 0000000137693 | 005851 | 347477 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 1460.00 | 20/02/2024 | 0000000137693 | 005851 | 113905 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 3200.00 | 20/02/2024 | 0000000137693 | 005851 | 237000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 650.00 | 20/02/2024 | 0000000137693 | 005851 | 237000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 1400.00 | 20/02/2024 | 0000000137693 | 005851 | 289116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 800.00 | 20/02/2024 | 0000000137693 | 005851 | 210024 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 4145.70 | 20/02/2024 | 0000000137693 | 005851 | 022008 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 1400.00 | 20/02/2024 | 0000000137693 | 005851 | 022009 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 950.00 | 20/02/2024 | 0000000137693 | 005851 | 022010 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 3300.00 | 20/02/2024 | 0000000137693 | 005851 | 022011 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 7595.00 | 20/02/2024 | 0000000137693 | 005851 | 266728 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 1795.00 | 20/02/2024 | 0000000137693 | 005851 | 022012 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 1822.35 | 20/02/2024 | 0000000137693 | 005851 | 022013 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 1050.00 | 20/02/2024 | 0000000137693 | 005851 | 022014 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 0.40 | 20/02/2024 | 0000000137693 | 005851 | 022015 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 3800.00 | 20/02/2024 | 0000000137693 | 005851 | 022016 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000017 | 12.00 | 20/02/2024 | 0000000137693 | 005851 | 152673 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000018 | 12.00 | 20/02/2024 | 0000000137693 | 005851 | 152674 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000019 | 12.00 | 20/02/2024 | 0000000137693 | 005851 | 152675 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000020 | 12.00 | 20/02/2024 | 0000000137693 | 005851 | 152676 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000021 | 12.00 | 20/02/2024 | 0000000137693 | 005851 | 152677 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000022 | 12.00 | 20/02/2024 | 0000000137693 | 005851 | 152678 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000023 | 12.00 | 20/02/2024 | 0000000137693 | 005851 | 152679 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000024 | 12.00 | 20/02/2024 | 0000000137693 | 005851 | 152680 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000025 | 12.00 | 20/02/2024 | 0000000137693 | 005851 | 152681 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000026 | 12.00 | 20/02/2024 | 0000000137693 | 005851 | 152682 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000027 | 12.00 | 20/02/2024 | 0000000137693 | 005851 | 152683 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000028 | 12.00 | 20/02/2024 | 0000000137693 | 005851 | 152684 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000029 | 12.00 | 20/02/2024 | 0000000137693 | 005851 | 152685 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000030 | 12.00 | 20/02/2024 | 0000000137693 | 005851 | 152686 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 7500.00 | 20/02/2024 | 0000000137693 | 005851 | 029389 | 1796.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000002 | 7500.00 | 20/02/2024 | 0000000137693 | 005851 | 157732 | 1796.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000003 | 7500.00 | 20/02/2024 | 0000000137693 | 005851 | 369775 | 1796.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000004 | 7500.00 | 20/02/2024 | 0000000137693 | 005851 | 254560 | 2308.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000005 | 10500.00 | 20/02/2024 | 0000000137693 | 005851 | 064343 | 2650.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000006 | 7500.00 | 20/02/2024 | 0000000137693 | 005851 | 057754 | 1796.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000007 | 7500.00 | 20/02/2024 | 0000000137693 | 005851 | 864353 | 1796.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000008 | 7500.00 | 20/02/2024 | 0000000137693 | 005851 | 342335 | 2571.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000009 | 7500.00 | 20/02/2024 | 0000000137693 | 005851 | 864354 | 1796.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000010 | 7500.00 | 20/02/2024 | 0000000137693 | 005851 | 234451 | 1796.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000011 | 7500.00 | 20/02/2024 | 0000000137693 | 005851 | 311529 | 1796.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000012 | 7500.00 | 20/02/2024 | 0000000137693 | 005851 | 288624 | 1744.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000013 | 7500.00 | 20/02/2024 | 0000000137693 | 005851 | 282871 | 1796.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 1694.40 | 20/02/2024 | 0000000137693 | 005851 | 097802 | 131.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000002 | 2047.40 | 20/02/2024 | 0000000137693 | 005851 | 133752 | 163.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000003 | 1412.00 | 20/02/2024 | 0000000137693 | 005851 | 423998 | 105.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000004 | 1765.00 | 20/02/2024 | 0000000137693 | 005851 | 264563 | 137.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000005 | 2047.40 | 20/02/2024 | 0000000137693 | 005851 | 086002 | 163.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000006 | 1412.00 | 20/02/2024 | 0000000137693 | 005851 | 454230 | 105.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000007 | 1765.00 | 20/02/2024 | 0000000137693 | 005851 | 314838 | 137.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000008 | 1694.40 | 20/02/2024 | 0000000137693 | 005851 | 184284 | 131.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000009 | 2471.00 | 20/02/2024 | 0000000137693 | 005851 | 453919 | 201.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 1900.00 | 20/02/2024 | 0000000137693 | 005851 | 022005 | 149.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000002 | 1412.00 | 20/02/2024 | 0000000137693 | 005851 | 377791 | 105.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000003 | 1900.00 | 20/02/2024 | 0000000137693 | 005851 | 410837 | 149.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000004 | 1412.00 | 20/02/2024 | 0000000137693 | 005851 | 395560 | 105.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000005 | 1412.00 | 20/02/2024 | 0000000137693 | 005851 | 864348 | 105.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000006 | 1412.00 | 20/02/2024 | 0000000137693 | 005851 | 395350 | 105.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000007 | 1540.00 | 20/02/2024 | 0000000137693 | 005851 | 396497 | 117.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000008 | 2533.33 | 20/02/2024 | 0000000137693 | 005851 | 312649 | 206.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000009 | 1412.00 | 20/02/2024 | 0000000137693 | 005851 | 328572 | 105.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000010 | 1900.00 | 20/02/2024 | 0000000137693 | 005851 | 060747 | 149.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000011 | 1900.00 | 20/02/2024 | 0000000137693 | 005851 | 864349 | 149.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000012 | 1882.67 | 20/02/2024 | 0000000137693 | 005851 | 237526 | 148.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000013 | 1412.00 | 20/02/2024 | 0000000137693 | 005851 | 022001 | 105.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000014 | 1412.00 | 20/02/2024 | 0000000137693 | 005851 | 199702 | 105.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000015 | 3025.00 | 20/02/2024 | 0000000137693 | 005851 | 372005 | 279.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000016 | 1412.00 | 20/02/2024 | 0000000137693 | 005851 | 201777 | 105.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000017 | 1412.00 | 20/02/2024 | 0000000137693 | 005851 | 395210 | 105.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000018 | 1412.00 | 20/02/2024 | 0000000137693 | 005851 | 022002 | 105.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000019 | 1412.00 | 20/02/2024 | 0000000137693 | 005851 | 170380 | 105.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000020 | 1412.00 | 20/02/2024 | 0000000137693 | 005851 | 443808 | 105.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000021 | 1412.00 | 20/02/2024 | 0000000137693 | 005851 | 411736 | 105.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000022 | 2533.33 | 20/02/2024 | 0000000137693 | 005851 | 253831 | 206.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000023 | 1540.00 | 20/02/2024 | 0000000137693 | 005851 | 419133 | 117.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000024 | 1900.00 | 20/02/2024 | 0000000137693 | 005851 | 864350 | 149.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000025 | 1412.00 | 20/02/2024 | 0000000137693 | 005851 | 034804 | 105.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000026 | 1412.00 | 20/02/2024 | 0000000137693 | 005851 | 022003 | 105.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000027 | 1412.00 | 20/02/2024 | 0000000137693 | 005851 | 395954 | 105.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000028 | 1900.00 | 20/02/2024 | 0000000137693 | 005851 | 343625 | 149.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000029 | 1900.00 | 20/02/2024 | 0000000137693 | 005851 | 302058 | 149.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000030 | 1412.00 | 20/02/2024 | 0000000137693 | 005851 | 022004 | 105.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000031 | 1900.00 | 20/02/2024 | 0000000137693 | 005851 | 864351 | 149.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000032 | 1412.00 | 20/02/2024 | 0000000137693 | 005851 | 864352 | 105.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000033 | 1412.00 | 20/02/2024 | 0000000137693 | 005851 | 358517 | 105.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000034 | 1412.00 | 20/02/2024 | 0000000137693 | 005851 | 322830 | 105.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 228.10 | 21/02/2024 | 0000000137693 | 005851 | 022101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 690.00 | 23/02/2024 | 0000000137693 | 005851 | 040912 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 7800.00 | 23/02/2024 | 0000000137693 | 005851 | 022301 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000031 | 12.00 | 23/02/2024 | 0000000137693 | 005851 | 169913 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000032 | 12.00 | 26/02/2024 | 0000000137693 | 005851 | 025098 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 880.00 | 26/02/2024 | 0000000137693 | 005851 | 206768 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 270.00 | 26/02/2024 | 0000000137693 | 005851 | 206768 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 1809.45 | 26/02/2024 | 0000000137693 | 005851 | 371823 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 550.00 | 26/02/2024 | 0000000137693 | 005851 | 155228 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 746.00 | 26/02/2024 | 0000000137693 | 005851 | 022601 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 1835.00 | 27/02/2024 | 0000000137693 | 005851 | 088870 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 320.00 | 27/02/2024 | 0000000137693 | 005851 | 238964 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 550.00 | 27/02/2024 | 0000000137693 | 005851 | 022701 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 550.00 | 27/02/2024 | 0000000137693 | 005851 | 022702 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 6900.00 | 27/02/2024 | 0000000137693 | 005851 | 022703 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000033 | 12.00 | 27/02/2024 | 0000000137693 | 005851 | 173297 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000034 | 12.00 | 27/02/2024 | 0000000137693 | 005851 | 173298 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000035 | 12.00 | 27/02/2024 | 0000000137693 | 005851 | 173299 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 545.00 | 29/02/2024 | 0000000137693 | 005851 | 408069 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 15597.25 | 29/02/2024 | 0000000137693 | 005851 | 109731 | 186.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 228.48 | 04/03/2024 | 0000000137693 | 005851 | 030401 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 228.48 | 04/03/2024 | 0000000137693 | 005851 | 030402 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 228.48 | 04/03/2024 | 0000000137693 | 005851 | 030403 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 228.48 | 04/03/2024 | 0000000137693 | 005851 | 030404 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 228.48 | 04/03/2024 | 0000000137693 | 005851 | 030405 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 1033.85 | 06/03/2024 | 0000000137693 | 005851 | 030601 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 580.00 | 07/03/2024 | 0000000137693 | 005851 | 864355 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 190.40 | 12/03/2024 | 0000000137693 | 005851 | 031201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 1780.00 | 15/03/2024 | 0000000137693 | 005851 | 864356 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 200.00 | 19/03/2024 | 0000000137693 | 005851 | 087858 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 7500.00 | 20/03/2024 | 0000000137693 | 005851 | 029389 | 1796.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000002 | 7500.00 | 20/03/2024 | 0000000137693 | 005851 | 157732 | 1796.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000003 | 7500.00 | 20/03/2024 | 0000000137693 | 005851 | 369775 | 1796.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000004 | 7500.00 | 20/03/2024 | 0000000137693 | 005851 | 254560 | 2308.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000005 | 10500.00 | 20/03/2024 | 0000000137693 | 005851 | 064343 | 2650.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000006 | 7500.00 | 20/03/2024 | 0000000137693 | 005851 | 057754 | 1796.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000007 | 7500.00 | 20/03/2024 | 0000000137693 | 005851 | 864362 | 1796.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000008 | 7500.00 | 20/03/2024 | 0000000137693 | 005851 | 342335 | 2571.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000009 | 7500.00 | 20/03/2024 | 0000000137693 | 005851 | 864363 | 1796.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000010 | 7500.00 | 20/03/2024 | 0000000137693 | 005851 | 234451 | 1796.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000011 | 7500.00 | 20/03/2024 | 0000000137693 | 005851 | 311529 | 1796.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000012 | 7500.00 | 20/03/2024 | 0000000137693 | 005851 | 288624 | 1744.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000013 | 7500.00 | 20/03/2024 | 0000000137693 | 005851 | 282871 | 1796.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 1694.40 | 20/03/2024 | 0000000137693 | 005851 | 097802 | 131.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000002 | 2047.40 | 20/03/2024 | 0000000137693 | 005851 | 133752 | 163.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000003 | 1412.00 | 20/03/2024 | 0000000137693 | 005851 | 423998 | 105.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000004 | 1765.00 | 20/03/2024 | 0000000137693 | 005851 | 264563 | 137.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000005 | 2047.40 | 20/03/2024 | 0000000137693 | 005851 | 086002 | 163.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000006 | 1412.00 | 20/03/2024 | 0000000137693 | 005851 | 454230 | 105.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000007 | 1765.00 | 20/03/2024 | 0000000137693 | 005851 | 314838 | 137.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000008 | 1694.40 | 20/03/2024 | 0000000137693 | 005851 | 184284 | 131.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000009 | 2471.00 | 20/03/2024 | 0000000137693 | 005851 | 453919 | 201.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 2533.33 | 20/03/2024 | 0000000137693 | 005851 | 032001 | 206.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000002 | 1412.00 | 20/03/2024 | 0000000137693 | 005851 | 377791 | 105.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000003 | 2533.33 | 20/03/2024 | 0000000137693 | 005851 | 410837 | 206.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000004 | 1412.00 | 20/03/2024 | 0000000137693 | 005851 | 395560 | 105.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000005 | 1412.00 | 20/03/2024 | 0000000137693 | 005851 | 864357 | 105.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000006 | 1412.00 | 20/03/2024 | 0000000137693 | 005851 | 395350 | 105.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000007 | 1540.00 | 20/03/2024 | 0000000137693 | 005851 | 396497 | 117.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000008 | 1900.00 | 20/03/2024 | 0000000137693 | 005851 | 312649 | 149.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000009 | 1412.00 | 20/03/2024 | 0000000137693 | 005851 | 328572 | 105.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000010 | 1900.00 | 20/03/2024 | 0000000137693 | 005851 | 060747 | 149.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000011 | 1900.00 | 20/03/2024 | 0000000137693 | 005851 | 864358 | 149.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000012 | 1412.00 | 20/03/2024 | 0000000137693 | 005851 | 237526 | 105.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000013 | 1882.67 | 20/03/2024 | 0000000137693 | 005851 | 032002 | 148.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000014 | 1412.00 | 20/03/2024 | 0000000137693 | 005851 | 199702 | 105.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000015 | 3025.00 | 20/03/2024 | 0000000137693 | 005851 | 372005 | 276.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000016 | 1412.00 | 20/03/2024 | 0000000137693 | 005851 | 201777 | 105.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000017 | 1412.00 | 20/03/2024 | 0000000137693 | 005851 | 395210 | 105.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000018 | 1412.00 | 20/03/2024 | 0000000137693 | 005851 | 032003 | 105.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000019 | 1412.00 | 20/03/2024 | 0000000137693 | 005851 | 170380 | 105.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000020 | 1412.00 | 20/03/2024 | 0000000137693 | 005851 | 443808 | 105.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000021 | 1412.00 | 20/03/2024 | 0000000137693 | 005851 | 411736 | 105.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000022 | 1900.00 | 20/03/2024 | 0000000137693 | 005851 | 253831 | 149.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000023 | 2053.33 | 20/03/2024 | 0000000137693 | 005851 | 419133 | 163.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000024 | 1900.00 | 20/03/2024 | 0000000137693 | 005851 | 856359 | 149.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000025 | 1412.00 | 20/03/2024 | 0000000137693 | 005851 | 034804 | 105.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000026 | 1412.00 | 20/03/2024 | 0000000137693 | 005851 | 032004 | 105.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000027 | 1412.00 | 20/03/2024 | 0000000137693 | 005851 | 395954 | 105.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000028 | 2533.33 | 20/03/2024 | 0000000137693 | 005851 | 343625 | 206.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000029 | 1900.00 | 20/03/2024 | 0000000137693 | 005851 | 302058 | 149.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000030 | 1412.00 | 20/03/2024 | 0000000137693 | 005851 | 032005 | 105.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000031 | 2533.33 | 20/03/2024 | 0000000137693 | 005851 | 856360 | 206.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000032 | 1882.67 | 20/03/2024 | 0000000137693 | 005851 | 856361 | 148.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000033 | 1412.00 | 20/03/2024 | 0000000137693 | 005851 | 358517 | 105.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000034 | 1412.00 | 20/03/2024 | 0000000137693 | 005851 | 322830 | 105.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 376.30 | 20/03/2024 | 0000000137693 | 005851 | 032006 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 9500.00 | 20/03/2024 | 0000000137693 | 005851 | 298182 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 5000.00 | 20/03/2024 | 0000000137693 | 005851 | 119148 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 3000.00 | 20/03/2024 | 0000000137693 | 005851 | 433845 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 3000.00 | 20/03/2024 | 0000000137693 | 005851 | 295809 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 3200.00 | 20/03/2024 | 0000000137693 | 005851 | 237000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 650.00 | 20/03/2024 | 0000000137693 | 005851 | 237000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 1400.00 | 20/03/2024 | 0000000137693 | 005851 | 289116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 1460.00 | 20/03/2024 | 0000000137693 | 005851 | 113905 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 1450.00 | 20/03/2024 | 0000000137693 | 005851 | 172790 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 1450.00 | 20/03/2024 | 0000000137693 | 005851 | 079774 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 1450.00 | 20/03/2024 | 0000000137693 | 005851 | 377477 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 1492.00 | 20/03/2024 | 0000000137693 | 005851 | 240958 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 800.00 | 20/03/2024 | 0000000137693 | 005851 | 210024 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 1400.00 | 20/03/2024 | 0000000137693 | 005851 | 032008 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 950.00 | 20/03/2024 | 0000000137693 | 005851 | 032009 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 3300.00 | 20/03/2024 | 0000000137693 | 005851 | 032010 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 4230.20 | 20/03/2024 | 0000000137693 | 005851 | 032011 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 228.48 | 20/03/2024 | 0000000137693 | 005851 | 032012 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 228.48 | 20/03/2024 | 0000000137693 | 005851 | 032013 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 1894.50 | 20/03/2024 | 0000000137693 | 005851 | 032014 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 2322.80 | 20/03/2024 | 0000000137693 | 005851 | 032015 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 2580.00 | 20/03/2024 | 0000000137693 | 005851 | 431214 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000036 | 12.00 | 20/03/2024 | 0000000137693 | 005851 | 020491 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000037 | 12.00 | 20/03/2024 | 0000000137693 | 005851 | 020492 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000038 | 12.00 | 20/03/2024 | 0000000137693 | 005851 | 020493 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000039 | 12.00 | 20/03/2024 | 0000000137693 | 005851 | 020494 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000040 | 12.00 | 20/03/2024 | 0000000137693 | 005851 | 020495 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000041 | 12.00 | 20/03/2024 | 0000000137693 | 005851 | 020496 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000042 | 12.00 | 20/03/2024 | 0000000137693 | 005851 | 020497 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000043 | 12.00 | 20/03/2024 | 0000000137693 | 005851 | 020498 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000044 | 12.00 | 20/03/2024 | 0000000137693 | 005851 | 020499 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000045 | 12.00 | 20/03/2024 | 0000000137693 | 005851 | 020500 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000046 | 12.00 | 20/03/2024 | 0000000137693 | 005851 | 020501 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000047 | 12.00 | 20/03/2024 | 0000000137693 | 005851 | 020502 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000048 | 12.00 | 21/03/2024 | 0000000137693 | 005851 | 162288 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 588.00 | 21/03/2024 | 0000000137693 | 005851 | 175692 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 7735.00 | 21/03/2024 | 0000000137693 | 005851 | 266728 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 760.00 | 21/03/2024 | 0000000137693 | 005851 | 032101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 650.00 | 22/03/2024 | 0000000137693 | 005851 | 155228 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 650.00 | 22/03/2024 | 0000000137693 | 005851 | 032201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 411.00 | 22/03/2024 | 0000000137693 | 005851 | 068276 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 145.00 | 22/03/2024 | 0000000137693 | 005851 | 068276 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000049 | 12.00 | 22/03/2024 | 0000000137693 | 005851 | 170086 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 2450.00 | 25/03/2024 | 0000000137693 | 005851 | 864364 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 450.00 | 25/03/2024 | 0000000137693 | 005851 | 864365 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 660.00 | 25/03/2024 | 0000000137693 | 005851 | 040912 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 1810.00 | 26/03/2024 | 0000000137693 | 005851 | 088870 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 320.00 | 26/03/2024 | 0000000137693 | 005851 | 238964 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 1794.80 | 26/03/2024 | 0000000137693 | 005851 | 371823 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 645.00 | 26/03/2024 | 0000000137693 | 005851 | 408069 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 5005.00 | 27/03/2024 | 0000000137693 | 005851 | 159069 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 440.00 | 02/04/2024 | 0000000137693 | 005851 | 087858 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 505.00 | 02/04/2024 | 0000000137693 | 005851 | 923857 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 4870.00 | 03/04/2024 | 0000000137693 | 005851 | 040301 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000050 | 12.00 | 03/04/2024 | 0000000137693 | 005851 | 061899 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 7440.00 | 05/04/2024 | 0000000137693 | 005851 | 267635 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 15799.81 | 05/04/2024 | 0000000137693 | 005851 | 915021 | 186.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 1104.77 | 08/04/2024 | 0000000137693 | 005851 | 040801 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 228.48 | 17/04/2024 | 0000000137693 | 005851 | 041701 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 214.20 | 17/04/2024 | 0000000137693 | 005851 | 041702 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 2259.20 | 19/04/2024 | 0000000137693 | 005851 | 097802 | 182.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000002 | 2047.40 | 19/04/2024 | 0000000137693 | 005851 | 133752 | 163.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000003 | 1412.00 | 19/04/2024 | 0000000137693 | 005851 | 423998 | 105.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000004 | 1765.00 | 19/04/2024 | 0000000137693 | 005851 | 264563 | 137.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000005 | 2047.40 | 19/04/2024 | 0000000137693 | 005851 | 086002 | 163.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000006 | 1412.00 | 19/04/2024 | 0000000137693 | 005851 | 454230 | 105.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000007 | 1765.00 | 19/04/2024 | 0000000137693 | 005851 | 314838 | 137.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000008 | 1694.40 | 19/04/2024 | 0000000137693 | 005851 | 184284 | 131.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000009 | 2471.00 | 19/04/2024 | 0000000137693 | 005851 | 453919 | 201.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 1900.00 | 19/04/2024 | 0000000137693 | 005851 | 041905 | 149.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000002 | 1412.00 | 19/04/2024 | 0000000137693 | 005851 | 377791 | 105.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000003 | 1900.00 | 19/04/2024 | 0000000137693 | 005851 | 410837 | 149.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000004 | 1882.67 | 19/04/2024 | 0000000137693 | 005851 | 395560 | 148.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000005 | 1412.00 | 19/04/2024 | 0000000137693 | 005851 | 864366 | 105.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000006 | 1412.00 | 19/04/2024 | 0000000137693 | 005851 | 395350 | 105.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000007 | 1540.00 | 19/04/2024 | 0000000137693 | 005851 | 396497 | 117.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000008 | 1900.00 | 19/04/2024 | 0000000137693 | 005851 | 312649 | 149.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000009 | 1412.00 | 19/04/2024 | 0000000137693 | 005851 | 328572 | 105.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000010 | 1900.00 | 19/04/2024 | 0000000137693 | 005851 | 060747 | 149.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000011 | 1900.00 | 19/04/2024 | 0000000137693 | 005851 | 864367 | 149.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000012 | 1412.00 | 19/04/2024 | 0000000137693 | 005851 | 237526 | 105.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000013 | 1412.00 | 19/04/2024 | 0000000137693 | 005851 | 041901 | 105.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000014 | 1412.00 | 19/04/2024 | 0000000137693 | 005851 | 199702 | 105.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000015 | 3025.00 | 19/04/2024 | 0000000137693 | 005851 | 372005 | 276.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000016 | 1412.00 | 19/04/2024 | 0000000137693 | 005851 | 201777 | 105.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000017 | 1412.00 | 19/04/2024 | 0000000137693 | 005851 | 395210 | 105.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000018 | 1412.00 | 19/04/2024 | 0000000137693 | 005851 | 041902 | 105.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000019 | 1882.67 | 19/04/2024 | 0000000137693 | 005851 | 170380 | 148.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000020 | 1412.00 | 19/04/2024 | 0000000137693 | 005851 | 443808 | 105.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000021 | 1412.00 | 19/04/2024 | 0000000137693 | 005851 | 411736 | 105.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000022 | 1900.00 | 19/04/2024 | 0000000137693 | 005851 | 253831 | 149.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000023 | 1540.00 | 19/04/2024 | 0000000137693 | 005851 | 419133 | 117.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000024 | 1900.00 | 19/04/2024 | 0000000137693 | 005851 | 864368 | 149.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000025 | 1412.00 | 19/04/2024 | 0000000137693 | 005851 | 034804 | 105.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000026 | 1412.00 | 19/04/2024 | 0000000137693 | 005851 | 041903 | 105.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000027 | 1882.67 | 19/04/2024 | 0000000137693 | 005851 | 395954 | 148.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000028 | 1900.00 | 19/04/2024 | 0000000137693 | 005851 | 343625 | 149.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000029 | 1900.00 | 19/04/2024 | 0000000137693 | 005851 | 302058 | 149.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000030 | 1882.67 | 19/04/2024 | 0000000137693 | 005851 | 041904 | 148.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000031 | 1900.00 | 19/04/2024 | 0000000137693 | 005851 | 864369 | 149.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000032 | 1412.00 | 19/04/2024 | 0000000137693 | 005851 | 864370 | 105.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000033 | 1412.00 | 19/04/2024 | 0000000137693 | 005851 | 358517 | 105.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000034 | 1412.00 | 19/04/2024 | 0000000137693 | 005851 | 322830 | 105.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 7500.00 | 19/04/2024 | 0000000137693 | 005851 | 029389 | 1796.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000002 | 7500.00 | 19/04/2024 | 0000000137693 | 005851 | 157732 | 1796.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000003 | 7500.00 | 19/04/2024 | 0000000137693 | 005851 | 369775 | 1796.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000004 | 7500.00 | 19/04/2024 | 0000000137693 | 005851 | 254560 | 2308.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000005 | 10500.00 | 19/04/2024 | 0000000137693 | 005851 | 064343 | 2650.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000006 | 7500.00 | 19/04/2024 | 0000000137693 | 005851 | 057754 | 1796.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000007 | 7500.00 | 19/04/2024 | 0000000137693 | 005851 | 864371 | 1796.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000008 | 7500.00 | 19/04/2024 | 0000000137693 | 005851 | 342335 | 2571.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000009 | 7500.00 | 19/04/2024 | 0000000137693 | 005851 | 864372 | 1796.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000010 | 7500.00 | 19/04/2024 | 0000000137693 | 005851 | 234451 | 1796.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000011 | 7500.00 | 19/04/2024 | 0000000137693 | 005851 | 311529 | 1796.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000012 | 7500.00 | 19/04/2024 | 0000000137693 | 005851 | 288624 | 1744.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000013 | 7500.00 | 19/04/2024 | 0000000137693 | 005851 | 282871 | 1796.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 187.54 | 19/04/2024 | 0000000137693 | 005851 | 041906 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 9500.00 | 19/04/2024 | 0000000137693 | 005851 | 298182 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 3000.00 | 19/04/2024 | 0000000137693 | 005851 | 433845 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 1450.00 | 19/04/2024 | 0000000137693 | 005851 | 079774 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 1450.00 | 19/04/2024 | 0000000137693 | 005851 | 172790 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 1450.00 | 19/04/2024 | 0000000137693 | 005851 | 347477 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 1520.00 | 19/04/2024 | 0000000137693 | 005851 | 240958 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 7975.00 | 19/04/2024 | 0000000137693 | 005851 | 266728 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 5000.00 | 19/04/2024 | 0000000137693 | 005851 | 119148 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 3000.00 | 19/04/2024 | 0000000137693 | 005851 | 295809 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 1400.00 | 19/04/2024 | 0000000137693 | 005851 | 289116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 3200.00 | 19/04/2024 | 0000000137693 | 005851 | 023700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 650.00 | 19/04/2024 | 0000000137693 | 005851 | 237000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 800.00 | 19/04/2024 | 0000000137693 | 005851 | 210024 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 4295.00 | 19/04/2024 | 0000000137693 | 005851 | 041908 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 950.00 | 19/04/2024 | 0000000137693 | 005851 | 041909 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 1400.00 | 19/04/2024 | 0000000137693 | 005851 | 041910 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 1930.50 | 19/04/2024 | 0000000137693 | 005851 | 041911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 2354.55 | 19/04/2024 | 0000000137693 | 005851 | 041912 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 3300.00 | 19/04/2024 | 0000000137693 | 005851 | 041913 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 2500.00 | 19/04/2024 | 0000000137693 | 005851 | 041914 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000051 | 12.00 | 19/04/2024 | 0000000137693 | 005851 | 167230 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000052 | 12.00 | 19/04/2024 | 0000000137693 | 005851 | 167231 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000053 | 12.00 | 19/04/2024 | 0000000137693 | 005851 | 167232 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000054 | 12.00 | 19/04/2024 | 0000000137693 | 005851 | 107233 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000055 | 12.00 | 19/04/2024 | 0000000137693 | 005851 | 167234 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000056 | 12.00 | 19/04/2024 | 0000000137693 | 005851 | 167235 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000057 | 12.00 | 19/04/2024 | 0000000137693 | 005851 | 167236 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000058 | 12.00 | 19/04/2024 | 0000000137693 | 005851 | 167237 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000059 | 12.00 | 19/04/2024 | 0000000137693 | 005851 | 167238 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000060 | 12.00 | 19/04/2024 | 0000000137693 | 005851 | 167239 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000061 | 12.00 | 19/04/2024 | 0000000137693 | 005851 | 167240 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000062 | 12.00 | 19/04/2024 | 0000000137693 | 005851 | 167241 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000063 | 12.00 | 19/04/2024 | 0000000137693 | 005851 | 167242 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 650.00 | 22/04/2024 | 0000000137693 | 005851 | 040912 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 2801.60 | 22/04/2024 | 0000000137693 | 005851 | 126993 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 1460.00 | 22/04/2024 | 0000000137693 | 005851 | 113905 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 1750.00 | 23/04/2024 | 0000000137693 | 005851 | 864373 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 610.00 | 24/04/2024 | 0000000137693 | 005851 | 042402 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 660.00 | 24/04/2024 | 0000000137693 | 005851 | 042401 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000064 | 12.00 | 24/04/2024 | 0000000137693 | 005851 | 161855 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000065 | 12.00 | 24/04/2024 | 0000000137693 | 005851 | 161856 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000066 | 12.00 | 25/04/2024 | 0000000137693 | 005851 | 177634 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000067 | 12.00 | 25/04/2024 | 0000000137693 | 005851 | 177635 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 13950.00 | 25/04/2024 | 0000000137693 | 005851 | 042502 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 1910.50 | 25/04/2024 | 0000000137693 | 005851 | 371823 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 700.00 | 25/04/2024 | 0000000137693 | 005851 | 155228 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 650.00 | 25/04/2024 | 0000000137693 | 005851 | 042501 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 170.00 | 26/04/2024 | 0000000137693 | 005851 | 175692 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 1940.00 | 26/04/2024 | 0000000137693 | 005851 | 088870 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 300.00 | 26/04/2024 | 0000000137693 | 005851 | 238964 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 611.60 | 29/04/2024 | 0000000137693 | 005851 | 206768 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 50.00 | 29/04/2024 | 0000000137693 | 005851 | 042901 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 450.00 | 29/04/2024 | 0000000137693 | 005851 | 345245 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 5779.00 | 29/04/2024 | 0000000137693 | 005851 | 159069 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000068 | 12.00 | 29/04/2024 | 0000000137693 | 005851 | 076041 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000069 | 12.00 | 30/04/2024 | 0000000137693 | 005851 | 065914 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 530.00 | 30/04/2024 | 0000000137693 | 005851 | 408069 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 1100.00 | 30/04/2024 | 0000000137693 | 005851 | 068276 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 300.00 | 30/04/2024 | 0000000137693 | 005851 | 068276 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 350.00 | 30/04/2024 | 0000000137693 | 005851 | 068276 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 1729.08 | 30/04/2024 | 0000000137693 | 005851 | 043001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 750.00 | 30/04/2024 | 0000000137693 | 005851 | 864374 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 850.00 | 30/04/2024 | 0000000137693 | 005851 | 864375 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 482
Última atualização: 11/06/2024