| 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 | 0000016 | 0000001 | 7500.00 | 19/01/2024 | 0000000169498 | 013455 | 000016 | 1755.29 | 1 | Conta Corrente | CONTA MOVIMENTO - DUODECIMO |
| CAMARA MUNICIPAL | 0000016 | 0000002 | 5000.00 | 19/01/2024 | 0000000169498 | 013455 | 000016 | 873.28 | 1 | Conta Corrente | CONTA MOVIMENTO - DUODECIMO |
| CAMARA MUNICIPAL | 0000016 | 0000003 | 5000.00 | 19/01/2024 | 0000000169498 | 013455 | 000016 | 873.28 | 1 | Conta Corrente | CONTA MOVIMENTO - DUODECIMO |
| CAMARA MUNICIPAL | 0000016 | 0000004 | 5000.00 | 19/01/2024 | 0000000169498 | 013455 | 000016 | 873.28 | 1 | Conta Corrente | CONTA MOVIMENTO - DUODECIMO |
| CAMARA MUNICIPAL | 0000016 | 0000005 | 5000.00 | 19/01/2024 | 0000000169498 | 013455 | 000016 | 832.69 | 1 | Conta Corrente | CONTA MOVIMENTO - DUODECIMO |
| CAMARA MUNICIPAL | 0000016 | 0000006 | 5000.00 | 19/01/2024 | 0000000169498 | 013455 | 000016 | 873.28 | 1 | Conta Corrente | CONTA MOVIMENTO - DUODECIMO |
| CAMARA MUNICIPAL | 0000016 | 0000007 | 5000.00 | 19/01/2024 | 0000000169498 | 013455 | 000016 | 790.03 | 1 | Conta Corrente | CONTA MOVIMENTO - DUODECIMO |
| CAMARA MUNICIPAL | 0000016 | 0000008 | 5000.00 | 19/01/2024 | 0000000169498 | 013455 | 000016 | 832.69 | 1 | Conta Corrente | CONTA MOVIMENTO - DUODECIMO |
| CAMARA MUNICIPAL | 0000016 | 0000009 | 5000.00 | 19/01/2024 | 0000000169498 | 013455 | 000016 | 747.37 | 1 | Conta Corrente | CONTA MOVIMENTO - DUODECIMO |
| CAMARA MUNICIPAL | 0000016 | 0000010 | 5000.00 | 19/01/2024 | 0000000169498 | 013455 | 000016 | 873.28 | 1 | Conta Corrente | CONTA MOVIMENTO - DUODECIMO |
| CAMARA MUNICIPAL | 0000016 | 0000011 | 5000.00 | 19/01/2024 | 0000000169498 | 013455 | 000016 | 1334.16 | 1 | Conta Corrente | CONTA MOVIMENTO - DUODECIMO |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 2106.20 | 19/01/2024 | 0000000169498 | 013455 | 000017 | 168.37 | 1 | Conta Corrente | CONTA MOVIMENTO - DUODECIMO |
| CAMARA MUNICIPAL | 0000017 | 0000002 | 5083.20 | 19/01/2024 | 0000000169498 | 013455 | 000017 | 729.49 | 1 | Conta Corrente | CONTA MOVIMENTO - DUODECIMO |
| CAMARA MUNICIPAL | 0000017 | 0000003 | 5083.20 | 19/01/2024 | 0000000169498 | 013455 | 855287 | 729.49 | 1 | Conta Corrente | CONTA MOVIMENTO - DUODECIMO |
| CAMARA MUNICIPAL | 0000017 | 0000004 | 1906.20 | 19/01/2024 | 0000000169498 | 013455 | 000017 | 150.37 | 1 | Conta Corrente | CONTA MOVIMENTO - DUODECIMO |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 1626.00 | 19/01/2024 | 0000000169498 | 013455 | 000018 | 125.16 | 1 | Conta Corrente | CONTA MOVIMENTO - DUODECIMO |
| CAMARA MUNICIPAL | 0000018 | 0000002 | 4000.00 | 19/01/2024 | 0000000169498 | 013455 | 000018 | 529.21 | 1 | Conta Corrente | CONTA MOVIMENTO - DUODECIMO |
| CAMARA MUNICIPAL | 0000018 | 0000003 | 1412.00 | 19/01/2024 | 0000000169498 | 013455 | 000018 | 105.90 | 1 | Conta Corrente | CONTA MOVIMENTO - DUODECIMO |
| CAMARA MUNICIPAL | 0000018 | 0000004 | 1626.00 | 19/01/2024 | 0000000169498 | 013455 | 000018 | 125.16 | 1 | Conta Corrente | CONTA MOVIMENTO - DUODECIMO |
| CAMARA MUNICIPAL | 0000018 | 0000005 | 2175.00 | 19/01/2024 | 0000000169498 | 013455 | 000018 | 174.57 | 1 | Conta Corrente | CONTA MOVIMENTO - DUODECIMO |
| CAMARA MUNICIPAL | 0000018 | 0000006 | 1626.00 | 19/01/2024 | 0000000169498 | 013455 | 000018 | 125.16 | 1 | Conta Corrente | CONTA MOVIMENTO - DUODECIMO |
| CAMARA MUNICIPAL | 0000018 | 0000007 | 4000.00 | 19/01/2024 | 0000000169498 | 013455 | 000018 | 529.21 | 1 | Conta Corrente | CONTA MOVIMENTO - DUODECIMO |
| CAMARA MUNICIPAL | 0000018 | 0000008 | 2824.00 | 19/01/2024 | 0000000169498 | 013455 | 000018 | 251.49 | 1 | Conta Corrente | CONTA MOVIMENTO - DUODECIMO |
| CAMARA MUNICIPAL | 0000018 | 0000009 | 3000.00 | 19/01/2024 | 0000000169498 | 013455 | 000018 | 285.81 | 1 | Conta Corrente | CONTA MOVIMENTO - DUODECIMO |
| CAMARA MUNICIPAL | 0000018 | 0000010 | 1626.00 | 19/01/2024 | 0000000169498 | 013455 | 000018 | 125.16 | 1 | Conta Corrente | CONTA MOVIMENTO - DUODECIMO |
| CAMARA MUNICIPAL | 0000018 | 0000011 | 4000.00 | 19/01/2024 | 0000000169498 | 013455 | 000018 | 529.21 | 1 | Conta Corrente | CONTA MOVIMENTO - DUODECIMO |
| CAMARA MUNICIPAL | 0000018 | 0000012 | 2175.00 | 19/01/2024 | 0000000169498 | 013455 | 000018 | 174.57 | 1 | Conta Corrente | CONTA MOVIMENTO - DUODECIMO |
| CAMARA MUNICIPAL | 0000018 | 0000013 | 2175.00 | 19/01/2024 | 0000000169498 | 013455 | 000018 | 174.57 | 1 | Conta Corrente | CONTA MOVIMENTO - DUODECIMO |
| CAMARA MUNICIPAL | 0000018 | 0000014 | 3000.00 | 19/01/2024 | 0000000169498 | 013455 | 855288 | 285.81 | 1 | Conta Corrente | CONTA MOVIMENTO - DUODECIMO |
| CAMARA MUNICIPAL | 0000018 | 0000015 | 2824.00 | 19/01/2024 | 0000000169498 | 013455 | 000018 | 251.49 | 1 | Conta Corrente | CONTA MOVIMENTO - DUODECIMO |
| CAMARA MUNICIPAL | 0000018 | 0000016 | 1412.00 | 19/01/2024 | 0000000169498 | 013455 | 000018 | 105.90 | 1 | Conta Corrente | CONTA MOVIMENTO - DUODECIMO |
| CAMARA MUNICIPAL | 0000018 | 0000017 | 1642.00 | 19/01/2024 | 0000000169498 | 013455 | 000018 | 126.60 | 1 | Conta Corrente | CONTA MOVIMENTO - DUODECIMO |
| CAMARA MUNICIPAL | 0000018 | 0000019 | 1626.00 | 19/01/2024 | 0000000169498 | 013455 | 000018 | 125.16 | 1 | Conta Corrente | CONTA MOVIMENTO - DUODECIMO |
| CAMARA MUNICIPAL | 0000018 | 0000020 | 2180.00 | 19/01/2024 | 0000000169498 | 013455 | 000018 | 175.02 | 1 | Conta Corrente | CONTA MOVIMENTO - DUODECIMO |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 1400.00 | 19/01/2024 | 0000000169498 | 013455 | 000001 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO - DUODECIMO |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 3000.00 | 19/01/2024 | 0000000169498 | 013455 | 000003 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO - DUODECIMO |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 1200.00 | 19/01/2024 | 0000000169498 | 013455 | 000005 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO - DUODECIMO |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 600.00 | 19/01/2024 | 0000000169498 | 013455 | 000006 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO - DUODECIMO |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 1275.00 | 19/01/2024 | 0000000169498 | 013455 | 000007 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO - DUODECIMO |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 1200.00 | 19/01/2024 | 0000000169498 | 013455 | 000008 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO - DUODECIMO |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 132.00 | 19/01/2024 | 0000000169498 | 013455 | 000020 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO - DUODECIMO |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 70.00 | 22/01/2024 | 0000000169498 | 013455 | 000021 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO - DUODECIMO |
| CAMARA MUNICIPAL | 0000018 | 0000021 | 1625.07 | 22/01/2024 | 0000000169498 | 013455 | 000018 | 125.07 | 1 | Conta Corrente | CONTA MOVIMENTO - DUODECIMO |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 1830.70 | 23/01/2024 | 0000000169498 | 013455 | 000009 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO - DUODECIMO |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 2500.00 | 23/01/2024 | 0000000169498 | 013455 | 000002 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO - DUODECIMO |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 1200.00 | 23/01/2024 | 0000000169498 | 013455 | 000010 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO - DUODECIMO |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 1000.00 | 23/01/2024 | 0000000169498 | 013455 | 000011 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO - DUODECIMO |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 800.00 | 23/01/2024 | 0000000169498 | 013455 | 000012 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO - DUODECIMO |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 6000.00 | 23/01/2024 | 0000000169498 | 013455 | 000013 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO - DUODECIMO |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 700.00 | 24/01/2024 | 0000000169498 | 013455 | 000014 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO - DUODECIMO |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 1300.00 | 24/01/2024 | 0000000169498 | 013455 | 000015 | 65.00 | 1 | Conta Corrente | CONTA MOVIMENTO - DUODECIMO |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 1490.00 | 24/01/2024 | 0000000169498 | 013455 | 000004 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO - DUODECIMO |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 302.02 | 24/01/2024 | 0000000169498 | 013455 | 000022 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO - DUODECIMO |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 30.00 | 24/01/2024 | 0000000169498 | 013455 | 000023 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO - DUODECIMO |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 20.00 | 25/01/2024 | 0000000169498 | 013455 | 000024 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO - DUODECIMO |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 200.00 | 29/01/2024 | 0000000169498 | 013455 | 000025 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO - DUODECIMO |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 1460.00 | 29/01/2024 | 0000000169498 | 013455 | 000019 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO - DUODECIMO |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 4760.00 | 30/01/2024 | 0000000169498 | 013455 | 000026 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO - DUODECIMO |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 1.98 | 30/01/2024 | 0000000169498 | 013455 | 000028 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO - DUODECIMO |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 2800.00 | 31/01/2024 | 0000000169498 | 013455 | 000029 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO - DUODECIMO |
| CAMARA MUNICIPAL | 0000009 | 0000002 | 39.60 | 31/01/2024 | 0000000169498 | 013455 | 000009 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO - DUODECIMO |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 11.00 | 05/02/2024 | 0000000169498 | 013455 | 000030 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 5000.00 | 19/02/2024 | 0000000169498 | 013455 | 000033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 1200.00 | 20/02/2024 | 0000000169498 | 013455 | 000034 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 1400.00 | 20/02/2024 | 0000000169498 | 013455 | 000031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 2800.00 | 20/02/2024 | 0000000169498 | 013455 | 000038 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 1200.00 | 20/02/2024 | 0000000169498 | 013455 | 000039 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 1490.00 | 20/02/2024 | 0000000169498 | 013455 | 000040 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 600.00 | 20/02/2024 | 0000000169498 | 013455 | 000041 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 2500.00 | 20/02/2024 | 0000000169498 | 013455 | 000042 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 700.00 | 20/02/2024 | 0000000169498 | 013455 | 855293 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 2741.60 | 20/02/2024 | 0000000169498 | 013455 | 000044 | 168.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000002 | 3812.40 | 20/02/2024 | 0000000169498 | 013455 | 000044 | 462.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000003 | 3812.40 | 20/02/2024 | 0000000169498 | 013455 | 000044 | 462.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000004 | 2541.60 | 20/02/2024 | 0000000169498 | 013455 | 000044 | 150.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 132.00 | 20/02/2024 | 0000000169498 | 013455 | 000046 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 1626.00 | 20/02/2024 | 0000000169498 | 013455 | 000047 | 125.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000002 | 4000.00 | 20/02/2024 | 0000000169498 | 013455 | 000047 | 512.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000003 | 1412.00 | 20/02/2024 | 0000000169498 | 013455 | 000047 | 105.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000004 | 1626.00 | 20/02/2024 | 0000000169498 | 013455 | 000047 | 125.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000005 | 2175.00 | 20/02/2024 | 0000000169498 | 013455 | 000047 | 174.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000006 | 1626.00 | 20/02/2024 | 0000000169498 | 013455 | 000047 | 125.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000007 | 4000.00 | 20/02/2024 | 0000000169498 | 013455 | 000047 | 512.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000008 | 2824.00 | 20/02/2024 | 0000000169498 | 013455 | 000047 | 237.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000009 | 3000.00 | 20/02/2024 | 0000000169498 | 013455 | 000047 | 272.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000010 | 1626.00 | 20/02/2024 | 0000000169498 | 013455 | 000047 | 125.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000011 | 4000.00 | 20/02/2024 | 0000000169498 | 013455 | 000047 | 512.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000012 | 2175.00 | 20/02/2024 | 0000000169498 | 013455 | 000047 | 174.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000013 | 3000.00 | 20/02/2024 | 0000000169498 | 013455 | 000047 | 272.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000014 | 2824.00 | 20/02/2024 | 0000000169498 | 013455 | 000047 | 237.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000015 | 1412.00 | 20/02/2024 | 0000000169498 | 013455 | 000047 | 105.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000016 | 1642.00 | 20/02/2024 | 0000000169498 | 013455 | 000047 | 126.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000017 | 1625.07 | 20/02/2024 | 0000000169498 | 013455 | 000047 | 125.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000018 | 1626.00 | 20/02/2024 | 0000000169498 | 013455 | 000047 | 125.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000019 | 2180.00 | 20/02/2024 | 0000000169498 | 013455 | 000047 | 175.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000012 | 7500.00 | 20/02/2024 | 0000000169498 | 013455 | 000016 | 1744.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000013 | 5000.00 | 20/02/2024 | 0000000169498 | 013455 | 000016 | 853.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000014 | 5000.00 | 20/02/2024 | 0000000169498 | 013455 | 000016 | 853.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000015 | 5000.00 | 20/02/2024 | 0000000169498 | 013455 | 000016 | 853.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000016 | 5000.00 | 20/02/2024 | 0000000169498 | 013455 | 000016 | 821.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000017 | 5000.00 | 20/02/2024 | 0000000169498 | 013455 | 000016 | 853.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000018 | 5000.00 | 20/02/2024 | 0000000169498 | 013455 | 000016 | 778.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000019 | 5000.00 | 20/02/2024 | 0000000169498 | 013455 | 000016 | 821.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000020 | 5000.00 | 20/02/2024 | 0000000169498 | 013455 | 000016 | 736.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000021 | 5000.00 | 20/02/2024 | 0000000169498 | 013455 | 000016 | 853.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000022 | 5000.00 | 20/02/2024 | 0000000169498 | 013455 | 000016 | 1326.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 1200.00 | 21/02/2024 | 0000000169498 | 013455 | 000035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 1830.70 | 21/02/2024 | 0000000169498 | 013455 | 000036 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 1275.00 | 21/02/2024 | 0000000169498 | 013455 | 000037 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 1460.00 | 21/02/2024 | 0000000169498 | 013455 | 000048 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 185.90 | 21/02/2024 | 0000000169498 | 013455 | 000049 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 110.62 | 21/02/2024 | 0000000169498 | 013455 | 000050 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 80.00 | 21/02/2024 | 0000000169498 | 013455 | 000052 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 200.00 | 22/02/2024 | 0000000169498 | 013455 | 000053 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 30.00 | 22/02/2024 | 0000000169498 | 013455 | 000054 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 6000.00 | 23/02/2024 | 0000000169498 | 013455 | 000055 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 800.00 | 23/02/2024 | 0000000169498 | 013455 | 000056 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 1000.00 | 23/02/2024 | 0000000169498 | 013455 | 000057 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 1300.00 | 23/02/2024 | 0000000169498 | 013455 | 000058 | 65.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 1.98 | 23/02/2024 | 0000000169498 | 013455 | 000059 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000020 | 2000.34 | 23/02/2024 | 0000000169498 | 013455 | 855294 | 8.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000021 | 2175.00 | 23/02/2024 | 0000000169498 | 013455 | 000047 | 174.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 3000.00 | 23/02/2024 | 0000000169498 | 013455 | 000032 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 20.00 | 26/02/2024 | 0000000169498 | 013455 | 000060 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 0.35 | 27/02/2024 | 0000000169498 | 013455 | 000061 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 30.57 | 28/02/2024 | 0000000169498 | 013455 | 000062 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 250.00 | 28/02/2024 | 0000000169498 | 013455 | 000051 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 1626.00 | 29/02/2024 | 0000000169498 | 013455 | 000063 | 125.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000002 | 4000.00 | 29/02/2024 | 0000000169498 | 013455 | 000063 | 512.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000003 | 1412.00 | 29/02/2024 | 0000000169498 | 013455 | 000063 | 105.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000004 | 1626.00 | 29/02/2024 | 0000000169498 | 013455 | 000063 | 125.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000005 | 2175.00 | 29/02/2024 | 0000000169498 | 013455 | 000063 | 174.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000006 | 1626.00 | 29/02/2024 | 0000000169498 | 013455 | 000063 | 125.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000007 | 4000.00 | 29/02/2024 | 0000000169498 | 013455 | 000063 | 512.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000008 | 1625.16 | 29/02/2024 | 0000000169498 | 013455 | 000063 | 125.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000009 | 2824.00 | 29/02/2024 | 0000000169498 | 013455 | 000063 | 237.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000010 | 3000.00 | 29/02/2024 | 0000000169498 | 013455 | 000063 | 272.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000011 | 1626.00 | 29/02/2024 | 0000000169498 | 013455 | 000063 | 125.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000012 | 4000.00 | 29/02/2024 | 0000000169498 | 013455 | 000063 | 512.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000013 | 2175.00 | 29/02/2024 | 0000000169498 | 013455 | 000063 | 174.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000014 | 2175.00 | 29/02/2024 | 0000000169498 | 013455 | 000063 | 174.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000015 | 2824.00 | 29/02/2024 | 0000000169498 | 013455 | 000063 | 237.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000016 | 1412.00 | 29/02/2024 | 0000000169498 | 013455 | 000063 | 105.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000017 | 1642.00 | 29/02/2024 | 0000000169498 | 013455 | 000063 | 126.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000018 | 1625.07 | 29/02/2024 | 0000000169498 | 013455 | 000063 | 125.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000019 | 1626.00 | 29/02/2024 | 0000000169498 | 013455 | 000063 | 125.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000020 | 2180.00 | 29/02/2024 | 0000000169498 | 013455 | 000063 | 175.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000021 | 2000.34 | 29/02/2024 | 0000000169498 | 013455 | 855295 | 8.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000022 | 3000.00 | 29/02/2024 | 0000000169498 | 013455 | 855290 | 272.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000034 | 7500.00 | 29/02/2024 | 0000000169498 | 013455 | 000016 | 1744.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000035 | 5000.00 | 29/02/2024 | 0000000169498 | 013455 | 000016 | 853.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000036 | 5000.00 | 29/02/2024 | 0000000169498 | 013455 | 000016 | 853.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000037 | 5000.00 | 29/02/2024 | 0000000169498 | 013455 | 000016 | 853.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000038 | 5000.00 | 29/02/2024 | 0000000169498 | 013455 | 000016 | 821.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000039 | 5000.00 | 29/02/2024 | 0000000169498 | 013455 | 000016 | 853.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000040 | 5000.00 | 29/02/2024 | 0000000169498 | 013455 | 000016 | 778.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000041 | 5000.00 | 29/02/2024 | 0000000169498 | 013455 | 000016 | 821.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000042 | 5000.00 | 29/02/2024 | 0000000169498 | 013455 | 000016 | 736.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000043 | 5000.00 | 29/02/2024 | 0000000169498 | 013455 | 000016 | 853.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000044 | 5000.00 | 29/02/2024 | 0000000169498 | 013455 | 000016 | 1326.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 5000.00 | 15/03/2024 | 0000000169498 | 013455 | 000066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 1200.00 | 20/03/2024 | 0000000169498 | 013455 | 000067 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 1200.00 | 20/03/2024 | 0000000169498 | 013455 | 000068 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 1830.70 | 20/03/2024 | 0000000169498 | 013455 | 000069 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 1275.00 | 20/03/2024 | 0000000169498 | 013455 | 000070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 700.00 | 20/03/2024 | 0000000169498 | 013455 | 855297 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 200.00 | 20/03/2024 | 0000000169498 | 013455 | 000072 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 1490.00 | 20/03/2024 | 0000000169498 | 013455 | 000073 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 2800.00 | 20/03/2024 | 0000000169498 | 013455 | 000074 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 1300.00 | 20/03/2024 | 0000000169498 | 013455 | 000075 | 65.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 1460.00 | 20/03/2024 | 0000000169498 | 013455 | 000076 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 1000.00 | 20/03/2024 | 0000000169498 | 013455 | 000078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 6000.00 | 20/03/2024 | 0000000169498 | 013455 | 000079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 800.00 | 20/03/2024 | 0000000169498 | 013455 | 000080 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 600.00 | 20/03/2024 | 0000000169498 | 013455 | 000081 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 1400.00 | 20/03/2024 | 0000000169498 | 013455 | 000064 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 3000.00 | 20/03/2024 | 0000000169498 | 013455 | 000065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 2106.20 | 20/03/2024 | 0000000169498 | 013455 | 000083 | 168.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000002 | 3812.40 | 20/03/2024 | 0000000169498 | 013455 | 000083 | 462.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000003 | 3812.40 | 20/03/2024 | 0000000169498 | 013455 | 000083 | 462.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000004 | 1906.20 | 20/03/2024 | 0000000169498 | 013455 | 000083 | 150.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 1626.00 | 20/03/2024 | 0000000169498 | 013455 | 000084 | 125.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000002 | 4000.00 | 20/03/2024 | 0000000169498 | 013455 | 000084 | 512.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000003 | 1412.00 | 20/03/2024 | 0000000169498 | 013455 | 000084 | 105.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000004 | 1626.00 | 20/03/2024 | 0000000169498 | 013455 | 000084 | 125.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000005 | 2175.00 | 20/03/2024 | 0000000169498 | 013455 | 000084 | 174.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000006 | 1626.00 | 20/03/2024 | 0000000169498 | 013455 | 000084 | 125.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000007 | 4000.00 | 20/03/2024 | 0000000169498 | 013455 | 000084 | 512.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000008 | 2175.00 | 20/03/2024 | 0000000169498 | 013455 | 000084 | 174.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000009 | 2824.00 | 20/03/2024 | 0000000169498 | 013455 | 000084 | 237.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000010 | 3000.00 | 20/03/2024 | 0000000169498 | 013455 | 000084 | 272.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000011 | 1626.00 | 20/03/2024 | 0000000169498 | 013455 | 000084 | 125.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000012 | 3338.71 | 20/03/2024 | 0000000169498 | 013455 | 000084 | 278.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000013 | 2175.00 | 20/03/2024 | 0000000169498 | 013455 | 000084 | 174.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000014 | 2175.00 | 20/03/2024 | 0000000169498 | 013455 | 000084 | 174.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000015 | 3000.00 | 20/03/2024 | 0000000169498 | 013455 | 855298 | 272.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000016 | 2824.00 | 20/03/2024 | 0000000169498 | 013455 | 000084 | 237.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000017 | 1412.00 | 20/03/2024 | 0000000169498 | 013455 | 000084 | 105.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000018 | 1642.00 | 20/03/2024 | 0000000169498 | 013455 | 000084 | 126.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000019 | 1625.07 | 20/03/2024 | 0000000169498 | 013455 | 000084 | 125.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000020 | 1626.00 | 20/03/2024 | 0000000169498 | 013455 | 000084 | 125.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000021 | 2180.00 | 20/03/2024 | 0000000169498 | 013455 | 000084 | 175.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 21803.41 | 20/03/2024 | 0000000169498 | 013455 | 000085 | 186.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 1080.86 | 20/03/2024 | 0000000169498 | 013455 | 000087 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 1061.49 | 20/03/2024 | 0000000169498 | 013455 | 000088 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 21415.92 | 20/03/2024 | 0000000169498 | 013455 | 000089 | 186.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 108.50 | 20/03/2024 | 0000000169498 | 013455 | 000090 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 2693.81 | 20/03/2024 | 0000000169498 | 013455 | 000091 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 132.00 | 20/03/2024 | 0000000169498 | 013455 | 000092 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000023 | 7500.00 | 20/03/2024 | 0000000169498 | 013455 | 000016 | 1744.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000024 | 5000.00 | 20/03/2024 | 0000000169498 | 013455 | 000016 | 853.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000025 | 5000.00 | 20/03/2024 | 0000000169498 | 013455 | 000016 | 853.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000026 | 5000.00 | 20/03/2024 | 0000000169498 | 013455 | 000016 | 853.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000027 | 5000.00 | 20/03/2024 | 0000000169498 | 013455 | 000016 | 821.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000028 | 5000.00 | 20/03/2024 | 0000000169498 | 013455 | 000016 | 853.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000029 | 5000.00 | 20/03/2024 | 0000000169498 | 013455 | 000016 | 778.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000030 | 5000.00 | 20/03/2024 | 0000000169498 | 013455 | 000016 | 821.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000031 | 5000.00 | 20/03/2024 | 0000000169498 | 013455 | 000016 | 736.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000032 | 5000.00 | 20/03/2024 | 0000000169498 | 013455 | 000016 | 853.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000033 | 5000.00 | 20/03/2024 | 0000000169498 | 013455 | 000016 | 1326.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 111.98 | 21/03/2024 | 0000000169498 | 013455 | 000093 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 20.00 | 25/03/2024 | 0000000169498 | 013455 | 000094 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 1200.00 | 25/03/2024 | 0000000169498 | 013455 | 000082 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 2500.00 | 25/03/2024 | 0000000169498 | 013455 | 000077 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000045 | 7500.00 | 28/03/2024 | 0000000169498 | 013455 | 000016 | 1744.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000046 | 5000.00 | 28/03/2024 | 0000000169498 | 013455 | 000016 | 853.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000047 | 5000.00 | 28/03/2024 | 0000000169498 | 013455 | 000016 | 853.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000048 | 5000.00 | 28/03/2024 | 0000000169498 | 013455 | 000016 | 853.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000049 | 5000.00 | 28/03/2024 | 0000000169498 | 013455 | 000016 | 821.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000050 | 5000.00 | 28/03/2024 | 0000000169498 | 013455 | 000016 | 853.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000051 | 5000.00 | 28/03/2024 | 0000000169498 | 013455 | 000016 | 778.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000052 | 5000.00 | 28/03/2024 | 0000000169498 | 013455 | 000016 | 821.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000053 | 5000.00 | 28/03/2024 | 0000000169498 | 013455 | 000016 | 736.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000054 | 5000.00 | 28/03/2024 | 0000000169498 | 013455 | 000016 | 853.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000055 | 5000.00 | 28/03/2024 | 0000000169498 | 013455 | 000016 | 1326.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 283.87 | 03/04/2024 | 0000000169498 | 013455 | 000095 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 259.95 | 03/04/2024 | 0000000169498 | 013455 | 000096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 5000.00 | 05/04/2024 | 0000000169498 | 013455 | 000097 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 8140.00 | 12/04/2024 | 0000000169498 | 013455 | 000100 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 250.00 | 19/04/2024 | 0000000169498 | 013455 | 000101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 1490.00 | 19/04/2024 | 0000000169498 | 013455 | 000102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 2500.00 | 19/04/2024 | 0000000169498 | 013455 | 000103 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 1200.00 | 19/04/2024 | 0000000169498 | 013455 | 000104 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 1275.00 | 19/04/2024 | 0000000169498 | 013455 | 000105 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 1830.70 | 19/04/2024 | 0000000169498 | 013455 | 000106 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 1200.00 | 19/04/2024 | 0000000169498 | 013455 | 000107 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 700.00 | 19/04/2024 | 0000000169498 | 013455 | 855296 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 1300.00 | 19/04/2024 | 0000000169498 | 013455 | 000109 | 65.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 200.00 | 19/04/2024 | 0000000169498 | 013455 | 000110 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 600.00 | 19/04/2024 | 0000000169498 | 013455 | 000111 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 2800.00 | 19/04/2024 | 0000000169498 | 013455 | 000112 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 1200.00 | 19/04/2024 | 0000000169498 | 013455 | 000113 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 2106.20 | 19/04/2024 | 0000000169498 | 013455 | 000114 | 168.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000002 | 3812.40 | 19/04/2024 | 0000000169498 | 013455 | 000114 | 462.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000003 | 3812.40 | 19/04/2024 | 0000000169498 | 013455 | 000114 | 462.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000004 | 1906.20 | 19/04/2024 | 0000000169498 | 013455 | 000114 | 150.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 4000.00 | 19/04/2024 | 0000000169498 | 013455 | 000115 | 512.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000002 | 1626.00 | 19/04/2024 | 0000000169498 | 013455 | 000115 | 125.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000003 | 4000.00 | 19/04/2024 | 0000000169498 | 013455 | 000115 | 512.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000004 | 1412.00 | 19/04/2024 | 0000000169498 | 013455 | 000115 | 105.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000005 | 1626.00 | 19/04/2024 | 0000000169498 | 013455 | 000115 | 125.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000006 | 2175.00 | 19/04/2024 | 0000000169498 | 013455 | 000115 | 174.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000007 | 1626.00 | 19/04/2024 | 0000000169498 | 013455 | 000115 | 125.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000008 | 4000.00 | 19/04/2024 | 0000000169498 | 013455 | 000115 | 512.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000009 | 2175.00 | 19/04/2024 | 0000000169498 | 013455 | 000115 | 174.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000010 | 2824.00 | 19/04/2024 | 0000000169498 | 013455 | 000115 | 237.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000011 | 3000.00 | 19/04/2024 | 0000000169498 | 013455 | 000115 | 272.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000012 | 1626.00 | 19/04/2024 | 0000000169498 | 013455 | 000115 | 125.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000013 | 2175.00 | 19/04/2024 | 0000000169498 | 013455 | 000115 | 174.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000014 | 2175.00 | 19/04/2024 | 0000000169498 | 013455 | 000115 | 174.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000015 | 2824.00 | 19/04/2024 | 0000000169498 | 013455 | 000115 | 237.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000016 | 1412.00 | 19/04/2024 | 0000000169498 | 013455 | 000115 | 105.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000017 | 2824.00 | 19/04/2024 | 0000000169498 | 013455 | 000115 | 237.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000018 | 1625.07 | 19/04/2024 | 0000000169498 | 013455 | 000115 | 125.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000019 | 1626.00 | 19/04/2024 | 0000000169498 | 013455 | 000115 | 125.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000020 | 2180.00 | 19/04/2024 | 0000000169498 | 013455 | 000115 | 175.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000021 | 3000.00 | 19/04/2024 | 0000000169498 | 013455 | 855299 | 272.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 120.00 | 19/04/2024 | 0000000169498 | 013455 | 000116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 1400.00 | 19/04/2024 | 0000000169498 | 013455 | 000098 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 3000.00 | 19/04/2024 | 0000000169498 | 013455 | 000099 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000056 | 7500.00 | 19/04/2024 | 0000000169498 | 013455 | 000016 | 1744.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000057 | 5000.00 | 19/04/2024 | 0000000169498 | 013455 | 000016 | 853.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000058 | 5000.00 | 19/04/2024 | 0000000169498 | 013455 | 000016 | 853.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000059 | 5000.00 | 19/04/2024 | 0000000169498 | 013455 | 000016 | 853.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000060 | 5000.00 | 19/04/2024 | 0000000169498 | 013455 | 000016 | 821.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000061 | 5000.00 | 19/04/2024 | 0000000169498 | 013455 | 000016 | 853.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000062 | 5000.00 | 19/04/2024 | 0000000169498 | 013455 | 000016 | 778.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000063 | 5000.00 | 19/04/2024 | 0000000169498 | 013455 | 000016 | 821.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000064 | 5000.00 | 19/04/2024 | 0000000169498 | 013455 | 000016 | 853.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000065 | 5000.00 | 19/04/2024 | 0000000169498 | 013455 | 000016 | 736.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000066 | 5000.00 | 19/04/2024 | 0000000169498 | 013455 | 000016 | 1326.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 143.98 | 22/04/2024 | 0000000169498 | 013455 | 000117 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 800.00 | 22/04/2024 | 0000000169498 | 013455 | 000118 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 1000.00 | 22/04/2024 | 0000000169498 | 013455 | 000119 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 6000.00 | 22/04/2024 | 0000000169498 | 013455 | 000120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 1460.00 | 24/04/2024 | 0000000169498 | 013455 | 000121 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 223.26 | 24/04/2024 | 0000000169498 | 013455 | 000122 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 283.31 | 24/04/2024 | 0000000169498 | 013455 | 000123 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 94625.37 | 25/04/2024 | 0000000169498 | 013455 | 000124 | 7191.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 10.00 | 30/04/2024 | 0000000169498 | 013455 | 000125 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 5000.00 | 09/05/2024 | 0000000169498 | 013455 | 000126 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 3000.00 | 20/05/2024 | 0000000169498 | 013455 | 000127 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 2800.00 | 20/05/2024 | 0000000169498 | 013455 | 000132 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 1200.00 | 20/05/2024 | 0000000169498 | 013455 | 000133 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 1200.00 | 20/05/2024 | 0000000169498 | 013455 | 000134 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 1460.00 | 20/05/2024 | 0000000169498 | 013455 | 000135 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 1830.70 | 20/05/2024 | 0000000169498 | 013455 | 000136 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 1275.00 | 20/05/2024 | 0000000169498 | 013455 | 000137 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000067 | 7500.00 | 20/05/2024 | 0000000169498 | 013455 | 000016 | 1744.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000068 | 5000.00 | 20/05/2024 | 0000000169498 | 013455 | 000016 | 821.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000069 | 5000.00 | 20/05/2024 | 0000000169498 | 013455 | 000016 | 853.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000070 | 5000.00 | 20/05/2024 | 0000000169498 | 013455 | 000016 | 821.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000071 | 5000.00 | 20/05/2024 | 0000000169498 | 013455 | 000016 | 853.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000072 | 5000.00 | 20/05/2024 | 0000000169498 | 013455 | 000016 | 778.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000073 | 5000.00 | 20/05/2024 | 0000000169498 | 013455 | 000016 | 853.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000074 | 5000.00 | 20/05/2024 | 0000000169498 | 013455 | 000016 | 821.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000075 | 5000.00 | 20/05/2024 | 0000000169498 | 013455 | 000016 | 821.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000076 | 5000.00 | 20/05/2024 | 0000000169498 | 013455 | 000016 | 736.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000077 | 5000.00 | 20/05/2024 | 0000000169498 | 013455 | 000016 | 1326.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 2106.20 | 20/05/2024 | 0000000169498 | 013455 | 000141 | 168.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000002 | 3812.40 | 20/05/2024 | 0000000169498 | 013455 | 000141 | 462.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000003 | 3812.40 | 20/05/2024 | 0000000169498 | 013455 | 000141 | 462.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000004 | 1906.20 | 20/05/2024 | 0000000169498 | 013455 | 000141 | 150.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 1626.00 | 20/05/2024 | 0000000169498 | 013455 | 000142 | 125.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000002 | 1626.00 | 20/05/2024 | 0000000169498 | 013455 | 000142 | 125.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000003 | 4000.00 | 20/05/2024 | 0000000169498 | 013455 | 000142 | 512.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000004 | 1412.00 | 20/05/2024 | 0000000169498 | 013455 | 000142 | 105.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000005 | 1626.00 | 20/05/2024 | 0000000169498 | 013455 | 000142 | 125.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000006 | 2175.00 | 20/05/2024 | 0000000169498 | 013455 | 000142 | 174.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000007 | 1626.00 | 20/05/2024 | 0000000169498 | 013455 | 000142 | 125.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000008 | 4000.00 | 20/05/2024 | 0000000169498 | 013455 | 000142 | 512.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000009 | 2175.00 | 20/05/2024 | 0000000169498 | 013455 | 000142 | 174.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000010 | 2824.00 | 20/05/2024 | 0000000169498 | 013455 | 000142 | 237.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000011 | 3000.00 | 20/05/2024 | 0000000169498 | 013455 | 000142 | 272.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000012 | 1626.00 | 20/05/2024 | 0000000169498 | 013455 | 000142 | 125.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000013 | 2175.00 | 20/05/2024 | 0000000169498 | 013455 | 000142 | 174.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000014 | 2175.00 | 20/05/2024 | 0000000169498 | 013455 | 000142 | 174.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000015 | 2824.00 | 20/05/2024 | 0000000169498 | 013455 | 000142 | 237.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000016 | 1412.00 | 20/05/2024 | 0000000169498 | 013455 | 000142 | 105.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000018 | 1625.07 | 20/05/2024 | 0000000169498 | 013455 | 000142 | 125.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000019 | 1626.00 | 20/05/2024 | 0000000169498 | 013455 | 000142 | 125.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000020 | 2180.00 | 20/05/2024 | 0000000169498 | 013455 | 000142 | 175.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000021 | 4000.00 | 20/05/2024 | 0000000169498 | 013455 | 000142 | 512.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 108.00 | 20/05/2024 | 0000000169498 | 013455 | 000143 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 1490.00 | 20/05/2024 | 0000000169498 | 013455 | 000129 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 600.00 | 20/05/2024 | 0000000169498 | 013455 | 000130 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 1200.00 | 21/05/2024 | 0000000169498 | 013455 | 000131 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 132.56 | 21/05/2024 | 0000000169498 | 013455 | 000144 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000022 | 2824.00 | 21/05/2024 | 0000000169498 | 013455 | 000142 | 237.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 1300.00 | 21/05/2024 | 0000000169498 | 013455 | 000138 | 65.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 2500.00 | 21/05/2024 | 0000000169498 | 013455 | 000139 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 1400.00 | 21/05/2024 | 0000000169498 | 013455 | 000128 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 700.00 | 24/05/2024 | 0000000169498 | 013455 | 855300 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000023 | 3000.00 | 24/05/2024 | 0000000169498 | 013455 | 855301 | 272.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 6000.00 | 24/05/2024 | 0000000169498 | 013455 | 000145 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 1000.00 | 24/05/2024 | 0000000169498 | 013455 | 000146 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 800.00 | 24/05/2024 | 0000000169498 | 013455 | 000147 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 6000.00 | 24/05/2024 | 0000000169498 | 013455 | 000148 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 358
Última atualização: 11/06/2024