| 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 | 1000010 | 0000001 | 23000.00 | 19/01/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 211208-6 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000011 | 0000001 | 10000.00 | 19/01/2024 | 0000002112086 | 024694 | 000000 | 5476.15 | 1 | Conta Corrente | BB S/A C/C 211208-6 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000011 | 0000002 | 7000.00 | 19/01/2024 | 0000002112086 | 024694 | 000000 | 4684.22 | 1 | Conta Corrente | BB S/A C/C 211208-6 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000011 | 0000003 | 7000.00 | 19/01/2024 | 0000002112086 | 024694 | 000000 | 3717.21 | 1 | Conta Corrente | BB S/A C/C 211208-6 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000011 | 0000004 | 7000.00 | 19/01/2024 | 0000002112086 | 024694 | 000000 | 1619.17 | 1 | Conta Corrente | BB S/A C/C 211208-6 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000011 | 0000005 | 7000.00 | 19/01/2024 | 0000002112086 | 024694 | 000000 | 1619.17 | 1 | Conta Corrente | BB S/A C/C 211208-6 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000011 | 0000006 | 7000.00 | 19/01/2024 | 0000002112086 | 024694 | 000000 | 1619.17 | 1 | Conta Corrente | BB S/A C/C 211208-6 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000011 | 0000007 | 7000.00 | 19/01/2024 | 0000002112086 | 024694 | 000000 | 1756.89 | 1 | Conta Corrente | BB S/A C/C 211208-6 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000011 | 0000008 | 7000.00 | 19/01/2024 | 0000002112086 | 024694 | 000000 | 1619.17 | 1 | Conta Corrente | BB S/A C/C 211208-6 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000011 | 0000009 | 7000.00 | 19/01/2024 | 0000002112086 | 024694 | 000000 | 1619.17 | 1 | Conta Corrente | BB S/A C/C 211208-6 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000011 | 0000010 | 7000.00 | 19/01/2024 | 0000002112086 | 024694 | 000000 | 1619.17 | 1 | Conta Corrente | BB S/A C/C 211208-6 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000011 | 0000011 | 7000.00 | 19/01/2024 | 0000002112086 | 024694 | 000000 | 1619.17 | 1 | Conta Corrente | BB S/A C/C 211208-6 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000012 | 0000001 | 4312.40 | 19/01/2024 | 0000002112086 | 024694 | 000000 | 926.18 | 1 | Conta Corrente | BB S/A C/C 211208-6 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000012 | 0000002 | 2959.30 | 19/01/2024 | 0000002112086 | 024694 | 000000 | 277.87 | 1 | Conta Corrente | BB S/A C/C 211208-6 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000013 | 0000001 | 1412.00 | 19/01/2024 | 0000002112086 | 024694 | 000000 | 105.90 | 1 | Conta Corrente | BB S/A C/C 211208-6 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000013 | 0000002 | 2118.00 | 19/01/2024 | 0000002112086 | 024694 | 000000 | 169.44 | 1 | Conta Corrente | BB S/A C/C 211208-6 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000013 | 0000003 | 1519.40 | 19/01/2024 | 0000002112086 | 024694 | 000000 | 115.56 | 1 | Conta Corrente | BB S/A C/C 211208-6 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000013 | 0000004 | 1412.00 | 19/01/2024 | 0000002112086 | 024694 | 000000 | 105.90 | 1 | Conta Corrente | BB S/A C/C 211208-6 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000013 | 0000005 | 1412.00 | 19/01/2024 | 0000002112086 | 024694 | 000000 | 105.90 | 1 | Conta Corrente | BB S/A C/C 211208-6 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000013 | 0000006 | 1412.00 | 19/01/2024 | 0000002112086 | 024694 | 000000 | 105.90 | 1 | Conta Corrente | BB S/A C/C 211208-6 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000013 | 0000007 | 1701.30 | 19/01/2024 | 0000002112086 | 024694 | 000000 | 131.93 | 1 | Conta Corrente | BB S/A C/C 211208-6 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000013 | 0000008 | 1412.00 | 19/01/2024 | 0000002112086 | 024694 | 000000 | 105.90 | 1 | Conta Corrente | BB S/A C/C 211208-6 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000013 | 0000009 | 1519.40 | 19/01/2024 | 0000002112086 | 024694 | 000000 | 115.56 | 1 | Conta Corrente | BB S/A C/C 211208-6 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000013 | 0000010 | 1412.00 | 19/01/2024 | 0000002112086 | 024694 | 000000 | 105.90 | 1 | Conta Corrente | BB S/A C/C 211208-6 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000014 | 0000001 | 3500.00 | 19/01/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 211208-6 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000015 | 0000001 | 1720.56 | 19/01/2024 | 0000002112086 | 024694 | 000000 | 133.67 | 1 | Conta Corrente | BB S/A C/C 211208-6 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000015 | 0000002 | 1412.00 | 19/01/2024 | 0000002112086 | 024694 | 000000 | 105.90 | 1 | Conta Corrente | BB S/A C/C 211208-6 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000015 | 0000003 | 1720.56 | 19/01/2024 | 0000002112086 | 024694 | 000000 | 133.67 | 1 | Conta Corrente | BB S/A C/C 211208-6 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000015 | 0000004 | 1412.00 | 19/01/2024 | 0000002112086 | 024694 | 000000 | 105.90 | 1 | Conta Corrente | BB S/A C/C 211208-6 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000016 | 0000001 | 21773.38 | 19/01/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 211208-6 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000017 | 0000001 | 1088.67 | 19/01/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 211208-6 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000018 | 0000001 | 2000.00 | 19/01/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 211208-6 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000019 | 0000001 | 6500.00 | 19/01/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 211208-6 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000020 | 0000001 | 710.00 | 19/01/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 211208-6 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000021 | 0000001 | 700.00 | 19/01/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 211208-6 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000022 | 0000001 | 93.77 | 19/01/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 211208-6 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000023 | 0000001 | 584.54 | 19/01/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 211208-6 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000024 | 0000001 | 589.81 | 19/01/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 211208-6 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000025 | 0000001 | 60.00 | 19/01/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 211208-6 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000026 | 0000001 | 5.70 | 19/01/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 211208-6 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000027 | 0000001 | 11.00 | 19/01/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 211208-6 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000001 | 0000001 | 1000.00 | 19/01/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 211208-6 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000002 | 0000001 | 3500.00 | 19/01/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 211208-6 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000003 | 0000001 | 4500.00 | 19/01/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 211208-6 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000004 | 0000001 | 600.00 | 19/01/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 211208-6 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000005 | 0000001 | 3000.00 | 19/01/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 211208-6 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000028 | 0000001 | 600.00 | 22/01/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 211208-6 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000029 | 0000001 | 710.00 | 22/01/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 211208-6 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000030 | 0000001 | 36.00 | 22/01/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 211208-6 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000031 | 0000001 | 24.78 | 22/01/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 211208-6 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000032 | 0000001 | 46.28 | 22/01/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 211208-6 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000033 | 0000001 | 600.00 | 22/01/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 211208-6 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000008 | 0000001 | 3500.00 | 22/01/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 211208-6 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000009 | 0000001 | 4000.00 | 22/01/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 211208-6 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000034 | 0000001 | 2918.65 | 23/01/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 211208-6 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000035 | 0000001 | 289.00 | 24/01/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 211208-6 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000036 | 0000001 | 3150.00 | 24/01/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 211208-6 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000037 | 0000001 | 2700.00 | 24/01/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 211208-6 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000038 | 0000001 | 180.00 | 24/01/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 211208-6 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000039 | 0000001 | 50.00 | 24/01/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 211208-6 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000006 | 0000001 | 500.00 | 24/01/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 211208-6 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000007 | 0000001 | 500.00 | 24/01/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 211208-6 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000041 | 0000001 | 93.69 | 25/01/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 211208-6 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000042 | 0000001 | 300.00 | 26/01/2024 | 0000002112086 | 024694 | 000000 | 15.00 | 1 | Conta Corrente | BB S/A C/C 211208-6 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000043 | 0000001 | 12.00 | 26/01/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 211208-6 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000040 | 0000001 | 1300.00 | 26/01/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 211208-6 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000044 | 0000001 | 580.00 | 30/01/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 211208-6 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000045 | 0000001 | 12.00 | 30/01/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 211208-6 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000049 | 0000001 | 1100.00 | 01/02/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000050 | 0000001 | 5.70 | 01/02/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000051 | 0000001 | 36.00 | 02/02/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000052 | 0000001 | 10.00 | 02/02/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000046 | 0000001 | 130.00 | 02/02/2024 | 0000002112086 | 024694 | 000000 | 6.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000047 | 0000001 | 160.00 | 02/02/2024 | 0000002112086 | 024694 | 000000 | 8.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000048 | 0000001 | 180.00 | 02/02/2024 | 0000002112086 | 024694 | 000000 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000054 | 0000001 | 998.00 | 08/02/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000055 | 0000001 | 494.00 | 09/02/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000056 | 0000001 | 260.00 | 09/02/2024 | 0000002112086 | 024694 | 000000 | 13.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000057 | 0000001 | 9.88 | 09/02/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000058 | 0000001 | 12.00 | 09/02/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000053 | 0000001 | 489.90 | 09/02/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000059 | 0000001 | 500.00 | 16/02/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000060 | 0000001 | 500.00 | 16/02/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000061 | 0000001 | 3000.00 | 16/02/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000062 | 0000001 | 4500.00 | 16/02/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000063 | 0000001 | 710.00 | 16/02/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000064 | 0000001 | 3500.00 | 16/02/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000065 | 0000001 | 23.87 | 16/02/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000066 | 0000001 | 858.76 | 16/02/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000067 | 0000001 | 110.00 | 16/02/2024 | 0000002112086 | 024694 | 000000 | 5.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000068 | 0000001 | 110.00 | 16/02/2024 | 0000002112086 | 024694 | 000000 | 5.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000069 | 0000001 | 2700.00 | 16/02/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000072 | 0000001 | 24.00 | 16/02/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000073 | 0000001 | 700.00 | 19/02/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000076 | 0000001 | 710.00 | 19/02/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000077 | 0000001 | 3500.00 | 19/02/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000078 | 0000001 | 607.00 | 19/02/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000079 | 0000001 | 2290.00 | 19/02/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000081 | 0000001 | 36.00 | 19/02/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000082 | 0000001 | 10000.00 | 20/02/2024 | 0000002112086 | 024694 | 000000 | 5465.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000082 | 0000002 | 7000.00 | 20/02/2024 | 0000002112086 | 024694 | 000000 | 4673.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000082 | 0000003 | 7000.00 | 20/02/2024 | 0000002112086 | 024694 | 000000 | 3706.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000082 | 0000004 | 7000.00 | 20/02/2024 | 0000002112086 | 024694 | 000000 | 1608.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000082 | 0000005 | 7000.00 | 20/02/2024 | 0000002112086 | 024694 | 000000 | 1608.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000082 | 0000006 | 7000.00 | 20/02/2024 | 0000002112086 | 024694 | 000000 | 1608.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000082 | 0000007 | 7000.00 | 20/02/2024 | 0000002112086 | 024694 | 000000 | 1745.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000082 | 0000008 | 7000.00 | 20/02/2024 | 0000002112086 | 024694 | 000000 | 1608.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000082 | 0000009 | 7000.00 | 20/02/2024 | 0000002112086 | 024694 | 000000 | 1608.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000082 | 0000010 | 7000.00 | 20/02/2024 | 0000002112086 | 024694 | 000000 | 1608.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000082 | 0000011 | 7000.00 | 20/02/2024 | 0000002112086 | 024694 | 000000 | 1608.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000083 | 0000001 | 4312.40 | 20/02/2024 | 0000002112086 | 024694 | 000000 | 907.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000083 | 0000002 | 2959.30 | 20/02/2024 | 0000002112086 | 024694 | 000000 | 264.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000084 | 0000001 | 1412.00 | 20/02/2024 | 0000002112086 | 024694 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000084 | 0000002 | 2118.00 | 20/02/2024 | 0000002112086 | 024694 | 000000 | 169.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000084 | 0000003 | 1519.40 | 20/02/2024 | 0000002112086 | 024694 | 000000 | 115.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000084 | 0000004 | 1412.00 | 20/02/2024 | 0000002112086 | 024694 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000084 | 0000005 | 1412.00 | 20/02/2024 | 0000002112086 | 024694 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000084 | 0000006 | 1412.00 | 20/02/2024 | 0000002112086 | 024694 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000084 | 0000007 | 1701.30 | 20/02/2024 | 0000002112086 | 024694 | 000000 | 131.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000084 | 0000008 | 1412.00 | 20/02/2024 | 0000002112086 | 024694 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000084 | 0000009 | 1519.40 | 20/02/2024 | 0000002112086 | 024694 | 000000 | 115.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000084 | 0000010 | 1412.00 | 20/02/2024 | 0000002112086 | 024694 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000085 | 0000001 | 3500.00 | 20/02/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000086 | 0000001 | 1720.56 | 20/02/2024 | 0000002112086 | 024694 | 000000 | 133.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000086 | 0000002 | 1412.00 | 20/02/2024 | 0000002112086 | 024694 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000086 | 0000003 | 1720.56 | 20/02/2024 | 0000002112086 | 024694 | 000000 | 133.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000086 | 0000004 | 1412.00 | 20/02/2024 | 0000002112086 | 024694 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000087 | 0000001 | 8709.35 | 20/02/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000088 | 0000001 | 1088.67 | 20/02/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000089 | 0000001 | 1000.00 | 20/02/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000090 | 0000001 | 130.00 | 20/02/2024 | 0000002112086 | 024694 | 000000 | 6.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000091 | 0000001 | 600.00 | 20/02/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000092 | 0000001 | 148.00 | 20/02/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000093 | 0000001 | 2980.00 | 20/02/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000094 | 0000001 | 93.77 | 20/02/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000095 | 0000001 | 93.77 | 20/02/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000096 | 0000001 | 36.00 | 20/02/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000097 | 0000001 | 700.00 | 20/02/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000080 | 0000001 | 650.00 | 20/02/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000074 | 0000001 | 50.00 | 20/02/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000075 | 0000001 | 250.00 | 20/02/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000070 | 0000001 | 880.00 | 20/02/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000071 | 0000001 | 880.00 | 20/02/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000098 | 0000001 | 662.36 | 22/02/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000099 | 0000001 | 40.00 | 22/02/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000100 | 0000001 | 46.28 | 22/02/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000101 | 0000001 | 1300.00 | 23/02/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000102 | 0000001 | 195.00 | 23/02/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000104 | 0000001 | 12.00 | 23/02/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000105 | 0000001 | 808.00 | 23/02/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000106 | 0000001 | 127.88 | 26/02/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000107 | 0000001 | 13.93 | 26/02/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000103 | 0000001 | 600.00 | 26/02/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000108 | 0000001 | 260.00 | 27/02/2024 | 0000002112086 | 024694 | 000000 | 13.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000109 | 0000001 | 130.00 | 27/02/2024 | 0000002112086 | 024694 | 000000 | 6.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000110 | 0000001 | 12.00 | 27/02/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000111 | 0000001 | 5.70 | 01/03/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000112 | 0000001 | 1186.94 | 06/03/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000113 | 0000001 | 130.00 | 06/03/2024 | 0000002112086 | 024694 | 000000 | 6.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000114 | 0000001 | 6000.00 | 06/03/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000115 | 0000001 | 590.00 | 06/03/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000116 | 0000001 | 390.00 | 06/03/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000117 | 0000001 | 195.00 | 06/03/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000118 | 0000001 | 1100.00 | 08/03/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000122 | 0000001 | 12.00 | 08/03/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000123 | 0000001 | 618.40 | 11/03/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000124 | 0000001 | 36.00 | 11/03/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000120 | 0000001 | 150.00 | 11/03/2024 | 0000002112086 | 024694 | 000000 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000121 | 0000001 | 140.00 | 11/03/2024 | 0000002112086 | 024694 | 000000 | 7.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000125 | 0000001 | 130.00 | 13/03/2024 | 0000002112086 | 024694 | 000000 | 6.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000126 | 0000001 | 1960.00 | 13/03/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000127 | 0000001 | 12.00 | 13/03/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000129 | 0000001 | 1160.00 | 14/03/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000130 | 0000001 | 196.00 | 14/03/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000131 | 0000001 | 12.00 | 14/03/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000133 | 0000001 | 710.00 | 15/03/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000134 | 0000001 | 133.00 | 15/03/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000138 | 0000001 | 150.00 | 15/03/2024 | 0000002112086 | 024694 | 000000 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000139 | 0000001 | 800.00 | 15/03/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000128 | 0000001 | 4500.00 | 15/03/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000119 | 0000001 | 1000.00 | 15/03/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000140 | 0000001 | 710.00 | 18/03/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000141 | 0000001 | 3500.00 | 18/03/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000135 | 0000001 | 3000.00 | 18/03/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000136 | 0000001 | 500.00 | 18/03/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000137 | 0000001 | 500.00 | 18/03/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000132 | 0000001 | 4500.00 | 18/03/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000156 | 0000001 | 700.00 | 18/03/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000157 | 0000001 | 12.00 | 18/03/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000158 | 0000001 | 1.41 | 18/03/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000159 | 0000001 | 93.77 | 18/03/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000160 | 0000001 | 93.77 | 18/03/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000143 | 0000001 | 2700.00 | 18/03/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000144 | 0000001 | 880.00 | 18/03/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000155 | 0000001 | 500.00 | 18/03/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000154 | 0000001 | 650.00 | 19/03/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000145 | 0000001 | 400.00 | 19/03/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000146 | 0000001 | 600.00 | 19/03/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000161 | 0000001 | 130.00 | 19/03/2024 | 0000002112086 | 024694 | 000000 | 6.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000162 | 0000001 | 390.33 | 19/03/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000163 | 0000001 | 4.95 | 19/03/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000142 | 0000001 | 700.00 | 19/03/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000166 | 0000001 | 2948.00 | 20/03/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000167 | 0000001 | 133.00 | 20/03/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000168 | 0000001 | 5.94 | 20/03/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000169 | 0000001 | 36.00 | 20/03/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000147 | 0000001 | 8811.02 | 20/03/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000148 | 0000001 | 1101.38 | 20/03/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000149 | 0000001 | 10000.00 | 20/03/2024 | 0000002112086 | 024694 | 000000 | 5465.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000149 | 0000002 | 7000.00 | 20/03/2024 | 0000002112086 | 024694 | 000000 | 4673.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000149 | 0000003 | 7000.00 | 20/03/2024 | 0000002112086 | 024694 | 000000 | 3706.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000149 | 0000004 | 7000.00 | 20/03/2024 | 0000002112086 | 024694 | 000000 | 1608.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000149 | 0000005 | 7000.00 | 20/03/2024 | 0000002112086 | 024694 | 000000 | 1608.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000149 | 0000006 | 7000.00 | 20/03/2024 | 0000002112086 | 024694 | 000000 | 1608.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000149 | 0000007 | 7000.00 | 20/03/2024 | 0000002112086 | 024694 | 000000 | 1745.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000149 | 0000008 | 7000.00 | 20/03/2024 | 0000002112086 | 024694 | 000000 | 1608.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000149 | 0000009 | 7000.00 | 20/03/2024 | 0000002112086 | 024694 | 000000 | 1608.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000149 | 0000010 | 7000.00 | 20/03/2024 | 0000002112086 | 024694 | 000000 | 1608.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000149 | 0000011 | 7000.00 | 20/03/2024 | 0000002112086 | 024694 | 000000 | 1608.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000150 | 0000001 | 5583.20 | 20/03/2024 | 0000002112086 | 024694 | 000000 | 1378.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000150 | 0000002 | 2959.30 | 20/03/2024 | 0000002112086 | 024694 | 000000 | 264.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000151 | 0000001 | 1412.00 | 20/03/2024 | 0000002112086 | 024694 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000151 | 0000002 | 2118.00 | 20/03/2024 | 0000002112086 | 024694 | 000000 | 169.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000151 | 0000003 | 1519.40 | 20/03/2024 | 0000002112086 | 024694 | 000000 | 115.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000151 | 0000004 | 1412.00 | 20/03/2024 | 0000002112086 | 024694 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000151 | 0000005 | 1412.00 | 20/03/2024 | 0000002112086 | 024694 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000151 | 0000006 | 1412.00 | 20/03/2024 | 0000002112086 | 024694 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000151 | 0000007 | 1701.30 | 20/03/2024 | 0000002112086 | 024694 | 000000 | 131.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000151 | 0000008 | 1412.00 | 20/03/2024 | 0000002112086 | 024694 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000151 | 0000009 | 1519.40 | 20/03/2024 | 0000002112086 | 024694 | 000000 | 115.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000151 | 0000010 | 1412.00 | 20/03/2024 | 0000002112086 | 024694 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000152 | 0000001 | 3500.00 | 20/03/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000153 | 0000001 | 1720.56 | 20/03/2024 | 0000002112086 | 024694 | 000000 | 133.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000153 | 0000002 | 1412.00 | 20/03/2024 | 0000002112086 | 024694 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000153 | 0000003 | 1720.56 | 20/03/2024 | 0000002112086 | 024694 | 000000 | 133.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000153 | 0000004 | 1412.00 | 20/03/2024 | 0000002112086 | 024694 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000164 | 0000001 | 270.00 | 21/03/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000165 | 0000001 | 25.00 | 21/03/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000173 | 0000001 | 195.00 | 21/03/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000155 | 0000002 | 628.00 | 21/03/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000174 | 0000001 | 1300.00 | 22/03/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000175 | 0000001 | 2500.00 | 22/03/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000176 | 0000001 | 12.00 | 22/03/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000177 | 0000001 | 6.21 | 22/03/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000170 | 0000001 | 100.00 | 22/03/2024 | 0000002112086 | 024694 | 000000 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000171 | 0000001 | 130.00 | 22/03/2024 | 0000002112086 | 024694 | 000000 | 6.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000172 | 0000001 | 60.00 | 22/03/2024 | 0000002112086 | 024694 | 000000 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000180 | 0000001 | 190.42 | 25/03/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000181 | 0000001 | 2.00 | 25/03/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000182 | 0000001 | 317.00 | 26/03/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000183 | 0000001 | 727.00 | 26/03/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000184 | 0000001 | 754.80 | 26/03/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000185 | 0000001 | 792.10 | 26/03/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000186 | 0000001 | 130.00 | 26/03/2024 | 0000002112086 | 024694 | 000000 | 6.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000187 | 0000001 | 24.00 | 26/03/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000178 | 0000001 | 153.30 | 26/03/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000179 | 0000001 | 250.00 | 26/03/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000188 | 0000001 | 704.00 | 27/03/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000189 | 0000001 | 400.00 | 27/03/2024 | 0000002112086 | 024694 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000190 | 0000001 | 209.38 | 27/03/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000191 | 0000001 | 6780.00 | 27/03/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000192 | 0000001 | 1900.00 | 27/03/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000193 | 0000001 | 1130.00 | 27/03/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000194 | 0000001 | 12.00 | 27/03/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000195 | 0000001 | 1400.00 | 28/03/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000196 | 0000001 | 20.00 | 28/03/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000197 | 0000001 | 1100.00 | 01/04/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000199 | 0000001 | 400.00 | 01/04/2024 | 0000002112086 | 024694 | 859434 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000200 | 0000001 | 5.70 | 01/04/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000201 | 0000001 | 120.00 | 03/04/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000202 | 0000001 | 130.00 | 03/04/2024 | 0000002112086 | 024694 | 000000 | 6.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000203 | 0000001 | 46.28 | 03/04/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000205 | 0000001 | 24.65 | 03/04/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000198 | 0000001 | 1002.37 | 03/04/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000206 | 0000001 | 195.00 | 04/04/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000207 | 0000001 | 390.00 | 04/04/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000208 | 0000001 | 200.00 | 05/04/2024 | 0000002112086 | 024694 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000209 | 0000001 | 24.00 | 05/04/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000204 | 0000001 | 264.55 | 05/04/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000210 | 0000001 | 755.00 | 09/04/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000211 | 0000001 | 130.00 | 09/04/2024 | 0000002112086 | 024694 | 000000 | 6.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000212 | 0000001 | 1497.00 | 09/04/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000213 | 0000001 | 10.00 | 10/04/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000214 | 0000001 | 500.00 | 12/04/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000215 | 0000001 | 1000.00 | 16/04/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000216 | 0000001 | 4500.00 | 16/04/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000217 | 0000001 | 4500.00 | 16/04/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000218 | 0000001 | 700.00 | 16/04/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000219 | 0000001 | 2700.00 | 16/04/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000220 | 0000001 | 880.00 | 16/04/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000228 | 0000001 | 700.00 | 16/04/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000229 | 0000001 | 29.89 | 16/04/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000230 | 0000001 | 2070.00 | 16/04/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000231 | 0000001 | 10000.00 | 17/04/2024 | 0000002112086 | 024694 | 000000 | 5465.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000231 | 0000002 | 7000.00 | 17/04/2024 | 0000002112086 | 024694 | 000000 | 4673.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000231 | 0000003 | 7000.00 | 17/04/2024 | 0000002112086 | 024694 | 000000 | 3706.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000231 | 0000004 | 7000.00 | 17/04/2024 | 0000002112086 | 024694 | 000000 | 1608.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000231 | 0000005 | 7000.00 | 17/04/2024 | 0000002112086 | 024694 | 000000 | 1867.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000231 | 0000006 | 7000.00 | 17/04/2024 | 0000002112086 | 024694 | 000000 | 1608.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000231 | 0000007 | 7000.00 | 17/04/2024 | 0000002112086 | 024694 | 000000 | 1745.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000231 | 0000008 | 7000.00 | 17/04/2024 | 0000002112086 | 024694 | 000000 | 1608.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000231 | 0000009 | 7000.00 | 17/04/2024 | 0000002112086 | 024694 | 000000 | 1608.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000231 | 0000010 | 7000.00 | 17/04/2024 | 0000002112086 | 024694 | 000000 | 1608.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000231 | 0000011 | 7000.00 | 17/04/2024 | 0000002112086 | 024694 | 000000 | 1608.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000232 | 0000001 | 4479.07 | 17/04/2024 | 0000002112086 | 024694 | 000000 | 967.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000232 | 0000002 | 2959.30 | 17/04/2024 | 0000002112086 | 024694 | 000000 | 264.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000233 | 0000001 | 1412.00 | 17/04/2024 | 0000002112086 | 024694 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000233 | 0000002 | 2118.00 | 17/04/2024 | 0000002112086 | 024694 | 000000 | 169.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000233 | 0000003 | 1519.40 | 17/04/2024 | 0000002112086 | 024694 | 000000 | 115.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000233 | 0000004 | 1412.00 | 17/04/2024 | 0000002112086 | 024694 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000233 | 0000005 | 1412.00 | 17/04/2024 | 0000002112086 | 024694 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000233 | 0000006 | 1412.00 | 17/04/2024 | 0000002112086 | 024694 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000233 | 0000007 | 1701.30 | 17/04/2024 | 0000002112086 | 024694 | 000000 | 131.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000233 | 0000008 | 1412.00 | 17/04/2024 | 0000002112086 | 024694 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000233 | 0000009 | 1519.40 | 17/04/2024 | 0000002112086 | 024694 | 000000 | 115.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000233 | 0000010 | 1412.00 | 17/04/2024 | 0000002112086 | 024694 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000234 | 0000001 | 3500.00 | 17/04/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000235 | 0000001 | 1720.56 | 17/04/2024 | 0000002112086 | 024694 | 000000 | 133.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000235 | 0000002 | 1412.00 | 17/04/2024 | 0000002112086 | 024694 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000235 | 0000003 | 1720.56 | 17/04/2024 | 0000002112086 | 024694 | 000000 | 133.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000235 | 0000004 | 1412.00 | 17/04/2024 | 0000002112086 | 024694 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000221 | 0000001 | 650.00 | 17/04/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000222 | 0000001 | 601.00 | 17/04/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000223 | 0000001 | 130.00 | 17/04/2024 | 0000002112086 | 024694 | 000000 | 6.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000224 | 0000001 | 710.00 | 17/04/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000225 | 0000001 | 3000.00 | 17/04/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000226 | 0000001 | 500.00 | 17/04/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000227 | 0000001 | 500.00 | 17/04/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000242 | 0000001 | 48.00 | 17/04/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000239 | 0000001 | 3500.00 | 17/04/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000240 | 0000001 | 400.00 | 18/04/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000241 | 0000001 | 710.00 | 18/04/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000238 | 0000001 | 2816.00 | 18/04/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000249 | 0000001 | 93.77 | 18/04/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000250 | 0000001 | 93.77 | 18/04/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000251 | 0000001 | 184.00 | 18/04/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000252 | 0000001 | 15.94 | 18/04/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000253 | 0000001 | 46.28 | 19/04/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000254 | 0000001 | 12.00 | 19/04/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000243 | 0000001 | 98.00 | 19/04/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000244 | 0000001 | 3126.00 | 19/04/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000245 | 0000001 | 500.00 | 19/04/2024 | 0000002112086 | 024694 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000246 | 0000001 | 130.00 | 19/04/2024 | 0000002112086 | 024694 | 000000 | 6.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000247 | 0000001 | 130.00 | 19/04/2024 | 0000002112086 | 024694 | 000000 | 6.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000248 | 0000001 | 330.00 | 19/04/2024 | 0000002112086 | 024694 | 000000 | 16.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000236 | 0000001 | 8722.69 | 19/04/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000237 | 0000001 | 1090.34 | 19/04/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000255 | 0000001 | 1100.00 | 22/04/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000258 | 0000001 | 345.00 | 22/04/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000259 | 0000001 | 1.22 | 22/04/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000260 | 0000001 | 1500.00 | 23/04/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000261 | 0000001 | 300.00 | 23/04/2024 | 0000002112086 | 024694 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000262 | 0000001 | 12.00 | 23/04/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000263 | 0000001 | 2760.00 | 23/04/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000264 | 0000001 | 2760.00 | 23/04/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000265 | 0000001 | 2760.00 | 23/04/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000256 | 0000001 | 25.00 | 23/04/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000257 | 0000001 | 370.00 | 23/04/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000266 | 0000001 | 650.00 | 24/04/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000267 | 0000001 | 600.00 | 24/04/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000268 | 0000001 | 12.37 | 25/04/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000269 | 0000001 | 345.00 | 26/04/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000270 | 0000001 | 150.00 | 29/04/2024 | 0000002112086 | 024694 | 000000 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000272 | 0000001 | 12.00 | 29/04/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000273 | 0000001 | 88.00 | 30/04/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000274 | 0000001 | 1400.00 | 30/04/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000275 | 0000001 | 12.00 | 30/04/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000271 | 0000001 | 400.00 | 30/04/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000278 | 0000001 | 1380.00 | 02/05/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000279 | 0000001 | 3.96 | 02/05/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000280 | 0000001 | 5.70 | 02/05/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000276 | 0000001 | 223.40 | 02/05/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000277 | 0000001 | 960.00 | 03/05/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000281 | 0000001 | 12.00 | 03/05/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000282 | 0000001 | 564.80 | 08/05/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000283 | 0000001 | 720.00 | 08/05/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000284 | 0000001 | 130.00 | 08/05/2024 | 0000002112086 | 024694 | 000000 | 6.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000285 | 0000001 | 725.00 | 08/05/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000286 | 0000001 | 12.00 | 08/05/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000287 | 0000001 | 1200.00 | 09/05/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000289 | 0000001 | 500.00 | 09/05/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000290 | 0000001 | 36.50 | 09/05/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000297 | 0000001 | 304.50 | 10/05/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000298 | 0000001 | 2.44 | 13/05/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000291 | 0000001 | 130.00 | 13/05/2024 | 0000002112086 | 024694 | 000000 | 6.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000292 | 0000001 | 130.00 | 13/05/2024 | 0000002112086 | 024694 | 000000 | 6.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000293 | 0000001 | 130.00 | 13/05/2024 | 0000002112086 | 024694 | 000000 | 6.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000294 | 0000001 | 890.00 | 13/05/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000295 | 0000001 | 128.60 | 14/05/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000296 | 0000001 | 1411.82 | 14/05/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000299 | 0000001 | 330.00 | 14/05/2024 | 0000002112086 | 024694 | 000000 | 16.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000300 | 0000001 | 290.00 | 14/05/2024 | 0000002112086 | 024694 | 000000 | 14.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000301 | 0000001 | 130.00 | 14/05/2024 | 0000002112086 | 024694 | 000000 | 6.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000302 | 0000001 | 350.00 | 14/05/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000303 | 0000001 | 12.00 | 14/05/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000308 | 0000001 | 540.00 | 15/05/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000311 | 0000001 | 12.00 | 15/05/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000312 | 0000001 | 10000.00 | 17/05/2024 | 0000002112086 | 024694 | 000000 | 5465.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000312 | 0000002 | 7000.00 | 17/05/2024 | 0000002112086 | 024694 | 000000 | 4673.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000312 | 0000003 | 7000.00 | 17/05/2024 | 0000002112086 | 024694 | 000000 | 3706.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000312 | 0000004 | 7000.00 | 17/05/2024 | 0000002112086 | 024694 | 000000 | 1608.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000312 | 0000005 | 7000.00 | 17/05/2024 | 0000002112086 | 024694 | 000000 | 1867.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000312 | 0000006 | 7000.00 | 17/05/2024 | 0000002112086 | 024694 | 000000 | 1608.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000312 | 0000007 | 7000.00 | 17/05/2024 | 0000002112086 | 024694 | 000000 | 1745.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000312 | 0000008 | 7000.00 | 17/05/2024 | 0000002112086 | 024694 | 000000 | 1608.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000312 | 0000009 | 7000.00 | 17/05/2024 | 0000002112086 | 024694 | 000000 | 1608.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000312 | 0000010 | 7000.00 | 17/05/2024 | 0000002112086 | 024694 | 000000 | 1608.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000312 | 0000011 | 7000.00 | 17/05/2024 | 0000002112086 | 024694 | 000000 | 1608.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000313 | 0000001 | 4312.40 | 17/05/2024 | 0000002112086 | 024694 | 000000 | 907.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000313 | 0000002 | 2959.30 | 17/05/2024 | 0000002112086 | 024694 | 000000 | 264.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000314 | 0000001 | 1412.00 | 17/05/2024 | 0000002112086 | 024694 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000314 | 0000002 | 2118.00 | 17/05/2024 | 0000002112086 | 024694 | 000000 | 169.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000314 | 0000003 | 1519.40 | 17/05/2024 | 0000002112086 | 024694 | 000000 | 115.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000314 | 0000004 | 1412.00 | 17/05/2024 | 0000002112086 | 024694 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000314 | 0000005 | 1412.00 | 17/05/2024 | 0000002112086 | 024694 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000314 | 0000006 | 1412.00 | 17/05/2024 | 0000002112086 | 024694 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000314 | 0000007 | 1701.30 | 17/05/2024 | 0000002112086 | 024694 | 000000 | 131.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000314 | 0000008 | 1412.00 | 17/05/2024 | 0000002112086 | 024694 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000314 | 0000009 | 1519.40 | 17/05/2024 | 0000002112086 | 024694 | 000000 | 115.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000314 | 0000010 | 1412.00 | 17/05/2024 | 0000002112086 | 024694 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000315 | 0000001 | 3500.00 | 17/05/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000316 | 0000001 | 1720.56 | 17/05/2024 | 0000002112086 | 024694 | 000000 | 133.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000316 | 0000002 | 1412.00 | 17/05/2024 | 0000002112086 | 024694 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000316 | 0000003 | 1720.56 | 17/05/2024 | 0000002112086 | 024694 | 000000 | 133.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000316 | 0000004 | 1412.00 | 17/05/2024 | 0000002112086 | 024694 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000317 | 0000001 | 21773.38 | 17/05/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000318 | 0000001 | 1088.67 | 17/05/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000319 | 0000001 | 500.00 | 17/05/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000320 | 0000001 | 500.00 | 17/05/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000321 | 0000001 | 477.50 | 17/05/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000322 | 0000001 | 3500.00 | 17/05/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000323 | 0000001 | 3000.00 | 17/05/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000324 | 0000001 | 600.00 | 17/05/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000325 | 0000001 | 3160.00 | 17/05/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000326 | 0000001 | 400.00 | 17/05/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000327 | 0000001 | 211.00 | 17/05/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000328 | 0000001 | 23.52 | 17/05/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000329 | 0000001 | 700.00 | 17/05/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000330 | 0000001 | 48.00 | 17/05/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000288 | 0000001 | 1000.00 | 17/05/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000309 | 0000001 | 4500.00 | 17/05/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000310 | 0000001 | 650.00 | 17/05/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000304 | 0000001 | 2700.00 | 17/05/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000305 | 0000001 | 880.00 | 17/05/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000306 | 0000001 | 4500.00 | 17/05/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000307 | 0000001 | 710.00 | 17/05/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000333 | 0000001 | 15.94 | 20/05/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000334 | 0000001 | 887.25 | 21/05/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000335 | 0000001 | 93.77 | 21/05/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000336 | 0000001 | 93.77 | 21/05/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000337 | 0000001 | 47.36 | 21/05/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000338 | 0000001 | 15.14 | 21/05/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000331 | 0000001 | 710.00 | 21/05/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000332 | 0000001 | 700.00 | 21/05/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000339 | 0000001 | 544.25 | 22/05/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000340 | 0000001 | 180.00 | 23/05/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000341 | 0000001 | 25.00 | 23/05/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000342 | 0000001 | 180.00 | 23/05/2024 | 0000002112086 | 024694 | 859435 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000343 | 0000001 | 180.00 | 23/05/2024 | 0000002112086 | 024694 | 000000 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000344 | 0000001 | 12.00 | 23/05/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000345 | 0000001 | 1500.00 | 24/05/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000347 | 0000001 | 180.00 | 24/05/2024 | 0000002112086 | 024694 | 859436 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000348 | 0000001 | 1600.00 | 27/05/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000349 | 0000001 | 130.30 | 27/05/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000350 | 0000001 | 12.00 | 27/05/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000346 | 0000001 | 150.00 | 27/05/2024 | 0000002112086 | 024694 | 859437 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000351 | 0000001 | 130.00 | 28/05/2024 | 0000002112086 | 024694 | 000000 | 6.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000352 | 0000001 | 140.00 | 29/05/2024 | 0000002112086 | 024694 | 000000 | 7.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000353 | 0000001 | 140.00 | 29/05/2024 | 0000002112086 | 024694 | 000000 | 7.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000354 | 0000001 | 721.00 | 29/05/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000355 | 0000001 | 230.00 | 29/05/2024 | 0000002112086 | 024694 | 000000 | 11.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000356 | 0000001 | 290.00 | 29/05/2024 | 0000002112086 | 024694 | 000000 | 14.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000357 | 0000001 | 48.00 | 29/05/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000358 | 0000001 | 450.00 | 31/05/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000359 | 0000001 | 250.00 | 03/06/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000360 | 0000001 | 293.00 | 03/06/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000361 | 0000001 | 1159.45 | 03/06/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000362 | 0000001 | 250.00 | 03/06/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000363 | 0000001 | 5.70 | 03/06/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000364 | 0000001 | 4.45 | 03/06/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000365 | 0000001 | 123.39 | 06/06/2024 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 481
Última atualização: 11/06/2024