| 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 | 1000008 | 0000001 | 426.43 | 21/01/2022 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 1.151-7 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000009 | 0000001 | 82.56 | 21/01/2022 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 1.151-7 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000010 | 0000001 | 1200.00 | 21/01/2022 | 0000000011517 | 025089 | 854473 | 0.00 | 1 | Conta Corrente | BB C/C 1.151-7 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000011 | 0000001 | 700.00 | 21/01/2022 | 0000000011517 | 025089 | 854469 | 0.00 | 1 | Conta Corrente | BB C/C 1.151-7 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000012 | 0000001 | 1400.00 | 21/01/2022 | 0000000011517 | 025089 | 854468 | 0.00 | 1 | Conta Corrente | BB C/C 1.151-7 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000013 | 0000001 | 250.00 | 21/01/2022 | 0000000011517 | 025089 | 854467 | 0.00 | 1 | Conta Corrente | BB C/C 1.151-7 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000014 | 0000001 | 3000.00 | 21/01/2022 | 0000000011517 | 025089 | 854470 | 0.00 | 1 | Conta Corrente | BB C/C 1.151-7 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000015 | 0000001 | 3.01 | 21/01/2022 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 1.151-7 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000016 | 0000001 | 104.38 | 21/01/2022 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 1.151-7 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000017 | 0000001 | 3200.00 | 21/01/2022 | 0000000011517 | 025089 | 000000 | 367.67 | 1 | Conta Corrente | BB C/C 1.151-7 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000017 | 0000002 | 3200.00 | 21/01/2022 | 0000000011517 | 025089 | 000000 | 367.67 | 1 | Conta Corrente | BB C/C 1.151-7 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000017 | 0000003 | 3200.00 | 21/01/2022 | 0000000011517 | 025089 | 000000 | 367.67 | 1 | Conta Corrente | BB C/C 1.151-7 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000017 | 0000004 | 3200.00 | 21/01/2022 | 0000000011517 | 025089 | 000000 | 332.63 | 1 | Conta Corrente | BB C/C 1.151-7 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000017 | 0000005 | 3200.00 | 21/01/2022 | 0000000011517 | 025089 | 000000 | 332.63 | 1 | Conta Corrente | BB C/C 1.151-7 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000017 | 0000006 | 3200.00 | 21/01/2022 | 0000000011517 | 025089 | 000000 | 332.63 | 1 | Conta Corrente | BB C/C 1.151-7 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000017 | 0000007 | 6400.00 | 21/01/2022 | 0000000011517 | 025089 | 000000 | 1257.18 | 1 | Conta Corrente | BB C/C 1.151-7 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000017 | 0000008 | 3200.00 | 21/01/2022 | 0000000011517 | 025089 | 000000 | 346.85 | 1 | Conta Corrente | BB C/C 1.151-7 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000017 | 0000009 | 3200.00 | 21/01/2022 | 0000000011517 | 025089 | 000000 | 346.85 | 1 | Conta Corrente | BB C/C 1.151-7 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000018 | 0000001 | 1512.00 | 21/01/2022 | 0000000011517 | 025089 | 000000 | 117.90 | 1 | Conta Corrente | BB C/C 1.151-7 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000018 | 0000002 | 1712.00 | 21/01/2022 | 0000000011517 | 025089 | 000000 | 135.90 | 1 | Conta Corrente | BB C/C 1.151-7 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000018 | 0000003 | 1212.00 | 21/01/2022 | 0000000011517 | 025089 | 000000 | 96.96 | 1 | Conta Corrente | BB C/C 1.151-7 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000018 | 0000004 | 1212.00 | 21/01/2022 | 0000000011517 | 025089 | 000000 | 96.96 | 1 | Conta Corrente | BB C/C 1.151-7 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000018 | 0000005 | 1712.00 | 21/01/2022 | 0000000011517 | 025089 | 000000 | 135.90 | 1 | Conta Corrente | BB C/C 1.151-7 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000018 | 0000006 | 1212.00 | 21/01/2022 | 0000000011517 | 025089 | 000000 | 96.96 | 1 | Conta Corrente | BB C/C 1.151-7 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000019 | 0000001 | 8925.84 | 21/01/2022 | 0000000011517 | 025089 | 000000 | 56.47 | 1 | Conta Corrente | BB C/C 1.151-7 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000022 | 0000001 | 10.45 | 21/01/2022 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 1.151-7 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000001 | 0000001 | 3000.00 | 21/01/2022 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 1.151-7 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000002 | 0000001 | 1400.00 | 21/01/2022 | 0000000011517 | 025089 | 854472 | 0.00 | 1 | Conta Corrente | BB C/C 1.151-7 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000003 | 0000001 | 1880.59 | 21/01/2022 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 1.151-7 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000004 | 0000001 | 294.00 | 21/01/2022 | 0000000011517 | 025089 | 854471 | 0.00 | 1 | Conta Corrente | BB C/C 1.151-7 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000005 | 0000001 | 150.00 | 21/01/2022 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 1.151-7 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000006 | 0000001 | 500.00 | 24/01/2022 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 1.151-7 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000007 | 0000001 | 1700.00 | 24/01/2022 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 1.151-7 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000023 | 0000001 | 20.90 | 24/01/2022 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 1.151-7 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000020 | 0000001 | 1500.00 | 25/01/2022 | 0000000011517 | 025089 | 854475 | 0.00 | 1 | Conta Corrente | BB C/C 1.151-7 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000021 | 0000001 | 1000.00 | 26/01/2022 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 1.151-7 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000024 | 0000001 | 450.00 | 26/01/2022 | 0000000011517 | 025089 | 854476 | 0.00 | 1 | Conta Corrente | BB C/C 1.151-7 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000025 | 0000001 | 322.46 | 03/02/2022 | 0000000011517 | 025089 | 854477 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000026 | 0000001 | 1100.00 | 03/02/2022 | 0000000011517 | 025089 | 854431 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000027 | 0000001 | 1500.00 | 08/02/2022 | 0000000011517 | 025089 | 854478 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000028 | 0000001 | 100.00 | 11/02/2022 | 0000000011517 | 025089 | 854479 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000036 | 0000001 | 1152.90 | 17/02/2022 | 0000000011517 | 025089 | 854480 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000037 | 0000001 | 3000.00 | 17/02/2022 | 0000000011517 | 025089 | 854483 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000030 | 0000001 | 1400.00 | 17/02/2022 | 0000000011517 | 025089 | 854482 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000031 | 0000001 | 8859.84 | 18/02/2022 | 0000000011517 | 025089 | 000000 | 56.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000032 | 0000001 | 1212.00 | 18/02/2022 | 0000000011517 | 025089 | 000000 | 96.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000032 | 0000002 | 1212.00 | 18/02/2022 | 0000000011517 | 025089 | 000000 | 96.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000032 | 0000003 | 1712.00 | 18/02/2022 | 0000000011517 | 025089 | 000000 | 135.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000032 | 0000004 | 1212.00 | 18/02/2022 | 0000000011517 | 025089 | 000000 | 96.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000032 | 0000005 | 1212.00 | 18/02/2022 | 0000000011517 | 025089 | 000000 | 96.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000032 | 0000006 | 1712.00 | 18/02/2022 | 0000000011517 | 025089 | 000000 | 135.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000033 | 0000002 | 3200.00 | 18/02/2022 | 0000000011517 | 025089 | 000000 | 367.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000033 | 0000003 | 3200.00 | 18/02/2022 | 0000000011517 | 025089 | 000000 | 367.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000033 | 0000004 | 3200.00 | 18/02/2022 | 0000000011517 | 025089 | 000000 | 332.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000033 | 0000005 | 3200.00 | 18/02/2022 | 0000000011517 | 025089 | 000000 | 332.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000033 | 0000006 | 3200.00 | 18/02/2022 | 0000000011517 | 025089 | 000000 | 332.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000033 | 0000007 | 6400.00 | 18/02/2022 | 0000000011517 | 025089 | 000000 | 1257.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000033 | 0000008 | 3200.00 | 18/02/2022 | 0000000011517 | 025089 | 000000 | 346.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000033 | 0000009 | 3200.00 | 18/02/2022 | 0000000011517 | 025089 | 000000 | 346.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000033 | 0000010 | 3200.00 | 18/02/2022 | 0000000011517 | 025089 | 000000 | 367.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000034 | 0000001 | 700.00 | 18/02/2022 | 0000000011517 | 025089 | 854484 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000035 | 0000001 | 500.00 | 18/02/2022 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000038 | 0000001 | 1400.00 | 18/02/2022 | 0000000011517 | 025089 | 854493 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000039 | 0000001 | 100.00 | 18/02/2022 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000040 | 0000001 | 1900.00 | 18/02/2022 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000041 | 0000001 | 141.23 | 18/02/2022 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000042 | 0000001 | 91.81 | 18/02/2022 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000043 | 0000001 | 20.90 | 18/02/2022 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000029 | 0000001 | 4000.00 | 18/02/2022 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000045 | 0000001 | 2000.00 | 22/02/2022 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000046 | 0000001 | 10.45 | 22/02/2022 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000047 | 0000001 | 1500.00 | 07/03/2022 | 0000000011517 | 025089 | 854485 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000048 | 0000001 | 240.00 | 07/03/2022 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000049 | 0000001 | 225.00 | 07/03/2022 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000050 | 0000001 | 255.00 | 11/03/2022 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000051 | 0000001 | 272.00 | 11/03/2022 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000052 | 0000001 | 4000.00 | 18/03/2022 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000053 | 0000001 | 2400.00 | 18/03/2022 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000054 | 0000001 | 500.00 | 18/03/2022 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000055 | 0000001 | 1400.00 | 18/03/2022 | 0000000011517 | 025089 | 854490 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000056 | 0000001 | 3000.00 | 18/03/2022 | 0000000011517 | 025089 | 854486 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000057 | 0000001 | 3200.00 | 18/03/2022 | 0000000011517 | 025089 | 000000 | 367.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000057 | 0000002 | 3200.00 | 18/03/2022 | 0000000011517 | 025089 | 000000 | 367.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000057 | 0000003 | 3200.00 | 18/03/2022 | 0000000011517 | 025089 | 000000 | 367.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000057 | 0000004 | 3200.00 | 18/03/2022 | 0000000011517 | 025089 | 000000 | 332.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000057 | 0000005 | 3200.00 | 18/03/2022 | 0000000011517 | 025089 | 000000 | 332.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000057 | 0000006 | 3200.00 | 18/03/2022 | 0000000011517 | 025089 | 000000 | 332.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000057 | 0000007 | 6400.00 | 18/03/2022 | 0000000011517 | 025089 | 000000 | 1257.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000057 | 0000008 | 3200.00 | 18/03/2022 | 0000000011517 | 025089 | 000000 | 346.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000057 | 0000009 | 3200.00 | 18/03/2022 | 0000000011517 | 025089 | 000000 | 346.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000058 | 0000001 | 1712.00 | 18/03/2022 | 0000000011517 | 025089 | 000000 | 135.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000058 | 0000002 | 1212.00 | 18/03/2022 | 0000000011517 | 025089 | 000000 | 96.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000058 | 0000003 | 1212.00 | 18/03/2022 | 0000000011517 | 025089 | 000000 | 96.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000058 | 0000004 | 1212.00 | 18/03/2022 | 0000000011517 | 025089 | 000000 | 96.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000058 | 0000005 | 1212.00 | 18/03/2022 | 0000000011517 | 025089 | 000000 | 96.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000058 | 0000006 | 1712.00 | 18/03/2022 | 0000000011517 | 025089 | 000000 | 135.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000058 | 0000007 | 1212.00 | 18/03/2022 | 0000000011517 | 025089 | 000000 | 96.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000058 | 0000008 | 1212.00 | 18/03/2022 | 0000000011517 | 025089 | 000000 | 96.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000058 | 0000009 | 1212.00 | 18/03/2022 | 0000000011517 | 025089 | 000000 | 96.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000058 | 0000010 | 1212.00 | 18/03/2022 | 0000000011517 | 025089 | 000000 | 96.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000058 | 0000011 | 1212.00 | 18/03/2022 | 0000000011517 | 025089 | 000000 | 96.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000058 | 0000012 | 1212.00 | 18/03/2022 | 0000000011517 | 025089 | 000000 | 96.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000059 | 0000001 | 11325.60 | 18/03/2022 | 0000000011517 | 025089 | 000000 | 56.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000060 | 0000001 | 2000.00 | 18/03/2022 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000061 | 0000001 | 377.66 | 18/03/2022 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000062 | 0000001 | 94.21 | 18/03/2022 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000063 | 0000001 | 100.00 | 18/03/2022 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000064 | 0000001 | 700.00 | 18/03/2022 | 0000000011517 | 025089 | 854488 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000065 | 0000001 | 1400.00 | 18/03/2022 | 0000000011517 | 025089 | 854487 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000066 | 0000001 | 56.00 | 18/03/2022 | 0000000011517 | 025089 | 854489 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000067 | 0000001 | 33.00 | 18/03/2022 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000058 | 0000014 | 1212.00 | 18/03/2022 | 0000000011517 | 025089 | 854492 | 96.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000058 | 0000015 | 1512.00 | 18/03/2022 | 0000000011517 | 025089 | 000000 | 117.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000058 | 0000016 | 1212.00 | 21/03/2022 | 0000000011517 | 025089 | 854497 | 96.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000058 | 0000013 | 1212.00 | 21/03/2022 | 0000000011517 | 025089 | 854492 | 96.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000068 | 0000001 | 250.00 | 22/03/2022 | 0000000011517 | 025089 | 854498 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000069 | 0000001 | 511.25 | 22/03/2022 | 0000000011517 | 025089 | 854499 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000070 | 0000001 | 3000.00 | 29/03/2022 | 0000000011517 | 025089 | 854500 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000071 | 0000001 | 1200.00 | 06/04/2022 | 0000000011517 | 025089 | 854501 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000072 | 0000001 | 500.00 | 06/04/2022 | 0000000011517 | 025089 | 854502 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000073 | 0000001 | 16372.03 | 19/04/2022 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000084 | 0000001 | 11.00 | 19/04/2022 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000075 | 0000001 | 1200.00 | 19/04/2022 | 0000000011517 | 025089 | 854503 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000080 | 0000001 | 700.00 | 19/04/2022 | 0000000011517 | 025089 | 854504 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000081 | 0000001 | 500.00 | 20/04/2022 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000077 | 0000001 | 2000.00 | 20/04/2022 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000078 | 0000001 | 3140.00 | 20/04/2022 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000079 | 0000001 | 3000.00 | 20/04/2022 | 0000000011517 | 025089 | 854507 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000085 | 0000001 | 3200.00 | 20/04/2022 | 0000000011517 | 025089 | 000000 | 367.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000085 | 0000002 | 3200.00 | 20/04/2022 | 0000000011517 | 025089 | 000000 | 367.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000085 | 0000003 | 3200.00 | 20/04/2022 | 0000000011517 | 025089 | 000000 | 367.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000085 | 0000004 | 3200.00 | 20/04/2022 | 0000000011517 | 025089 | 000000 | 332.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000085 | 0000005 | 3200.00 | 20/04/2022 | 0000000011517 | 025089 | 000000 | 332.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000085 | 0000006 | 3200.00 | 20/04/2022 | 0000000011517 | 025089 | 000000 | 332.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000085 | 0000007 | 6400.00 | 20/04/2022 | 0000000011517 | 025089 | 000000 | 1257.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000085 | 0000008 | 3200.00 | 20/04/2022 | 0000000011517 | 025089 | 000000 | 346.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000085 | 0000009 | 3200.00 | 20/04/2022 | 0000000011517 | 025089 | 000000 | 346.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000086 | 0000001 | 1512.00 | 20/04/2022 | 0000000011517 | 025089 | 000000 | 117.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000086 | 0000002 | 1712.00 | 20/04/2022 | 0000000011517 | 025089 | 000000 | 135.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000086 | 0000003 | 1212.00 | 20/04/2022 | 0000000011517 | 025089 | 000000 | 96.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000086 | 0000004 | 1212.00 | 20/04/2022 | 0000000011517 | 025089 | 000000 | 96.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000086 | 0000005 | 1212.00 | 20/04/2022 | 0000000011517 | 025089 | 000000 | 96.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000086 | 0000006 | 1712.00 | 20/04/2022 | 0000000011517 | 025089 | 000000 | 135.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000086 | 0000007 | 1212.00 | 20/04/2022 | 0000000011517 | 025089 | 000000 | 96.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000086 | 0000008 | 1212.00 | 20/04/2022 | 0000000011517 | 025089 | 000000 | 96.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000086 | 0000009 | 1212.00 | 20/04/2022 | 0000000011517 | 025089 | 000000 | 96.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000086 | 0000010 | 1212.00 | 20/04/2022 | 0000000011517 | 025089 | 854509 | 96.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000086 | 0000011 | 1212.00 | 20/04/2022 | 0000000011517 | 025089 | 000000 | 96.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000086 | 0000012 | 1212.00 | 20/04/2022 | 0000000011517 | 025089 | 000000 | 96.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000086 | 0000013 | 1212.00 | 20/04/2022 | 0000000011517 | 025089 | 000000 | 96.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000086 | 0000014 | 1212.00 | 20/04/2022 | 0000000011517 | 025089 | 000000 | 96.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000086 | 0000015 | 1212.00 | 20/04/2022 | 0000000011517 | 025089 | 000000 | 96.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000087 | 0000001 | 11325.60 | 20/04/2022 | 0000000011517 | 025089 | 000000 | 56.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000088 | 0000001 | 272.24 | 20/04/2022 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000089 | 0000001 | 162.00 | 20/04/2022 | 0000000011517 | 025089 | 854508 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000090 | 0000001 | 94.71 | 20/04/2022 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000091 | 0000001 | 33.00 | 20/04/2022 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000074 | 0000001 | 4000.00 | 20/04/2022 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000083 | 0000001 | 100.00 | 20/04/2022 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000082 | 0000001 | 1400.00 | 25/04/2022 | 0000000011517 | 025089 | 854510 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000076 | 0000001 | 1400.00 | 25/04/2022 | 0000000011517 | 025089 | 854505 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000092 | 0000001 | 150.00 | 26/04/2022 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000093 | 0000001 | 160.00 | 26/04/2022 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000095 | 0000001 | 1200.00 | 27/04/2022 | 0000000011517 | 025089 | 854511 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000096 | 0000001 | 11.00 | 27/04/2022 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000097 | 0000001 | 1200.00 | 09/05/2022 | 0000000011517 | 025089 | 854512 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000098 | 0000001 | 4000.00 | 20/05/2022 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000099 | 0000001 | 1400.00 | 20/05/2022 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000100 | 0000001 | 2500.00 | 20/05/2022 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000101 | 0000001 | 2000.00 | 20/05/2022 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000108 | 0000001 | 11325.60 | 20/05/2022 | 0000000011517 | 025089 | 000000 | 56.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000109 | 0000001 | 94.31 | 20/05/2022 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000110 | 0000001 | 273.15 | 20/05/2022 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000111 | 0000001 | 345.00 | 20/05/2022 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000112 | 0000001 | 368.00 | 20/05/2022 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000113 | 0000001 | 33.00 | 20/05/2022 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000114 | 0000001 | 47.60 | 20/05/2022 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000115 | 0000001 | 33.98 | 20/05/2022 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000104 | 0000001 | 100.00 | 20/05/2022 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000105 | 0000001 | 500.00 | 20/05/2022 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000106 | 0000001 | 32000.00 | 20/05/2022 | 0000000011517 | 025089 | 000000 | 4051.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000107 | 0000001 | 1212.00 | 20/05/2022 | 0000000011517 | 025089 | 000000 | 96.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000107 | 0000002 | 1212.00 | 20/05/2022 | 0000000011517 | 025089 | 000000 | 96.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000107 | 0000003 | 1212.00 | 20/05/2022 | 0000000011517 | 025089 | 000000 | 96.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000107 | 0000004 | 1212.00 | 20/05/2022 | 0000000011517 | 025089 | 000000 | 96.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000107 | 0000005 | 1212.00 | 20/05/2022 | 0000000011517 | 025089 | 000000 | 96.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000107 | 0000006 | 1212.00 | 20/05/2022 | 0000000011517 | 025089 | 000000 | 96.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000107 | 0000007 | 1212.00 | 20/05/2022 | 0000000011517 | 025089 | 000000 | 96.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000107 | 0000008 | 1712.00 | 20/05/2022 | 0000000011517 | 025089 | 000000 | 135.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000107 | 0000009 | 6560.00 | 20/05/2022 | 0000000011517 | 025089 | 000000 | 523.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000107 | 0000010 | 1212.00 | 23/05/2022 | 0000000011517 | 025089 | 854514 | 96.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000107 | 0000011 | 1512.00 | 23/05/2022 | 0000000011517 | 025089 | 000000 | 117.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000116 | 0000001 | 11.00 | 23/05/2022 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000103 | 0000001 | 700.00 | 23/05/2022 | 0000000011517 | 025089 | 854515 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000117 | 0000001 | 270.00 | 25/05/2022 | 0000000011517 | 025089 | 854518 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000118 | 0000001 | 1400.00 | 25/05/2022 | 0000000011517 | 025089 | 854517 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000119 | 0000001 | 1200.00 | 25/05/2022 | 0000000011517 | 025089 | 854516 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000102 | 0000001 | 3000.00 | 25/05/2022 | 0000000011517 | 025089 | 854513 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000120 | 0000001 | 16399.62 | 27/05/2022 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000121 | 0000001 | 22.00 | 27/05/2022 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000122 | 0000001 | 187.00 | 31/05/2022 | 0000000011517 | 025089 | 854521 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000123 | 0000001 | 191.48 | 31/05/2022 | 0000000011517 | 025089 | 854521 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000094 | 0000001 | 379.25 | 31/05/2022 | 0000000011517 | 025089 | 854520 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000124 | 0000001 | 242.00 | 10/06/2022 | 0000000011517 | 025089 | 854522 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000125 | 0000001 | 1100.00 | 14/06/2022 | 0000000011517 | 025089 | 854523 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000126 | 0000001 | 4000.00 | 20/06/2022 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000127 | 0000001 | 1400.00 | 20/06/2022 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000128 | 0000001 | 3000.00 | 20/06/2022 | 0000000011517 | 025089 | 854524 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000129 | 0000001 | 2000.00 | 20/06/2022 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000131 | 0000001 | 3530.00 | 20/06/2022 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000131 | 0000002 | 756.00 | 20/06/2022 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000132 | 0000001 | 32000.00 | 20/06/2022 | 0000000011517 | 025089 | 000000 | 4051.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000133 | 0000001 | 16756.00 | 20/06/2022 | 0000000011517 | 025089 | 000000 | 1338.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000133 | 0000002 | 1212.00 | 20/06/2022 | 0000000011517 | 025089 | 854525 | 96.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000133 | 0000003 | 1512.00 | 20/06/2022 | 0000000011517 | 025089 | 000000 | 117.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000135 | 0000001 | 158.74 | 20/06/2022 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000136 | 0000001 | 700.00 | 20/06/2022 | 0000000011517 | 025089 | 854526 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000137 | 0000001 | 2695.06 | 20/06/2022 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000138 | 0000001 | 100.00 | 20/06/2022 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000139 | 0000001 | 1400.00 | 20/06/2022 | 0000000011517 | 025089 | 854527 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000140 | 0000001 | 93.78 | 20/06/2022 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000141 | 0000001 | 44.00 | 20/06/2022 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000142 | 0000001 | 500.00 | 20/06/2022 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000143 | 0000001 | 74.80 | 20/06/2022 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000144 | 0000001 | 20.53 | 20/06/2022 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000145 | 0000001 | 43.36 | 20/06/2022 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000146 | 0000001 | 11.00 | 21/06/2022 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000134 | 0000001 | 11325.60 | 21/06/2022 | 0000000011517 | 025089 | 000000 | 56.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000147 | 0000001 | 10.00 | 22/06/2022 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000130 | 0000001 | 1200.00 | 22/06/2022 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000148 | 0000001 | 11.00 | 29/06/2022 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000149 | 0000001 | 95.00 | 01/07/2022 | 0000000011517 | 025089 | 854530 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000150 | 0000001 | 2900.00 | 01/07/2022 | 0000000011517 | 025089 | 854528 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000151 | 0000001 | 365.00 | 01/07/2022 | 0000000011517 | 025089 | 854529 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000152 | 0000001 | 1000.00 | 06/07/2022 | 0000000011517 | 025089 | 854534 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000153 | 0000001 | 1100.00 | 06/07/2022 | 0000000011517 | 025089 | 854532 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000044 | 0000001 | 168.00 | 14/07/2022 | 0000000011517 | 025089 | 854495 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000158 | 0000001 | 32000.00 | 19/07/2022 | 0000000011517 | 025089 | 000000 | 4051.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000159 | 0000001 | 16756.00 | 19/07/2022 | 0000000011517 | 025089 | 000000 | 1338.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000159 | 0000002 | 1512.00 | 20/07/2022 | 0000000011517 | 025089 | 000000 | 117.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000159 | 0000003 | 1212.00 | 20/07/2022 | 0000000011517 | 025089 | 854540 | 96.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000160 | 0000001 | 11325.60 | 20/07/2022 | 0000000011517 | 025089 | 000000 | 56.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000161 | 0000001 | 2510.15 | 20/07/2022 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000162 | 0000001 | 3000.00 | 20/07/2022 | 0000000011517 | 025089 | 854538 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000163 | 0000001 | 2000.00 | 20/07/2022 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000165 | 0000001 | 200.00 | 20/07/2022 | 0000000011517 | 025089 | 854535 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000166 | 0000001 | 1400.00 | 20/07/2022 | 0000000011517 | 025089 | 854537 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000167 | 0000001 | 220.00 | 20/07/2022 | 0000000011517 | 025089 | 854536 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000168 | 0000001 | 100.00 | 20/07/2022 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000169 | 0000001 | 97.35 | 20/07/2022 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000170 | 0000001 | 78.64 | 20/07/2022 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000171 | 0000001 | 33.00 | 20/07/2022 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000172 | 0000001 | 10.00 | 20/07/2022 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000173 | 0000001 | 74.80 | 20/07/2022 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000154 | 0000001 | 4000.00 | 20/07/2022 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000155 | 0000001 | 1400.00 | 20/07/2022 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000156 | 0000001 | 500.00 | 20/07/2022 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000157 | 0000001 | 1400.00 | 20/07/2022 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000174 | 0000001 | 386.35 | 25/07/2022 | 0000000011517 | 025089 | 386,35 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000166 | 0000002 | 1400.00 | 26/07/2022 | 0000000011517 | 025089 | 854542 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000164 | 0000001 | 700.00 | 27/07/2022 | 0000000011517 | 025089 | 854539 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000175 | 0000001 | 278.00 | 29/07/2022 | 0000000011517 | 025089 | 854543 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000176 | 0000001 | 1100.00 | 03/08/2022 | 0000000011517 | 025089 | 854545 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000177 | 0000001 | 1100.00 | 03/08/2022 | 0000000011517 | 025089 | 854544 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000178 | 0000001 | 2600.00 | 08/08/2022 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000179 | 0000001 | 10.00 | 08/08/2022 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000186 | 0000001 | 700.00 | 17/08/2022 | 0000000011517 | 025089 | 854546 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000180 | 0000001 | 500.00 | 19/08/2022 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000181 | 0000001 | 4000.00 | 19/08/2022 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000182 | 0000001 | 1400.00 | 19/08/2022 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000183 | 0000001 | 2000.00 | 19/08/2022 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000184 | 0000001 | 239.40 | 19/08/2022 | 0000000011517 | 025089 | 854549 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000185 | 0000001 | 1400.00 | 19/08/2022 | 0000000011517 | 025089 | 854548 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000187 | 0000001 | 100.00 | 19/08/2022 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000188 | 0000001 | 2400.00 | 19/08/2022 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000189 | 0000001 | 1560.00 | 19/08/2022 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000190 | 0000001 | 3000.00 | 19/08/2022 | 0000000011517 | 025089 | 854550 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000191 | 0000001 | 32000.00 | 19/08/2022 | 0000000011517 | 025089 | 000000 | 4851.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000192 | 0000001 | 1512.00 | 19/08/2022 | 0000000011517 | 025089 | 000000 | 117.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000192 | 0000002 | 1212.00 | 19/08/2022 | 0000000011517 | 025089 | 854551 | 96.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000192 | 0000003 | 16756.00 | 19/08/2022 | 0000000011517 | 025089 | 000000 | 1338.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000193 | 0000001 | 11325.60 | 19/08/2022 | 0000000011517 | 025089 | 000000 | 56.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000194 | 0000001 | 155.57 | 19/08/2022 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000195 | 0000001 | 123.26 | 19/08/2022 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000196 | 0000001 | 33.00 | 19/08/2022 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000197 | 0000001 | 74.80 | 19/08/2022 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000198 | 0000001 | 42.56 | 19/08/2022 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000199 | 0000001 | 10.00 | 19/08/2022 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000200 | 0000001 | 250.00 | 29/08/2022 | 0000000011517 | 025089 | 854553 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000201 | 0000001 | 3000.00 | 30/08/2022 | 0000000011517 | 025089 | 854554 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000202 | 0000001 | 1100.00 | 05/09/2022 | 0000000011517 | 025089 | 854555 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000203 | 0000001 | 1100.00 | 05/09/2022 | 0000000011517 | 025089 | 854556 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000204 | 0000001 | 270.00 | 12/09/2022 | 0000000011517 | 025089 | 854558 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000205 | 0000001 | 1005.00 | 12/09/2022 | 0000000011517 | 025089 | 854559 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000206 | 0000001 | 14.50 | 12/09/2022 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000186 | 0000002 | 700.00 | 13/09/2022 | 0000000011517 | 025089 | 854560 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000207 | 0000001 | 500.00 | 20/09/2022 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000208 | 0000001 | 32000.00 | 20/09/2022 | 0000000011517 | 025089 | 000000 | 4851.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000209 | 0000001 | 16756.00 | 20/09/2022 | 0000000011517 | 025089 | 000000 | 1338.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000209 | 0000002 | 1212.00 | 20/09/2022 | 0000000011517 | 025089 | 000000 | 96.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000209 | 0000003 | 1512.00 | 20/09/2022 | 0000000011517 | 025089 | 000000 | 117.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000210 | 0000001 | 11325.60 | 20/09/2022 | 0000000011517 | 025089 | 000000 | 56.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000211 | 0000001 | 3000.00 | 20/09/2022 | 0000000011517 | 025089 | 854564 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000212 | 0000001 | 2000.00 | 20/09/2022 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000213 | 0000001 | 4000.00 | 20/09/2022 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000214 | 0000001 | 1400.00 | 20/09/2022 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000215 | 0000001 | 1560.00 | 20/09/2022 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000216 | 0000001 | 1400.00 | 20/09/2022 | 0000000011517 | 025089 | 854562 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000217 | 0000001 | 280.00 | 20/09/2022 | 0000000011517 | 025089 | 854563 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000218 | 0000001 | 700.00 | 20/09/2022 | 0000000011517 | 025089 | 854561 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000219 | 0000001 | 100.00 | 20/09/2022 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000220 | 0000001 | 93.50 | 20/09/2022 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000221 | 0000001 | 149.27 | 20/09/2022 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000222 | 0000001 | 2602.56 | 20/09/2022 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000223 | 0000001 | 44.00 | 20/09/2022 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000224 | 0000001 | 74.80 | 20/09/2022 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000225 | 0000001 | 42.56 | 20/09/2022 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000226 | 0000001 | 10.00 | 20/09/2022 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000227 | 0000001 | 700.00 | 04/10/2022 | 0000000011517 | 025089 | 854567 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000228 | 0000001 | 1100.00 | 04/10/2022 | 0000000011517 | 025089 | 854565 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000229 | 0000001 | 1100.00 | 04/10/2022 | 0000000011517 | 025089 | 854566 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000230 | 0000001 | 500.00 | 07/10/2022 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000231 | 0000001 | 4000.00 | 19/10/2022 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000232 | 0000001 | 1400.00 | 19/10/2022 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000233 | 0000001 | 700.00 | 19/10/2022 | 0000000011517 | 025089 | 854571 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000234 | 0000001 | 2000.00 | 19/10/2022 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000235 | 0000001 | 500.00 | 19/10/2022 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000236 | 0000001 | 2600.00 | 19/10/2022 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000237 | 0000001 | 3000.00 | 19/10/2022 | 0000000011517 | 025089 | 854568 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000238 | 0000001 | 100.00 | 19/10/2022 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000239 | 0000001 | 253.00 | 19/10/2022 | 0000000011517 | 025089 | 854569 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000240 | 0000001 | 1400.00 | 19/10/2022 | 0000000011517 | 025089 | 854570 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000241 | 0000001 | 32000.00 | 19/10/2022 | 0000000011517 | 025089 | 000000 | 4851.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000242 | 0000001 | 1632.00 | 19/10/2022 | 0000000011517 | 025089 | 000000 | 128.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000242 | 0000002 | 16756.00 | 19/10/2022 | 0000000011517 | 025089 | 000000 | 1338.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000243 | 0000001 | 11352.00 | 19/10/2022 | 0000000011517 | 025089 | 000000 | 56.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000244 | 0000001 | 1700.00 | 19/10/2022 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000245 | 0000001 | 205.02 | 19/10/2022 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000246 | 0000001 | 96.09 | 19/10/2022 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000248 | 0000001 | 74.80 | 19/10/2022 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000249 | 0000001 | 42.56 | 19/10/2022 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000250 | 0000001 | 10.00 | 19/10/2022 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000251 | 0000001 | 44.00 | 19/10/2022 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000242 | 0000003 | 1212.00 | 20/10/2022 | 0000000011517 | 025089 | 000000 | 96.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000252 | 0000001 | 250.00 | 24/10/2022 | 0000000011517 | 025089 | 854572 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000253 | 0000001 | 250.00 | 26/10/2022 | 0000000011517 | 025089 | 854573 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000254 | 0000001 | 1100.00 | 04/11/2022 | 0000000011517 | 025089 | 854574 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000255 | 0000001 | 522.60 | 18/11/2022 | 0000000011517 | 025089 | 854579 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000256 | 0000001 | 4000.00 | 18/11/2022 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000257 | 0000001 | 1400.00 | 18/11/2022 | 0000000011517 | 025089 | 854581 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000258 | 0000001 | 500.00 | 18/11/2022 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000259 | 0000001 | 1700.00 | 18/11/2022 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000260 | 0000001 | 2600.00 | 18/11/2022 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000261 | 0000001 | 700.00 | 18/11/2022 | 0000000011517 | 025089 | 854576 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000262 | 0000001 | 100.00 | 18/11/2022 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000263 | 0000001 | 1400.00 | 18/11/2022 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000264 | 0000001 | 3000.00 | 18/11/2022 | 0000000011517 | 025089 | 854577 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000265 | 0000001 | 249.00 | 18/11/2022 | 0000000011517 | 025089 | 854575 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000266 | 0000001 | 1212.00 | 18/11/2022 | 0000000011517 | 025089 | 854580 | 96.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000266 | 0000002 | 1632.00 | 18/11/2022 | 0000000011517 | 025089 | 000000 | 128.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000266 | 0000003 | 16756.00 | 18/11/2022 | 0000000011517 | 025089 | 000000 | 1338.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000267 | 0000001 | 32000.00 | 18/11/2022 | 0000000011517 | 025089 | 000000 | 4851.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000268 | 0000001 | 44.00 | 18/11/2022 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000269 | 0000001 | 74.80 | 18/11/2022 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000270 | 0000001 | 42.56 | 18/11/2022 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000271 | 0000001 | 10.00 | 18/11/2022 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000272 | 0000001 | 94.57 | 18/11/2022 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000273 | 0000001 | 230.42 | 18/11/2022 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000274 | 0000001 | 2200.00 | 18/11/2022 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000274 | 0000002 | 2000.00 | 21/11/2022 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000274 | 0000003 | 200.00 | 21/11/2022 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000275 | 0000001 | 11.00 | 21/11/2022 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000276 | 0000001 | 1400.00 | 25/11/2022 | 0000000011517 | 025089 | 854582 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000277 | 0000001 | 3000.00 | 29/11/2022 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000278 | 0000001 | 250.00 | 05/12/2022 | 0000000011517 | 025089 | 854584 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000279 | 0000001 | 1100.00 | 05/12/2022 | 0000000011517 | 025089 | 854583 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000280 | 0000001 | 460.00 | 06/12/2022 | 0000000011517 | 025089 | 854586 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000281 | 0000001 | 281.00 | 06/12/2022 | 0000000011517 | 025089 | 854585 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000282 | 0000001 | 3359.00 | 06/12/2022 | 0000000011517 | 025089 | 854585 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000283 | 0000001 | 180.00 | 07/12/2022 | 0000000011517 | 025089 | 854587 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000284 | 0000001 | 2700.00 | 13/12/2022 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000285 | 0000001 | 500.00 | 13/12/2022 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000286 | 0000001 | 331.60 | 13/12/2022 | 0000000011517 | 025089 | 854588 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000287 | 0000001 | 6400.00 | 13/12/2022 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000288 | 0000001 | 320.00 | 13/12/2022 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000289 | 0000001 | 3863.53 | 13/12/2022 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000290 | 0000001 | 196.00 | 13/12/2022 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000291 | 0000001 | 1000.00 | 14/12/2022 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000292 | 0000001 | 9.90 | 14/12/2022 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000297 | 0000001 | 480.00 | 19/12/2022 | 0000000011517 | 025089 | 854591 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000298 | 0000001 | 3000.00 | 19/12/2022 | 0000000011517 | 025089 | 854589 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000299 | 0000001 | 1400.00 | 19/12/2022 | 0000000011517 | 025089 | 854590 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000300 | 0000001 | 700.00 | 19/12/2022 | 0000000011517 | 025089 | 854592 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000301 | 0000001 | 2200.00 | 20/12/2022 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000302 | 0000001 | 1800.00 | 20/12/2022 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000303 | 0000001 | 32000.00 | 20/12/2022 | 0000000011517 | 025089 | 000000 | 4851.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000304 | 0000001 | 1212.00 | 20/12/2022 | 0000000011517 | 025089 | 000000 | 96.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000304 | 0000002 | 1212.00 | 20/12/2022 | 0000000011517 | 025089 | 000000 | 96.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000304 | 0000003 | 16756.00 | 20/12/2022 | 0000000011517 | 025089 | 000000 | 1338.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000305 | 0000001 | 456.00 | 20/12/2022 | 0000000011517 | 025089 | 000000 | 96.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000305 | 0000002 | 3530.00 | 20/12/2022 | 0000000011517 | 025089 | 000000 | 562.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000306 | 0000001 | 1654.40 | 20/12/2022 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000307 | 0000001 | 82.72 | 20/12/2022 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000308 | 0000001 | 93.63 | 20/12/2022 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000309 | 0000001 | 324.99 | 20/12/2022 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000310 | 0000001 | 55.00 | 20/12/2022 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000311 | 0000001 | 17.00 | 20/12/2022 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000312 | 0000001 | 74.80 | 20/12/2022 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000313 | 0000001 | 45.52 | 20/12/2022 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000293 | 0000001 | 4000.00 | 20/12/2022 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000294 | 0000001 | 1400.00 | 20/12/2022 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000295 | 0000001 | 500.00 | 20/12/2022 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000296 | 0000001 | 100.00 | 20/12/2022 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000314 | 0000001 | 10.00 | 21/12/2022 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000315 | 0000001 | 10179.53 | 27/12/2022 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000316 | 0000001 | 511.80 | 27/12/2022 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000317 | 0000001 | 3920.00 | 30/12/2022 | 0000000011517 | 025089 | 000000 | 56.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000318 | 0000001 | 10236.00 | 30/12/2022 | 0000000011517 | 025089 | 000000 | 56.47 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 418
Última atualização: 11/06/2024