| 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 | 0000002 | 0000001 | 3800.00 | 20/01/2022 | 0000000001027 | 005584 | 000000 | 1818.42 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL |
| CAMARA MUNICIPAL | 0000002 | 0000002 | 5700.00 | 20/01/2022 | 0000000001027 | 005584 | 000000 | 2803.83 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL |
| CAMARA MUNICIPAL | 0000002 | 0000003 | 3800.00 | 20/01/2022 | 0000000001027 | 005584 | 000000 | 1817.93 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL |
| CAMARA MUNICIPAL | 0000002 | 0000004 | 3800.00 | 20/01/2022 | 0000000001027 | 005584 | 000000 | 678.80 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL |
| CAMARA MUNICIPAL | 0000002 | 0000005 | 3800.00 | 20/01/2022 | 0000000001027 | 005584 | 000000 | 1818.28 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL |
| CAMARA MUNICIPAL | 0000002 | 0000006 | 3800.00 | 20/01/2022 | 0000000001027 | 005584 | 000000 | 678.80 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL |
| CAMARA MUNICIPAL | 0000002 | 0000007 | 3800.00 | 20/01/2022 | 0000000001027 | 005584 | 000000 | 1818.42 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL |
| CAMARA MUNICIPAL | 0000002 | 0000008 | 3800.00 | 20/01/2022 | 0000000001027 | 005584 | 000000 | 1818.42 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL |
| CAMARA MUNICIPAL | 0000002 | 0000009 | 3800.00 | 20/01/2022 | 0000000001027 | 005584 | 000000 | 1818.43 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 800.00 | 20/01/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 3000.00 | 20/01/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 1400.00 | 20/01/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 750.00 | 20/01/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 1212.00 | 20/01/2022 | 0000000001027 | 005584 | 000000 | 90.90 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL |
| CAMARA MUNICIPAL | 0000007 | 0000002 | 1212.00 | 20/01/2022 | 0000000001027 | 005584 | 000000 | 90.90 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL |
| CAMARA MUNICIPAL | 0000007 | 0000003 | 1400.00 | 20/01/2022 | 0000000001027 | 005584 | 000000 | 126.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL |
| CAMARA MUNICIPAL | 0000007 | 0000004 | 1400.00 | 20/01/2022 | 0000000001027 | 005584 | 000000 | 126.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 3000.00 | 21/01/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 140.00 | 24/01/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 470.25 | 24/01/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 82.35 | 24/01/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 113.59 | 24/01/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 743.95 | 25/01/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 400.00 | 25/01/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 630.00 | 28/01/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 1000.00 | 28/01/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 417.00 | 31/01/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 49.00 | 31/01/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 94.05 | 31/01/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 8688.04 | 31/01/2022 | 0000000001027 | 005584 | 000000 | 112.94 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 405.00 | 11/02/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 89.22 | 21/02/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 500.00 | 22/02/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 3500.00 | 22/02/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 1400.00 | 22/02/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 750.00 | 22/02/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 548.88 | 22/02/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 150.00 | 22/02/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 500.00 | 22/02/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 3000.00 | 22/02/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 500.00 | 22/02/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 800.00 | 22/02/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 3800.00 | 22/02/2022 | 0000000001027 | 005584 | 000000 | 1679.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000002 | 5700.00 | 22/02/2022 | 0000000001027 | 005584 | 000000 | 2676.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000003 | 3800.00 | 22/02/2022 | 0000000001027 | 005584 | 000000 | 1678.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000004 | 3800.00 | 22/02/2022 | 0000000001027 | 005584 | 000000 | 539.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000005 | 3800.00 | 22/02/2022 | 0000000001027 | 005584 | 000000 | 1679.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000006 | 3800.00 | 22/02/2022 | 0000000001027 | 005584 | 000000 | 1679.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000007 | 3800.00 | 22/02/2022 | 0000000001027 | 005584 | 000000 | 1679.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000008 | 3800.00 | 22/02/2022 | 0000000001027 | 005584 | 000000 | 1679.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000009 | 3800.00 | 22/02/2022 | 0000000001027 | 005584 | 000000 | 539.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 1212.00 | 23/02/2022 | 0000000001027 | 005584 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000002 | 1212.00 | 23/02/2022 | 0000000001027 | 005584 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000003 | 1400.00 | 23/02/2022 | 0000000001027 | 005584 | 000000 | 107.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000004 | 1400.00 | 23/02/2022 | 0000000001027 | 005584 | 000000 | 107.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 140.00 | 23/02/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 752.86 | 23/02/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 8677.95 | 23/02/2022 | 0000000001027 | 005584 | 000000 | 112.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 44.00 | 23/02/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 661.20 | 23/02/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 400.00 | 23/02/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 470.25 | 23/02/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 1000.00 | 23/02/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 196.80 | 23/02/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 3600.00 | 25/02/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 167.20 | 25/02/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 49.00 | 25/02/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 191.38 | 25/02/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 284.50 | 25/02/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 450.00 | 25/02/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 600.00 | 25/02/2022 | 0000000001027 | 005584 | 900453 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 250.00 | 02/03/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 120.00 | 08/03/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 249.21 | 08/03/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 385.00 | 14/03/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 3800.00 | 15/03/2022 | 0000000001027 | 005584 | 000000 | 1679.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000002 | 5700.00 | 15/03/2022 | 0000000001027 | 005584 | 000000 | 2676.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000003 | 3800.00 | 15/03/2022 | 0000000001027 | 005584 | 000000 | 1678.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000004 | 3800.00 | 15/03/2022 | 0000000001027 | 005584 | 000000 | 539.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000005 | 3800.00 | 15/03/2022 | 0000000001027 | 005584 | 000000 | 1679.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000006 | 3800.00 | 15/03/2022 | 0000000001027 | 005584 | 000000 | 1679.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000007 | 3800.00 | 15/03/2022 | 0000000001027 | 005584 | 000000 | 1679.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000008 | 3800.00 | 15/03/2022 | 0000000001027 | 005584 | 000000 | 539.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000009 | 3800.00 | 15/03/2022 | 0000000001027 | 005584 | 000000 | 1679.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 3500.00 | 15/03/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 1000.00 | 15/03/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 1212.00 | 15/03/2022 | 0000000001027 | 005584 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000002 | 1212.00 | 15/03/2022 | 0000000001027 | 005584 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000003 | 1212.00 | 15/03/2022 | 0000000001027 | 005584 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000004 | 1542.52 | 15/03/2022 | 0000000001027 | 005584 | 000000 | 146.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000005 | 1542.52 | 15/03/2022 | 0000000001027 | 005584 | 000000 | 146.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 800.00 | 16/03/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 1400.00 | 16/03/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 1000.00 | 16/03/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 3500.00 | 16/03/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 600.00 | 16/03/2022 | 0000000001027 | 005584 | 900454 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 90.00 | 21/03/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 470.25 | 21/03/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 750.00 | 21/03/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 140.00 | 21/03/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 306.38 | 21/03/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 400.00 | 21/03/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 824.45 | 21/03/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 457.00 | 21/03/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 89.22 | 21/03/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 443.17 | 22/03/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 9112.04 | 22/03/2022 | 0000000001027 | 005584 | 000000 | 169.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 150.00 | 23/03/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 468.74 | 24/03/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 748.63 | 24/03/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 243.79 | 25/03/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 500.00 | 29/03/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 193.27 | 31/03/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 49.00 | 31/03/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 285.04 | 31/03/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000002 | 285.04 | 31/03/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 1000.00 | 04/04/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 1000.00 | 06/04/2022 | 0000000001027 | 005584 | 900456 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 1400.00 | 18/04/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 1212.00 | 18/04/2022 | 0000000001027 | 005584 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000002 | 1212.00 | 18/04/2022 | 0000000001027 | 005584 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000003 | 1212.00 | 18/04/2022 | 0000000001027 | 005584 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000004 | 1542.52 | 18/04/2022 | 0000000001027 | 005584 | 000000 | 120.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000005 | 1542.52 | 18/04/2022 | 0000000001027 | 005584 | 000000 | 120.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 8600.00 | 18/04/2022 | 0000000001027 | 005584 | 000000 | 3261.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000002 | 12900.00 | 18/04/2022 | 0000000001027 | 005584 | 000000 | 4810.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000003 | 8600.00 | 18/04/2022 | 0000000001027 | 005584 | 000000 | 3261.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000004 | 8600.00 | 18/04/2022 | 0000000001027 | 005584 | 000000 | 2122.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000005 | 8600.00 | 18/04/2022 | 0000000001027 | 005584 | 000000 | 3261.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000006 | 8600.00 | 18/04/2022 | 0000000001027 | 005584 | 000000 | 3261.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000007 | 8600.00 | 18/04/2022 | 0000000001027 | 005584 | 000000 | 3261.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000008 | 8600.00 | 18/04/2022 | 0000000001027 | 005584 | 000000 | 3261.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000009 | 8600.00 | 18/04/2022 | 0000000001027 | 005584 | 000000 | 2122.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 1500.00 | 18/04/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 800.00 | 18/04/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 2500.00 | 18/04/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 470.25 | 25/04/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 140.00 | 25/04/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 662.00 | 25/04/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 827.32 | 25/04/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 120.00 | 25/04/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 89.22 | 25/04/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 314.76 | 25/04/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 104.50 | 25/04/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 49.00 | 25/04/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 662.20 | 25/04/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 250.00 | 25/04/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 750.00 | 25/04/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 277.10 | 25/04/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 400.00 | 25/04/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 600.00 | 29/04/2022 | 0000000001027 | 005584 | 900459 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 600.00 | 29/04/2022 | 0000000001027 | 005584 | 900457 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 474.50 | 29/04/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 913.33 | 29/04/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 77.88 | 29/04/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 500.00 | 29/04/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 18568.32 | 29/04/2022 | 0000000001027 | 005584 | 000000 | 169.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 360.00 | 29/04/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 31.49 | 29/04/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 662.20 | 29/04/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 1400.00 | 10/05/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 290.00 | 10/05/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 500.00 | 11/05/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 400.00 | 17/05/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 1212.00 | 19/05/2022 | 0000000001027 | 005584 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000002 | 1212.00 | 19/05/2022 | 0000000001027 | 005584 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000003 | 1212.00 | 19/05/2022 | 0000000001027 | 005584 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000004 | 1542.52 | 19/05/2022 | 0000000001027 | 005584 | 000000 | 120.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000005 | 1542.52 | 19/05/2022 | 0000000001027 | 005584 | 000000 | 120.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 5000.00 | 20/05/2022 | 0000000001027 | 005584 | 000000 | 2059.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000002 | 7500.00 | 20/05/2022 | 0000000001027 | 005584 | 000000 | 3309.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000003 | 5000.00 | 20/05/2022 | 0000000001027 | 005584 | 000000 | 2058.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000004 | 5000.00 | 20/05/2022 | 0000000001027 | 005584 | 000000 | 919.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000005 | 5000.00 | 20/05/2022 | 0000000001027 | 005584 | 000000 | 2058.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000006 | 5000.00 | 20/05/2022 | 0000000001027 | 005584 | 000000 | 2059.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000007 | 5000.00 | 20/05/2022 | 0000000001027 | 005584 | 000000 | 2059.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000008 | 5000.00 | 20/05/2022 | 0000000001027 | 005584 | 000000 | 2059.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000009 | 5000.00 | 20/05/2022 | 0000000001027 | 005584 | 000000 | 919.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 1000.00 | 24/05/2022 | 0000000001027 | 005584 | 900460 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 750.00 | 24/05/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 500.00 | 24/05/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 1000.00 | 24/05/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 657.06 | 24/05/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 836.40 | 24/05/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 11386.32 | 24/05/2022 | 0000000001027 | 005584 | 000000 | 169.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 329.89 | 24/05/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 77.40 | 25/05/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 850.46 | 26/05/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 1000.00 | 31/05/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 454.73 | 31/05/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 180.00 | 31/05/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 89.22 | 31/05/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 49.00 | 31/05/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 198.55 | 31/05/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 689.00 | 31/05/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 250.00 | 31/05/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 10.45 | 31/05/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 600.00 | 31/05/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 400.00 | 31/05/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 100.00 | 31/05/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 411.92 | 31/05/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 190.36 | 31/05/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 150.00 | 31/05/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 3000.00 | 31/05/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 140.00 | 31/05/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 800.00 | 31/05/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 1400.00 | 31/05/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 2500.00 | 31/05/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 470.25 | 31/05/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 1000.00 | 31/05/2022 | 0000000001027 | 005584 | 900458 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 300.00 | 06/06/2022 | 0000000001027 | 005584 | 900462 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 220.00 | 08/06/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 120.00 | 08/06/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 252.00 | 10/06/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 1200.00 | 13/06/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 650.00 | 14/06/2022 | 0000000001027 | 005584 | 900463 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 5000.00 | 15/06/2022 | 0000000001027 | 005584 | 000000 | 2668.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000002 | 7500.00 | 15/06/2022 | 0000000001027 | 005584 | 000000 | 4284.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000003 | 5000.00 | 15/06/2022 | 0000000001027 | 005584 | 000000 | 2668.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000004 | 5000.00 | 15/06/2022 | 0000000001027 | 005584 | 000000 | 919.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000005 | 5000.00 | 15/06/2022 | 0000000001027 | 005584 | 000000 | 2668.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000006 | 5000.00 | 15/06/2022 | 0000000001027 | 005584 | 000000 | 2668.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000007 | 5000.00 | 15/06/2022 | 0000000001027 | 005584 | 000000 | 2668.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000008 | 5000.00 | 15/06/2022 | 0000000001027 | 005584 | 000000 | 2669.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000009 | 5000.00 | 15/06/2022 | 0000000001027 | 005584 | 000000 | 919.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 1000.00 | 17/06/2022 | 0000000001027 | 005584 | 900464 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 150.00 | 20/06/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 500.00 | 27/06/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 847.34 | 27/06/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 1000.00 | 27/06/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 198.46 | 29/06/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 140.00 | 29/06/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 95.64 | 29/06/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 120.00 | 29/06/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 89.22 | 29/06/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 364.62 | 29/06/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 11386.32 | 29/06/2022 | 0000000001027 | 005584 | 000000 | 169.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 300.00 | 29/06/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 594.15 | 29/06/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 400.00 | 29/06/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 750.00 | 29/06/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 1400.00 | 29/06/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 2500.00 | 29/06/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 800.00 | 29/06/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 3000.00 | 29/06/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 470.25 | 29/06/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 1212.00 | 29/06/2022 | 0000000001027 | 005584 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000002 | 1212.00 | 29/06/2022 | 0000000001027 | 005584 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000003 | 1212.00 | 29/06/2022 | 0000000001027 | 005584 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000004 | 1542.52 | 29/06/2022 | 0000000001027 | 005584 | 000000 | 120.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000005 | 1542.52 | 29/06/2022 | 0000000001027 | 005584 | 000000 | 120.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 606.00 | 29/06/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000002 | 404.00 | 29/06/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000003 | 606.00 | 29/06/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000004 | 771.26 | 29/06/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000005 | 771.26 | 29/06/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 600.00 | 30/06/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 280.00 | 30/06/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 146.30 | 30/06/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 49.00 | 30/06/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 497.96 | 30/06/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 3000.00 | 18/07/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 800.00 | 18/07/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 3000.00 | 18/07/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 1400.00 | 18/07/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 750.00 | 18/07/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 1212.00 | 18/07/2022 | 0000000001027 | 005584 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000002 | 1212.00 | 18/07/2022 | 0000000001027 | 005584 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000004 | 1542.52 | 18/07/2022 | 0000000001027 | 005584 | 000000 | 120.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000005 | 1542.52 | 18/07/2022 | 0000000001027 | 005584 | 000000 | 120.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000006 | 1212.00 | 18/07/2022 | 0000000001027 | 005584 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 5000.00 | 18/07/2022 | 0000000001027 | 005584 | 000000 | 2668.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000002 | 7500.00 | 18/07/2022 | 0000000001027 | 005584 | 000000 | 4284.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000003 | 5000.00 | 18/07/2022 | 0000000001027 | 005584 | 000000 | 2668.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000004 | 5000.00 | 18/07/2022 | 0000000001027 | 005584 | 000000 | 919.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000005 | 5000.00 | 18/07/2022 | 0000000001027 | 005584 | 000000 | 2668.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000006 | 5000.00 | 18/07/2022 | 0000000001027 | 005584 | 000000 | 2668.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000007 | 5000.00 | 18/07/2022 | 0000000001027 | 005584 | 000000 | 2668.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000008 | 5000.00 | 18/07/2022 | 0000000001027 | 005584 | 000000 | 2669.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000009 | 5000.00 | 18/07/2022 | 0000000001027 | 005584 | 000000 | 919.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 470.25 | 20/07/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 850.04 | 20/07/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 1000.00 | 20/07/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 200.00 | 20/07/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 400.00 | 20/07/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 140.00 | 20/07/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 131.58 | 21/07/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 89.22 | 21/07/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 11640.84 | 21/07/2022 | 0000000001027 | 005584 | 000000 | 1381.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 150.25 | 21/07/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 1231.23 | 21/07/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 1316.80 | 21/07/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 401.57 | 21/07/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 277.60 | 26/07/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 280.00 | 26/07/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 720.00 | 29/07/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 49.00 | 29/07/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 146.30 | 29/07/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 944.36 | 29/07/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 320.00 | 29/07/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 1000.00 | 29/07/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 530.00 | 29/07/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 600.00 | 03/08/2022 | 0000000001027 | 005584 | 900468 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 432.56 | 04/08/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 260.94 | 04/08/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 290.00 | 04/08/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 3000.00 | 16/08/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 3000.00 | 16/08/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 1212.00 | 16/08/2022 | 0000000001027 | 005584 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000002 | 1212.00 | 16/08/2022 | 0000000001027 | 005584 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000003 | 1542.52 | 16/08/2022 | 0000000001027 | 005584 | 000000 | 120.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000004 | 1542.52 | 16/08/2022 | 0000000001027 | 005584 | 000000 | 120.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000005 | 1212.00 | 16/08/2022 | 0000000001027 | 005584 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 2500.00 | 16/08/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000002 | 3750.00 | 16/08/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000003 | 2500.00 | 16/08/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000004 | 2500.00 | 16/08/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000005 | 2500.00 | 16/08/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000006 | 2500.00 | 16/08/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000007 | 2500.00 | 16/08/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000008 | 2500.00 | 16/08/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000009 | 2500.00 | 16/08/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 5000.00 | 16/08/2022 | 0000000001027 | 005584 | 000000 | 2668.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000002 | 7500.00 | 16/08/2022 | 0000000001027 | 005584 | 000000 | 4284.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000003 | 5000.00 | 16/08/2022 | 0000000001027 | 005584 | 000000 | 2668.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000004 | 5000.00 | 16/08/2022 | 0000000001027 | 005584 | 000000 | 919.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000005 | 5000.00 | 16/08/2022 | 0000000001027 | 005584 | 000000 | 2668.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000006 | 5000.00 | 16/08/2022 | 0000000001027 | 005584 | 000000 | 2668.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000007 | 5000.00 | 16/08/2022 | 0000000001027 | 005584 | 000000 | 2668.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000008 | 5000.00 | 16/08/2022 | 0000000001027 | 005584 | 000000 | 2669.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000009 | 5000.00 | 16/08/2022 | 0000000001027 | 005584 | 000000 | 919.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 1000.00 | 19/08/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 500.00 | 19/08/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 200.00 | 24/08/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 1000.00 | 24/08/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 800.00 | 24/08/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 1400.00 | 24/08/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 750.00 | 24/08/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 470.25 | 24/08/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 400.00 | 24/08/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 892.20 | 24/08/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 279.05 | 24/08/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 89.22 | 24/08/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 455.65 | 25/08/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 21.00 | 25/08/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 136.82 | 25/08/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 781.08 | 25/08/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 489.92 | 29/08/2022 | 0000000001027 | 005580 | 000000 | 0.00 | 7 | Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 340.00 | 29/08/2022 | 0000000001027 | 005580 | 000000 | 0.00 | 7 | Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 600.00 | 29/08/2022 | 0000000001027 | 005584 | 900470 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 11640.84 | 31/08/2022 | 0000000001027 | 005584 | 000000 | 1437.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 156.75 | 31/08/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 49.00 | 31/08/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 300.00 | 31/08/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 140.00 | 31/08/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 539.00 | 01/09/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 3500.00 | 16/09/2022 | 0000000001027 | 005584 | 000000 | 449.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000002 | 1212.00 | 16/09/2022 | 0000000001027 | 005584 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000003 | 1212.00 | 16/09/2022 | 0000000001027 | 005584 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000004 | 3500.00 | 16/09/2022 | 0000000001027 | 005584 | 000000 | 449.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000005 | 1542.52 | 16/09/2022 | 0000000001027 | 005584 | 000000 | 120.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000006 | 1542.52 | 16/09/2022 | 0000000001027 | 005584 | 000000 | 120.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000007 | 1212.00 | 16/09/2022 | 0000000001027 | 005584 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 5000.00 | 16/09/2022 | 0000000001027 | 005584 | 000000 | 2668.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000002 | 7500.00 | 16/09/2022 | 0000000001027 | 005584 | 000000 | 4284.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000003 | 5000.00 | 16/09/2022 | 0000000001027 | 005584 | 000000 | 2668.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000004 | 5000.00 | 16/09/2022 | 0000000001027 | 005584 | 000000 | 919.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000005 | 5000.00 | 16/09/2022 | 0000000001027 | 005584 | 000000 | 2668.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000006 | 5000.00 | 16/09/2022 | 0000000001027 | 005584 | 000000 | 2668.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000007 | 5000.00 | 16/09/2022 | 0000000001027 | 005584 | 000000 | 2668.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000008 | 5000.00 | 16/09/2022 | 0000000001027 | 005584 | 000000 | 2669.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000009 | 5000.00 | 16/09/2022 | 0000000001027 | 005584 | 000000 | 919.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 1000.00 | 16/09/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 800.00 | 16/09/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 1400.00 | 16/09/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 200.00 | 16/09/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 470.25 | 19/09/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 702.00 | 19/09/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 400.00 | 19/09/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 500.00 | 19/09/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 7818.59 | 19/09/2022 | 0000000001027 | 005584 | 000000 | 1437.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 13110.82 | 20/09/2022 | 0000000001027 | 005584 | 000000 | 1437.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 329.06 | 20/09/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 855.15 | 20/09/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 750.00 | 20/09/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 600.00 | 23/09/2022 | 0000000001027 | 005584 | 900472 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 120.00 | 27/09/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 210.00 | 27/09/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 259.26 | 27/09/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 688.80 | 30/09/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 140.00 | 30/09/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 1000.00 | 30/09/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 166.60 | 30/09/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 49.00 | 30/09/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 89.22 | 30/09/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 5780.00 | 06/10/2022 | 0000000001027 | 005584 | 900473 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 300.00 | 06/10/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 260.00 | 06/10/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 1000.00 | 19/10/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 1400.00 | 19/10/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 800.00 | 19/10/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 1212.00 | 19/10/2022 | 0000000001027 | 005584 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000002 | 1212.00 | 19/10/2022 | 0000000001027 | 005584 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000003 | 3500.00 | 19/10/2022 | 0000000001027 | 005584 | 000000 | 449.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000004 | 1542.52 | 19/10/2022 | 0000000001027 | 005584 | 000000 | 120.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000005 | 1542.52 | 19/10/2022 | 0000000001027 | 005584 | 000000 | 120.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000006 | 3500.00 | 19/10/2022 | 0000000001027 | 005584 | 000000 | 449.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000007 | 1212.00 | 19/10/2022 | 0000000001027 | 005584 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 5000.00 | 19/10/2022 | 0000000001027 | 005584 | 000000 | 2668.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000002 | 7500.00 | 19/10/2022 | 0000000001027 | 005584 | 000000 | 4284.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000003 | 5000.00 | 19/10/2022 | 0000000001027 | 005584 | 000000 | 2668.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000004 | 5000.00 | 19/10/2022 | 0000000001027 | 005584 | 000000 | 919.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000005 | 5000.00 | 19/10/2022 | 0000000001027 | 005584 | 000000 | 2668.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000006 | 5000.00 | 19/10/2022 | 0000000001027 | 005584 | 000000 | 2668.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000007 | 5000.00 | 19/10/2022 | 0000000001027 | 005584 | 000000 | 2668.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000008 | 5000.00 | 19/10/2022 | 0000000001027 | 005584 | 000000 | 2669.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000009 | 5000.00 | 19/10/2022 | 0000000001027 | 005584 | 000000 | 919.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 1000.00 | 20/10/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 500.00 | 20/10/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 470.25 | 20/10/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000001 | 89.22 | 20/10/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000001 | 140.00 | 20/10/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 750.00 | 24/10/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 200.00 | 24/10/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000001 | 100.00 | 24/10/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 866.77 | 24/10/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 240.01 | 24/10/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000001 | 600.00 | 24/10/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000001 | 400.00 | 24/10/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000001 | 320.00 | 26/10/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 500.00 | 26/10/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000001 | 103.65 | 26/10/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000001 | 547.26 | 31/10/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000001 | 704.20 | 31/10/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000306 | 0000001 | 165.00 | 31/10/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000001 | 55.00 | 31/10/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000308 | 0000001 | 103.66 | 31/10/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 414.63 | 31/10/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000010 | 5000.00 | 31/10/2022 | 0000000001027 | 005584 | 000000 | 2668.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000001 | 300.00 | 04/11/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000001 | 400.00 | 04/11/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 12856.30 | 10/11/2022 | 0000000001027 | 005584 | 900477 | 1437.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000001 | 400.00 | 16/11/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000315 | 0000001 | 1000.00 | 16/11/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000317 | 0000001 | 800.00 | 16/11/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000318 | 0000001 | 1400.00 | 16/11/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000319 | 0000001 | 3500.00 | 16/11/2022 | 0000000001027 | 005584 | 000000 | 449.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000319 | 0000002 | 3500.00 | 16/11/2022 | 0000000001027 | 005584 | 000000 | 449.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000319 | 0000003 | 1212.00 | 18/11/2022 | 0000000001027 | 005584 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000319 | 0000004 | 1212.00 | 18/11/2022 | 0000000001027 | 005584 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000319 | 0000005 | 1542.52 | 18/11/2022 | 0000000001027 | 005584 | 000000 | 120.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000319 | 0000006 | 1542.52 | 18/11/2022 | 0000000001027 | 005584 | 000000 | 120.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000319 | 0000007 | 1212.00 | 18/11/2022 | 0000000001027 | 005584 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000320 | 0000001 | 5000.00 | 18/11/2022 | 0000000001027 | 005584 | 000000 | 2668.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000320 | 0000002 | 7500.00 | 18/11/2022 | 0000000001027 | 005584 | 000000 | 4284.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000320 | 0000003 | 5000.00 | 18/11/2022 | 0000000001027 | 005584 | 000000 | 2668.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000320 | 0000004 | 5000.00 | 18/11/2022 | 0000000001027 | 005584 | 000000 | 919.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000320 | 0000005 | 5000.00 | 18/11/2022 | 0000000001027 | 005584 | 000000 | 2668.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000320 | 0000006 | 5000.00 | 18/11/2022 | 0000000001027 | 005584 | 000000 | 2668.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000320 | 0000007 | 5000.00 | 18/11/2022 | 0000000001027 | 005584 | 000000 | 2668.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000320 | 0000008 | 5000.00 | 18/11/2022 | 0000000001027 | 005584 | 000000 | 2669.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000320 | 0000009 | 5000.00 | 18/11/2022 | 0000000001027 | 005584 | 000000 | 919.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000323 | 0000001 | 1000.00 | 18/11/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000324 | 0000001 | 200.00 | 18/11/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000325 | 0000001 | 653.67 | 21/11/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000326 | 0000001 | 117.97 | 21/11/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000334 | 0000001 | 287.83 | 21/11/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000322 | 0000001 | 750.00 | 21/11/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000001 | 600.00 | 21/11/2022 | 0000000001027 | 005584 | 900479 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000335 | 0000001 | 487.00 | 22/11/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000327 | 0000001 | 877.37 | 22/11/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000328 | 0000001 | 782.56 | 22/11/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 632.46 | 22/11/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000330 | 0000001 | 862.94 | 22/11/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000331 | 0000001 | 246.00 | 22/11/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000332 | 0000001 | 545.00 | 22/11/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000333 | 0000001 | 221.79 | 22/11/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000336 | 0000001 | 120.00 | 30/11/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 89.22 | 30/11/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000338 | 0000001 | 264.03 | 30/11/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000339 | 0000001 | 187.00 | 30/11/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000340 | 0000001 | 55.00 | 30/11/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000316 | 0000001 | 500.00 | 30/11/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000001 | 140.00 | 30/11/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000321 | 0000001 | 470.25 | 30/11/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000341 | 0000001 | 12856.30 | 06/12/2022 | 0000000001027 | 005584 | 000000 | 1437.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000347 | 0000001 | 606.00 | 15/12/2022 | 0000000001027 | 005584 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000347 | 0000002 | 606.00 | 15/12/2022 | 0000000001027 | 005584 | 000000 | 75.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000347 | 0000003 | 606.00 | 15/12/2022 | 0000000001027 | 005584 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000347 | 0000004 | 771.26 | 15/12/2022 | 0000000001027 | 005584 | 000000 | 120.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000347 | 0000005 | 771.26 | 15/12/2022 | 0000000001027 | 005584 | 000000 | 120.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000347 | 0000006 | 606.00 | 15/12/2022 | 0000000001027 | 005584 | 000000 | 45.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000348 | 0000001 | 2500.00 | 15/12/2022 | 0000000001027 | 005584 | 000000 | 904.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000348 | 0000002 | 3750.00 | 15/12/2022 | 0000000001027 | 005584 | 000000 | 1637.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000348 | 0000003 | 2500.00 | 15/12/2022 | 0000000001027 | 005584 | 000000 | 904.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000348 | 0000004 | 2500.00 | 15/12/2022 | 0000000001027 | 005584 | 000000 | 904.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000348 | 0000005 | 2500.00 | 15/12/2022 | 0000000001027 | 005584 | 000000 | 904.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000348 | 0000006 | 2500.00 | 15/12/2022 | 0000000001027 | 005584 | 000000 | 904.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000348 | 0000007 | 2500.00 | 15/12/2022 | 0000000001027 | 005584 | 000000 | 904.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000348 | 0000008 | 2500.00 | 15/12/2022 | 0000000001027 | 005584 | 000000 | 904.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000348 | 0000009 | 2500.00 | 15/12/2022 | 0000000001027 | 005584 | 000000 | 904.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000349 | 0000001 | 1000.00 | 15/12/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000346 | 0000001 | 1212.00 | 15/12/2022 | 0000000001027 | 005584 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 89.22 | 19/12/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000355 | 0000001 | 140.00 | 20/12/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000346 | 0000002 | 1212.00 | 20/12/2022 | 0000000001027 | 005584 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000346 | 0000003 | 3500.00 | 20/12/2022 | 0000000001027 | 005584 | 000000 | 449.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000346 | 0000004 | 1542.52 | 20/12/2022 | 0000000001027 | 005584 | 000000 | 120.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000346 | 0000005 | 1542.52 | 20/12/2022 | 0000000001027 | 005584 | 000000 | 120.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000346 | 0000006 | 3500.00 | 20/12/2022 | 0000000001027 | 005584 | 000000 | 449.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000346 | 0000007 | 1212.00 | 20/12/2022 | 0000000001027 | 005584 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000343 | 0000001 | 750.00 | 20/12/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000344 | 0000001 | 50.00 | 20/12/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 5000.00 | 20/12/2022 | 0000000001027 | 005584 | 000000 | 2668.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000002 | 7500.00 | 20/12/2022 | 0000000001027 | 005584 | 000000 | 4284.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000003 | 5000.00 | 20/12/2022 | 0000000001027 | 005584 | 000000 | 2668.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000004 | 5000.00 | 20/12/2022 | 0000000001027 | 005584 | 000000 | 384.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000005 | 5000.00 | 20/12/2022 | 0000000001027 | 005584 | 000000 | 2668.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000006 | 5000.00 | 20/12/2022 | 0000000001027 | 005584 | 000000 | 2668.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000007 | 5000.00 | 20/12/2022 | 0000000001027 | 005584 | 000000 | 2668.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000008 | 5000.00 | 20/12/2022 | 0000000001027 | 005584 | 000000 | 2669.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000009 | 5000.00 | 20/12/2022 | 0000000001027 | 005584 | 000000 | 919.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000352 | 0000001 | 600.00 | 20/12/2022 | 0000000001027 | 005584 | 900484 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000350 | 0000001 | 470.25 | 20/12/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000357 | 0000001 | 337.28 | 21/12/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000358 | 0000001 | 100.00 | 21/12/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000359 | 0000001 | 120.00 | 21/12/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000360 | 0000001 | 150.00 | 26/12/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 1000.00 | 26/12/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000362 | 0000001 | 1400.00 | 26/12/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000363 | 0000001 | 10004.64 | 26/12/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000364 | 0000001 | 12856.30 | 26/12/2022 | 0000000001027 | 005584 | 900488 | 1437.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000365 | 0000001 | 223.00 | 26/12/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000356 | 0000001 | 204.36 | 26/12/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000354 | 0000001 | 77.31 | 26/12/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000351 | 0000001 | 400.00 | 26/12/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000342 | 0000001 | 800.00 | 26/12/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000366 | 0000001 | 1161.76 | 27/12/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000367 | 0000001 | 1113.31 | 27/12/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000368 | 0000001 | 147.60 | 27/12/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000369 | 0000001 | 55.00 | 27/12/2022 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000010 | 5000.00 | 29/12/2022 | 0000000001027 | 005584 | 000000 | 919.41 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 542
Última atualização: 11/06/2024