| 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 | 0000006 | 0000001 | 36.50 | 20/01/2022 | 0000000000420 | 016686 | 000000 | 0.00 | 1 | Conta Corrente | CEF C/C Nº 42-0 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 20.90 | 21/01/2022 | 0000000000420 | 016686 | 000000 | 0.00 | 1 | Conta Corrente | CEF C/C Nº 42-0 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 1450.00 | 21/01/2022 | 0000000000420 | 016686 | 000000 | 0.00 | 1 | Conta Corrente | CEF C/C Nº 42-0 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 1212.00 | 21/01/2022 | 0000000000420 | 016686 | 000000 | 90.90 | 1 | Conta Corrente | CEF C/C Nº 42-0 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000002 | 1212.00 | 21/01/2022 | 0000000000420 | 016686 | 000000 | 90.90 | 1 | Conta Corrente | CEF C/C Nº 42-0 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000003 | 1212.00 | 21/01/2022 | 0000000000420 | 016686 | 000000 | 90.90 | 1 | Conta Corrente | CEF C/C Nº 42-0 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 394.04 | 21/01/2022 | 0000000000420 | 016686 | 000000 | 0.00 | 1 | Conta Corrente | CEF C/C Nº 42-0 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 388.93 | 21/01/2022 | 0000000000420 | 016686 | 000000 | 0.00 | 1 | Conta Corrente | CEF C/C Nº 42-0 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 4500.00 | 21/01/2022 | 0000000000420 | 016686 | 000000 | 737.65 | 1 | Conta Corrente | CEF C/C Nº 42-0 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000002 | 4500.00 | 21/01/2022 | 0000000000420 | 016686 | 000000 | 737.65 | 1 | Conta Corrente | CEF C/C Nº 42-0 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000003 | 4500.00 | 21/01/2022 | 0000000000420 | 016686 | 000000 | 737.65 | 1 | Conta Corrente | CEF C/C Nº 42-0 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000004 | 4500.00 | 21/01/2022 | 0000000000420 | 016686 | 000000 | 694.99 | 1 | Conta Corrente | CEF C/C Nº 42-0 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000005 | 4500.00 | 21/01/2022 | 0000000000420 | 016686 | 000000 | 737.65 | 1 | Conta Corrente | CEF C/C Nº 42-0 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000006 | 4500.00 | 21/01/2022 | 0000000000420 | 016686 | 000000 | 1625.56 | 1 | Conta Corrente | CEF C/C Nº 42-0 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000007 | 6600.00 | 21/01/2022 | 0000000000420 | 016686 | 000000 | 1340.35 | 1 | Conta Corrente | CEF C/C Nº 42-0 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000008 | 4500.00 | 21/01/2022 | 0000000000420 | 016686 | 000000 | 1466.89 | 1 | Conta Corrente | CEF C/C Nº 42-0 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000009 | 4500.00 | 21/01/2022 | 0000000000420 | 016686 | 000000 | 737.65 | 1 | Conta Corrente | CEF C/C Nº 42-0 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000010 | 4500.00 | 24/01/2022 | 0000000000420 | 016686 | 000000 | 1231.85 | 1 | Conta Corrente | CEF C/C Nº 42-0 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000004 | 1212.00 | 24/01/2022 | 0000000000420 | 016686 | 000000 | 90.90 | 1 | Conta Corrente | CEF C/C Nº 42-0 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 49.00 | 25/01/2022 | 0000000000420 | 016686 | 000000 | 0.00 | 1 | Conta Corrente | CEF C/C Nº 42-0 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 70.76 | 25/01/2022 | 0000000000420 | 016686 | 000000 | 0.00 | 1 | Conta Corrente | CEF C/C Nº 42-0 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 238.00 | 26/01/2022 | 0000000000420 | 016686 | 000000 | 0.00 | 1 | Conta Corrente | CEF C/C Nº 42-0 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 31.35 | 26/01/2022 | 0000000000420 | 016686 | 000000 | 0.00 | 1 | Conta Corrente | CEF C/C Nº 42-0 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 400.00 | 26/01/2022 | 0000000000420 | 016686 | 901747 | 20.00 | 1 | Conta Corrente | CEF C/C Nº 42-0 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 11695.20 | 28/01/2022 | 0000000000420 | 016686 | 000000 | 1212.00 | 1 | Conta Corrente | CEF C/C Nº 42-0 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 1450.00 | 28/01/2022 | 0000000000420 | 016686 | 000000 | 0.00 | 1 | Conta Corrente | CEF C/C Nº 42-0 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 250.00 | 28/01/2022 | 0000000000420 | 016686 | 000000 | 0.00 | 1 | Conta Corrente | CEF C/C Nº 42-0 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 352.54 | 28/01/2022 | 0000000000420 | 016686 | 000000 | 0.00 | 1 | Conta Corrente | CEF C/C Nº 42-0 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 41.80 | 28/01/2022 | 0000000000420 | 016686 | 000000 | 0.00 | 1 | Conta Corrente | CEF C/C Nº 42-0 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 3000.00 | 28/01/2022 | 0000000000420 | 016686 | 901748 | 0.00 | 1 | Conta Corrente | CEF C/C Nº 42-0 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 600.00 | 28/01/2022 | 0000000000420 | 016686 | 000000 | 0.00 | 1 | Conta Corrente | CEF C/C Nº 42-0 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 300.00 | 31/01/2022 | 0000000000420 | 016686 | 000000 | 0.00 | 1 | Conta Corrente | CEF C/C Nº 42-0 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 20.90 | 31/01/2022 | 0000000000420 | 016686 | 000000 | 0.00 | 1 | Conta Corrente | CEF C/C Nº 42-0 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 850.00 | 31/01/2022 | 0000000000420 | 016686 | 000000 | 0.00 | 1 | Conta Corrente | CEF C/C Nº 42-0 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 4000.00 | 31/01/2022 | 0000000000420 | 016686 | 000000 | 0.00 | 1 | Conta Corrente | CEF C/C Nº 42-0 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 3500.00 | 01/02/2022 | 0000000000420 | 016686 | 000000 | 170.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 1300.45 | 01/02/2022 | 0000000000420 | 016686 | 901750 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 20.90 | 01/02/2022 | 0000000000420 | 016686 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 555.85 | 02/02/2022 | 0000000000420 | 016686 | 901751 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 300.00 | 16/02/2022 | 0000000000420 | 016686 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 4500.00 | 22/02/2022 | 0000000000420 | 016686 | 000000 | 737.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000002 | 4500.00 | 22/02/2022 | 0000000000420 | 016686 | 000000 | 1231.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000003 | 4500.00 | 22/02/2022 | 0000000000420 | 016686 | 000000 | 737.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000004 | 4500.00 | 22/02/2022 | 0000000000420 | 016686 | 000000 | 737.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000005 | 4500.00 | 22/02/2022 | 0000000000420 | 016686 | 000000 | 694.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000006 | 4500.00 | 22/02/2022 | 0000000000420 | 016686 | 000000 | 1625.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000007 | 6600.00 | 22/02/2022 | 0000000000420 | 016686 | 000000 | 1340.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000008 | 4500.00 | 22/02/2022 | 0000000000420 | 016686 | 000000 | 1466.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000009 | 4500.00 | 22/02/2022 | 0000000000420 | 016686 | 000000 | 737.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000010 | 4500.00 | 22/02/2022 | 0000000000420 | 016686 | 000000 | 737.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 2000.00 | 22/02/2022 | 0000000000420 | 016686 | 000000 | 161.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000002 | 1300.00 | 22/02/2022 | 0000000000420 | 016686 | 000000 | 98.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000003 | 1300.00 | 22/02/2022 | 0000000000420 | 016686 | 000000 | 98.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000004 | 3500.00 | 22/02/2022 | 0000000000420 | 016686 | 000000 | 449.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000005 | 2000.00 | 22/02/2022 | 0000000000420 | 016686 | 000000 | 161.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 20.90 | 22/02/2022 | 0000000000420 | 016686 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 70.76 | 23/02/2022 | 0000000000420 | 016686 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 10.45 | 23/02/2022 | 0000000000420 | 016686 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 1450.00 | 23/02/2022 | 0000000000420 | 016686 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 405.93 | 24/02/2022 | 0000000000420 | 016686 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 400.00 | 24/02/2022 | 0000000000420 | 016686 | 901752 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 505.20 | 24/02/2022 | 0000000000420 | 016686 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 1382.25 | 24/02/2022 | 0000000000420 | 016686 | 901753 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 632.60 | 24/02/2022 | 0000000000420 | 016686 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 1450.00 | 24/02/2022 | 0000000000420 | 016686 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 320.00 | 24/02/2022 | 0000000000420 | 016686 | 000000 | 16.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 52.25 | 24/02/2022 | 0000000000420 | 016686 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 12870.00 | 24/02/2022 | 0000000000420 | 016686 | 000000 | 1300.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 850.00 | 24/02/2022 | 0000000000420 | 016686 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 600.00 | 24/02/2022 | 0000000000420 | 016686 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 4000.00 | 25/02/2022 | 0000000000420 | 016686 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 10.45 | 25/02/2022 | 0000000000420 | 016686 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 49.00 | 25/02/2022 | 0000000000420 | 016686 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 2200.00 | 25/02/2022 | 0000000000420 | 016686 | 901754 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 70.00 | 10/03/2022 | 0000000000420 | 016686 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 1500.00 | 16/03/2022 | 0000000000420 | 016686 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 150.00 | 16/03/2022 | 0000000000420 | 016686 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 10.45 | 16/03/2022 | 0000000000420 | 016686 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 400.00 | 21/03/2022 | 0000000000420 | 016686 | 901755 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 10.45 | 21/03/2022 | 0000000000420 | 016686 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 4500.00 | 21/03/2022 | 0000000000420 | 016686 | 000000 | 737.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000002 | 4500.00 | 21/03/2022 | 0000000000420 | 016686 | 000000 | 737.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000003 | 4500.00 | 21/03/2022 | 0000000000420 | 016686 | 000000 | 1231.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000004 | 4500.00 | 21/03/2022 | 0000000000420 | 016686 | 000000 | 737.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000005 | 4500.00 | 21/03/2022 | 0000000000420 | 016686 | 000000 | 694.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000006 | 4500.00 | 21/03/2022 | 0000000000420 | 016686 | 000000 | 737.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000007 | 6600.00 | 21/03/2022 | 0000000000420 | 016686 | 000000 | 1340.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000008 | 4500.00 | 21/03/2022 | 0000000000420 | 016686 | 000000 | 737.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000009 | 4500.00 | 21/03/2022 | 0000000000420 | 016686 | 000000 | 1466.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 2788.00 | 21/03/2022 | 0000000000420 | 016686 | 000000 | 291.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000002 | 1388.00 | 21/03/2022 | 0000000000420 | 016686 | 000000 | 106.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000003 | 1388.00 | 21/03/2022 | 0000000000420 | 016686 | 000000 | 106.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000004 | 3500.00 | 21/03/2022 | 0000000000420 | 016686 | 000000 | 449.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000005 | 2788.00 | 21/03/2022 | 0000000000420 | 016686 | 000000 | 291.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 1450.00 | 22/03/2022 | 0000000000420 | 016686 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 2200.00 | 22/03/2022 | 0000000000420 | 016686 | 901757 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 700.00 | 22/03/2022 | 0000000000420 | 016686 | 901756 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 10.45 | 22/03/2022 | 0000000000420 | 016686 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 382.00 | 24/03/2022 | 0000000000420 | 016686 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 41.80 | 24/03/2022 | 0000000000420 | 016686 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 1450.00 | 24/03/2022 | 0000000000420 | 016686 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 505.60 | 24/03/2022 | 0000000000420 | 016686 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 12284.80 | 24/03/2022 | 0000000000420 | 016686 | 000000 | 1388.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 850.00 | 24/03/2022 | 0000000000420 | 016686 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 49.00 | 25/03/2022 | 0000000000420 | 016686 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 20.90 | 29/03/2022 | 0000000000420 | 016686 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 150.00 | 29/03/2022 | 0000000000420 | 016686 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 401.19 | 29/03/2022 | 0000000000420 | 016686 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 10.45 | 30/03/2022 | 0000000000420 | 016686 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 31.35 | 31/03/2022 | 0000000000420 | 016686 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 4000.00 | 31/03/2022 | 0000000000420 | 016686 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 600.00 | 31/03/2022 | 0000000000420 | 016686 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 1200.00 | 05/04/2022 | 0000000000420 | 016686 | 901758 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 70.00 | 11/04/2022 | 0000000000420 | 016686 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 1385.20 | 12/04/2022 | 0000000000420 | 016686 | 901759 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 1450.00 | 20/04/2022 | 0000000000420 | 016686 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 20.90 | 20/04/2022 | 0000000000420 | 016686 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 1450.00 | 20/04/2022 | 0000000000420 | 016686 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 38100.00 | 20/04/2022 | 0000000000420 | 016686 | 000000 | 7684.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000002 | 4500.00 | 20/04/2022 | 0000000000420 | 016686 | 000000 | 737.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 3966.67 | 20/04/2022 | 0000000000420 | 016686 | 000000 | 305.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000002 | 2000.00 | 20/04/2022 | 0000000000420 | 016686 | 000000 | 161.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000003 | 1300.00 | 20/04/2022 | 0000000000420 | 016686 | 000000 | 98.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000004 | 3500.00 | 20/04/2022 | 0000000000420 | 016686 | 000000 | 449.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 7.26 | 22/04/2022 | 0000000000420 | 016686 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 2200.00 | 22/04/2022 | 0000000000420 | 016686 | 901760 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 49.00 | 25/04/2022 | 0000000000420 | 016686 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 400.00 | 25/04/2022 | 0000000000420 | 016686 | 901761 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 406.32 | 25/04/2022 | 0000000000420 | 016686 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 90.00 | 27/04/2022 | 0000000000420 | 016686 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 457.58 | 27/04/2022 | 0000000000420 | 016686 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 20.90 | 27/04/2022 | 0000000000420 | 016686 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 10.45 | 28/04/2022 | 0000000000420 | 016686 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 1182.60 | 28/04/2022 | 0000000000420 | 016686 | 901762 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 600.00 | 28/04/2022 | 0000000000420 | 016686 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 850.00 | 28/04/2022 | 0000000000420 | 016686 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 4000.00 | 29/04/2022 | 0000000000420 | 016686 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 31.35 | 29/04/2022 | 0000000000420 | 016686 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 11880.00 | 29/04/2022 | 0000000000420 | 016686 | 000000 | 1733.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 2768.07 | 06/05/2022 | 0000000000420 | 016686 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 70.00 | 10/05/2022 | 0000000000420 | 016686 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 10.45 | 12/05/2022 | 0000000000420 | 016686 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 366.77 | 13/05/2022 | 0000000000420 | 016686 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 10.45 | 13/05/2022 | 0000000000420 | 016686 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 160.90 | 13/05/2022 | 0000000000420 | 016686 | 901763 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 1394.77 | 13/05/2022 | 0000000000420 | 016686 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 125.00 | 16/05/2022 | 0000000000420 | 016686 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 10.45 | 16/05/2022 | 0000000000420 | 016686 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 1450.00 | 20/05/2022 | 0000000000420 | 016686 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 38100.00 | 20/05/2022 | 0000000000420 | 016686 | 000000 | 7684.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000002 | 4500.00 | 20/05/2022 | 0000000000420 | 016686 | 000000 | 737.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 7900.00 | 20/05/2022 | 0000000000420 | 016686 | 000000 | 620.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000002 | 3500.00 | 20/05/2022 | 0000000000420 | 016686 | 000000 | 449.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000003 | 1300.00 | 20/05/2022 | 0000000000420 | 016686 | 000000 | 98.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 1450.00 | 20/05/2022 | 0000000000420 | 016686 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 20.90 | 20/05/2022 | 0000000000420 | 016686 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 8.58 | 23/05/2022 | 0000000000420 | 016686 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 2200.00 | 23/05/2022 | 0000000000420 | 016686 | 901764 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 750.00 | 24/05/2022 | 0000000000420 | 016686 | 901767 | 37.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 350.00 | 24/05/2022 | 0000000000420 | 016686 | 901769 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 400.00 | 24/05/2022 | 0000000000420 | 016686 | 901765 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 1350.00 | 24/05/2022 | 0000000000420 | 016686 | 901771 | 67.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 2750.00 | 24/05/2022 | 0000000000420 | 016686 | 901770 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 450.00 | 25/05/2022 | 0000000000420 | 016686 | 901768 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 49.00 | 25/05/2022 | 0000000000420 | 016686 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 705.86 | 26/05/2022 | 0000000000420 | 016686 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 10.45 | 26/05/2022 | 0000000000420 | 016686 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 276.53 | 26/05/2022 | 0000000000420 | 016686 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 1596.40 | 27/05/2022 | 0000000000420 | 016686 | 901772 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 294.00 | 27/05/2022 | 0000000000420 | 016686 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 10.45 | 27/05/2022 | 0000000000420 | 016686 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 600.00 | 30/05/2022 | 0000000000420 | 016686 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 10.45 | 30/05/2022 | 0000000000420 | 016686 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 2790.00 | 31/05/2022 | 0000000000420 | 016686 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 10.80 | 31/05/2022 | 0000000000420 | 016686 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000002 | 2750.00 | 03/06/2022 | 0000000000420 | 016686 | 901773 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 12166.00 | 06/06/2022 | 0000000000420 | 016686 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 850.00 | 06/06/2022 | 0000000000420 | 016686 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 600.00 | 06/06/2022 | 0000000000420 | 016686 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 52.25 | 06/06/2022 | 0000000000420 | 016686 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 4000.00 | 06/06/2022 | 0000000000420 | 016686 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 70.00 | 08/06/2022 | 0000000000420 | 016686 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 10.45 | 09/06/2022 | 0000000000420 | 016686 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 2000.00 | 09/06/2022 | 0000000000420 | 016686 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 2530.00 | 14/06/2022 | 0000000000420 | 016686 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 10.45 | 14/06/2022 | 0000000000420 | 016686 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 1302.00 | 14/06/2022 | 0000000000420 | 016686 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 2200.00 | 20/06/2022 | 0000000000420 | 016686 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 38100.00 | 20/06/2022 | 0000000000420 | 016686 | 000000 | 7684.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000002 | 4500.00 | 20/06/2022 | 0000000000420 | 016686 | 000000 | 737.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 9200.00 | 20/06/2022 | 0000000000420 | 016686 | 000000 | 718.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000002 | 3500.00 | 20/06/2022 | 0000000000420 | 016686 | 000000 | 449.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 1450.00 | 20/06/2022 | 0000000000420 | 016686 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 1450.00 | 20/06/2022 | 0000000000420 | 016686 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 31.35 | 20/06/2022 | 0000000000420 | 016686 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 9.24 | 21/06/2022 | 0000000000420 | 016686 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 10.45 | 22/06/2022 | 0000000000420 | 016686 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 439.86 | 22/06/2022 | 0000000000420 | 016686 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 400.00 | 22/06/2022 | 0000000000420 | 016686 | 901774 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000002 | 2500.00 | 22/06/2022 | 0000000000420 | 016686 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 89.22 | 27/06/2022 | 0000000000420 | 016686 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 49.00 | 27/06/2022 | 0000000000420 | 016686 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 998.64 | 28/06/2022 | 0000000000420 | 016686 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 10.45 | 28/06/2022 | 0000000000420 | 016686 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 10.45 | 01/07/2022 | 0000000000420 | 016686 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 659.70 | 01/07/2022 | 0000000000420 | 016686 | 901775 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 700.00 | 01/07/2022 | 0000000000420 | 016686 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 70.00 | 07/07/2022 | 0000000000420 | 016686 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 20.90 | 08/07/2022 | 0000000000420 | 016686 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 4000.00 | 08/07/2022 | 0000000000420 | 016686 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 850.00 | 08/07/2022 | 0000000000420 | 016686 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 12166.00 | 08/07/2022 | 0000000000420 | 016686 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 600.00 | 08/07/2022 | 0000000000420 | 016686 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 270.00 | 11/07/2022 | 0000000000420 | 016686 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 10.45 | 11/07/2022 | 0000000000420 | 016686 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 1450.00 | 20/07/2022 | 0000000000420 | 016686 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 400.00 | 20/07/2022 | 0000000000420 | 016686 | 901776 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 38100.00 | 20/07/2022 | 0000000000420 | 016686 | 000000 | 7684.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000002 | 4500.00 | 20/07/2022 | 0000000000420 | 016686 | 000000 | 737.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 9866.67 | 20/07/2022 | 0000000000420 | 016686 | 000000 | 763.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000002 | 3500.00 | 20/07/2022 | 0000000000420 | 016686 | 000000 | 449.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 1450.00 | 20/07/2022 | 0000000000420 | 016686 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 2200.00 | 20/07/2022 | 0000000000420 | 016686 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 31.35 | 20/07/2022 | 0000000000420 | 016686 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 9.24 | 21/07/2022 | 0000000000420 | 016686 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 840.00 | 22/07/2022 | 0000000000420 | 016686 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 10.45 | 22/07/2022 | 0000000000420 | 016686 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 4000.00 | 22/07/2022 | 0000000000420 | 016686 | 901777 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 49.00 | 25/07/2022 | 0000000000420 | 016686 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 142.02 | 25/07/2022 | 0000000000420 | 016686 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 10.45 | 25/07/2022 | 0000000000420 | 016686 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000003 | 2400.00 | 26/07/2022 | 0000000000420 | 016686 | 901778 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 700.00 | 28/07/2022 | 0000000000420 | 016686 | 901780 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 12.00 | 28/07/2022 | 0000000000420 | 016686 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 115.91 | 29/07/2022 | 0000000000420 | 016686 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 235.00 | 29/07/2022 | 0000000000420 | 016686 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 89.22 | 29/07/2022 | 0000000000420 | 016686 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 124.02 | 29/07/2022 | 0000000000420 | 016686 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 10.45 | 29/07/2022 | 0000000000420 | 016686 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 1576.05 | 29/07/2022 | 0000000000420 | 016686 | 901781 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 4000.00 | 04/08/2022 | 0000000000420 | 016686 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 455.13 | 04/08/2022 | 0000000000420 | 016686 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 52.25 | 04/08/2022 | 0000000000420 | 016686 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 12312.67 | 04/08/2022 | 0000000000420 | 016686 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 850.00 | 04/08/2022 | 0000000000420 | 016686 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 600.00 | 04/08/2022 | 0000000000420 | 016686 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 70.00 | 12/08/2022 | 0000000000420 | 016686 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 38100.00 | 19/08/2022 | 0000000000420 | 016686 | 000000 | 7684.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000002 | 4500.00 | 19/08/2022 | 0000000000420 | 016686 | 000000 | 1187.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 9200.00 | 19/08/2022 | 0000000000420 | 016686 | 000000 | 718.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000002 | 3500.00 | 19/08/2022 | 0000000000420 | 016686 | 000000 | 449.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 1450.00 | 19/08/2022 | 0000000000420 | 016686 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 2200.00 | 19/08/2022 | 0000000000420 | 016686 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 1450.00 | 19/08/2022 | 0000000000420 | 016686 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 400.00 | 19/08/2022 | 0000000000420 | 016686 | 901783 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 31.35 | 19/08/2022 | 0000000000420 | 016686 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 9.24 | 22/08/2022 | 0000000000420 | 016686 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 126.00 | 24/08/2022 | 0000000000420 | 016686 | 901784 | 6.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 91.44 | 24/08/2022 | 0000000000420 | 016686 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 185.27 | 24/08/2022 | 0000000000420 | 016686 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 10.45 | 24/08/2022 | 0000000000420 | 016686 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 260.00 | 25/08/2022 | 0000000000420 | 016686 | 000000 | 13.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 513.93 | 25/08/2022 | 0000000000420 | 016686 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 237.00 | 25/08/2022 | 0000000000420 | 016686 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 31.35 | 25/08/2022 | 0000000000420 | 016686 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 49.00 | 25/08/2022 | 0000000000420 | 016686 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 1316.40 | 26/08/2022 | 0000000000420 | 016686 | 901788 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 10.45 | 26/08/2022 | 0000000000420 | 016686 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 820.00 | 26/08/2022 | 0000000000420 | 016686 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 10.45 | 29/08/2022 | 0000000000420 | 016686 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000003 | 4500.00 | 29/08/2022 | 0000000000420 | 016686 | 000000 | 1187.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000002 | 650.00 | 29/08/2022 | 0000000000420 | 016686 | 901787 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 600.00 | 29/08/2022 | 0000000000420 | 016686 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 850.00 | 29/08/2022 | 0000000000420 | 016686 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 12166.00 | 30/08/2022 | 0000000000420 | 016686 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 2131.79 | 30/08/2022 | 0000000000420 | 016686 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 215.63 | 30/08/2022 | 0000000000420 | 016686 | 901790 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 215.63 | 30/08/2022 | 0000000000420 | 016686 | 901790 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 4000.00 | 30/08/2022 | 0000000000420 | 016686 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 41.80 | 30/08/2022 | 0000000000420 | 016686 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 455.13 | 05/09/2022 | 0000000000420 | 016686 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 10.45 | 05/09/2022 | 0000000000420 | 016686 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 70.00 | 13/09/2022 | 0000000000420 | 016686 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 1450.00 | 20/09/2022 | 0000000000420 | 016686 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 1450.00 | 20/09/2022 | 0000000000420 | 016686 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 30000.00 | 20/09/2022 | 0000000000420 | 016686 | 000000 | 5527.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000002 | 4500.00 | 20/09/2022 | 0000000000420 | 016686 | 000000 | 737.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000003 | 2700.00 | 20/09/2022 | 0000000000420 | 016686 | 000000 | 275.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 9200.00 | 20/09/2022 | 0000000000420 | 016686 | 000000 | 718.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000002 | 3500.00 | 20/09/2022 | 0000000000420 | 016686 | 000000 | 449.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 20.90 | 20/09/2022 | 0000000000420 | 016686 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 93.65 | 21/09/2022 | 0000000000420 | 016686 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 191.45 | 21/09/2022 | 0000000000420 | 016686 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 8.58 | 21/09/2022 | 0000000000420 | 016686 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 275.00 | 21/09/2022 | 0000000000420 | 016686 | 000000 | 13.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 1115.20 | 26/09/2022 | 0000000000420 | 016686 | 901791 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 49.00 | 26/09/2022 | 0000000000420 | 016686 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 411.47 | 29/09/2022 | 0000000000420 | 016686 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 10.45 | 29/09/2022 | 0000000000420 | 016686 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 41.80 | 30/09/2022 | 0000000000420 | 016686 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 4000.00 | 30/09/2022 | 0000000000420 | 016686 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 850.00 | 30/09/2022 | 0000000000420 | 016686 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 10978.00 | 30/09/2022 | 0000000000420 | 016686 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 600.00 | 30/09/2022 | 0000000000420 | 016686 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 70.00 | 13/10/2022 | 0000000000420 | 016686 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 750.00 | 13/10/2022 | 0000000000420 | 016686 | 000000 | 37.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 300.00 | 13/10/2022 | 0000000000420 | 016686 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 11.00 | 13/10/2022 | 0000000000420 | 016686 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 1450.00 | 20/10/2022 | 0000000000420 | 016686 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 1450.00 | 20/10/2022 | 0000000000420 | 016686 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 38100.00 | 20/10/2022 | 0000000000420 | 016686 | 000000 | 7190.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000002 | 4500.00 | 20/10/2022 | 0000000000420 | 016686 | 000000 | 737.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 9200.00 | 20/10/2022 | 0000000000420 | 016686 | 000000 | 718.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000002 | 3500.00 | 20/10/2022 | 0000000000420 | 016686 | 000000 | 449.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 22.00 | 20/10/2022 | 0000000000420 | 016686 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 9.24 | 21/10/2022 | 0000000000420 | 016686 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 253.98 | 24/10/2022 | 0000000000420 | 016686 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 55.00 | 25/10/2022 | 0000000000420 | 016686 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 1541.40 | 28/10/2022 | 0000000000420 | 016686 | 901792 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 400.00 | 28/10/2022 | 0000000000420 | 016686 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 60.00 | 28/10/2022 | 0000000000420 | 016686 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 33.00 | 28/10/2022 | 0000000000420 | 016686 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 22.00 | 31/10/2022 | 0000000000420 | 016686 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 4000.00 | 31/10/2022 | 0000000000420 | 016686 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 850.00 | 31/10/2022 | 0000000000420 | 016686 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 600.00 | 31/10/2022 | 0000000000420 | 016686 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 598.00 | 01/11/2022 | 0000000000420 | 016686 | 901793 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 900.00 | 07/11/2022 | 0000000000420 | 016686 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 185.00 | 07/11/2022 | 0000000000420 | 016686 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 964.34 | 07/11/2022 | 0000000000420 | 016686 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 11.00 | 07/11/2022 | 0000000000420 | 016686 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 789.00 | 11/11/2022 | 0000000000420 | 016686 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 320.00 | 11/11/2022 | 0000000000420 | 016686 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 22.00 | 11/11/2022 | 0000000000420 | 016686 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 70.71 | 17/11/2022 | 0000000000420 | 016686 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 1450.00 | 18/11/2022 | 0000000000420 | 016686 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 1450.00 | 18/11/2022 | 0000000000420 | 016686 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 22.00 | 18/11/2022 | 0000000000420 | 016686 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 38100.00 | 18/11/2022 | 0000000000420 | 016686 | 000000 | 7190.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000002 | 4500.00 | 18/11/2022 | 0000000000420 | 016686 | 000000 | 737.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 9200.00 | 18/11/2022 | 0000000000420 | 016686 | 000000 | 718.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 12166.00 | 18/11/2022 | 0000000000420 | 016686 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 9.24 | 21/11/2022 | 0000000000420 | 016686 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 11.00 | 24/11/2022 | 0000000000420 | 016686 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000002 | 3500.00 | 24/11/2022 | 0000000000420 | 016686 | 000000 | 449.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 8658.32 | 25/11/2022 | 0000000000420 | 016686 | 000000 | 675.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000002 | 3208.33 | 25/11/2022 | 0000000000420 | 016686 | 000000 | 376.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 11.00 | 25/11/2022 | 0000000000420 | 016686 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 55.00 | 25/11/2022 | 0000000000420 | 016686 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 3.96 | 28/11/2022 | 0000000000420 | 016686 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 355.33 | 29/11/2022 | 0000000000420 | 016686 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000001 | 150.00 | 29/11/2022 | 0000000000420 | 016686 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000001 | 400.00 | 29/11/2022 | 0000000000420 | 016686 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 22.00 | 29/11/2022 | 0000000000420 | 016686 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 392.56 | 29/11/2022 | 0000000000420 | 016686 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 850.00 | 30/11/2022 | 0000000000420 | 016686 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000001 | 4000.00 | 30/11/2022 | 0000000000420 | 016686 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000001 | 1500.00 | 30/11/2022 | 0000000000420 | 016686 | 901794 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 55.00 | 30/11/2022 | 0000000000420 | 016686 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 600.00 | 30/11/2022 | 0000000000420 | 016686 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000001 | 11.00 | 01/12/2022 | 0000000000420 | 016686 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000001 | 1575.00 | 01/12/2022 | 0000000000420 | 016686 | 901796 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000001 | 3500.00 | 01/12/2022 | 0000000000420 | 016686 | 901797 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000001 | 2400.00 | 01/12/2022 | 0000000000420 | 016686 | 901799 | 157.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000001 | 900.00 | 05/12/2022 | 0000000000420 | 016686 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000306 | 0000001 | 320.00 | 05/12/2022 | 0000000000420 | 016686 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000308 | 0000001 | 22.00 | 05/12/2022 | 0000000000420 | 016686 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000001 | 11.00 | 06/12/2022 | 0000000000420 | 016686 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000001 | 4920.00 | 06/12/2022 | 0000000000420 | 016686 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 190.69 | 06/12/2022 | 0000000000420 | 016686 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000001 | 281.20 | 09/12/2022 | 0000000000420 | 016686 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 160.00 | 12/12/2022 | 0000000000420 | 016686 | 901800 | 8.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000001 | 70.00 | 12/12/2022 | 0000000000420 | 016686 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000001 | 15.60 | 12/12/2022 | 0000000000420 | 016686 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000001 | 1339.19 | 16/12/2022 | 0000000000420 | 016686 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000315 | 0000001 | 850.00 | 16/12/2022 | 0000000000420 | 016686 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000316 | 0000001 | 11.00 | 16/12/2022 | 0000000000420 | 016686 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 12166.00 | 16/12/2022 | 0000000000420 | 016686 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 2610.66 | 20/12/2022 | 0000000000420 | 016686 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000319 | 0000001 | 1450.00 | 20/12/2022 | 0000000000420 | 016686 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000320 | 0000001 | 1450.00 | 20/12/2022 | 0000000000420 | 016686 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000321 | 0000001 | 38100.00 | 20/12/2022 | 0000000000420 | 016686 | 000000 | 7190.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000321 | 0000002 | 4500.00 | 20/12/2022 | 0000000000420 | 016686 | 000000 | 737.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000322 | 0000001 | 9288.87 | 20/12/2022 | 0000000000420 | 016686 | 000000 | 665.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000322 | 0000002 | 4569.44 | 20/12/2022 | 0000000000420 | 016686 | 000000 | 646.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000322 | 0000003 | 1690.00 | 20/12/2022 | 0000000000420 | 016686 | 000000 | 133.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000324 | 0000001 | 44.00 | 20/12/2022 | 0000000000420 | 016686 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000325 | 0000001 | 4000.00 | 21/12/2022 | 0000000000420 | 016686 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000331 | 0000001 | 11.00 | 21/12/2022 | 0000000000420 | 016686 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000332 | 0000001 | 8.58 | 21/12/2022 | 0000000000420 | 016686 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000318 | 0000001 | 300.00 | 21/12/2022 | 0000000000420 | 016686 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000333 | 0000001 | 645.00 | 22/12/2022 | 0000000000420 | 016686 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000334 | 0000001 | 33.00 | 22/12/2022 | 0000000000420 | 016686 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000326 | 0000001 | 750.00 | 22/12/2022 | 0000000000420 | 016686 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000327 | 0000001 | 1300.00 | 22/12/2022 | 0000000000420 | 016686 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000328 | 0000001 | 400.00 | 22/12/2022 | 0000000000420 | 016686 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 650.00 | 22/12/2022 | 0000000000420 | 016686 | 000000 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000330 | 0000001 | 351.00 | 22/12/2022 | 0000000000420 | 016686 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000335 | 0000001 | 11.00 | 26/12/2022 | 0000000000420 | 016686 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000336 | 0000001 | 55.00 | 26/12/2022 | 0000000000420 | 016686 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 33.00 | 27/12/2022 | 0000000000420 | 016686 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000323 | 0000001 | 12251.80 | 27/12/2022 | 0000000000420 | 016686 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000317 | 0000001 | 600.00 | 27/12/2022 | 0000000000420 | 016686 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000338 | 0000001 | 2100.00 | 28/12/2022 | 0000000000420 | 016686 | 000000 | 119.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000339 | 0000001 | 1320.00 | 28/12/2022 | 0000000000420 | 016686 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000340 | 0000001 | 44.00 | 28/12/2022 | 0000000000420 | 016686 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000342 | 0000001 | 350.00 | 29/12/2022 | 0000000000420 | 016686 | 000000 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000343 | 0000001 | 22.00 | 29/12/2022 | 0000000000420 | 016686 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000344 | 0000001 | 11.00 | 30/12/2022 | 0000000000420 | 016686 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000341 | 0000001 | 400.00 | 30/12/2022 | 0000000000420 | 016686 | 901803 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 410
Última atualização: 11/06/2024