| 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 | 1000005 | 0000001 | 3485.57 | 20/01/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL - CMBB (7.017-3) |
| CAMARA MUNICIPAL | 1000005 | 0000002 | 3485.57 | 20/01/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL - CMBB (7.017-3) |
| CAMARA MUNICIPAL | 1000005 | 0000003 | 3506.57 | 20/01/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL - CMBB (7.017-3) |
| CAMARA MUNICIPAL | 1000005 | 0000004 | 3428.70 | 20/01/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL - CMBB (7.017-3) |
| CAMARA MUNICIPAL | 1000005 | 0000005 | 3457.14 | 20/01/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL - CMBB (7.017-3) |
| CAMARA MUNICIPAL | 1000005 | 0000006 | 3485.57 | 20/01/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL - CMBB (7.017-3) |
| CAMARA MUNICIPAL | 1000005 | 0000007 | 4839.40 | 20/01/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL - CMBB (7.017-3) |
| CAMARA MUNICIPAL | 1000005 | 0000008 | 3485.57 | 20/01/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL - CMBB (7.017-3) |
| CAMARA MUNICIPAL | 1000005 | 0000009 | 8825.91 | 20/01/2022 | 0000000070173 | 011657 | 855309 | 5340.34 | 1 | Conta Corrente | BANCO DO BRASIL - CMBB (7.017-3) |
| CAMARA MUNICIPAL | 1000006 | 0000001 | 1121.10 | 20/01/2022 | 0000000070173 | 011657 | 855311 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL - CMBB (7.017-3) |
| CAMARA MUNICIPAL | 1000006 | 0000002 | 1302.90 | 20/01/2022 | 0000000070173 | 011657 | 855312 | 181.80 | 1 | Conta Corrente | BANCO DO BRASIL - CMBB (7.017-3) |
| CAMARA MUNICIPAL | 1000013 | 0000001 | 4.75 | 20/01/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL - CMBB (7.017-3) |
| CAMARA MUNICIPAL | 1000014 | 0000001 | 10.45 | 21/01/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL - CMBB (7.017-3) |
| CAMARA MUNICIPAL | 1000001 | 0000001 | 500.00 | 21/01/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL - CMBB (7.017-3) |
| CAMARA MUNICIPAL | 1000002 | 0000001 | 4000.00 | 21/01/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL - CMBB (7.017-3) |
| CAMARA MUNICIPAL | 1000003 | 0000001 | 70.00 | 21/01/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL - CMBB (7.017-3) |
| CAMARA MUNICIPAL | 1000004 | 0000001 | 800.00 | 21/01/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL - CMBB (7.017-3) |
| CAMARA MUNICIPAL | 1000008 | 0000001 | 700.00 | 21/01/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL - CMBB (7.017-3) |
| CAMARA MUNICIPAL | 1000009 | 0000001 | 4000.00 | 21/01/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL - CMBB (7.017-3) |
| CAMARA MUNICIPAL | 1000011 | 0000001 | 105.32 | 21/01/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL - CMBB (7.017-3) |
| CAMARA MUNICIPAL | 1000012 | 0000001 | 800.00 | 21/01/2022 | 0000000070173 | 011657 | 855310 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL - CMBB (7.017-3) |
| CAMARA MUNICIPAL | 1000010 | 0000001 | 700.00 | 24/01/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL - CMBB (7.017-3) |
| CAMARA MUNICIPAL | 1000015 | 0000001 | 4.75 | 01/02/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000017 | 0000001 | 3416.72 | 10/02/2022 | 0000000070173 | 011657 | 855316 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000020 | 0000001 | 800.00 | 10/02/2022 | 0000000070173 | 011657 | 855319 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000018 | 0000001 | 1121.10 | 10/02/2022 | 0000000070173 | 011657 | 855317 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000018 | 0000002 | 1302.90 | 10/02/2022 | 0000000070173 | 011657 | 855318 | 181.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000017 | 0000002 | 3416.72 | 14/02/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000017 | 0000003 | 3388.28 | 14/02/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000017 | 0000004 | 3359.84 | 14/02/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000017 | 0000005 | 3437.72 | 14/02/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000017 | 0000006 | 4775.20 | 14/02/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000017 | 0000007 | 3416.72 | 14/02/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000017 | 0000008 | 3416.72 | 14/02/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000017 | 0000009 | 9372.08 | 14/02/2022 | 0000000070173 | 011657 | 000000 | 5955.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000021 | 0000001 | 700.00 | 17/02/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000022 | 0000001 | 400.00 | 17/02/2022 | 0000000070173 | 011657 | 855320 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000023 | 0000001 | 800.00 | 17/02/2022 | 0000000070173 | 011657 | 855321 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000024 | 0000001 | 4000.00 | 17/02/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000025 | 0000001 | 4000.00 | 17/02/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000026 | 0000001 | 800.00 | 17/02/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000027 | 0000001 | 700.00 | 17/02/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000028 | 0000001 | 70.00 | 17/02/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000007 | 0000001 | 8489.04 | 17/02/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000030 | 0000001 | 10.45 | 17/02/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000029 | 0000001 | 86.79 | 18/02/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000019 | 0000001 | 8489.04 | 18/02/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000031 | 0000001 | 800.00 | 22/02/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000032 | 0000001 | 500.00 | 22/02/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000016 | 0000001 | 800.00 | 22/02/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000033 | 0000001 | 1600.00 | 25/02/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000034 | 0000001 | 4.75 | 02/03/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000035 | 0000001 | 3453.94 | 10/03/2022 | 0000000070173 | 011657 | 855324 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000035 | 0000002 | 3397.06 | 10/03/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000035 | 0000003 | 3453.94 | 10/03/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000035 | 0000004 | 3474.94 | 10/03/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000035 | 0000005 | 3453.94 | 10/03/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000035 | 0000006 | 3453.94 | 10/03/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000035 | 0000007 | 3425.50 | 10/03/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000035 | 0000008 | 3453.94 | 10/03/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000035 | 0000009 | 10432.80 | 10/03/2022 | 0000000070173 | 011657 | 000000 | 5620.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000036 | 0000001 | 1121.10 | 10/03/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000036 | 0000002 | 1121.10 | 10/03/2022 | 0000000070173 | 011657 | 855323 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000036 | 0000003 | 1393.80 | 10/03/2022 | 0000000070173 | 011657 | 855322 | 272.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000037 | 0000001 | 4000.00 | 10/03/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000038 | 0000001 | 700.00 | 10/03/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000041 | 0000001 | 11.00 | 10/03/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000042 | 0000001 | 10.00 | 10/03/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000043 | 0000001 | 200.00 | 15/03/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000044 | 0000001 | 1000.00 | 15/03/2022 | 0000000070173 | 011657 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000045 | 0000001 | 700.00 | 15/03/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000046 | 0000001 | 350.00 | 15/03/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000047 | 0000001 | 4000.00 | 15/03/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000048 | 0000001 | 100.00 | 15/03/2022 | 0000000070173 | 011657 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000049 | 0000001 | 500.00 | 15/03/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000050 | 0000001 | 800.00 | 15/03/2022 | 0000000070173 | 011657 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000051 | 0000001 | 21.97 | 15/03/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000039 | 0000001 | 800.00 | 15/03/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000040 | 0000001 | 700.00 | 15/03/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000054 | 0000001 | 3.56 | 16/03/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000055 | 0000001 | 180.00 | 21/03/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000052 | 0000001 | 500.00 | 21/03/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000053 | 0000001 | 800.00 | 21/03/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000056 | 0000001 | 126.90 | 24/03/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000058 | 0000001 | 4.75 | 01/04/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000057 | 0000001 | 8743.56 | 04/04/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000059 | 0000001 | 1625.00 | 05/04/2022 | 0000000070173 | 011657 | 000000 | 81.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000060 | 0000001 | 10.00 | 06/04/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000061 | 0000001 | 3453.94 | 08/04/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000061 | 0000002 | 3453.94 | 08/04/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000061 | 0000003 | 3474.94 | 08/04/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000061 | 0000004 | 3397.06 | 08/04/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000061 | 0000005 | 3425.50 | 08/04/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000061 | 0000006 | 3453.94 | 08/04/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000061 | 0000007 | 4812.42 | 08/04/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000061 | 0000008 | 3453.94 | 08/04/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000061 | 0000009 | 9074.32 | 08/04/2022 | 0000000070173 | 011657 | 855327 | 5620.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000062 | 0000001 | 1121.10 | 08/04/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000062 | 0000002 | 1121.10 | 08/04/2022 | 0000000070173 | 011657 | 855325 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000062 | 0000003 | 1393.80 | 08/04/2022 | 0000000070173 | 011657 | 855326 | 272.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000063 | 0000001 | 10.00 | 08/04/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000064 | 0000001 | 800.00 | 18/04/2022 | 0000000070173 | 011657 | 855328 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000065 | 0000001 | 200.00 | 18/04/2022 | 0000000070173 | 011657 | 855329 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000066 | 0000001 | 400.00 | 18/04/2022 | 0000000070173 | 011657 | 855330 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000067 | 0000001 | 600.00 | 18/04/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000068 | 0000001 | 800.00 | 18/04/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000069 | 0000001 | 4000.00 | 18/04/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000070 | 0000001 | 4000.00 | 18/04/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000077 | 0000001 | 13.86 | 18/04/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000078 | 0000001 | 11.00 | 18/04/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000071 | 0000001 | 800.00 | 19/04/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000072 | 0000001 | 500.00 | 19/04/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000073 | 0000001 | 700.00 | 19/04/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000074 | 0000001 | 180.00 | 19/04/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000075 | 0000001 | 800.00 | 19/04/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000076 | 0000001 | 700.00 | 19/04/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000079 | 0000001 | 2027.20 | 26/04/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000080 | 0000001 | 1297.63 | 26/04/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000081 | 0000001 | 101.87 | 28/04/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000082 | 0000001 | 300.00 | 28/04/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000084 | 0000001 | 4.75 | 02/05/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000085 | 0000001 | 1170.00 | 10/05/2022 | 0000000070173 | 011657 | 000000 | 58.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000086 | 0000001 | 3453.94 | 10/05/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000086 | 0000002 | 3453.94 | 10/05/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000086 | 0000003 | 3474.94 | 10/05/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000086 | 0000004 | 3397.06 | 10/05/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000086 | 0000005 | 3425.50 | 10/05/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000086 | 0000006 | 3453.94 | 10/05/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000086 | 0000007 | 4812.42 | 10/05/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000086 | 0000008 | 3453.94 | 10/05/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000086 | 0000009 | 9074.32 | 10/05/2022 | 0000000070173 | 011657 | 855331 | 5620.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000087 | 0000001 | 1121.10 | 10/05/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000087 | 0000002 | 1121.10 | 10/05/2022 | 0000000070173 | 011657 | 855333 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000087 | 0000003 | 1393.80 | 10/05/2022 | 0000000070173 | 011657 | 855334 | 272.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000088 | 0000001 | 8743.56 | 17/05/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000089 | 0000001 | 800.00 | 17/05/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000090 | 0000001 | 500.00 | 17/05/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000091 | 0000001 | 700.00 | 17/05/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000092 | 0000001 | 400.00 | 17/05/2022 | 0000000070173 | 011657 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000093 | 0000001 | 800.00 | 17/05/2022 | 0000000070173 | 011657 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000094 | 0000001 | 200.00 | 17/05/2022 | 0000000070173 | 011657 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000095 | 0000001 | 600.00 | 17/05/2022 | 0000000070173 | 011657 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000096 | 0000001 | 800.00 | 17/05/2022 | 0000000070173 | 011657 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000097 | 0000001 | 800.00 | 17/05/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000098 | 0000001 | 300.00 | 17/05/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000099 | 0000001 | 200.00 | 17/05/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000100 | 0000001 | 700.00 | 17/05/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000101 | 0000001 | 4000.00 | 17/05/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000102 | 0000001 | 4000.00 | 17/05/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000103 | 0000001 | 180.00 | 17/05/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000083 | 0000001 | 8743.56 | 18/05/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000104 | 0000001 | 88.78 | 26/05/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000105 | 0000001 | 86.81 | 26/05/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000106 | 0000001 | 4.75 | 01/06/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000107 | 0000001 | 3777.00 | 08/06/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000108 | 0000001 | 3425.50 | 09/06/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000108 | 0000002 | 3453.94 | 09/06/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000108 | 0000003 | 3453.94 | 09/06/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000108 | 0000004 | 3397.06 | 09/06/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000108 | 0000005 | 3474.94 | 09/06/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000108 | 0000006 | 3453.94 | 09/06/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000108 | 0000007 | 3453.94 | 09/06/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000108 | 0000008 | 4812.42 | 09/06/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000108 | 0000009 | 9074.32 | 09/06/2022 | 0000000070173 | 011657 | 855337 | 5620.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000109 | 0000001 | 1121.10 | 09/06/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000109 | 0000002 | 1121.10 | 09/06/2022 | 0000000070173 | 011657 | 855336 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000109 | 0000003 | 1393.80 | 09/06/2022 | 0000000070173 | 011657 | 855332 | 272.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000111 | 0000001 | 10.00 | 09/06/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000112 | 0000001 | 2000.00 | 10/06/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000112 | 0000002 | 2000.00 | 10/06/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000112 | 0000003 | 2000.00 | 10/06/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000112 | 0000004 | 3000.00 | 10/06/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000112 | 0000005 | 2000.00 | 10/06/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000112 | 0000006 | 2000.00 | 10/06/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000112 | 0000007 | 2000.00 | 10/06/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000112 | 0000008 | 2000.00 | 10/06/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000112 | 0000009 | 2000.00 | 10/06/2022 | 0000000070173 | 011657 | 855340 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000113 | 0000001 | 606.00 | 10/06/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000113 | 0000002 | 606.00 | 10/06/2022 | 0000000070173 | 011657 | 855339 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000113 | 0000003 | 606.00 | 10/06/2022 | 0000000070173 | 011657 | 855338 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000114 | 0000001 | 5.99 | 10/06/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000115 | 0000001 | 3000.00 | 13/06/2022 | 0000000070173 | 011657 | 000000 | 150.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000116 | 0000001 | 10.00 | 13/06/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000117 | 0000001 | 500.00 | 21/06/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000118 | 0000001 | 800.00 | 21/06/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000119 | 0000001 | 4000.00 | 21/06/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000120 | 0000001 | 180.00 | 21/06/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000121 | 0000001 | 800.00 | 21/06/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000122 | 0000001 | 4000.00 | 21/06/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000123 | 0000001 | 800.00 | 21/06/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000124 | 0000001 | 700.00 | 21/06/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000125 | 0000001 | 78.54 | 21/06/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000126 | 0000001 | 200.00 | 21/06/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000127 | 0000001 | 400.00 | 21/06/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000128 | 0000001 | 600.00 | 21/06/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000129 | 0000001 | 800.00 | 21/06/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000130 | 0000001 | 800.00 | 21/06/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000131 | 0000001 | 33.76 | 21/06/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000132 | 0000001 | 150.00 | 22/06/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000133 | 0000001 | 1.48 | 22/06/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000134 | 0000001 | 300.00 | 27/06/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000135 | 0000001 | 4.75 | 01/07/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000136 | 0000001 | 3453.94 | 08/07/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000136 | 0000002 | 3474.94 | 08/07/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000136 | 0000003 | 3474.94 | 08/07/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000136 | 0000004 | 3397.06 | 08/07/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000136 | 0000005 | 3425.50 | 08/07/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000136 | 0000006 | 3474.94 | 08/07/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000136 | 0000007 | 4833.42 | 08/07/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000136 | 0000008 | 3453.94 | 08/07/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000136 | 0000009 | 9011.32 | 08/07/2022 | 0000000070173 | 011657 | 855343 | 5557.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000137 | 0000001 | 1121.10 | 08/07/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000137 | 0000002 | 1121.10 | 08/07/2022 | 0000000070173 | 011657 | 855341 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000137 | 0000003 | 1393.80 | 08/07/2022 | 0000000070173 | 011657 | 855342 | 272.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000110 | 0000001 | 8743.56 | 08/07/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000139 | 0000001 | 10.00 | 08/07/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000140 | 0000001 | 800.00 | 18/07/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000141 | 0000001 | 500.00 | 18/07/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000142 | 0000001 | 800.00 | 18/07/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000143 | 0000001 | 900.00 | 18/07/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000144 | 0000001 | 800.00 | 20/07/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000145 | 0000001 | 600.00 | 20/07/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000146 | 0000001 | 200.00 | 20/07/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000147 | 0000001 | 400.00 | 20/07/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000148 | 0000001 | 800.00 | 20/07/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000149 | 0000001 | 700.00 | 20/07/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000150 | 0000001 | 4000.00 | 20/07/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000151 | 0000001 | 4000.00 | 20/07/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000152 | 0000001 | 800.00 | 20/07/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000153 | 0000001 | 180.00 | 20/07/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000154 | 0000001 | 69.57 | 20/07/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000155 | 0000001 | 33.76 | 20/07/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000156 | 0000001 | 4.75 | 01/08/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000157 | 0000001 | 3453.94 | 09/08/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000157 | 0000002 | 3474.94 | 09/08/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000157 | 0000003 | 3474.94 | 09/08/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000157 | 0000004 | 3418.06 | 09/08/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000157 | 0000005 | 3425.50 | 09/08/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000157 | 0000006 | 3474.94 | 09/08/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000157 | 0000007 | 4833.42 | 09/08/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000157 | 0000008 | 3453.94 | 09/08/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000157 | 0000009 | 8990.32 | 09/08/2022 | 0000000070173 | 011657 | 855344 | 5536.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000158 | 0000001 | 1121.10 | 09/08/2022 | 0000000070173 | 011657 | 855345 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000158 | 0000002 | 1121.10 | 09/08/2022 | 0000000070173 | 011657 | 855347 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000158 | 0000003 | 1393.80 | 09/08/2022 | 0000000070173 | 011657 | 855346 | 272.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000160 | 0000001 | 20.00 | 12/08/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000161 | 0000001 | 32.56 | 12/08/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000138 | 0000001 | 8743.56 | 12/08/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000164 | 0000001 | 150.00 | 17/08/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000165 | 0000001 | 1.48 | 17/08/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000166 | 0000001 | 800.00 | 22/08/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000167 | 0000001 | 4000.00 | 22/08/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000168 | 0000001 | 10.00 | 22/08/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000170 | 0000001 | 800.00 | 22/08/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000171 | 0000001 | 700.00 | 23/08/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000172 | 0000001 | 800.00 | 23/08/2022 | 0000000070173 | 011657 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000173 | 0000001 | 200.00 | 23/08/2022 | 0000000070173 | 011657 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000174 | 0000001 | 800.00 | 23/08/2022 | 0000000070173 | 011657 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000175 | 0000001 | 16.92 | 23/08/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000162 | 0000001 | 500.00 | 23/08/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000163 | 0000001 | 800.00 | 23/08/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000169 | 0000001 | 180.00 | 23/08/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000176 | 0000001 | 4000.00 | 31/08/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000177 | 0000001 | 3453.94 | 01/09/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000177 | 0000002 | 3474.94 | 01/09/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000177 | 0000003 | 3474.94 | 01/09/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000177 | 0000004 | 3418.06 | 01/09/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000177 | 0000005 | 3425.50 | 01/09/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000177 | 0000006 | 3474.94 | 01/09/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000177 | 0000007 | 4833.42 | 01/09/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000177 | 0000008 | 3453.94 | 01/09/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000177 | 0000009 | 8990.32 | 01/09/2022 | 0000000070173 | 011657 | 855350 | 5536.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000178 | 0000001 | 1121.10 | 01/09/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000178 | 0000002 | 1121.10 | 01/09/2022 | 0000000070173 | 011657 | 855348 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000178 | 0000003 | 1393.80 | 01/09/2022 | 0000000070173 | 011657 | 855349 | 272.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000180 | 0000001 | 4.75 | 01/09/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000181 | 0000001 | 10.00 | 01/09/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000182 | 0000001 | 800.00 | 19/09/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000183 | 0000001 | 500.00 | 19/09/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000184 | 0000001 | 400.00 | 19/09/2022 | 0000000070173 | 011657 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000185 | 0000001 | 600.00 | 19/09/2022 | 0000000070173 | 011657 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000186 | 0000001 | 200.00 | 19/09/2022 | 0000000070173 | 011657 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000187 | 0000001 | 800.00 | 19/09/2022 | 0000000070173 | 011657 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000188 | 0000001 | 800.00 | 19/09/2022 | 0000000070173 | 011657 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000189 | 0000001 | 700.00 | 19/09/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000190 | 0000001 | 800.00 | 19/09/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000191 | 0000001 | 800.00 | 19/09/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000192 | 0000001 | 180.00 | 19/09/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000193 | 0000001 | 409.08 | 19/09/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000159 | 0000001 | 8743.56 | 19/09/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000195 | 0000001 | 22.56 | 19/09/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000196 | 0000001 | 100.00 | 19/09/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000197 | 0000001 | 4000.00 | 20/09/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000198 | 0000001 | 10.00 | 20/09/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000194 | 0000001 | 4000.00 | 20/09/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000199 | 0000001 | 78.64 | 21/09/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000200 | 0000001 | 87.20 | 03/10/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000201 | 0000001 | 4.75 | 03/10/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000202 | 0000001 | 3453.94 | 07/10/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000202 | 0000002 | 3474.94 | 07/10/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000202 | 0000003 | 3474.94 | 07/10/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000202 | 0000004 | 3418.06 | 07/10/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000202 | 0000005 | 3425.50 | 07/10/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000202 | 0000006 | 3474.94 | 07/10/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000202 | 0000007 | 4833.42 | 07/10/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000202 | 0000008 | 3453.94 | 07/10/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000202 | 0000009 | 8990.32 | 11/10/2022 | 0000000070173 | 011657 | 000000 | 5536.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000203 | 0000001 | 1121.10 | 11/10/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000203 | 0000002 | 1121.10 | 11/10/2022 | 0000000070173 | 011657 | 855351 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000203 | 0000003 | 1393.80 | 11/10/2022 | 0000000070173 | 011657 | 855352 | 272.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000205 | 0000001 | 120.00 | 11/10/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000206 | 0000001 | 11.00 | 14/10/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000207 | 0000001 | 500.00 | 19/10/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000208 | 0000001 | 800.00 | 19/10/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000209 | 0000001 | 4000.00 | 19/10/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000210 | 0000001 | 4000.00 | 19/10/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000211 | 0000001 | 2300.00 | 19/10/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000212 | 0000001 | 800.00 | 19/10/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000213 | 0000001 | 800.00 | 19/10/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000214 | 0000001 | 600.00 | 19/10/2022 | 0000000070173 | 011657 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000215 | 0000001 | 700.00 | 19/10/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000216 | 0000001 | 200.00 | 19/10/2022 | 0000000070173 | 011657 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000217 | 0000001 | 800.00 | 19/10/2022 | 0000000070173 | 011657 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000218 | 0000001 | 400.00 | 19/10/2022 | 0000000070173 | 011657 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000219 | 0000001 | 800.00 | 19/10/2022 | 0000000070173 | 011657 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000220 | 0000001 | 26.92 | 19/10/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000179 | 0000001 | 8743.56 | 20/10/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000222 | 0000001 | 4.75 | 01/11/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000221 | 0000001 | 47.97 | 03/11/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000223 | 0000001 | 3453.94 | 04/11/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000223 | 0000002 | 4833.42 | 04/11/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000223 | 0000003 | 3474.94 | 04/11/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000223 | 0000004 | 3453.94 | 04/11/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000223 | 0000005 | 3418.06 | 04/11/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000223 | 0000006 | 3453.94 | 04/11/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000223 | 0000007 | 3425.50 | 04/11/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000223 | 0000008 | 3474.94 | 04/11/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000223 | 0000009 | 9011.32 | 04/11/2022 | 0000000070173 | 011657 | 000000 | 5536.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000224 | 0000001 | 1121.10 | 04/11/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000226 | 0000001 | 88.78 | 04/11/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000228 | 0000001 | 10.00 | 04/11/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000224 | 0000002 | 1121.10 | 08/11/2022 | 0000000070173 | 011657 | 855353 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000224 | 0000003 | 1393.80 | 08/11/2022 | 0000000070173 | 011657 | 855354 | 272.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000227 | 0000001 | 2218.10 | 16/11/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000204 | 0000001 | 8743.56 | 16/11/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000229 | 0000001 | 1358.50 | 16/11/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000231 | 0000001 | 380.00 | 16/11/2022 | 0000000070173 | 011657 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000232 | 0000001 | 600.00 | 16/11/2022 | 0000000070173 | 011657 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000233 | 0000001 | 800.00 | 16/11/2022 | 0000000070173 | 011657 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000234 | 0000001 | 800.00 | 16/11/2022 | 0000000070173 | 011657 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000241 | 0000001 | 20.68 | 17/11/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000235 | 0000001 | 800.00 | 18/11/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000236 | 0000001 | 500.00 | 18/11/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000237 | 0000001 | 800.00 | 18/11/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000238 | 0000001 | 2300.00 | 18/11/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000239 | 0000001 | 4000.00 | 18/11/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000240 | 0000001 | 4000.00 | 18/11/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000243 | 0000001 | 11.00 | 18/11/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000242 | 0000001 | 700.00 | 21/11/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000231 | 0000002 | 20.00 | 21/11/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000230 | 0000001 | 200.00 | 28/11/2022 | 0000000070173 | 011657 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000244 | 0000001 | 11.00 | 29/11/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000245 | 0000001 | 23.27 | 30/11/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000246 | 0000001 | 1474.94 | 30/11/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000246 | 0000002 | 1833.42 | 30/11/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000246 | 0000003 | 1474.94 | 30/11/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000246 | 0000004 | 1474.94 | 30/11/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000246 | 0000005 | 1418.06 | 30/11/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000246 | 0000006 | 1474.94 | 30/11/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000246 | 0000007 | 1446.50 | 30/11/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000246 | 0000008 | 1474.94 | 30/11/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000246 | 0000009 | 6927.32 | 30/11/2022 | 0000000070173 | 011657 | 000000 | 5452.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000247 | 0000001 | 328.25 | 30/11/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000249 | 0000001 | 11.00 | 30/11/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000252 | 0000001 | 4.75 | 01/12/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000247 | 0000002 | 515.10 | 01/12/2022 | 0000000070173 | 011657 | 855356 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000247 | 0000003 | 772.65 | 01/12/2022 | 0000000070173 | 011657 | 855355 | 257.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000248 | 0000001 | 37922.20 | 01/12/2022 | 0000000070173 | 011657 | 000000 | 2730.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000250 | 0000001 | 3453.94 | 02/12/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000250 | 0000002 | 3418.06 | 02/12/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000250 | 0000003 | 3453.94 | 02/12/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000250 | 0000004 | 3453.94 | 02/12/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000250 | 0000005 | 3425.50 | 02/12/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000250 | 0000006 | 4833.42 | 02/12/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000250 | 0000007 | 3474.94 | 02/12/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000250 | 0000008 | 3474.94 | 02/12/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000250 | 0000009 | 9011.32 | 02/12/2022 | 0000000070173 | 011657 | 000000 | 5536.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000251 | 0000001 | 1121.10 | 02/12/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000251 | 0000002 | 1121.10 | 02/12/2022 | 0000000070173 | 011657 | 855358 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000251 | 0000003 | 1393.80 | 02/12/2022 | 0000000070173 | 011657 | 855357 | 272.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000253 | 0000001 | 11.00 | 06/12/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000225 | 0000001 | 8743.56 | 09/12/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000255 | 0000001 | 19999.32 | 13/12/2022 | 0000000070173 | 011657 | 000000 | 1439.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000256 | 0000001 | 4000.00 | 13/12/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000257 | 0000001 | 2300.00 | 13/12/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000258 | 0000001 | 800.00 | 13/12/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000259 | 0000001 | 800.00 | 13/12/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000262 | 0000001 | 4000.00 | 13/12/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000264 | 0000001 | 11.00 | 13/12/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000263 | 0000001 | 700.00 | 14/12/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000260 | 0000001 | 500.00 | 14/12/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000261 | 0000001 | 800.00 | 14/12/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000265 | 0000001 | 400.00 | 20/12/2022 | 0000000070173 | 011657 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000266 | 0000001 | 600.00 | 20/12/2022 | 0000000070173 | 011657 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000267 | 0000001 | 200.00 | 20/12/2022 | 0000000070173 | 011657 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000268 | 0000001 | 800.00 | 20/12/2022 | 0000000070173 | 011657 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000269 | 0000001 | 800.00 | 20/12/2022 | 0000000070173 | 011657 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000270 | 0000001 | 414.34 | 20/12/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000270 | 0000002 | 8286.80 | 20/12/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000271 | 0000001 | 11.00 | 20/12/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000271 | 0000002 | 11.00 | 20/12/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000271 | 0000003 | 11.00 | 20/12/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000272 | 0000001 | 28.42 | 21/12/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000273 | 0000001 | 26201.26 | 21/12/2022 | 0000000070173 | 011657 | 000000 | 1886.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000274 | 0000001 | 2424.00 | 22/12/2022 | 0000000070173 | 011657 | 000000 | 121.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000275 | 0000001 | 11.00 | 22/12/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000254 | 0000001 | 8743.56 | 23/12/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000278 | 0000001 | 5790.00 | 27/12/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000279 | 0000001 | 17203.88 | 27/12/2022 | 0000000070173 | 011657 | 000000 | 1238.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000280 | 0000001 | 11.00 | 27/12/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000280 | 0000002 | 11.00 | 27/12/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000276 | 0000001 | 5950.00 | 27/12/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000277 | 0000001 | 4848.00 | 28/12/2022 | 0000000070173 | 011657 | 000000 | 242.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000281 | 0000001 | 3600.00 | 28/12/2022 | 0000000070173 | 011657 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000282 | 0000001 | 11.00 | 28/12/2022 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000283 | 0000001 | 40022.23 | 29/12/2022 | 0000000070173 | 011657 | 000000 | 2881.60 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 426
Última atualização: 11/06/2024