| 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 | 0000001 | 0000001 | 294.76 | 21/01/2022 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 15.193-9 |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 1800.00 | 21/01/2022 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 15.193-9 |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 700.00 | 21/01/2022 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 15.193-9 |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 3300.00 | 21/01/2022 | 0000000151939 | 021768 | 000000 | 1388.96 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 15.193-9 |
| CAMARA MUNICIPAL | 0000004 | 0000002 | 3300.00 | 21/01/2022 | 0000000151939 | 021768 | 000000 | 1387.54 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 15.193-9 |
| CAMARA MUNICIPAL | 0000004 | 0000003 | 3300.00 | 21/01/2022 | 0000000151939 | 021768 | 000000 | 399.44 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 15.193-9 |
| CAMARA MUNICIPAL | 0000004 | 0000004 | 3300.00 | 21/01/2022 | 0000000151939 | 021768 | 000000 | 1389.37 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 15.193-9 |
| CAMARA MUNICIPAL | 0000004 | 0000005 | 3300.00 | 21/01/2022 | 0000000151939 | 021768 | 000000 | 1385.03 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 15.193-9 |
| CAMARA MUNICIPAL | 0000004 | 0000006 | 6600.00 | 21/01/2022 | 0000000151939 | 021768 | 000000 | 2485.79 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 15.193-9 |
| CAMARA MUNICIPAL | 0000004 | 0000007 | 3300.00 | 21/01/2022 | 0000000151939 | 021768 | 000000 | 1385.03 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 15.193-9 |
| CAMARA MUNICIPAL | 0000004 | 0000008 | 3300.00 | 21/01/2022 | 0000000151939 | 021768 | 000000 | 399.44 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 15.193-9 |
| CAMARA MUNICIPAL | 0000004 | 0000009 | 3300.00 | 21/01/2022 | 0000000151939 | 021768 | 000000 | 1554.33 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 15.193-9 |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 1212.00 | 21/01/2022 | 0000000151939 | 021768 | 000000 | 90.90 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 15.193-9 |
| CAMARA MUNICIPAL | 0000005 | 0000002 | 1575.60 | 21/01/2022 | 0000000151939 | 021768 | 000000 | 123.62 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 15.193-9 |
| CAMARA MUNICIPAL | 0000005 | 0000003 | 1212.00 | 21/01/2022 | 0000000151939 | 021768 | 000000 | 90.90 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 15.193-9 |
| CAMARA MUNICIPAL | 0000005 | 0000004 | 1212.00 | 21/01/2022 | 0000000151939 | 021768 | 000000 | 90.90 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 15.193-9 |
| CAMARA MUNICIPAL | 0000005 | 0000005 | 1212.00 | 21/01/2022 | 0000000151939 | 021768 | 000000 | 90.90 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 15.193-9 |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 8673.19 | 21/01/2022 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 15.193-9 |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 83.60 | 21/01/2022 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 15.193-9 |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 194.45 | 24/01/2022 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 15.193-9 |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 200.00 | 24/01/2022 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 15.193-9 |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 3500.00 | 25/01/2022 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 15.193-9 |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 4000.00 | 25/01/2022 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 15.193-9 |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 1000.00 | 27/01/2022 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 15.193-9 |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 1800.00 | 27/01/2022 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 15.193-9 |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 1000.00 | 28/01/2022 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 15.193-9 |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 3800.00 | 28/01/2022 | 0000000151939 | 021768 | 000000 | 111.80 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 15.193-9 |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 1000.00 | 28/01/2022 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 15.193-9 |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 470.00 | 31/01/2022 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 15.193-9 |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 152.00 | 31/01/2022 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 15.193-9 |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 10.45 | 31/01/2022 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 15.193-9 |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 200.00 | 16/02/2022 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 3500.00 | 18/02/2022 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 4000.00 | 18/02/2022 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 1000.00 | 18/02/2022 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 1800.00 | 18/02/2022 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 700.00 | 18/02/2022 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 3300.00 | 18/02/2022 | 0000000151939 | 021768 | 000000 | 1388.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000002 | 3300.00 | 18/02/2022 | 0000000151939 | 021768 | 000000 | 1387.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000003 | 3300.00 | 18/02/2022 | 0000000151939 | 021768 | 000000 | 399.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000004 | 3300.00 | 18/02/2022 | 0000000151939 | 021768 | 000000 | 1389.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000005 | 3300.00 | 18/02/2022 | 0000000151939 | 021768 | 000000 | 1385.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000006 | 6600.00 | 18/02/2022 | 0000000151939 | 021768 | 000000 | 2485.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000007 | 3300.00 | 18/02/2022 | 0000000151939 | 021768 | 000000 | 1385.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000008 | 3300.00 | 18/02/2022 | 0000000151939 | 021768 | 000000 | 399.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000009 | 3300.00 | 18/02/2022 | 0000000151939 | 021768 | 000000 | 1554.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 1212.00 | 18/02/2022 | 0000000151939 | 021768 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000002 | 1575.60 | 18/02/2022 | 0000000151939 | 021768 | 000000 | 123.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000003 | 1212.00 | 18/02/2022 | 0000000151939 | 021768 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000004 | 1212.00 | 18/02/2022 | 0000000151939 | 021768 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000005 | 1212.00 | 18/02/2022 | 0000000151939 | 021768 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 1800.00 | 18/02/2022 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 3800.00 | 18/02/2022 | 0000000151939 | 021768 | 000000 | 111.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 8673.19 | 18/02/2022 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 152.00 | 18/02/2022 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 83.60 | 18/02/2022 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 1000.00 | 18/02/2022 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 1000.00 | 22/02/2022 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 1200.00 | 23/02/2022 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 10.45 | 23/02/2022 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 200.00 | 16/03/2022 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 1000.00 | 21/03/2022 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 1000.00 | 21/03/2022 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 4000.00 | 21/03/2022 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 3500.00 | 21/03/2022 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 1800.00 | 21/03/2022 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 1800.00 | 21/03/2022 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 700.00 | 21/03/2022 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 1000.00 | 21/03/2022 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 1200.00 | 21/03/2022 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 214.20 | 21/03/2022 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 360.13 | 21/03/2022 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 4743.42 | 22/03/2022 | 0000000151939 | 021768 | 000000 | 1808.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000002 | 4743.42 | 22/03/2022 | 0000000151939 | 021768 | 000000 | 1806.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000003 | 4743.42 | 22/03/2022 | 0000000151939 | 021768 | 000000 | 818.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000004 | 4743.42 | 22/03/2022 | 0000000151939 | 021768 | 000000 | 1808.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000005 | 4743.42 | 22/03/2022 | 0000000151939 | 021768 | 000000 | 1804.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000006 | 9486.84 | 22/03/2022 | 0000000151939 | 021768 | 000000 | 3329.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000007 | 4743.42 | 22/03/2022 | 0000000151939 | 021768 | 000000 | 1804.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000008 | 4743.42 | 22/03/2022 | 0000000151939 | 021768 | 000000 | 818.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000009 | 4743.42 | 22/03/2022 | 0000000151939 | 021768 | 000000 | 1973.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 11.00 | 22/03/2022 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 1742.13 | 22/03/2022 | 0000000151939 | 021768 | 000000 | 138.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000002 | 2264.76 | 22/03/2022 | 0000000151939 | 021768 | 000000 | 198.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000003 | 1742.13 | 22/03/2022 | 0000000151939 | 021768 | 000000 | 138.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000004 | 1742.13 | 22/03/2022 | 0000000151939 | 021768 | 000000 | 138.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000005 | 1742.13 | 22/03/2022 | 0000000151939 | 021768 | 000000 | 138.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 12466.84 | 22/03/2022 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 88.00 | 22/03/2022 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 138.00 | 24/03/2022 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 1526.25 | 24/03/2022 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 644.30 | 24/03/2022 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 1526.25 | 24/03/2022 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 3800.00 | 29/03/2022 | 0000000151939 | 021768 | 000000 | 111.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 152.00 | 29/03/2022 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 275.31 | 06/04/2022 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 1000.00 | 20/04/2022 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 3781.14 | 20/04/2022 | 0000000151939 | 021768 | 000000 | 1512.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000002 | 3781.14 | 20/04/2022 | 0000000151939 | 021768 | 000000 | 1511.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000003 | 3781.14 | 20/04/2022 | 0000000151939 | 021768 | 000000 | 523.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000004 | 3781.14 | 20/04/2022 | 0000000151939 | 021768 | 000000 | 1513.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000005 | 3781.14 | 20/04/2022 | 0000000151939 | 021768 | 000000 | 1508.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000006 | 7562.28 | 20/04/2022 | 0000000151939 | 021768 | 000000 | 2799.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000007 | 3781.14 | 20/04/2022 | 0000000151939 | 021768 | 000000 | 1508.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000008 | 3781.14 | 20/04/2022 | 0000000151939 | 021768 | 000000 | 523.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000009 | 3781.14 | 20/04/2022 | 0000000151939 | 021768 | 000000 | 1677.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 1388.71 | 20/04/2022 | 0000000151939 | 021768 | 000000 | 106.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000002 | 1805.32 | 20/04/2022 | 0000000151939 | 021768 | 000000 | 144.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000003 | 1388.71 | 20/04/2022 | 0000000151939 | 021768 | 000000 | 106.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000004 | 1388.71 | 20/04/2022 | 0000000151939 | 021768 | 000000 | 106.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000005 | 1388.71 | 20/04/2022 | 0000000151939 | 021768 | 000000 | 106.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 3500.00 | 20/04/2022 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 1800.00 | 20/04/2022 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 1000.00 | 20/04/2022 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 600.00 | 20/04/2022 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 1200.00 | 20/04/2022 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 3800.00 | 20/04/2022 | 0000000151939 | 021768 | 000000 | 111.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 1520.37 | 20/04/2022 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 4000.00 | 20/04/2022 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 1000.00 | 20/04/2022 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 1800.00 | 20/04/2022 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 9937.74 | 20/04/2022 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 99.00 | 20/04/2022 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 188.81 | 26/04/2022 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 152.00 | 28/04/2022 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 200.00 | 28/04/2022 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 11.00 | 28/04/2022 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 11.00 | 02/05/2022 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 700.00 | 02/05/2022 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 3800.00 | 18/05/2022 | 0000000151939 | 021768 | 000000 | 111.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 3781.14 | 18/05/2022 | 0000000151939 | 021768 | 000000 | 1512.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000002 | 3781.14 | 18/05/2022 | 0000000151939 | 021768 | 000000 | 1511.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000003 | 3781.14 | 18/05/2022 | 0000000151939 | 021768 | 000000 | 523.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000004 | 3781.14 | 18/05/2022 | 0000000151939 | 021768 | 000000 | 1513.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000005 | 3781.14 | 18/05/2022 | 0000000151939 | 021768 | 000000 | 1508.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000006 | 7562.28 | 18/05/2022 | 0000000151939 | 021768 | 000000 | 2799.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000007 | 3781.14 | 18/05/2022 | 0000000151939 | 021768 | 000000 | 1508.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000008 | 3781.14 | 18/05/2022 | 0000000151939 | 021768 | 000000 | 523.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000009 | 3781.14 | 18/05/2022 | 0000000151939 | 021768 | 000000 | 1677.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 1388.71 | 18/05/2022 | 0000000151939 | 021768 | 000000 | 106.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000002 | 1805.32 | 18/05/2022 | 0000000151939 | 021768 | 000000 | 144.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000003 | 1388.71 | 18/05/2022 | 0000000151939 | 021768 | 000000 | 106.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000004 | 1388.71 | 18/05/2022 | 0000000151939 | 021768 | 000000 | 106.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000005 | 1388.71 | 18/05/2022 | 0000000151939 | 021768 | 000000 | 106.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 3500.00 | 18/05/2022 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 4000.00 | 18/05/2022 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 1000.00 | 18/05/2022 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 9937.74 | 18/05/2022 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 152.00 | 18/05/2022 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 99.00 | 18/05/2022 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 1800.00 | 20/05/2022 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 1000.00 | 20/05/2022 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 600.00 | 20/05/2022 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 1200.00 | 20/05/2022 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 700.00 | 20/05/2022 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 1523.49 | 20/05/2022 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 33.00 | 20/05/2022 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 1800.00 | 20/05/2022 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 1000.00 | 20/05/2022 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 132.29 | 24/05/2022 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 200.00 | 24/05/2022 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 3781.14 | 20/06/2022 | 0000000151939 | 021768 | 000000 | 1512.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000002 | 3781.14 | 20/06/2022 | 0000000151939 | 021768 | 000000 | 1511.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000003 | 3781.14 | 20/06/2022 | 0000000151939 | 021768 | 000000 | 523.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000004 | 3781.14 | 20/06/2022 | 0000000151939 | 021768 | 000000 | 1513.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000005 | 3781.14 | 20/06/2022 | 0000000151939 | 021768 | 000000 | 1508.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000006 | 7562.28 | 20/06/2022 | 0000000151939 | 021768 | 000000 | 2799.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000007 | 3781.14 | 20/06/2022 | 0000000151939 | 021768 | 000000 | 1508.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000008 | 3781.14 | 20/06/2022 | 0000000151939 | 021768 | 000000 | 523.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000009 | 3781.14 | 20/06/2022 | 0000000151939 | 021768 | 000000 | 1677.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 1388.71 | 20/06/2022 | 0000000151939 | 021768 | 000000 | 106.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000002 | 1805.32 | 20/06/2022 | 0000000151939 | 021768 | 000000 | 144.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000003 | 1388.71 | 20/06/2022 | 0000000151939 | 021768 | 000000 | 106.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000004 | 1388.71 | 20/06/2022 | 0000000151939 | 021768 | 000000 | 106.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000005 | 1388.71 | 20/06/2022 | 0000000151939 | 021768 | 000000 | 106.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 77.00 | 20/06/2022 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 121.54 | 21/06/2022 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 200.00 | 21/06/2022 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 44.00 | 21/06/2022 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 1000.00 | 21/06/2022 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 1000.00 | 21/06/2022 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 3500.00 | 21/06/2022 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 700.00 | 21/06/2022 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 1800.00 | 21/06/2022 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 600.00 | 21/06/2022 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 1800.00 | 21/06/2022 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 1000.00 | 21/06/2022 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 4000.00 | 21/06/2022 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 1200.00 | 28/06/2022 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 3800.00 | 28/06/2022 | 0000000151939 | 021768 | 000000 | 111.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 152.00 | 28/06/2022 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 9937.74 | 28/06/2022 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 11.00 | 28/06/2022 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 1524.32 | 04/07/2022 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 307.85 | 08/07/2022 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 1864.00 | 15/07/2022 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 3800.00 | 18/07/2022 | 0000000151939 | 021768 | 000000 | 111.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 152.00 | 18/07/2022 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 600.00 | 18/07/2022 | 0000000151939 | 021768 | 000000 | 66.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 120.00 | 18/07/2022 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 3781.14 | 20/07/2022 | 0000000151939 | 021768 | 000000 | 1512.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000002 | 3781.14 | 20/07/2022 | 0000000151939 | 021768 | 000000 | 1511.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000003 | 3781.14 | 20/07/2022 | 0000000151939 | 021768 | 000000 | 523.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000004 | 3781.14 | 20/07/2022 | 0000000151939 | 021768 | 000000 | 1513.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000005 | 3781.14 | 20/07/2022 | 0000000151939 | 021768 | 000000 | 1508.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000006 | 7562.28 | 20/07/2022 | 0000000151939 | 021768 | 000000 | 2799.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000007 | 3781.14 | 20/07/2022 | 0000000151939 | 021768 | 000000 | 1508.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000008 | 3781.14 | 20/07/2022 | 0000000151939 | 021768 | 000000 | 523.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000009 | 3781.14 | 20/07/2022 | 0000000151939 | 021768 | 000000 | 1677.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 1388.71 | 20/07/2022 | 0000000151939 | 021768 | 000000 | 106.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000002 | 1805.32 | 20/07/2022 | 0000000151939 | 021768 | 000000 | 144.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000003 | 1388.71 | 20/07/2022 | 0000000151939 | 021768 | 000000 | 106.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000004 | 1388.71 | 20/07/2022 | 0000000151939 | 021768 | 000000 | 106.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000005 | 1388.71 | 20/07/2022 | 0000000151939 | 021768 | 000000 | 106.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 77.00 | 20/07/2022 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 22.00 | 21/07/2022 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 600.00 | 21/07/2022 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 1800.00 | 21/07/2022 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 4000.00 | 21/07/2022 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 3500.00 | 21/07/2022 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 1800.00 | 21/07/2022 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 700.00 | 21/07/2022 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 1000.00 | 21/07/2022 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 1000.00 | 21/07/2022 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 1523.89 | 25/07/2022 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 1000.00 | 26/07/2022 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 1073.04 | 26/07/2022 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 9937.74 | 26/07/2022 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 200.00 | 26/07/2022 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 136.87 | 26/07/2022 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 1200.00 | 26/07/2022 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 44.00 | 26/07/2022 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 3781.14 | 18/08/2022 | 0000000151939 | 021768 | 000000 | 1512.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000002 | 3781.14 | 18/08/2022 | 0000000151939 | 021768 | 000000 | 1511.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000003 | 3781.14 | 18/08/2022 | 0000000151939 | 021768 | 000000 | 523.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000004 | 3781.14 | 18/08/2022 | 0000000151939 | 021768 | 000000 | 1513.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000005 | 3781.14 | 18/08/2022 | 0000000151939 | 021768 | 000000 | 1508.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000006 | 7562.28 | 18/08/2022 | 0000000151939 | 021768 | 000000 | 2799.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000007 | 3781.14 | 18/08/2022 | 0000000151939 | 021768 | 000000 | 1508.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000008 | 3781.14 | 18/08/2022 | 0000000151939 | 021768 | 000000 | 523.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000009 | 3781.14 | 18/08/2022 | 0000000151939 | 021768 | 000000 | 1677.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 1388.71 | 18/08/2022 | 0000000151939 | 021768 | 000000 | 106.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000002 | 1805.32 | 18/08/2022 | 0000000151939 | 021768 | 000000 | 144.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000003 | 1388.71 | 18/08/2022 | 0000000151939 | 021768 | 000000 | 106.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000004 | 1388.71 | 18/08/2022 | 0000000151939 | 021768 | 000000 | 106.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000005 | 1388.71 | 18/08/2022 | 0000000151939 | 021768 | 000000 | 106.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 3500.00 | 19/08/2022 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 1800.00 | 19/08/2022 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 1800.00 | 19/08/2022 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 1000.00 | 19/08/2022 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 600.00 | 19/08/2022 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 1200.00 | 19/08/2022 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 77.00 | 19/08/2022 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 22.00 | 19/08/2022 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 1000.00 | 19/08/2022 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 3800.00 | 19/08/2022 | 0000000151939 | 021768 | 000000 | 111.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 4000.00 | 19/08/2022 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 22.00 | 22/08/2022 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 700.00 | 22/08/2022 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 1531.57 | 23/08/2022 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 75.62 | 30/08/2022 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 97.00 | 30/08/2022 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 9937.74 | 31/08/2022 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 152.00 | 31/08/2022 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 1000.00 | 09/09/2022 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 3800.00 | 20/09/2022 | 0000000151939 | 021768 | 000000 | 111.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 1000.00 | 20/09/2022 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 3781.14 | 20/09/2022 | 0000000151939 | 021768 | 000000 | 1512.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000002 | 3781.14 | 20/09/2022 | 0000000151939 | 021768 | 000000 | 1511.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000003 | 3781.14 | 20/09/2022 | 0000000151939 | 021768 | 000000 | 523.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000004 | 3781.14 | 20/09/2022 | 0000000151939 | 021768 | 000000 | 1513.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000005 | 3781.14 | 20/09/2022 | 0000000151939 | 021768 | 000000 | 1508.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000006 | 7562.28 | 20/09/2022 | 0000000151939 | 021768 | 000000 | 2799.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000007 | 3781.14 | 20/09/2022 | 0000000151939 | 021768 | 000000 | 1508.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000008 | 3781.14 | 20/09/2022 | 0000000151939 | 021768 | 000000 | 523.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000009 | 3781.14 | 20/09/2022 | 0000000151939 | 021768 | 000000 | 1677.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 1388.71 | 20/09/2022 | 0000000151939 | 021768 | 000000 | 106.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000002 | 1805.32 | 20/09/2022 | 0000000151939 | 021768 | 000000 | 144.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000003 | 1388.71 | 20/09/2022 | 0000000151939 | 021768 | 000000 | 106.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000004 | 1388.71 | 20/09/2022 | 0000000151939 | 021768 | 000000 | 106.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000005 | 1388.71 | 20/09/2022 | 0000000151939 | 021768 | 000000 | 106.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 4000.00 | 20/09/2022 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 1000.00 | 20/09/2022 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 1800.00 | 20/09/2022 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 1000.00 | 20/09/2022 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 1800.00 | 20/09/2022 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 3500.00 | 20/09/2022 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 77.00 | 20/09/2022 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 44.00 | 21/09/2022 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 700.00 | 21/09/2022 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 1200.00 | 21/09/2022 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 600.00 | 21/09/2022 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 9937.74 | 21/09/2022 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 152.00 | 21/09/2022 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 1514.42 | 27/09/2022 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 220.20 | 28/09/2022 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 200.00 | 28/09/2022 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 128.15 | 30/09/2022 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 3800.00 | 20/10/2022 | 0000000151939 | 021768 | 000000 | 130.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 1000.00 | 20/10/2022 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 3500.00 | 20/10/2022 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 4000.00 | 20/10/2022 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 1000.00 | 20/10/2022 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 3781.14 | 20/10/2022 | 0000000151939 | 021768 | 000000 | 1512.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000002 | 3781.14 | 20/10/2022 | 0000000151939 | 021768 | 000000 | 1511.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000003 | 3781.14 | 20/10/2022 | 0000000151939 | 021768 | 000000 | 523.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000004 | 3781.14 | 20/10/2022 | 0000000151939 | 021768 | 000000 | 1513.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000005 | 3781.14 | 20/10/2022 | 0000000151939 | 021768 | 000000 | 1508.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000006 | 7562.28 | 20/10/2022 | 0000000151939 | 021768 | 000000 | 2799.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000007 | 3781.14 | 20/10/2022 | 0000000151939 | 021768 | 000000 | 1508.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000008 | 3781.14 | 20/10/2022 | 0000000151939 | 021768 | 000000 | 523.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000009 | 3781.14 | 20/10/2022 | 0000000151939 | 021768 | 000000 | 1677.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 1388.71 | 20/10/2022 | 0000000151939 | 021768 | 000000 | 106.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000002 | 1805.32 | 20/10/2022 | 0000000151939 | 021768 | 000000 | 144.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000003 | 1388.71 | 20/10/2022 | 0000000151939 | 021768 | 000000 | 106.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000004 | 1388.71 | 20/10/2022 | 0000000151939 | 021768 | 000000 | 106.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000005 | 1388.71 | 20/10/2022 | 0000000151939 | 021768 | 000000 | 106.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 1800.00 | 20/10/2022 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 1000.00 | 20/10/2022 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 700.00 | 20/10/2022 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 1800.00 | 20/10/2022 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 99.00 | 20/10/2022 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 22.00 | 21/10/2022 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 1200.00 | 21/10/2022 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 600.00 | 21/10/2022 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 200.00 | 25/10/2022 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 357.25 | 26/10/2022 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 1508.22 | 01/11/2022 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 3781.14 | 16/11/2022 | 0000000151939 | 021768 | 000000 | 1512.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000002 | 3781.14 | 16/11/2022 | 0000000151939 | 021768 | 000000 | 1511.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000003 | 3781.14 | 16/11/2022 | 0000000151939 | 021768 | 000000 | 523.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000004 | 3781.14 | 16/11/2022 | 0000000151939 | 021768 | 000000 | 1513.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000005 | 3781.14 | 16/11/2022 | 0000000151939 | 021768 | 000000 | 1508.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000006 | 7562.28 | 16/11/2022 | 0000000151939 | 021768 | 000000 | 2799.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000007 | 3781.14 | 16/11/2022 | 0000000151939 | 021768 | 000000 | 1508.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000008 | 3781.14 | 16/11/2022 | 0000000151939 | 021768 | 000000 | 523.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000009 | 3781.14 | 16/11/2022 | 0000000151939 | 021768 | 000000 | 1677.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 1388.71 | 16/11/2022 | 0000000151939 | 021768 | 000000 | 106.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000002 | 1805.32 | 16/11/2022 | 0000000151939 | 021768 | 000000 | 144.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000003 | 1388.71 | 16/11/2022 | 0000000151939 | 021768 | 000000 | 106.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000004 | 1388.71 | 16/11/2022 | 0000000151939 | 021768 | 000000 | 106.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000005 | 1388.71 | 16/11/2022 | 0000000151939 | 021768 | 000000 | 106.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 88.00 | 16/11/2022 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 700.00 | 21/11/2022 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 3500.00 | 21/11/2022 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 1800.00 | 21/11/2022 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 1000.00 | 21/11/2022 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 1800.00 | 21/11/2022 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 1000.00 | 21/11/2022 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 4000.00 | 21/11/2022 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 1200.00 | 21/11/2022 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 600.00 | 21/11/2022 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 55.00 | 21/11/2022 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 1000.00 | 21/11/2022 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 3800.00 | 21/11/2022 | 0000000151939 | 021768 | 000000 | 130.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 22.00 | 22/11/2022 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 11.00 | 22/11/2022 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 9123.74 | 23/11/2022 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 498.98 | 23/11/2022 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 154.32 | 23/11/2022 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 2.60 | 23/11/2022 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 97.75 | 28/11/2022 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 200.00 | 28/11/2022 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 894.62 | 30/11/2022 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 2150.00 | 05/12/2022 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 11.00 | 05/12/2022 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 6800.00 | 12/12/2022 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 1000.00 | 15/12/2022 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 155.00 | 15/12/2022 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 200.00 | 15/12/2022 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 11.00 | 15/12/2022 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 9034.31 | 20/12/2022 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 451.72 | 20/12/2022 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 152.00 | 20/12/2022 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 2.40 | 20/12/2022 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 1472.03 | 20/12/2022 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 73.60 | 20/12/2022 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 70001.82 | 20/12/2022 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 11.00 | 20/12/2022 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 3781.14 | 21/12/2022 | 0000000151939 | 021768 | 000000 | 1512.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000002 | 3781.14 | 21/12/2022 | 0000000151939 | 021768 | 000000 | 1511.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000003 | 3781.14 | 21/12/2022 | 0000000151939 | 021768 | 000000 | 523.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000004 | 3781.14 | 21/12/2022 | 0000000151939 | 021768 | 000000 | 1513.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000005 | 3781.14 | 21/12/2022 | 0000000151939 | 021768 | 000000 | 1508.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000006 | 7562.28 | 21/12/2022 | 0000000151939 | 021768 | 000000 | 2799.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000007 | 3781.14 | 21/12/2022 | 0000000151939 | 021768 | 000000 | 1508.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000008 | 3781.14 | 21/12/2022 | 0000000151939 | 021768 | 000000 | 523.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000009 | 3781.14 | 21/12/2022 | 0000000151939 | 021768 | 000000 | 1677.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 1388.71 | 21/12/2022 | 0000000151939 | 021768 | 000000 | 106.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000002 | 1805.32 | 21/12/2022 | 0000000151939 | 021768 | 000000 | 144.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000003 | 1388.71 | 21/12/2022 | 0000000151939 | 021768 | 000000 | 106.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000004 | 1388.71 | 21/12/2022 | 0000000151939 | 021768 | 000000 | 106.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000005 | 1388.71 | 21/12/2022 | 0000000151939 | 021768 | 000000 | 106.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 1388.71 | 21/12/2022 | 0000000151939 | 021768 | 000000 | 106.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000002 | 1805.32 | 21/12/2022 | 0000000151939 | 021768 | 000000 | 144.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000003 | 1388.71 | 21/12/2022 | 0000000151939 | 021768 | 000000 | 106.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000004 | 1388.71 | 21/12/2022 | 0000000151939 | 021768 | 000000 | 106.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000005 | 1388.71 | 21/12/2022 | 0000000151939 | 021768 | 000000 | 106.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 238.13 | 21/12/2022 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 9034.31 | 21/12/2022 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 451.72 | 21/12/2022 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 152.00 | 21/12/2022 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 2.40 | 21/12/2022 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 165.00 | 21/12/2022 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 3500.00 | 21/12/2022 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 1800.00 | 21/12/2022 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 1000.00 | 21/12/2022 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 4000.00 | 21/12/2022 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 1800.00 | 21/12/2022 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 600.00 | 21/12/2022 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 1200.00 | 21/12/2022 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 700.00 | 21/12/2022 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 1000.00 | 21/12/2022 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 3800.00 | 21/12/2022 | 0000000151939 | 021768 | 000000 | 130.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 321.92 | 22/12/2022 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 700.00 | 27/12/2022 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 1400.00 | 28/12/2022 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 89.22 | 28/12/2022 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 330.58 | 29/12/2022 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 11.00 | 29/12/2022 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 420
Última atualização: 11/06/2024