| 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 | 5060.00 | 21/01/2022 | 0000000012917 | 010138 | 856071 | 801.88 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000001 | 0000002 | 4500.00 | 21/01/2022 | 0000000012917 | 010138 | 856065 | 646.52 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000001 | 0000003 | 4500.00 | 21/01/2022 | 0000000012917 | 010138 | 856066 | 646.52 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000001 | 0000004 | 4500.00 | 21/01/2022 | 0000000012917 | 010138 | 856072 | 1540.36 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000001 | 0000005 | 4500.00 | 21/01/2022 | 0000000012917 | 010138 | 856067 | 646.52 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000001 | 0000006 | 4500.00 | 21/01/2022 | 0000000012917 | 010138 | 856070 | 646.52 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000001 | 0000007 | 4500.00 | 21/01/2022 | 0000000012917 | 010138 | 856069 | 646.52 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000001 | 0000008 | 4500.00 | 21/01/2022 | 0000000012917 | 010138 | 856068 | 646.52 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000001 | 0000009 | 4500.00 | 21/01/2022 | 0000000012917 | 010138 | 856073 | 1338.84 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 1212.00 | 21/01/2022 | 0000000012917 | 010138 | 856076 | 90.90 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000002 | 1750.00 | 21/01/2022 | 0000000012917 | 010138 | 856063 | 139.32 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000003 | 1750.00 | 21/01/2022 | 0000000012917 | 010138 | 856064 | 139.32 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 1750.00 | 21/01/2022 | 0000000012917 | 010138 | 856061 | 139.32 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 200.93 | 21/01/2022 | 0000000012917 | 010138 | 856074 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 3400.00 | 21/01/2022 | 0000000012917 | 010138 | 856077 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 1500.00 | 21/01/2022 | 0000000012917 | 010138 | 856080 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 1800.00 | 21/01/2022 | 0000000012917 | 010138 | 856081 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 1800.00 | 21/01/2022 | 0000000012917 | 010138 | 856082 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 4900.00 | 21/01/2022 | 0000000012917 | 010138 | 856083 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 4900.00 | 21/01/2022 | 0000000012917 | 010138 | 856084 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 600.00 | 21/01/2022 | 0000000012917 | 010138 | 856085 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 1800.00 | 21/01/2022 | 0000000012917 | 010138 | 856086 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 100.00 | 21/01/2022 | 0000000012917 | 010138 | 856089 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 500.00 | 21/01/2022 | 0000000012917 | 010138 | 856078 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 1000.00 | 21/01/2022 | 0000000012917 | 010138 | 856087 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 82.35 | 21/01/2022 | 0000000012917 | 010138 | 856088 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 1723.00 | 27/01/2022 | 0000000012917 | 010138 | 856092 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 221.00 | 27/01/2022 | 0000000012917 | 010138 | 856091 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 155.00 | 27/01/2022 | 0000000012917 | 010138 | 856090 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 1200.64 | 04/02/2022 | 0000000012917 | 010138 | 856094 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 55.45 | 04/02/2022 | 0000000012917 | 010138 | 856095 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 89.22 | 10/02/2022 | 0000000012917 | 010138 | 012917 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 5060.00 | 18/02/2022 | 0000000012917 | 010138 | 856102 | 801.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000002 | 4500.00 | 18/02/2022 | 0000000012917 | 010138 | 856112 | 646.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000003 | 4500.00 | 18/02/2022 | 0000000012917 | 010138 | 856110 | 646.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000004 | 4500.00 | 18/02/2022 | 0000000012917 | 010138 | 856105 | 1540.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000005 | 4500.00 | 18/02/2022 | 0000000012917 | 010138 | 856108 | 646.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000006 | 4500.00 | 18/02/2022 | 0000000012917 | 010138 | 856106 | 646.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000007 | 4500.00 | 18/02/2022 | 0000000012917 | 010138 | 856109 | 646.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000008 | 4500.00 | 18/02/2022 | 0000000012917 | 010138 | 856107 | 646.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000009 | 4500.00 | 18/02/2022 | 0000000012917 | 010138 | 856105 | 1338.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 1212.00 | 18/02/2022 | 0000000012917 | 010138 | 856100 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000002 | 1212.00 | 18/02/2022 | 0000000012917 | 010138 | 856101 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000003 | 1750.00 | 18/02/2022 | 0000000012917 | 010138 | 856098 | 139.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000004 | 1750.00 | 18/02/2022 | 0000000012917 | 010138 | 856099 | 139.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 1750.00 | 18/02/2022 | 0000000012917 | 010138 | 856097 | 139.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 600.00 | 18/02/2022 | 0000000012917 | 010138 | 856123 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 1800.00 | 18/02/2022 | 0000000012917 | 010138 | 856124 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 4900.00 | 18/02/2022 | 0000000012917 | 010138 | 856121 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 4900.00 | 18/02/2022 | 0000000012917 | 010138 | 856122 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 1800.00 | 18/02/2022 | 0000000012917 | 010138 | 856117 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 500.00 | 18/02/2022 | 0000000012917 | 010138 | 856116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 1800.00 | 18/02/2022 | 0000000012917 | 010138 | 856118 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 3400.00 | 18/02/2022 | 0000000012917 | 010138 | 856115 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 1500.00 | 18/02/2022 | 0000000012917 | 010138 | 856119 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 1000.00 | 18/02/2022 | 0000000012917 | 010138 | 856125 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 100.00 | 18/02/2022 | 0000000012917 | 010138 | 856098 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 1485.00 | 18/02/2022 | 0000000012917 | 010138 | 856126 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 10416.34 | 18/02/2022 | 0000000012917 | 010138 | 856113 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 403.00 | 21/02/2022 | 0000000012917 | 010138 | 856127 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 89.22 | 09/03/2022 | 0000000012917 | 010138 | 043665 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 5060.00 | 18/03/2022 | 0000000012917 | 010138 | 856163 | 924.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000002 | 4500.00 | 18/03/2022 | 0000000012917 | 010138 | 856158 | 737.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000003 | 4500.00 | 18/03/2022 | 0000000012917 | 010138 | 856159 | 737.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000004 | 4500.00 | 18/03/2022 | 0000000012917 | 010138 | 856155 | 1631.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000005 | 4500.00 | 18/03/2022 | 0000000012917 | 010138 | 856156 | 737.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000006 | 4500.00 | 18/03/2022 | 0000000012917 | 010138 | 856160 | 737.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000007 | 4500.00 | 18/03/2022 | 0000000012917 | 010138 | 856161 | 737.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000008 | 4500.00 | 18/03/2022 | 0000000012917 | 010138 | 856162 | 737.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000009 | 4500.00 | 18/03/2022 | 0000000012917 | 010138 | 856157 | 1429.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 1212.00 | 18/03/2022 | 0000000012917 | 010138 | 856142 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000002 | 1212.00 | 18/03/2022 | 0000000012917 | 010138 | 856141 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000003 | 1750.00 | 18/03/2022 | 0000000012917 | 010138 | 856143 | 139.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000004 | 1750.00 | 18/03/2022 | 0000000012917 | 010138 | 856144 | 139.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 1750.00 | 18/03/2022 | 0000000012917 | 010138 | 856145 | 139.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 4900.00 | 18/03/2022 | 0000000012917 | 010138 | 856137 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 4900.00 | 18/03/2022 | 0000000012917 | 010138 | 856136 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 1800.00 | 18/03/2022 | 0000000012917 | 010138 | 856133 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 600.00 | 18/03/2022 | 0000000012917 | 010138 | 856138 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 1800.00 | 18/03/2022 | 0000000012917 | 010138 | 856138 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 1505.00 | 18/03/2022 | 0000000012917 | 010138 | 856166 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 96.20 | 18/03/2022 | 0000000012917 | 010138 | 856128 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 100.00 | 18/03/2022 | 0000000012917 | 010138 | 856129 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 1000.00 | 18/03/2022 | 0000000012917 | 010138 | 856130 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 1500.00 | 18/03/2022 | 0000000012917 | 010138 | 856135 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 3400.00 | 18/03/2022 | 0000000012917 | 010138 | 856132 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 1800.00 | 18/03/2022 | 0000000012917 | 010138 | 856134 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 500.00 | 18/03/2022 | 0000000012917 | 010138 | 856131 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 10721.48 | 18/03/2022 | 0000000012917 | 010138 | 856164 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 13560.00 | 28/03/2022 | 0000000012917 | 010138 | 856167 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 2000.00 | 08/04/2022 | 0000000012917 | 010138 | 025623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 89.22 | 11/04/2022 | 0000000012917 | 010138 | 043665 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 5000.00 | 20/04/2022 | 0000000012917 | 010138 | 856191 | 904.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000002 | 3500.00 | 20/04/2022 | 0000000012917 | 010138 | 856202 | 449.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000003 | 3500.00 | 20/04/2022 | 0000000012917 | 010138 | 856184 | 449.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000004 | 3500.00 | 20/04/2022 | 0000000012917 | 010138 | 856186 | 1343.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000005 | 3500.00 | 20/04/2022 | 0000000012917 | 010138 | 856188 | 449.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000006 | 3500.00 | 20/04/2022 | 0000000012917 | 010138 | 856190 | 449.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000007 | 3500.00 | 20/04/2022 | 0000000012917 | 010138 | 856194 | 449.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000008 | 3500.00 | 20/04/2022 | 0000000012917 | 010138 | 856196 | 449.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000009 | 3500.00 | 20/04/2022 | 0000000012917 | 010138 | 856200 | 1142.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 1050.40 | 20/04/2022 | 0000000012917 | 010138 | 856180 | 78.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000002 | 1050.40 | 20/04/2022 | 0000000012917 | 010138 | 856182 | 78.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000003 | 1050.40 | 20/04/2022 | 0000000012917 | 010138 | 856183 | 78.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000004 | 1212.00 | 20/04/2022 | 0000000012917 | 010138 | 856187 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000005 | 1050.40 | 20/04/2022 | 0000000012917 | 010138 | 856189 | 78.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000006 | 1050.40 | 20/04/2022 | 0000000012917 | 010138 | 856192 | 78.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000007 | 1050.40 | 20/04/2022 | 0000000012917 | 010138 | 856195 | 78.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000008 | 1050.40 | 20/04/2022 | 0000000012917 | 010138 | 856197 | 78.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000009 | 1750.00 | 20/04/2022 | 0000000012917 | 010138 | 856198 | 139.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000010 | 1050.40 | 20/04/2022 | 0000000012917 | 010138 | 856199 | 78.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000011 | 1750.00 | 20/04/2022 | 0000000012917 | 010138 | 856201 | 139.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 1750.00 | 20/04/2022 | 0000000012917 | 010138 | 856185 | 139.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 10721.48 | 20/04/2022 | 0000000012917 | 010138 | 856203 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 4900.00 | 20/04/2022 | 0000000012917 | 010138 | 856177 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 4900.00 | 20/04/2022 | 0000000012917 | 010138 | 856176 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 1800.00 | 20/04/2022 | 0000000012917 | 010138 | 856173 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 129.97 | 20/04/2022 | 0000000012917 | 010138 | 856169 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 100.00 | 20/04/2022 | 0000000012917 | 010138 | 856168 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 1435.00 | 20/04/2022 | 0000000012917 | 010138 | 856205 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 1000.00 | 20/04/2022 | 0000000012917 | 010138 | 856171 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 500.00 | 20/04/2022 | 0000000012917 | 010138 | 856172 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 1800.00 | 20/04/2022 | 0000000012917 | 010138 | 856174 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 1500.00 | 20/04/2022 | 0000000012917 | 010138 | 856175 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 3400.00 | 20/04/2022 | 0000000012917 | 010138 | 856170 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 1800.00 | 20/04/2022 | 0000000012917 | 010138 | 856179 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 600.00 | 20/04/2022 | 0000000012917 | 010138 | 856178 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 89.22 | 09/05/2022 | 0000000012917 | 010138 | 043665 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 5000.00 | 20/05/2022 | 0000000012917 | 010138 | 856226 | 904.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000002 | 3500.00 | 20/05/2022 | 0000000012917 | 010138 | 856218 | 449.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000003 | 3500.00 | 20/05/2022 | 0000000012917 | 010138 | 856219 | 449.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000004 | 3500.00 | 20/05/2022 | 0000000012917 | 010138 | 856224 | 1343.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000005 | 3500.00 | 20/05/2022 | 0000000012917 | 010138 | 856220 | 449.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000006 | 3500.00 | 20/05/2022 | 0000000012917 | 010138 | 856223 | 449.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000007 | 3500.00 | 20/05/2022 | 0000000012917 | 010138 | 856221 | 449.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000008 | 3500.00 | 20/05/2022 | 0000000012917 | 010138 | 856222 | 449.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000009 | 3500.00 | 20/05/2022 | 0000000012917 | 010138 | 856225 | 1142.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 1212.00 | 20/05/2022 | 0000000012917 | 010138 | 856238 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000002 | 1212.00 | 20/05/2022 | 0000000012917 | 010138 | 856234 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000003 | 1212.00 | 20/05/2022 | 0000000012917 | 010138 | 856231 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000004 | 1212.00 | 20/05/2022 | 0000000012917 | 010138 | 856240 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000005 | 1212.00 | 20/05/2022 | 0000000012917 | 010138 | 856232 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000006 | 1212.00 | 20/05/2022 | 0000000012917 | 010138 | 856236 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000007 | 1212.00 | 20/05/2022 | 0000000012917 | 010138 | 856239 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000008 | 1212.00 | 20/05/2022 | 0000000012917 | 010138 | 856233 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000009 | 1750.00 | 20/05/2022 | 0000000012917 | 010138 | 856230 | 139.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000010 | 1212.00 | 20/05/2022 | 0000000012917 | 010138 | 856235 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000011 | 1750.00 | 20/05/2022 | 0000000012917 | 010138 | 856229 | 139.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 1750.00 | 20/05/2022 | 0000000012917 | 010138 | 856228 | 139.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 4900.00 | 20/05/2022 | 0000000012917 | 010138 | 856215 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 4900.00 | 20/05/2022 | 0000000012917 | 010138 | 856214 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 1800.00 | 20/05/2022 | 0000000012917 | 010138 | 856211 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 1800.00 | 20/05/2022 | 0000000012917 | 010138 | 856217 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 600.00 | 20/05/2022 | 0000000012917 | 010138 | 856216 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 1000.00 | 20/05/2022 | 0000000012917 | 010138 | 856209 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 61.72 | 20/05/2022 | 0000000012917 | 010138 | 856206 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 100.00 | 20/05/2022 | 0000000012917 | 010138 | 856207 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 3400.00 | 20/05/2022 | 0000000012917 | 010138 | 856208 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 1800.00 | 20/05/2022 | 0000000012917 | 010138 | 856212 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 1500.00 | 20/05/2022 | 0000000012917 | 010138 | 856213 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 500.00 | 20/05/2022 | 0000000012917 | 010138 | 856210 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 1395.00 | 20/05/2022 | 0000000012917 | 010138 | 856243 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 10530.34 | 20/05/2022 | 0000000012917 | 010138 | 856242 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 144.00 | 06/06/2022 | 0000000012917 | 010138 | 060601 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 144.00 | 06/06/2022 | 0000000012917 | 010138 | 060602 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 89.22 | 09/06/2022 | 0000000012917 | 010138 | 043665 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 5000.00 | 20/06/2022 | 0000000012917 | 010138 | 856271 | 1084.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000002 | 3500.00 | 20/06/2022 | 0000000012917 | 010138 | 856292 | 449.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000003 | 3500.00 | 20/06/2022 | 0000000012917 | 010138 | 856291 | 449.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000004 | 3500.00 | 20/06/2022 | 0000000012917 | 010138 | 856287 | 1343.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000005 | 3500.00 | 20/06/2022 | 0000000012917 | 010138 | 856288 | 449.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000006 | 3500.00 | 20/06/2022 | 0000000012917 | 010138 | 856290 | 449.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000007 | 3500.00 | 20/06/2022 | 0000000012917 | 010138 | 856289 | 449.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000008 | 3500.00 | 20/06/2022 | 0000000012917 | 010138 | 856280 | 878.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000009 | 3500.00 | 20/06/2022 | 0000000012917 | 010138 | 856293 | 1142.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 1212.00 | 20/06/2022 | 0000000012917 | 010138 | 856268 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000002 | 1212.00 | 20/06/2022 | 0000000012917 | 010138 | 856265 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000003 | 1212.00 | 20/06/2022 | 0000000012917 | 010138 | 856262 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000004 | 1212.00 | 20/06/2022 | 0000000012917 | 010138 | 856270 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000005 | 1212.00 | 20/06/2022 | 0000000012917 | 010138 | 856263 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000006 | 1212.00 | 20/06/2022 | 0000000012917 | 010138 | 856267 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000007 | 1212.00 | 20/06/2022 | 0000000012917 | 010138 | 856269 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000008 | 1750.00 | 20/06/2022 | 0000000012917 | 010138 | 856261 | 139.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000009 | 1212.00 | 20/06/2022 | 0000000012917 | 010138 | 856266 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000010 | 1171.60 | 20/06/2022 | 0000000012917 | 010138 | 856281 | 87.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000011 | 1750.00 | 20/06/2022 | 0000000012917 | 010138 | 856260 | 139.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 1750.00 | 20/06/2022 | 0000000012917 | 010138 | 856259 | 139.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 10814.76 | 20/06/2022 | 0000000012917 | 010138 | 856283 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 4900.00 | 20/06/2022 | 0000000012917 | 010138 | 856256 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 4900.00 | 20/06/2022 | 0000000012917 | 010138 | 856255 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 1800.00 | 20/06/2022 | 0000000012917 | 010138 | 856251 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 600.00 | 20/06/2022 | 0000000012917 | 010138 | 856257 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 1800.00 | 20/06/2022 | 0000000012917 | 010138 | 856258 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 100.00 | 20/06/2022 | 0000000012917 | 010138 | 856247 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 1000.00 | 20/06/2022 | 0000000012917 | 010138 | 856249 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 3400.00 | 20/06/2022 | 0000000012917 | 010138 | 856248 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 1800.00 | 20/06/2022 | 0000000012917 | 010138 | 856252 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 1500.00 | 20/06/2022 | 0000000012917 | 010138 | 856254 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 500.00 | 20/06/2022 | 0000000012917 | 010138 | 856250 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 89.66 | 20/06/2022 | 0000000012917 | 010138 | 856246 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 1451.00 | 20/06/2022 | 0000000012917 | 010138 | 856284 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 352.00 | 01/07/2022 | 0000000012917 | 010138 | 070101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000002 | 256.00 | 01/07/2022 | 0000000012917 | 010138 | 070102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000003 | 320.00 | 01/07/2022 | 0000000012917 | 010138 | 070103 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000004 | 320.00 | 01/07/2022 | 0000000012917 | 010138 | 070104 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 89.22 | 11/07/2022 | 0000000012917 | 010138 | 043665 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 2000.00 | 12/07/2022 | 0000000012917 | 010138 | 025623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 5000.00 | 20/07/2022 | 0000000012917 | 010138 | 856330 | 904.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000002 | 3500.00 | 20/07/2022 | 0000000012917 | 010138 | 856328 | 449.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000003 | 3500.00 | 20/07/2022 | 0000000012917 | 010138 | 085637 | 449.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000004 | 3500.00 | 20/07/2022 | 0000000012917 | 010138 | 856319 | 1343.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000005 | 3500.00 | 20/07/2022 | 0000000012917 | 010138 | 856325 | 449.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000006 | 3500.00 | 20/07/2022 | 0000000012917 | 010138 | 856326 | 449.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000007 | 3500.00 | 20/07/2022 | 0000000012917 | 010138 | 856330 | 449.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000008 | 3500.00 | 20/07/2022 | 0000000012917 | 010138 | 856320 | 878.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000009 | 3500.00 | 20/07/2022 | 0000000012917 | 010138 | 856318 | 1142.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 1212.00 | 20/07/2022 | 0000000012917 | 010138 | 856308 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000002 | 1212.00 | 20/07/2022 | 0000000012917 | 010138 | 856306 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000003 | 1212.00 | 20/07/2022 | 0000000012917 | 010138 | 856312 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000004 | 1212.00 | 20/07/2022 | 0000000012917 | 010138 | 856307 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000005 | 1212.00 | 20/07/2022 | 0000000012917 | 010138 | 856310 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000006 | 1171.60 | 20/07/2022 | 0000000012917 | 010138 | 856329 | 87.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000007 | 1212.00 | 20/07/2022 | 0000000012917 | 010138 | 856311 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000008 | 1750.00 | 20/07/2022 | 0000000012917 | 010138 | 856316 | 139.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000009 | 1212.00 | 20/07/2022 | 0000000012917 | 010138 | 856309 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000010 | 1212.00 | 20/07/2022 | 0000000012917 | 010138 | 856313 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000011 | 1750.00 | 20/07/2022 | 0000000012917 | 010138 | 856315 | 139.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 1750.00 | 20/07/2022 | 0000000012917 | 010138 | 856314 | 139.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 4900.00 | 20/07/2022 | 0000000012917 | 010138 | 856303 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 4900.00 | 20/07/2022 | 0000000012917 | 010138 | 856302 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 1800.00 | 20/07/2022 | 0000000012917 | 010138 | 856300 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 3400.00 | 20/07/2022 | 0000000012917 | 010138 | 856296 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 1800.00 | 20/07/2022 | 0000000012917 | 010138 | 856301 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 1500.00 | 20/07/2022 | 0000000012917 | 010138 | 856321 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 600.00 | 20/07/2022 | 0000000012917 | 010138 | 856304 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 1800.00 | 20/07/2022 | 0000000012917 | 010138 | 856305 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 40.51 | 20/07/2022 | 0000000012917 | 010138 | 856294 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 100.00 | 20/07/2022 | 0000000012917 | 010138 | 856295 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 500.00 | 20/07/2022 | 0000000012917 | 010138 | 856299 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 1000.00 | 20/07/2022 | 0000000012917 | 010138 | 856297 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 1406.00 | 20/07/2022 | 0000000012917 | 010138 | 856334 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 10805.87 | 20/07/2022 | 0000000012917 | 010138 | 856331 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 89.22 | 09/08/2022 | 0000000012917 | 010138 | 043665 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 5000.00 | 19/08/2022 | 0000000012917 | 010138 | 856363 | 904.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000002 | 3500.00 | 19/08/2022 | 0000000012917 | 010138 | 856371 | 449.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000003 | 3500.00 | 19/08/2022 | 0000000012917 | 010138 | 856370 | 449.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000004 | 3500.00 | 19/08/2022 | 0000000012917 | 010138 | 856365 | 1343.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000005 | 3500.00 | 19/08/2022 | 0000000012917 | 010138 | 856369 | 449.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000006 | 3500.00 | 19/08/2022 | 0000000012917 | 010138 | 856367 | 449.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000007 | 3500.00 | 19/08/2022 | 0000000012917 | 010138 | 856368 | 449.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000008 | 3500.00 | 19/08/2022 | 0000000012917 | 010138 | 856366 | 878.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000009 | 3500.00 | 19/08/2022 | 0000000012917 | 010138 | 856364 | 1142.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 1212.00 | 19/08/2022 | 0000000012917 | 010138 | 856356 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000002 | 1212.00 | 19/08/2022 | 0000000012917 | 010138 | 856359 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000003 | 1212.00 | 19/08/2022 | 0000000012917 | 010138 | 856349 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000004 | 1212.00 | 19/08/2022 | 0000000012917 | 010138 | 856358 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000005 | 1212.00 | 19/08/2022 | 0000000012917 | 010138 | 856354 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000006 | 1212.00 | 19/08/2022 | 0000000012917 | 010138 | 856353 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000007 | 1212.00 | 19/08/2022 | 0000000012917 | 010138 | 856351 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000008 | 1750.00 | 19/08/2022 | 0000000012917 | 010138 | 856362 | 139.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000009 | 1212.00 | 19/08/2022 | 0000000012917 | 010138 | 856355 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000010 | 1212.00 | 19/08/2022 | 0000000012917 | 010138 | 856357 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000011 | 1750.00 | 19/08/2022 | 0000000012917 | 010138 | 856360 | 139.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 1750.00 | 19/08/2022 | 0000000012917 | 010138 | 856361 | 139.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 4900.00 | 19/08/2022 | 0000000012917 | 010138 | 856346 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 4900.00 | 19/08/2022 | 0000000012917 | 010138 | 856345 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 1800.00 | 19/08/2022 | 0000000012917 | 010138 | 856342 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 1800.00 | 19/08/2022 | 0000000012917 | 010138 | 856348 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 600.00 | 19/08/2022 | 0000000012917 | 010138 | 028911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 34.09 | 19/08/2022 | 0000000012917 | 010138 | 856337 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 100.00 | 19/08/2022 | 0000000012917 | 010138 | 856338 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 1000.00 | 19/08/2022 | 0000000012917 | 010138 | 856340 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 1380.00 | 19/08/2022 | 0000000012917 | 010138 | 856374 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 3400.00 | 19/08/2022 | 0000000012917 | 010138 | 856339 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 1800.00 | 19/08/2022 | 0000000012917 | 010138 | 856343 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 1500.00 | 19/08/2022 | 0000000012917 | 010138 | 856344 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 500.00 | 19/08/2022 | 0000000012917 | 010138 | 856341 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 10805.87 | 19/08/2022 | 0000000012917 | 010138 | 856373 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 124.60 | 24/08/2022 | 0000000012917 | 010138 | 856375 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 89.22 | 09/09/2022 | 0000000012917 | 010138 | 401344 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 1315.00 | 12/09/2022 | 0000000012917 | 010138 | 856376 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 1800.00 | 20/09/2022 | 0000000012917 | 010138 | 856389 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 5000.00 | 20/09/2022 | 0000000012917 | 010138 | 856405 | 904.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000002 | 3500.00 | 20/09/2022 | 0000000012917 | 010138 | 856408 | 449.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000003 | 3500.00 | 20/09/2022 | 0000000012917 | 010138 | 856409 | 449.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000004 | 3500.00 | 20/09/2022 | 0000000012917 | 010138 | 856407 | 1343.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000005 | 3500.00 | 20/09/2022 | 0000000012917 | 010138 | 856410 | 449.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000006 | 3500.00 | 20/09/2022 | 0000000012917 | 010138 | 856412 | 449.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000007 | 3500.00 | 20/09/2022 | 0000000012917 | 010138 | 856411 | 449.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000008 | 3500.00 | 20/09/2022 | 0000000012917 | 010138 | 856414 | 449.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000009 | 3500.00 | 20/09/2022 | 0000000012917 | 010138 | 856406 | 1142.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 1212.00 | 20/09/2022 | 0000000012917 | 010138 | 856403 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000002 | 1212.00 | 20/09/2022 | 0000000012917 | 010138 | 856394 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000003 | 1212.00 | 20/09/2022 | 0000000012917 | 010138 | 856402 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000004 | 1212.00 | 20/09/2022 | 0000000012917 | 010138 | 856395 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000005 | 1212.00 | 20/09/2022 | 0000000012917 | 010138 | 856399 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000006 | 1212.00 | 20/09/2022 | 0000000012917 | 010138 | 856400 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000007 | 1212.00 | 20/09/2022 | 0000000012917 | 010138 | 856401 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000008 | 1750.00 | 20/09/2022 | 0000000012917 | 010138 | 856393 | 139.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000009 | 1212.00 | 20/09/2022 | 0000000012917 | 010138 | 856398 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000010 | 1212.00 | 20/09/2022 | 0000000012917 | 010138 | 856396 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000011 | 1750.00 | 20/09/2022 | 0000000012917 | 010138 | 856392 | 139.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 1750.00 | 20/09/2022 | 0000000012917 | 010138 | 856390 | 139.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 10814.76 | 20/09/2022 | 0000000012917 | 010138 | 856417 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 4900.00 | 20/09/2022 | 0000000012917 | 010138 | 856386 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 4900.00 | 20/09/2022 | 0000000012917 | 010138 | 856385 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 1800.00 | 20/09/2022 | 0000000012917 | 010138 | 856418 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 600.00 | 20/09/2022 | 0000000012917 | 010138 | 856387 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 1000.00 | 20/09/2022 | 0000000012917 | 010138 | 856380 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 100.00 | 20/09/2022 | 0000000012917 | 010138 | 856377 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 84.70 | 20/09/2022 | 0000000012917 | 010138 | 856378 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 3400.00 | 20/09/2022 | 0000000012917 | 010138 | 856379 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 1800.00 | 20/09/2022 | 0000000012917 | 010138 | 856383 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 1500.00 | 20/09/2022 | 0000000012917 | 010138 | 856384 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 500.00 | 20/09/2022 | 0000000012917 | 010138 | 856381 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 1405.38 | 20/09/2022 | 0000000012917 | 010138 | 856415 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 89.22 | 10/10/2022 | 0000000012917 | 010138 | 043665 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 1800.00 | 20/10/2022 | 0000000012917 | 010138 | 856430 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 5000.00 | 20/10/2022 | 0000000012917 | 010138 | 856439 | 904.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000002 | 3500.00 | 20/10/2022 | 0000000012917 | 010138 | 856431 | 449.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000003 | 3500.00 | 20/10/2022 | 0000000012917 | 010138 | 856432 | 449.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000004 | 3500.00 | 20/10/2022 | 0000000012917 | 010138 | 856437 | 1343.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000005 | 3500.00 | 20/10/2022 | 0000000012917 | 010138 | 856433 | 449.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000006 | 3500.00 | 20/10/2022 | 0000000012917 | 010138 | 856436 | 449.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000007 | 3500.00 | 20/10/2022 | 0000000012917 | 010138 | 856434 | 449.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000008 | 3500.00 | 20/10/2022 | 0000000012917 | 010138 | 856435 | 449.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000009 | 3500.00 | 20/10/2022 | 0000000012917 | 010138 | 856438 | 1142.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 1212.00 | 20/10/2022 | 0000000012917 | 010138 | 856448 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000002 | 1212.00 | 20/10/2022 | 0000000012917 | 010138 | 856445 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000003 | 1212.00 | 20/10/2022 | 0000000012917 | 010138 | 856453 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000004 | 1212.00 | 20/10/2022 | 0000000012917 | 010138 | 856446 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000005 | 1212.00 | 20/10/2022 | 0000000012917 | 010138 | 856450 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000006 | 1212.00 | 20/10/2022 | 0000000012917 | 010138 | 856451 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000007 | 1212.00 | 20/10/2022 | 0000000012917 | 010138 | 856452 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000008 | 1750.00 | 20/10/2022 | 0000000012917 | 010138 | 856444 | 139.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000009 | 1212.00 | 20/10/2022 | 0000000012917 | 010138 | 856449 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000010 | 1212.00 | 20/10/2022 | 0000000012917 | 010138 | 856447 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000011 | 1750.00 | 20/10/2022 | 0000000012917 | 010138 | 856443 | 139.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 1750.00 | 20/10/2022 | 0000000012917 | 010138 | 856440 | 139.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 4900.00 | 20/10/2022 | 0000000012917 | 010138 | 856428 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 4900.00 | 20/10/2022 | 0000000012917 | 010138 | 856427 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 600.00 | 20/10/2022 | 0000000012917 | 010138 | 856429 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 1800.00 | 20/10/2022 | 0000000012917 | 010138 | 856426 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 1000.00 | 20/10/2022 | 0000000012917 | 010138 | 856422 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 10814.76 | 20/10/2022 | 0000000012917 | 010138 | 856454 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 3400.00 | 20/10/2022 | 0000000012917 | 010138 | 856421 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 1800.00 | 20/10/2022 | 0000000012917 | 010138 | 856425 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 1500.00 | 20/10/2022 | 0000000012917 | 010138 | 856424 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 500.00 | 20/10/2022 | 0000000012917 | 010138 | 856423 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 76.50 | 20/10/2022 | 0000000012917 | 010138 | 856419 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 100.00 | 20/10/2022 | 0000000012917 | 010138 | 856420 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 1460.00 | 20/10/2022 | 0000000012917 | 010138 | 856456 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 89.22 | 09/11/2022 | 0000000012917 | 010138 | 043665 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 5000.00 | 18/11/2022 | 0000000012917 | 010138 | 856472 | 904.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000002 | 3500.00 | 18/11/2022 | 0000000012917 | 010138 | 856478 | 449.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000003 | 3500.00 | 18/11/2022 | 0000000012917 | 010138 | 856479 | 449.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000004 | 3500.00 | 18/11/2022 | 0000000012917 | 010138 | 856473 | 1343.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000005 | 3500.00 | 18/11/2022 | 0000000012917 | 010138 | 856476 | 449.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000006 | 3500.00 | 18/11/2022 | 0000000012917 | 010138 | 856489 | 449.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000007 | 3500.00 | 18/11/2022 | 0000000012917 | 010138 | 856475 | 449.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000008 | 3500.00 | 18/11/2022 | 0000000012917 | 010138 | 856474 | 449.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000009 | 3500.00 | 18/11/2022 | 0000000012917 | 010138 | 856480 | 1142.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 1212.00 | 18/11/2022 | 0000000012917 | 010138 | 856481 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000002 | 1212.00 | 18/11/2022 | 0000000012917 | 010138 | 856490 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000003 | 1212.00 | 18/11/2022 | 0000000012917 | 010138 | 856488 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000004 | 1212.00 | 18/11/2022 | 0000000012917 | 010138 | 856482 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000005 | 1212.00 | 18/11/2022 | 0000000012917 | 010138 | 856485 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000006 | 1212.00 | 18/11/2022 | 0000000012917 | 010138 | 856486 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000007 | 1212.00 | 18/11/2022 | 0000000012917 | 010138 | 856487 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000008 | 1750.00 | 18/11/2022 | 0000000012917 | 010138 | 856471 | 139.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000009 | 1212.00 | 18/11/2022 | 0000000012917 | 010138 | 856484 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000010 | 1212.00 | 18/11/2022 | 0000000012917 | 010138 | 856483 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000011 | 1750.00 | 18/11/2022 | 0000000012917 | 010138 | 856470 | 139.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 1750.00 | 18/11/2022 | 0000000012917 | 010138 | 856489 | 139.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 4900.00 | 18/11/2022 | 0000000012917 | 010138 | 856466 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 4900.00 | 18/11/2022 | 0000000012917 | 010138 | 856465 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 1800.00 | 18/11/2022 | 0000000012917 | 010138 | 856462 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 1000.00 | 18/11/2022 | 0000000012917 | 010138 | 856460 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 1800.00 | 18/11/2022 | 0000000012917 | 010138 | 856468 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 600.00 | 18/11/2022 | 0000000012917 | 010138 | 856467 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 100.00 | 18/11/2022 | 0000000012917 | 010138 | 856457 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 138.10 | 18/11/2022 | 0000000012917 | 010138 | 856458 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 3400.00 | 18/11/2022 | 0000000012917 | 010138 | 856459 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 1800.00 | 18/11/2022 | 0000000012917 | 010138 | 856463 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 1500.00 | 18/11/2022 | 0000000012917 | 010138 | 856464 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 500.00 | 18/11/2022 | 0000000012917 | 010138 | 856461 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 10814.76 | 18/11/2022 | 0000000012917 | 010138 | 856492 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 1221.70 | 21/11/2022 | 0000000012917 | 010138 | 856494 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 1212.00 | 02/12/2022 | 0000000012917 | 010138 | 856498 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000002 | 1750.00 | 02/12/2022 | 0000000012917 | 010138 | 856495 | 139.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000003 | 1750.00 | 02/12/2022 | 0000000012917 | 010138 | 856496 | 139.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 1750.00 | 02/12/2022 | 0000000012917 | 010138 | 856497 | 139.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 89.22 | 09/12/2022 | 0000000012917 | 010138 | 043665 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 8000.00 | 14/12/2022 | 0000000012917 | 010138 | 046278 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 1800.00 | 20/12/2022 | 0000000012917 | 010138 | 856511 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 600.00 | 20/12/2022 | 0000000012917 | 010138 | 856510 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 5000.00 | 20/12/2022 | 0000000012917 | 010138 | 856523 | 904.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000002 | 3500.00 | 20/12/2022 | 0000000012917 | 010138 | 856514 | 449.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000003 | 3500.00 | 20/12/2022 | 0000000012917 | 010138 | 856515 | 449.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000004 | 3500.00 | 20/12/2022 | 0000000012917 | 010138 | 856521 | 1343.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000005 | 3500.00 | 20/12/2022 | 0000000012917 | 010138 | 856516 | 449.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000006 | 3500.00 | 20/12/2022 | 0000000012917 | 010138 | 856520 | 449.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000007 | 3500.00 | 20/12/2022 | 0000000012917 | 010138 | 856517 | 449.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000008 | 3500.00 | 20/12/2022 | 0000000012917 | 010138 | 856519 | 449.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000009 | 3500.00 | 20/12/2022 | 0000000012917 | 010138 | 856522 | 1142.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 1212.00 | 20/12/2022 | 0000000012917 | 010138 | 856527 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000002 | 1212.00 | 20/12/2022 | 0000000012917 | 010138 | 856536 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000003 | 1212.00 | 20/12/2022 | 0000000012917 | 010138 | 856535 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000004 | 1212.00 | 20/12/2022 | 0000000012917 | 010138 | 856528 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000005 | 1212.00 | 20/12/2022 | 0000000012917 | 010138 | 856531 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000006 | 1212.00 | 20/12/2022 | 0000000012917 | 010138 | 856532 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000007 | 1212.00 | 20/12/2022 | 0000000012917 | 010138 | 856533 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000008 | 1750.00 | 20/12/2022 | 0000000012917 | 010138 | 856526 | 139.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000009 | 1212.00 | 20/12/2022 | 0000000012917 | 010138 | 856530 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000010 | 1212.00 | 20/12/2022 | 0000000012917 | 010138 | 856529 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000011 | 1750.00 | 20/12/2022 | 0000000012917 | 010138 | 856525 | 139.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 1750.00 | 20/12/2022 | 0000000012917 | 010138 | 856524 | 139.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 1357.02 | 20/12/2022 | 0000000012917 | 010138 | 856512 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 10323.18 | 20/12/2022 | 0000000012917 | 010138 | 856513 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 4900.00 | 20/12/2022 | 0000000012917 | 010138 | 856509 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 4900.00 | 20/12/2022 | 0000000012917 | 010138 | 856508 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 1800.00 | 20/12/2022 | 0000000012917 | 010138 | 856505 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 1000.00 | 20/12/2022 | 0000000012917 | 010138 | 856503 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 92.19 | 20/12/2022 | 0000000012917 | 010138 | 856499 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 100.00 | 20/12/2022 | 0000000012917 | 010138 | 856500 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 1530.00 | 20/12/2022 | 0000000012917 | 010138 | 856502 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 3400.00 | 20/12/2022 | 0000000012917 | 010138 | 856501 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 1800.00 | 20/12/2022 | 0000000012917 | 010138 | 856506 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 1500.00 | 20/12/2022 | 0000000012917 | 010138 | 856507 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 500.00 | 20/12/2022 | 0000000012917 | 010138 | 856504 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 5200.00 | 28/12/2022 | 0000000012917 | 010138 | 856537 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 2796.00 | 28/12/2022 | 0000000012917 | 010138 | 856537 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 480.24 | 30/12/2022 | 0000000012917 | 010138 | 026333 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 433
Última atualização: 11/06/2024