| 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 | 4.75 | 04/01/2022 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL - CACIMBA DE AREIA |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 1500.00 | 20/01/2022 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL - CACIMBA DE AREIA |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 49.90 | 20/01/2022 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL - CACIMBA DE AREIA |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 4000.00 | 20/01/2022 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL - CACIMBA DE AREIA |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 9607.82 | 20/01/2022 | 0000000406112 | 001511 | 000000 | 307.62 | 1 | Conta Corrente | BANCO DO BRASIL - CACIMBA DE AREIA |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 1212.00 | 20/01/2022 | 0000000406112 | 001511 | 000000 | 104.70 | 1 | Conta Corrente | BANCO DO BRASIL - CACIMBA DE AREIA |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 1223.77 | 20/01/2022 | 0000000406112 | 001511 | 000000 | 93.63 | 1 | Conta Corrente | BANCO DO BRASIL - CACIMBA DE AREIA |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 3000.00 | 20/01/2022 | 0000000406112 | 001511 | 851784 | 1102.30 | 1 | Conta Corrente | BANCO DO BRASIL - CACIMBA DE AREIA |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 3000.00 | 20/01/2022 | 0000000406112 | 001511 | 000000 | 306.00 | 1 | Conta Corrente | BANCO DO BRASIL - CACIMBA DE AREIA |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 5064.45 | 20/01/2022 | 0000000406112 | 001511 | 851785 | 2062.02 | 1 | Conta Corrente | BANCO DO BRASIL - CACIMBA DE AREIA |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 3000.00 | 20/01/2022 | 0000000406112 | 001511 | 000000 | 786.26 | 1 | Conta Corrente | BANCO DO BRASIL - CACIMBA DE AREIA |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 3000.00 | 20/01/2022 | 0000000406112 | 001511 | 000000 | 1200.24 | 1 | Conta Corrente | BANCO DO BRASIL - CACIMBA DE AREIA |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 1333.20 | 20/01/2022 | 0000000406112 | 001511 | 000000 | 115.60 | 1 | Conta Corrente | BANCO DO BRASIL - CACIMBA DE AREIA |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 1223.77 | 20/01/2022 | 0000000406112 | 001511 | 000000 | 93.63 | 1 | Conta Corrente | BANCO DO BRASIL - CACIMBA DE AREIA |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 1993.20 | 20/01/2022 | 0000000406112 | 001511 | 000000 | 162.88 | 1 | Conta Corrente | BANCO DO BRASIL - CACIMBA DE AREIA |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 1272.60 | 20/01/2022 | 0000000406112 | 001511 | 000000 | 325.91 | 1 | Conta Corrente | BANCO DO BRASIL - CACIMBA DE AREIA |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 1223.77 | 20/01/2022 | 0000000406112 | 001511 | 000000 | 374.00 | 1 | Conta Corrente | BANCO DO BRASIL - CACIMBA DE AREIA |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 1272.60 | 20/01/2022 | 0000000406112 | 001511 | 000000 | 435.62 | 1 | Conta Corrente | BANCO DO BRASIL - CACIMBA DE AREIA |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 1272.60 | 20/01/2022 | 0000000406112 | 001511 | 000000 | 110.15 | 1 | Conta Corrente | BANCO DO BRASIL - CACIMBA DE AREIA |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 1333.20 | 20/01/2022 | 0000000406112 | 001511 | 000000 | 115.60 | 1 | Conta Corrente | BANCO DO BRASIL - CACIMBA DE AREIA |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 1333.20 | 20/01/2022 | 0000000406112 | 001511 | 000000 | 115.60 | 1 | Conta Corrente | BANCO DO BRASIL - CACIMBA DE AREIA |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 1993.20 | 20/01/2022 | 0000000406112 | 001511 | 000000 | 387.40 | 1 | Conta Corrente | BANCO DO BRASIL - CACIMBA DE AREIA |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 3000.00 | 20/01/2022 | 0000000406112 | 001511 | 000000 | 318.82 | 1 | Conta Corrente | BANCO DO BRASIL - CACIMBA DE AREIA |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 3000.00 | 20/01/2022 | 0000000406112 | 001511 | 000000 | 306.00 | 1 | Conta Corrente | BANCO DO BRASIL - CACIMBA DE AREIA |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 3000.00 | 20/01/2022 | 0000000406112 | 001511 | 000000 | 1292.94 | 1 | Conta Corrente | BANCO DO BRASIL - CACIMBA DE AREIA |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 3000.00 | 20/01/2022 | 0000000406112 | 001511 | 000000 | 1265.58 | 1 | Conta Corrente | BANCO DO BRASIL - CACIMBA DE AREIA |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 1700.00 | 20/01/2022 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL - CACIMBA DE AREIA |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 500.00 | 20/01/2022 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL - CACIMBA DE AREIA |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 85.23 | 20/01/2022 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL - CACIMBA DE AREIA |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 38.88 | 20/01/2022 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL - CACIMBA DE AREIA |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 2500.00 | 20/01/2022 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL - CACIMBA DE AREIA |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 1000.00 | 20/01/2022 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL - CACIMBA DE AREIA |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 8752.02 | 20/01/2022 | 0000000406112 | 001511 | 000000 | 307.62 | 1 | Conta Corrente | BANCO DO BRASIL - CACIMBA DE AREIA |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 1500.00 | 20/01/2022 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL - CACIMBA DE AREIA |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 444.40 | 20/01/2022 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL - CACIMBA DE AREIA |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 407.92 | 20/01/2022 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL - CACIMBA DE AREIA |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 664.40 | 20/01/2022 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL - CACIMBA DE AREIA |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 424.20 | 20/01/2022 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL - CACIMBA DE AREIA |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 407.92 | 20/01/2022 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL - CACIMBA DE AREIA |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 424.20 | 20/01/2022 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL - CACIMBA DE AREIA |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 424.20 | 20/01/2022 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL - CACIMBA DE AREIA |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 444.40 | 20/01/2022 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL - CACIMBA DE AREIA |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 664.40 | 20/01/2022 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL - CACIMBA DE AREIA |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 444.40 | 20/01/2022 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL - CACIMBA DE AREIA |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 407.93 | 20/01/2022 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL - CACIMBA DE AREIA |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 404.00 | 20/01/2022 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL - CACIMBA DE AREIA |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 83.60 | 25/01/2022 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL - CACIMBA DE AREIA |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 1000.00 | 31/01/2022 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL - CACIMBA DE AREIA |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 2500.00 | 11/02/2022 | 0000000406112 | 001511 | 851786 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 91.22 | 18/02/2022 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 4000.00 | 18/02/2022 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 2000.00 | 18/02/2022 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 3000.00 | 18/02/2022 | 0000000406112 | 001511 | 000000 | 1381.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 1338.40 | 18/02/2022 | 0000000406112 | 001511 | 000000 | 116.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 1223.77 | 18/02/2022 | 0000000406112 | 001511 | 000000 | 93.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 3000.00 | 18/02/2022 | 0000000406112 | 001511 | 851788 | 1102.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 3000.00 | 18/02/2022 | 0000000406112 | 001511 | 000000 | 306.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 3000.00 | 18/02/2022 | 0000000406112 | 001511 | 000000 | 306.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 5064.45 | 18/02/2022 | 0000000406112 | 001511 | 851787 | 2062.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 1993.20 | 18/02/2022 | 0000000406112 | 001511 | 000000 | 162.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 3000.00 | 18/02/2022 | 0000000406112 | 001511 | 000000 | 786.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 1272.60 | 18/02/2022 | 0000000406112 | 001511 | 000000 | 325.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 1223.77 | 18/02/2022 | 0000000406112 | 001511 | 000000 | 374.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 1283.00 | 18/02/2022 | 0000000406112 | 001511 | 000000 | 436.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 3000.00 | 18/02/2022 | 0000000406112 | 001511 | 000000 | 1200.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 1272.60 | 18/02/2022 | 0000000406112 | 001511 | 000000 | 110.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 1338.40 | 18/02/2022 | 0000000406112 | 001511 | 000000 | 116.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 3000.00 | 18/02/2022 | 0000000406112 | 001511 | 000000 | 1265.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 3000.00 | 18/02/2022 | 0000000406112 | 001511 | 000000 | 318.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 1993.20 | 18/02/2022 | 0000000406112 | 001511 | 000000 | 387.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 1217.20 | 18/02/2022 | 0000000406112 | 001511 | 000000 | 105.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 1333.20 | 18/02/2022 | 0000000406112 | 001511 | 000000 | 115.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 1000.00 | 18/02/2022 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 1700.00 | 18/02/2022 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 1000.00 | 18/02/2022 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 30.70 | 18/02/2022 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 9614.37 | 18/02/2022 | 0000000406112 | 001511 | 000000 | 338.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 1500.00 | 18/02/2022 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 150.00 | 18/02/2022 | 0000000406112 | 001511 | 851789 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 1228.97 | 18/02/2022 | 0000000406112 | 001511 | 000000 | 94.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 49.90 | 18/02/2022 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 5064.45 | 24/02/2022 | 0000000406112 | 001511 | 851790 | 2062.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 57.00 | 25/02/2022 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 2783.00 | 08/03/2022 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 1233.00 | 08/03/2022 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 1700.00 | 18/03/2022 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 1000.00 | 18/03/2022 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 4000.00 | 18/03/2022 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 2000.00 | 18/03/2022 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 2500.00 | 18/03/2022 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 1500.00 | 18/03/2022 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 1857.82 | 18/03/2022 | 0000000406112 | 001511 | 000000 | 149.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 1442.63 | 18/03/2022 | 0000000406112 | 001511 | 000000 | 123.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 1857.82 | 18/03/2022 | 0000000406112 | 001511 | 000000 | 149.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 3000.00 | 18/03/2022 | 0000000406112 | 001511 | 000000 | 1374.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 3000.00 | 18/03/2022 | 0000000406112 | 001511 | 851791 | 1094.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 3000.00 | 18/03/2022 | 0000000406112 | 001511 | 000000 | 298.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 3000.00 | 18/03/2022 | 0000000406112 | 001511 | 000000 | 298.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 1993.20 | 18/03/2022 | 0000000406112 | 001511 | 000000 | 161.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 3000.00 | 18/03/2022 | 0000000406112 | 001511 | 000000 | 778.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 1272.60 | 18/03/2022 | 0000000406112 | 001511 | 000000 | 324.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 1857.82 | 18/03/2022 | 0000000406112 | 001511 | 000000 | 431.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 1272.60 | 18/03/2022 | 0000000406112 | 001511 | 000000 | 433.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 3000.00 | 18/03/2022 | 0000000406112 | 001511 | 000000 | 1192.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 1272.60 | 18/03/2022 | 0000000406112 | 001511 | 000000 | 108.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 1333.20 | 18/03/2022 | 0000000406112 | 001511 | 000000 | 113.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 3000.00 | 18/03/2022 | 0000000406112 | 001511 | 000000 | 1257.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 3000.00 | 18/03/2022 | 0000000406112 | 001511 | 000000 | 311.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 1993.20 | 18/03/2022 | 0000000406112 | 001511 | 000000 | 385.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 1212.00 | 18/03/2022 | 0000000406112 | 001511 | 000000 | 103.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 1333.20 | 18/03/2022 | 0000000406112 | 001511 | 000000 | 113.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 93.13 | 18/03/2022 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 49.90 | 18/03/2022 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 91.21 | 18/03/2022 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 1000.00 | 18/03/2022 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 5064.45 | 18/03/2022 | 0000000406112 | 001511 | 851792 | 2050.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 10030.25 | 23/03/2022 | 0000000406112 | 001511 | 000000 | 282.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 70.75 | 23/03/2022 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 4000.00 | 25/03/2022 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 3200.00 | 25/03/2022 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 4.75 | 01/04/2022 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 3000.00 | 20/04/2022 | 0000000406112 | 001511 | 000000 | 311.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 1212.00 | 20/04/2022 | 0000000406112 | 001511 | 000000 | 103.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 3000.00 | 20/04/2022 | 0000000406112 | 001511 | 000000 | 298.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 1435.12 | 20/04/2022 | 0000000406112 | 001511 | 000000 | 110.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 3000.00 | 20/04/2022 | 0000000406112 | 001511 | 851793 | 1094.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 3000.00 | 20/04/2022 | 0000000406112 | 001511 | 000000 | 298.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 5064.45 | 20/04/2022 | 0000000406112 | 001511 | 851794 | 2050.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 3000.00 | 20/04/2022 | 0000000406112 | 001511 | 000000 | 778.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 3000.00 | 20/04/2022 | 0000000406112 | 001511 | 000000 | 1192.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 3000.00 | 20/04/2022 | 0000000406112 | 001511 | 000000 | 1374.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 3000.00 | 20/04/2022 | 0000000406112 | 001511 | 000000 | 1257.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 1333.20 | 20/04/2022 | 0000000406112 | 001511 | 000000 | 113.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 1435.12 | 20/04/2022 | 0000000406112 | 001511 | 000000 | 110.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 1993.20 | 20/04/2022 | 0000000406112 | 001511 | 000000 | 161.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 1272.60 | 20/04/2022 | 0000000406112 | 001511 | 000000 | 324.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 1435.12 | 20/04/2022 | 0000000406112 | 001511 | 000000 | 393.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 1272.60 | 20/04/2022 | 0000000406112 | 001511 | 000000 | 433.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 1272.60 | 20/04/2022 | 0000000406112 | 001511 | 000000 | 108.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 1333.20 | 20/04/2022 | 0000000406112 | 001511 | 000000 | 113.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 1993.20 | 20/04/2022 | 0000000406112 | 001511 | 000000 | 385.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 1333.20 | 20/04/2022 | 0000000406112 | 001511 | 000000 | 113.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 2000.00 | 20/04/2022 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 1000.00 | 20/04/2022 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 1500.00 | 20/04/2022 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 4000.00 | 20/04/2022 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 1000.00 | 20/04/2022 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 2500.00 | 20/04/2022 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 1700.00 | 20/04/2022 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 66.00 | 20/04/2022 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000002 | 91.34 | 20/04/2022 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000002 | 49.90 | 20/04/2022 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000002 | 300.00 | 20/04/2022 | 0000000406112 | 001511 | 851795 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000002 | 2913.00 | 28/04/2022 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000002 | 33.00 | 28/04/2022 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000002 | 3037.91 | 28/04/2022 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 1547.00 | 28/04/2022 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000002 | 600.00 | 28/04/2022 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 4000.00 | 16/05/2022 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 5064.45 | 16/05/2022 | 0000000406112 | 001511 | 851796 | 2050.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 2000.00 | 20/05/2022 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 49.90 | 20/05/2022 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 1000.00 | 20/05/2022 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 1700.00 | 20/05/2022 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 1500.00 | 20/05/2022 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 2500.00 | 20/05/2022 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 500.00 | 20/05/2022 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 91.31 | 20/05/2022 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 119.73 | 20/05/2022 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 132.44 | 20/05/2022 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 3000.00 | 20/05/2022 | 0000000406112 | 001511 | 000000 | 298.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 3000.00 | 20/05/2022 | 0000000406112 | 001511 | 000000 | 298.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 1993.20 | 20/05/2022 | 0000000406112 | 001511 | 000000 | 161.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 3000.00 | 20/05/2022 | 0000000406112 | 001511 | 000000 | 778.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 1272.60 | 20/05/2022 | 0000000406112 | 001511 | 000000 | 324.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 1435.12 | 20/05/2022 | 0000000406112 | 001511 | 000000 | 393.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 1272.60 | 20/05/2022 | 0000000406112 | 001511 | 000000 | 433.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 3000.00 | 20/05/2022 | 0000000406112 | 001511 | 000000 | 1192.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 1272.60 | 20/05/2022 | 0000000406112 | 001511 | 000000 | 108.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 1333.20 | 20/05/2022 | 0000000406112 | 001511 | 000000 | 113.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 3000.00 | 20/05/2022 | 0000000406112 | 001511 | 000000 | 1257.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 3000.00 | 20/05/2022 | 0000000406112 | 001511 | 000000 | 311.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 1993.20 | 20/05/2022 | 0000000406112 | 001511 | 000000 | 385.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 1212.00 | 20/05/2022 | 0000000406112 | 001511 | 000000 | 103.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 1333.20 | 20/05/2022 | 0000000406112 | 001511 | 000000 | 113.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 1000.00 | 20/05/2022 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 1435.12 | 20/05/2022 | 0000000406112 | 001511 | 000000 | 110.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 1333.20 | 20/05/2022 | 0000000406112 | 001511 | 000000 | 113.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 1435.12 | 20/05/2022 | 0000000406112 | 001511 | 000000 | 110.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 3000.00 | 20/05/2022 | 0000000406112 | 001511 | 000000 | 1374.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 3000.00 | 20/05/2022 | 0000000406112 | 001511 | 000000 | 1094.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 9740.97 | 20/05/2022 | 0000000406112 | 001511 | 000000 | 338.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 2582.73 | 25/05/2022 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 2600.00 | 27/05/2022 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 81.75 | 30/05/2022 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000002 | 3000.00 | 30/05/2022 | 0000000406112 | 001511 | 851797 | 1094.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 4000.00 | 06/06/2022 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 5064.45 | 07/06/2022 | 0000000406112 | 001511 | 851798 | 2050.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 49.90 | 20/06/2022 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 2000.00 | 20/06/2022 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 1500.00 | 20/06/2022 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 8677.44 | 20/06/2022 | 0000000406112 | 001511 | 000000 | 338.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 1435.12 | 20/06/2022 | 0000000406112 | 001511 | 000000 | 110.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 1333.20 | 20/06/2022 | 0000000406112 | 001511 | 000000 | 113.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 1435.12 | 20/06/2022 | 0000000406112 | 001511 | 000000 | 110.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 3000.00 | 20/06/2022 | 0000000406112 | 001511 | 000000 | 1374.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 3000.00 | 20/06/2022 | 0000000406112 | 001511 | 851799 | 1094.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 3000.00 | 20/06/2022 | 0000000406112 | 001511 | 000000 | 298.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 3000.00 | 20/06/2022 | 0000000406112 | 001511 | 000000 | 298.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 1993.20 | 20/06/2022 | 0000000406112 | 001511 | 000000 | 161.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 3000.00 | 20/06/2022 | 0000000406112 | 001511 | 000000 | 778.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 1272.60 | 20/06/2022 | 0000000406112 | 001511 | 000000 | 324.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 1435.12 | 20/06/2022 | 0000000406112 | 001511 | 000000 | 526.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 1272.60 | 20/06/2022 | 0000000406112 | 001511 | 000000 | 433.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 3000.00 | 20/06/2022 | 0000000406112 | 001511 | 000000 | 1192.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 1272.60 | 20/06/2022 | 0000000406112 | 001511 | 000000 | 108.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 1333.20 | 20/06/2022 | 0000000406112 | 001511 | 000000 | 113.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 3000.00 | 20/06/2022 | 0000000406112 | 001511 | 000000 | 1257.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 3000.00 | 20/06/2022 | 0000000406112 | 001511 | 000000 | 311.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 1993.20 | 20/06/2022 | 0000000406112 | 001511 | 000000 | 385.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 1212.00 | 20/06/2022 | 0000000406112 | 001511 | 000000 | 103.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 1333.20 | 20/06/2022 | 0000000406112 | 001511 | 000000 | 113.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 1000.00 | 20/06/2022 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 91.37 | 20/06/2022 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 2500.00 | 20/06/2022 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 1000.00 | 20/06/2022 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 1700.00 | 20/06/2022 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 12550.00 | 27/06/2022 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 309.94 | 28/06/2022 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 81.75 | 30/06/2022 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 4000.00 | 01/07/2022 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 5064.45 | 19/07/2022 | 0000000406112 | 001511 | 851800 | 2050.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 1212.00 | 19/07/2022 | 0000000406112 | 001511 | 000000 | 103.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 3000.00 | 20/07/2022 | 0000000406112 | 001511 | 000000 | 298.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 1435.12 | 20/07/2022 | 0000000406112 | 001511 | 000000 | 110.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 3000.00 | 20/07/2022 | 0000000406112 | 001511 | 851813 | 1094.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 3000.00 | 20/07/2022 | 0000000406112 | 001511 | 000000 | 298.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 3000.00 | 20/07/2022 | 0000000406112 | 001511 | 000000 | 778.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 3000.00 | 20/07/2022 | 0000000406112 | 001511 | 000000 | 1192.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 3000.00 | 20/07/2022 | 0000000406112 | 001511 | 000000 | 1374.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 3000.00 | 20/07/2022 | 0000000406112 | 001511 | 000000 | 1257.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 1333.20 | 20/07/2022 | 0000000406112 | 001511 | 000000 | 113.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 1435.12 | 20/07/2022 | 0000000406112 | 001511 | 000000 | 110.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 1993.20 | 20/07/2022 | 0000000406112 | 001511 | 000000 | 161.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 1272.60 | 20/07/2022 | 0000000406112 | 001511 | 000000 | 324.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 1435.12 | 20/07/2022 | 0000000406112 | 001511 | 000000 | 526.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 1272.60 | 20/07/2022 | 0000000406112 | 001511 | 000000 | 433.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 1272.60 | 20/07/2022 | 0000000406112 | 001511 | 000000 | 108.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 1333.20 | 20/07/2022 | 0000000406112 | 001511 | 000000 | 113.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 1993.20 | 20/07/2022 | 0000000406112 | 001511 | 000000 | 385.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 1333.20 | 20/07/2022 | 0000000406112 | 001511 | 000000 | 113.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 1000.00 | 20/07/2022 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 1000.00 | 20/07/2022 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 91.37 | 20/07/2022 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 87.44 | 20/07/2022 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 40.83 | 20/07/2022 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 1700.00 | 20/07/2022 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 49.90 | 20/07/2022 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 1500.00 | 20/07/2022 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 2000.00 | 20/07/2022 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 3000.00 | 20/07/2022 | 0000000406112 | 001511 | 000000 | 311.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 9740.97 | 20/07/2022 | 0000000406112 | 001511 | 000000 | 338.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 2500.00 | 21/07/2022 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 4664.00 | 27/07/2022 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 3650.00 | 28/07/2022 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 81.75 | 28/07/2022 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 4000.00 | 02/08/2022 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 300.00 | 10/08/2022 | 0000000406112 | 001511 | 851815 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 5064.45 | 19/08/2022 | 0000000406112 | 001511 | 851814 | 2050.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 1680.00 | 19/08/2022 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000001 | 43.33 | 19/08/2022 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 91.37 | 19/08/2022 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 9740.97 | 19/08/2022 | 0000000406112 | 001511 | 000000 | 282.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 3000.00 | 19/08/2022 | 0000000406112 | 001511 | 000000 | 311.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 1212.00 | 19/08/2022 | 0000000406112 | 001511 | 000000 | 103.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 3000.00 | 19/08/2022 | 0000000406112 | 001511 | 000000 | 298.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 1435.12 | 19/08/2022 | 0000000406112 | 001511 | 000000 | 110.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 3000.00 | 19/08/2022 | 0000000406112 | 001511 | 851816 | 1094.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 3000.00 | 19/08/2022 | 0000000406112 | 001511 | 000000 | 298.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 3000.00 | 19/08/2022 | 0000000406112 | 001511 | 000000 | 778.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 3000.00 | 19/08/2022 | 0000000406112 | 001511 | 000000 | 1192.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 3000.00 | 19/08/2022 | 0000000406112 | 001511 | 000000 | 1374.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 3000.00 | 19/08/2022 | 0000000406112 | 001511 | 000000 | 1257.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 1333.20 | 19/08/2022 | 0000000406112 | 001511 | 000000 | 113.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 1435.12 | 19/08/2022 | 0000000406112 | 001511 | 000000 | 110.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 1993.20 | 19/08/2022 | 0000000406112 | 001511 | 000000 | 161.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 1333.20 | 19/08/2022 | 0000000406112 | 001511 | 000000 | 329.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 1435.12 | 19/08/2022 | 0000000406112 | 001511 | 000000 | 526.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 1272.60 | 19/08/2022 | 0000000406112 | 001511 | 000000 | 433.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 1272.60 | 19/08/2022 | 0000000406112 | 001511 | 000000 | 108.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 1333.20 | 19/08/2022 | 0000000406112 | 001511 | 000000 | 113.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 1993.20 | 19/08/2022 | 0000000406112 | 001511 | 000000 | 173.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000001 | 1333.20 | 19/08/2022 | 0000000406112 | 001511 | 000000 | 113.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000001 | 70.75 | 19/08/2022 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000001 | 1000.00 | 22/08/2022 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000001 | 49.90 | 22/08/2022 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000001 | 1700.00 | 22/08/2022 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 2500.00 | 22/08/2022 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000001 | 1500.00 | 22/08/2022 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 2000.00 | 22/08/2022 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000001 | 1000.00 | 26/08/2022 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000334 | 0000001 | 2000.00 | 20/09/2022 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000335 | 0000001 | 9753.70 | 20/09/2022 | 0000000406112 | 001511 | 000000 | 282.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 70.75 | 20/09/2022 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000338 | 0000001 | 300.00 | 20/09/2022 | 0000000406112 | 001511 | 851619 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000001 | 1212.00 | 20/09/2022 | 0000000406112 | 001511 | 000000 | 103.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000306 | 0000001 | 4000.00 | 20/09/2022 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000001 | 5064.45 | 20/09/2022 | 0000000406112 | 001511 | 851818 | 2050.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000308 | 0000001 | 91.37 | 20/09/2022 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000001 | 100.05 | 20/09/2022 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000001 | 2000.00 | 20/09/2022 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000002 | 2500.00 | 20/09/2022 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000001 | 1500.00 | 20/09/2022 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000001 | 1333.20 | 20/09/2022 | 0000000406112 | 001511 | 000000 | 113.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000001 | 1435.12 | 20/09/2022 | 0000000406112 | 001511 | 000000 | 110.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000315 | 0000001 | 3000.00 | 20/09/2022 | 0000000406112 | 001511 | 000000 | 298.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000316 | 0000001 | 3000.00 | 20/09/2022 | 0000000406112 | 001511 | 000000 | 298.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000317 | 0000001 | 1993.20 | 20/09/2022 | 0000000406112 | 001511 | 000000 | 161.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000318 | 0000001 | 3000.00 | 20/09/2022 | 0000000406112 | 001511 | 000000 | 778.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000319 | 0000001 | 1333.20 | 20/09/2022 | 0000000406112 | 001511 | 000000 | 329.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000320 | 0000001 | 1435.12 | 20/09/2022 | 0000000406112 | 001511 | 000000 | 526.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000321 | 0000001 | 1272.60 | 20/09/2022 | 0000000406112 | 001511 | 000000 | 433.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000322 | 0000001 | 3000.00 | 20/09/2022 | 0000000406112 | 001511 | 000000 | 1192.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000323 | 0000001 | 1333.20 | 20/09/2022 | 0000000406112 | 001511 | 000000 | 113.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000324 | 0000001 | 1333.20 | 20/09/2022 | 0000000406112 | 001511 | 000000 | 113.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000325 | 0000001 | 3000.00 | 20/09/2022 | 0000000406112 | 001511 | 000000 | 1257.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000326 | 0000001 | 1993.20 | 20/09/2022 | 0000000406112 | 001511 | 000000 | 173.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000327 | 0000001 | 1333.20 | 20/09/2022 | 0000000406112 | 001511 | 000000 | 113.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000328 | 0000001 | 1435.12 | 20/09/2022 | 0000000406112 | 001511 | 000000 | 110.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 3000.00 | 20/09/2022 | 0000000406112 | 001511 | 000000 | 1374.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000330 | 0000001 | 3000.00 | 20/09/2022 | 0000000406112 | 001511 | 000000 | 311.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000340 | 0000001 | 3000.00 | 20/09/2022 | 0000000406112 | 001511 | 851801 | 1094.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000339 | 0000001 | 740.00 | 26/09/2022 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000331 | 0000001 | 1700.00 | 06/10/2022 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000332 | 0000001 | 1000.00 | 06/10/2022 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000333 | 0000001 | 1000.00 | 06/10/2022 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000341 | 0000001 | 4000.00 | 07/10/2022 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000342 | 0000001 | 1212.00 | 11/10/2022 | 0000000406112 | 001511 | 000000 | 103.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000343 | 0000001 | 2000.00 | 20/10/2022 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000344 | 0000001 | 1000.00 | 20/10/2022 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 2500.00 | 20/10/2022 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000346 | 0000001 | 1333.20 | 20/10/2022 | 0000000406112 | 001511 | 000000 | 113.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000347 | 0000001 | 1435.12 | 20/10/2022 | 0000000406112 | 001511 | 000000 | 110.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000348 | 0000001 | 3000.00 | 20/10/2022 | 0000000406112 | 001511 | 851804 | 1094.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000349 | 0000001 | 3000.00 | 20/10/2022 | 0000000406112 | 001511 | 000000 | 778.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000350 | 0000001 | 1333.20 | 20/10/2022 | 0000000406112 | 001511 | 000000 | 329.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000351 | 0000001 | 1435.12 | 20/10/2022 | 0000000406112 | 001511 | 000000 | 526.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000352 | 0000001 | 1272.60 | 20/10/2022 | 0000000406112 | 001511 | 000000 | 433.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 3000.00 | 20/10/2022 | 0000000406112 | 001511 | 000000 | 1192.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000354 | 0000001 | 1333.20 | 20/10/2022 | 0000000406112 | 001511 | 000000 | 113.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000355 | 0000001 | 1333.20 | 20/10/2022 | 0000000406112 | 001511 | 000000 | 113.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000356 | 0000001 | 3000.00 | 20/10/2022 | 0000000406112 | 001511 | 000000 | 1257.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000357 | 0000001 | 1993.20 | 20/10/2022 | 0000000406112 | 001511 | 000000 | 173.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000358 | 0000001 | 1333.20 | 20/10/2022 | 0000000406112 | 001511 | 000000 | 113.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000359 | 0000001 | 1500.00 | 20/10/2022 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000360 | 0000001 | 1000.00 | 20/10/2022 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 1700.00 | 20/10/2022 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000362 | 0000001 | 1435.12 | 20/10/2022 | 0000000406112 | 001511 | 000000 | 110.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000363 | 0000001 | 3000.00 | 20/10/2022 | 0000000406112 | 001511 | 000000 | 1374.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000364 | 0000001 | 3000.00 | 20/10/2022 | 0000000406112 | 001511 | 000000 | 311.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000365 | 0000001 | 55.83 | 20/10/2022 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000366 | 0000001 | 91.34 | 20/10/2022 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000367 | 0000001 | 120.10 | 20/10/2022 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000368 | 0000001 | 3000.00 | 20/10/2022 | 0000000406112 | 001511 | 000000 | 298.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000369 | 0000001 | 3000.00 | 20/10/2022 | 0000000406112 | 001511 | 000000 | 298.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 1993.20 | 20/10/2022 | 0000000406112 | 001511 | 000000 | 161.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000371 | 0000001 | 2000.00 | 20/10/2022 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000372 | 0000001 | 5064.45 | 20/10/2022 | 0000000406112 | 001511 | 851803 | 2050.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000336 | 0000001 | 9766.42 | 20/10/2022 | 0000000406112 | 001511 | 000000 | 282.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000373 | 0000001 | 5400.00 | 25/10/2022 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000375 | 0000001 | 114.62 | 27/10/2022 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000380 | 0000001 | 81.75 | 27/10/2022 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000381 | 0000001 | 300.00 | 27/10/2022 | 0000000406112 | 001511 | 851802 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000376 | 0000001 | 4.75 | 01/11/2022 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000377 | 0000001 | 5064.45 | 04/11/2022 | 0000000406112 | 001511 | 851805 | 2050.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000379 | 0000001 | 4000.00 | 08/11/2022 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000378 | 0000001 | 346.72 | 09/11/2022 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000415 | 0000001 | 1212.00 | 14/11/2022 | 0000000406112 | 001511 | 000000 | 103.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000416 | 0000001 | 11.00 | 14/11/2022 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000383 | 0000001 | 4000.00 | 18/11/2022 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000384 | 0000001 | 1435.12 | 18/11/2022 | 0000000406112 | 001511 | 000000 | 110.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000385 | 0000001 | 3000.00 | 18/11/2022 | 0000000406112 | 001511 | 000000 | 311.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000386 | 0000001 | 3000.00 | 18/11/2022 | 0000000406112 | 001511 | 000000 | 1374.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000387 | 0000001 | 2500.00 | 18/11/2022 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 3000.00 | 18/11/2022 | 0000000406112 | 001511 | 000000 | 298.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000389 | 0000001 | 3000.00 | 18/11/2022 | 0000000406112 | 001511 | 000000 | 778.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000390 | 0000001 | 3000.00 | 18/11/2022 | 0000000406112 | 001511 | 000000 | 1192.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000391 | 0000001 | 1333.20 | 18/11/2022 | 0000000406112 | 001511 | 000000 | 113.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000392 | 0000001 | 1435.12 | 18/11/2022 | 0000000406112 | 001511 | 000000 | 110.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000393 | 0000001 | 1993.20 | 18/11/2022 | 0000000406112 | 001511 | 000000 | 161.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000394 | 0000001 | 1333.20 | 18/11/2022 | 0000000406112 | 001511 | 000000 | 452.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000395 | 0000001 | 1435.12 | 18/11/2022 | 0000000406112 | 001511 | 000000 | 526.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 1272.60 | 18/11/2022 | 0000000406112 | 001511 | 000000 | 433.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000397 | 0000001 | 1333.20 | 18/11/2022 | 0000000406112 | 001511 | 000000 | 113.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000398 | 0000001 | 1333.20 | 18/11/2022 | 0000000406112 | 001511 | 000000 | 113.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000399 | 0000001 | 3000.00 | 18/11/2022 | 0000000406112 | 001511 | 000000 | 298.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 1333.20 | 18/11/2022 | 0000000406112 | 001511 | 000000 | 113.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000401 | 0000001 | 1993.20 | 18/11/2022 | 0000000406112 | 001511 | 000000 | 173.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000402 | 0000001 | 3000.00 | 18/11/2022 | 0000000406112 | 001511 | 000000 | 1343.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000403 | 0000001 | 3000.00 | 18/11/2022 | 0000000406112 | 001511 | 851806 | 1094.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000404 | 0000001 | 1500.00 | 18/11/2022 | 0000000406112 | 001511 | 851808 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000405 | 0000001 | 1000.00 | 18/11/2022 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000406 | 0000001 | 1000.00 | 18/11/2022 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000407 | 0000001 | 2000.00 | 18/11/2022 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000409 | 0000001 | 55.00 | 18/11/2022 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000410 | 0000001 | 5064.45 | 18/11/2022 | 0000000406112 | 001511 | 851807 | 2050.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000411 | 0000001 | 9301.36 | 18/11/2022 | 0000000406112 | 001511 | 000000 | 282.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000411 | 0000002 | 465.06 | 18/11/2022 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000382 | 0000001 | 2000.00 | 23/11/2022 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000408 | 0000001 | 1700.00 | 23/11/2022 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000412 | 0000001 | 113.90 | 25/11/2022 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000413 | 0000001 | 109.90 | 25/11/2022 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000414 | 0000001 | 7000.00 | 30/11/2022 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000417 | 0000001 | 2000.00 | 20/12/2022 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 1000.00 | 20/12/2022 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000419 | 0000001 | 2000.00 | 20/12/2022 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000420 | 0000001 | 1500.00 | 20/12/2022 | 0000000406112 | 001511 | 851809 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000421 | 0000001 | 2500.00 | 20/12/2022 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000422 | 0000001 | 1000.00 | 20/12/2022 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000423 | 0000001 | 1700.00 | 20/12/2022 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000424 | 0000001 | 1333.20 | 20/12/2022 | 0000000406112 | 001511 | 000000 | 101.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000425 | 0000001 | 1399.90 | 20/12/2022 | 0000000406112 | 001511 | 000000 | 107.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 1993.20 | 20/12/2022 | 0000000406112 | 001511 | 000000 | 161.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000427 | 0000001 | 1297.85 | 20/12/2022 | 0000000406112 | 001511 | 000000 | 98.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000428 | 0000001 | 1399.90 | 20/12/2022 | 0000000406112 | 001511 | 000000 | 107.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000429 | 0000001 | 1272.60 | 20/12/2022 | 0000000406112 | 001511 | 000000 | 96.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000430 | 0000001 | 1292.80 | 20/12/2022 | 0000000406112 | 001511 | 000000 | 98.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000431 | 0000001 | 1333.20 | 20/12/2022 | 0000000406112 | 001511 | 000000 | 101.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000432 | 0000001 | 1993.20 | 20/12/2022 | 0000000406112 | 001511 | 000000 | 161.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000433 | 0000001 | 1333.20 | 20/12/2022 | 0000000406112 | 001511 | 000000 | 101.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 1212.00 | 20/12/2022 | 0000000406112 | 001511 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000435 | 0000001 | 1399.90 | 20/12/2022 | 0000000406112 | 001511 | 000000 | 107.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000436 | 0000001 | 3000.00 | 20/12/2022 | 0000000406112 | 001511 | 851810 | 1094.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000437 | 0000001 | 1333.20 | 20/12/2022 | 0000000406112 | 001511 | 000000 | 113.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000438 | 0000001 | 1435.12 | 20/12/2022 | 0000000406112 | 001511 | 000000 | 110.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000439 | 0000001 | 3000.00 | 20/12/2022 | 0000000406112 | 001511 | 000000 | 298.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000440 | 0000001 | 3000.00 | 20/12/2022 | 0000000406112 | 001511 | 000000 | 298.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000441 | 0000001 | 1993.20 | 20/12/2022 | 0000000406112 | 001511 | 000000 | 161.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 3000.00 | 20/12/2022 | 0000000406112 | 001511 | 000000 | 778.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000443 | 0000001 | 1333.20 | 20/12/2022 | 0000000406112 | 001511 | 000000 | 452.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000444 | 0000001 | 1435.12 | 20/12/2022 | 0000000406112 | 001511 | 000000 | 526.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000445 | 0000001 | 1272.60 | 20/12/2022 | 0000000406112 | 001511 | 000000 | 433.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000446 | 0000001 | 3000.00 | 20/12/2022 | 0000000406112 | 001511 | 000000 | 1192.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000447 | 0000001 | 1333.20 | 20/12/2022 | 0000000406112 | 001511 | 000000 | 113.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000448 | 0000001 | 1333.20 | 20/12/2022 | 0000000406112 | 001511 | 000000 | 113.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000449 | 0000001 | 3000.00 | 20/12/2022 | 0000000406112 | 001511 | 000000 | 1343.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000450 | 0000001 | 1993.20 | 20/12/2022 | 0000000406112 | 001511 | 000000 | 173.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000001 | 1333.20 | 20/12/2022 | 0000000406112 | 001511 | 000000 | 113.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000452 | 0000001 | 1435.12 | 20/12/2022 | 0000000406112 | 001511 | 000000 | 110.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000453 | 0000001 | 3000.00 | 20/12/2022 | 0000000406112 | 001511 | 000000 | 1374.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000454 | 0000001 | 3000.00 | 20/12/2022 | 0000000406112 | 001511 | 000000 | 311.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000455 | 0000001 | 1212.00 | 20/12/2022 | 0000000406112 | 001511 | 000000 | 103.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000456 | 0000001 | 465.06 | 20/12/2022 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000456 | 0000002 | 9301.36 | 20/12/2022 | 0000000406112 | 001511 | 000000 | 225.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000457 | 0000001 | 172.60 | 20/12/2022 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000457 | 0000002 | 3452.19 | 20/12/2022 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000458 | 0000001 | 92.75 | 20/12/2022 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000459 | 0000001 | 414.42 | 29/12/2022 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000459 | 0000002 | 8288.47 | 29/12/2022 | 0000000406112 | 001511 | 000000 | 225.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000460 | 0000001 | 128.78 | 29/12/2022 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000461 | 0000001 | 56.45 | 29/12/2022 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000462 | 0000001 | 91.37 | 29/12/2022 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000463 | 0000001 | 91.37 | 29/12/2022 | 0000000406112 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 463
Última atualização: 11/06/2024