| 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 | 0000003 | 0000001 | 360.00 | 20/01/2022 | 0000000064955 | 011444 | 000003 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 200.00 | 20/01/2022 | 0000000064955 | 011444 | 000004 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 82.35 | 20/01/2022 | 0000000064955 | 011444 | 000005 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 165.78 | 20/01/2022 | 0000000064955 | 011444 | 000006 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 650.00 | 20/01/2022 | 0000000064955 | 011444 | 000007 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 4500.00 | 20/01/2022 | 0000000064955 | 011444 | 000008 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 4500.00 | 20/01/2022 | 0000000064955 | 011444 | 000009 | 984.99 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 500.00 | 20/01/2022 | 0000000064955 | 011444 | 000010 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 2700.00 | 20/01/2022 | 0000000064955 | 011444 | 854638 | 432.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 4000.00 | 20/01/2022 | 0000000064955 | 011444 | 000012 | 581.95 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000012 | 0000002 | 4000.00 | 20/01/2022 | 0000000064955 | 011444 | 000012 | 581.95 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000012 | 0000003 | 4000.00 | 20/01/2022 | 0000000064955 | 011444 | 000012 | 581.95 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000012 | 0000004 | 4000.00 | 20/01/2022 | 0000000064955 | 011444 | 000012 | 581.95 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000012 | 0000005 | 4000.00 | 20/01/2022 | 0000000064955 | 011444 | 000012 | 581.95 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000012 | 0000006 | 4000.00 | 20/01/2022 | 0000000064955 | 011444 | 000012 | 581.95 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000012 | 0000007 | 4000.00 | 20/01/2022 | 0000000064955 | 011444 | 000012 | 581.95 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000012 | 0000008 | 4000.00 | 20/01/2022 | 0000000064955 | 011444 | 000012 | 581.95 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000012 | 0000009 | 6000.00 | 20/01/2022 | 0000000064955 | 011444 | 000012 | 1270.87 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 1462.00 | 20/01/2022 | 0000000064955 | 011444 | 854639 | 113.40 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000013 | 0000002 | 2100.00 | 20/01/2022 | 0000000064955 | 011444 | 000013 | 172.71 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000013 | 0000003 | 1500.00 | 20/01/2022 | 0000000064955 | 011444 | 000013 | 116.82 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 46.55 | 20/01/2022 | 0000000064955 | 011444 | 000001 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 870.00 | 20/01/2022 | 0000000064955 | 011444 | 000002 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 63.25 | 24/01/2022 | 0000000064955 | 011444 | 000014 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000001 | 0000002 | 10.45 | 25/01/2022 | 0000000064955 | 011444 | 000001 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000001 | 0000003 | 10.45 | 26/01/2022 | 0000000064955 | 011444 | 000001 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 538.30 | 26/01/2022 | 0000000064955 | 011444 | 000015 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 361.80 | 26/01/2022 | 0000000064955 | 011444 | 000016 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 10913.88 | 26/01/2022 | 0000000064955 | 011444 | 000017 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 75.00 | 31/01/2022 | 0000000064955 | 011444 | 000018 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 140.00 | 31/01/2022 | 0000000064955 | 011444 | 000019 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000001 | 0000004 | 10.45 | 31/01/2022 | 0000000064955 | 011444 | 000001 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000001 | 0000005 | 4.75 | 01/02/2022 | 0000000064955 | 011444 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 180.00 | 01/02/2022 | 0000000064955 | 011444 | 000020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 165.27 | 03/02/2022 | 0000000064955 | 011444 | 000021 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 492.35 | 10/02/2022 | 0000000064955 | 011444 | 000022 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 492.35 | 18/02/2022 | 0000000064955 | 011444 | 000023 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 360.00 | 18/02/2022 | 0000000064955 | 011444 | 000024 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 200.00 | 18/02/2022 | 0000000064955 | 011444 | 000025 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 500.00 | 18/02/2022 | 0000000064955 | 011444 | 000026 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 4500.00 | 18/02/2022 | 0000000064955 | 011444 | 000027 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 4500.00 | 18/02/2022 | 0000000064955 | 011444 | 000028 | 984.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 4000.00 | 18/02/2022 | 0000000064955 | 011444 | 000029 | 581.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000002 | 4000.00 | 18/02/2022 | 0000000064955 | 011444 | 000029 | 581.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000003 | 4000.00 | 18/02/2022 | 0000000064955 | 011444 | 000029 | 581.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000004 | 4000.00 | 18/02/2022 | 0000000064955 | 011444 | 000029 | 581.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000005 | 4000.00 | 18/02/2022 | 0000000064955 | 011444 | 000029 | 581.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000006 | 4000.00 | 18/02/2022 | 0000000064955 | 011444 | 000029 | 581.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000007 | 4000.00 | 18/02/2022 | 0000000064955 | 011444 | 000029 | 581.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000008 | 4000.00 | 18/02/2022 | 0000000064955 | 011444 | 000029 | 581.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000009 | 6000.00 | 18/02/2022 | 0000000064955 | 011444 | 000029 | 1270.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 1362.00 | 18/02/2022 | 0000000064955 | 011444 | 854640 | 104.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000002 | 1212.00 | 18/02/2022 | 0000000064955 | 011444 | 000030 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000003 | 1212.00 | 18/02/2022 | 0000000064955 | 011444 | 000030 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000004 | 1212.00 | 18/02/2022 | 0000000064955 | 011444 | 000030 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000005 | 2100.00 | 18/02/2022 | 0000000064955 | 011444 | 000030 | 172.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000006 | 1212.00 | 18/02/2022 | 0000000064955 | 011444 | 000030 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000007 | 1500.00 | 18/02/2022 | 0000000064955 | 011444 | 000030 | 116.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000008 | 1212.00 | 18/02/2022 | 0000000064955 | 011444 | 000030 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000006 | 62.70 | 18/02/2022 | 0000000064955 | 011444 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000002 | 870.00 | 18/02/2022 | 0000000064955 | 011444 | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 100.29 | 23/02/2022 | 0000000064955 | 011444 | 000031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 850.00 | 23/02/2022 | 0000000064955 | 011444 | 000032 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 11685.08 | 24/02/2022 | 0000000064955 | 011444 | 000033 | 112.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 75.00 | 25/02/2022 | 0000000064955 | 011444 | 000034 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 700.00 | 25/02/2022 | 0000000064955 | 011444 | 000035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000007 | 10.45 | 25/02/2022 | 0000000064955 | 011444 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000008 | 4.75 | 02/03/2022 | 0000000064955 | 011444 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 180.00 | 03/03/2022 | 0000000064955 | 011444 | 000036 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 500.00 | 07/03/2022 | 0000000064955 | 011444 | 000037 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 89.22 | 07/03/2022 | 0000000064955 | 011444 | 000038 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 300.00 | 08/03/2022 | 0000000064955 | 011444 | 000039 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 96.15 | 17/03/2022 | 0000000064955 | 011444 | 000040 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 4500.00 | 18/03/2022 | 0000000064955 | 011444 | 000041 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 4500.00 | 18/03/2022 | 0000000064955 | 011444 | 000042 | 984.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 850.00 | 18/03/2022 | 0000000064955 | 011444 | 000043 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 500.00 | 18/03/2022 | 0000000064955 | 011444 | 000044 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 360.00 | 18/03/2022 | 0000000064955 | 011444 | 000045 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 200.00 | 18/03/2022 | 0000000064955 | 011444 | 000046 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 4000.00 | 18/03/2022 | 0000000064955 | 011444 | 000047 | 581.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000002 | 4000.00 | 18/03/2022 | 0000000064955 | 011444 | 000047 | 581.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000003 | 4000.00 | 18/03/2022 | 0000000064955 | 011444 | 000047 | 581.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000004 | 4000.00 | 18/03/2022 | 0000000064955 | 011444 | 000047 | 581.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000005 | 4000.00 | 18/03/2022 | 0000000064955 | 011444 | 000047 | 581.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000006 | 4000.00 | 18/03/2022 | 0000000064955 | 011444 | 000047 | 581.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000007 | 4000.00 | 18/03/2022 | 0000000064955 | 011444 | 000047 | 581.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000008 | 4000.00 | 18/03/2022 | 0000000064955 | 011444 | 000047 | 581.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000009 | 6000.00 | 18/03/2022 | 0000000064955 | 011444 | 000047 | 1270.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 1362.00 | 18/03/2022 | 0000000064955 | 011444 | 854641 | 104.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000002 | 1212.00 | 18/03/2022 | 0000000064955 | 011444 | 000048 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000003 | 1212.00 | 18/03/2022 | 0000000064955 | 011444 | 000048 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000004 | 1212.00 | 18/03/2022 | 0000000064955 | 011444 | 000048 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000005 | 2100.00 | 18/03/2022 | 0000000064955 | 011444 | 000048 | 172.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000006 | 1212.00 | 18/03/2022 | 0000000064955 | 011444 | 000048 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000007 | 1500.00 | 18/03/2022 | 0000000064955 | 011444 | 000048 | 116.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000008 | 1212.00 | 18/03/2022 | 0000000064955 | 011444 | 000048 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000009 | 66.00 | 18/03/2022 | 0000000064955 | 011444 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000003 | 870.00 | 18/03/2022 | 0000000064955 | 011444 | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 600.00 | 21/03/2022 | 0000000064955 | 011444 | 854642 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 134.07 | 25/03/2022 | 0000000064955 | 011444 | 000050 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 700.00 | 25/03/2022 | 0000000064955 | 011444 | 000051 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 800.00 | 28/03/2022 | 0000000064955 | 011444 | 000052 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 11805.06 | 28/03/2022 | 0000000064955 | 011444 | 000053 | 112.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 75.00 | 30/03/2022 | 0000000064955 | 011444 | 000054 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 800.00 | 31/03/2022 | 0000000064955 | 011444 | 000055 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000010 | 22.00 | 31/03/2022 | 0000000064955 | 011444 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000011 | 4.75 | 01/04/2022 | 0000000064955 | 011444 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 180.00 | 05/04/2022 | 0000000064955 | 011444 | 000056 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 2600.00 | 20/04/2022 | 0000000064955 | 011444 | 854644 | 416.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 4500.00 | 20/04/2022 | 0000000064955 | 011444 | 000058 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 4500.00 | 20/04/2022 | 0000000064955 | 011444 | 000059 | 984.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 850.00 | 20/04/2022 | 0000000064955 | 011444 | 000060 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 500.00 | 20/04/2022 | 0000000064955 | 011444 | 000061 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 91.41 | 20/04/2022 | 0000000064955 | 011444 | 000062 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 360.00 | 20/04/2022 | 0000000064955 | 011444 | 000063 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 200.00 | 20/04/2022 | 0000000064955 | 011444 | 000064 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 4000.00 | 20/04/2022 | 0000000064955 | 011444 | 000065 | 581.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000002 | 4000.00 | 20/04/2022 | 0000000064955 | 011444 | 000065 | 581.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000003 | 4000.00 | 20/04/2022 | 0000000064955 | 011444 | 000065 | 581.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000004 | 4000.00 | 20/04/2022 | 0000000064955 | 011444 | 000065 | 581.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000005 | 4000.00 | 20/04/2022 | 0000000064955 | 011444 | 000065 | 581.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000006 | 4000.00 | 20/04/2022 | 0000000064955 | 011444 | 000065 | 581.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000007 | 4000.00 | 20/04/2022 | 0000000064955 | 011444 | 000065 | 581.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000008 | 4000.00 | 20/04/2022 | 0000000064955 | 011444 | 000065 | 581.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000009 | 6000.00 | 20/04/2022 | 0000000064955 | 011444 | 000065 | 1270.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 1362.00 | 20/04/2022 | 0000000064955 | 011444 | 854645 | 104.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000002 | 1212.00 | 20/04/2022 | 0000000064955 | 011444 | 000066 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000003 | 1212.00 | 20/04/2022 | 0000000064955 | 011444 | 000066 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000004 | 1212.00 | 20/04/2022 | 0000000064955 | 011444 | 000066 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000005 | 2100.00 | 20/04/2022 | 0000000064955 | 011444 | 000066 | 172.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000006 | 1212.00 | 20/04/2022 | 0000000064955 | 011444 | 000066 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000007 | 1212.00 | 20/04/2022 | 0000000064955 | 011444 | 000066 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000008 | 1500.00 | 20/04/2022 | 0000000064955 | 011444 | 000066 | 116.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000012 | 66.00 | 20/04/2022 | 0000000064955 | 011444 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000004 | 870.00 | 20/04/2022 | 0000000064955 | 011444 | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 700.00 | 22/04/2022 | 0000000064955 | 011444 | 000067 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 12205.06 | 26/04/2022 | 0000000064955 | 011444 | 000068 | 112.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 126.00 | 29/04/2022 | 0000000064955 | 011444 | 000069 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 75.00 | 29/04/2022 | 0000000064955 | 011444 | 000070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000013 | 11.00 | 29/04/2022 | 0000000064955 | 011444 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000014 | 4.75 | 02/05/2022 | 0000000064955 | 011444 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000015 | 11.00 | 04/05/2022 | 0000000064955 | 011444 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 405.70 | 04/05/2022 | 0000000064955 | 011444 | 000071 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 359.10 | 04/05/2022 | 0000000064955 | 011444 | 000072 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 4500.00 | 19/05/2022 | 0000000064955 | 011444 | 000073 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 360.00 | 19/05/2022 | 0000000064955 | 011444 | 000074 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 200.00 | 19/05/2022 | 0000000064955 | 011444 | 000075 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 89.22 | 19/05/2022 | 0000000064955 | 011444 | 000076 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 4000.00 | 19/05/2022 | 0000000064955 | 011444 | 000077 | 581.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000002 | 4000.00 | 19/05/2022 | 0000000064955 | 011444 | 000077 | 581.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000003 | 4000.00 | 19/05/2022 | 0000000064955 | 011444 | 000077 | 581.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000004 | 4000.00 | 19/05/2022 | 0000000064955 | 011444 | 000077 | 581.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000005 | 4000.00 | 19/05/2022 | 0000000064955 | 011444 | 000077 | 581.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000006 | 4000.00 | 19/05/2022 | 0000000064955 | 011444 | 000077 | 581.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000007 | 4000.00 | 19/05/2022 | 0000000064955 | 011444 | 000077 | 581.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000008 | 4000.00 | 19/05/2022 | 0000000064955 | 011444 | 000077 | 581.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000009 | 6000.00 | 19/05/2022 | 0000000064955 | 011444 | 000077 | 1270.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 1362.00 | 19/05/2022 | 0000000064955 | 011444 | 854646 | 104.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000002 | 1212.00 | 19/05/2022 | 0000000064955 | 011444 | 000078 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000003 | 1212.00 | 19/05/2022 | 0000000064955 | 011444 | 000078 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000004 | 1212.00 | 19/05/2022 | 0000000064955 | 011444 | 000078 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000005 | 2100.00 | 19/05/2022 | 0000000064955 | 011444 | 000078 | 172.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000006 | 1212.00 | 19/05/2022 | 0000000064955 | 011444 | 000078 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000007 | 1500.00 | 19/05/2022 | 0000000064955 | 011444 | 000078 | 116.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000008 | 1212.00 | 19/05/2022 | 0000000064955 | 011444 | 000078 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 500.00 | 19/05/2022 | 0000000064955 | 011444 | 000079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 4500.00 | 19/05/2022 | 0000000064955 | 011444 | 000080 | 984.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000016 | 66.00 | 19/05/2022 | 0000000064955 | 011444 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000005 | 870.00 | 19/05/2022 | 0000000064955 | 011444 | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 850.00 | 20/05/2022 | 0000000064955 | 011444 | 000081 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 7000.00 | 25/05/2022 | 0000000064955 | 011444 | 000082 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 2000.00 | 25/05/2022 | 0000000064955 | 011444 | 000083 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 11685.06 | 27/05/2022 | 0000000064955 | 011444 | 000084 | 112.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 75.00 | 30/05/2022 | 0000000064955 | 011444 | 000085 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000017 | 11.00 | 30/05/2022 | 0000000064955 | 011444 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 700.00 | 31/05/2022 | 0000000064955 | 011444 | 000086 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 180.00 | 01/06/2022 | 0000000064955 | 011444 | 000087 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000018 | 4.75 | 01/06/2022 | 0000000064955 | 011444 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 160.40 | 07/06/2022 | 0000000064955 | 011444 | 000088 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 100.00 | 08/06/2022 | 0000000064955 | 011444 | 000089 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 180.00 | 13/06/2022 | 0000000064955 | 011444 | 000090 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 606.00 | 13/06/2022 | 0000000064955 | 011444 | 854647 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000002 | 505.00 | 13/06/2022 | 0000000064955 | 011444 | 000091 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000003 | 505.00 | 13/06/2022 | 0000000064955 | 011444 | 000091 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000004 | 950.00 | 13/06/2022 | 0000000064955 | 011444 | 000091 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000005 | 505.00 | 13/06/2022 | 0000000064955 | 011444 | 000091 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000006 | 750.00 | 13/06/2022 | 0000000064955 | 011444 | 000091 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000007 | 505.00 | 13/06/2022 | 0000000064955 | 011444 | 000091 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000008 | 505.00 | 13/06/2022 | 0000000064955 | 011444 | 000091 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 89.22 | 15/06/2022 | 0000000064955 | 011444 | 000092 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000019 | 22.00 | 15/06/2022 | 0000000064955 | 011444 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 222.00 | 17/06/2022 | 0000000064955 | 011444 | 000093 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 4500.00 | 20/06/2022 | 0000000064955 | 011444 | 000094 | 984.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 4500.00 | 20/06/2022 | 0000000064955 | 011444 | 000095 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 4000.00 | 20/06/2022 | 0000000064955 | 011444 | 000096 | 581.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000002 | 4000.00 | 20/06/2022 | 0000000064955 | 011444 | 000096 | 581.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000003 | 4000.00 | 20/06/2022 | 0000000064955 | 011444 | 000096 | 581.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000004 | 4000.00 | 20/06/2022 | 0000000064955 | 011444 | 000096 | 581.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000005 | 4000.00 | 20/06/2022 | 0000000064955 | 011444 | 000096 | 581.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000006 | 4000.00 | 20/06/2022 | 0000000064955 | 011444 | 000096 | 581.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000007 | 4000.00 | 20/06/2022 | 0000000064955 | 011444 | 000096 | 581.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000008 | 4000.00 | 20/06/2022 | 0000000064955 | 011444 | 000096 | 581.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000009 | 6000.00 | 20/06/2022 | 0000000064955 | 011444 | 000096 | 1270.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 1362.00 | 20/06/2022 | 0000000064955 | 011444 | 854648 | 104.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000002 | 1212.00 | 20/06/2022 | 0000000064955 | 011444 | 000097 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000003 | 1212.00 | 20/06/2022 | 0000000064955 | 011444 | 000097 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000004 | 1212.00 | 20/06/2022 | 0000000064955 | 011444 | 000097 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000005 | 2100.00 | 20/06/2022 | 0000000064955 | 011444 | 000097 | 172.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000006 | 1212.00 | 20/06/2022 | 0000000064955 | 011444 | 000097 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000007 | 1212.00 | 20/06/2022 | 0000000064955 | 011444 | 000097 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000008 | 1500.00 | 20/06/2022 | 0000000064955 | 011444 | 000097 | 116.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 850.00 | 20/06/2022 | 0000000064955 | 011444 | 000098 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 500.00 | 20/06/2022 | 0000000064955 | 011444 | 000099 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 360.00 | 20/06/2022 | 0000000064955 | 011444 | 000100 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 200.00 | 20/06/2022 | 0000000064955 | 011444 | 000101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 250.00 | 20/06/2022 | 0000000064955 | 011444 | 000102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000020 | 66.00 | 20/06/2022 | 0000000064955 | 011444 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000006 | 870.00 | 20/06/2022 | 0000000064955 | 011444 | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 11685.06 | 27/06/2022 | 0000000064955 | 011444 | 000103 | 112.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 75.00 | 30/06/2022 | 0000000064955 | 011444 | 000104 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000021 | 11.00 | 30/06/2022 | 0000000064955 | 011444 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000022 | 4.75 | 01/07/2022 | 0000000064955 | 011444 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 700.00 | 04/07/2022 | 0000000064955 | 011444 | 000105 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 71.93 | 06/07/2022 | 0000000064955 | 011444 | 000106 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 180.00 | 12/07/2022 | 0000000064955 | 011444 | 000107 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 89.22 | 18/07/2022 | 0000000064955 | 011444 | 000108 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 4500.00 | 19/07/2022 | 0000000064955 | 011444 | 000109 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 850.00 | 19/07/2022 | 0000000064955 | 011444 | 000110 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 360.00 | 19/07/2022 | 0000000064955 | 011444 | 000111 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 200.00 | 19/07/2022 | 0000000064955 | 011444 | 000112 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 500.00 | 19/07/2022 | 0000000064955 | 011444 | 000113 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 4500.00 | 19/07/2022 | 0000000064955 | 011444 | 000114 | 984.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 4000.00 | 19/07/2022 | 0000000064955 | 011444 | 000115 | 581.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000002 | 4000.00 | 19/07/2022 | 0000000064955 | 011444 | 000115 | 581.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000003 | 4000.00 | 19/07/2022 | 0000000064955 | 011444 | 000115 | 581.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000004 | 4000.00 | 19/07/2022 | 0000000064955 | 011444 | 000115 | 581.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000005 | 4000.00 | 19/07/2022 | 0000000064955 | 011444 | 000115 | 581.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000006 | 4000.00 | 19/07/2022 | 0000000064955 | 011444 | 000115 | 581.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000007 | 4000.00 | 19/07/2022 | 0000000064955 | 011444 | 000115 | 581.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000008 | 4000.00 | 19/07/2022 | 0000000064955 | 011444 | 000115 | 581.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000009 | 6000.00 | 19/07/2022 | 0000000064955 | 011444 | 000115 | 1270.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 1362.00 | 19/07/2022 | 0000000064955 | 011444 | 854649 | 104.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000002 | 1212.00 | 19/07/2022 | 0000000064955 | 011444 | 000116 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000003 | 1212.00 | 19/07/2022 | 0000000064955 | 011444 | 000116 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000004 | 1212.00 | 19/07/2022 | 0000000064955 | 011444 | 000116 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000005 | 2100.00 | 19/07/2022 | 0000000064955 | 011444 | 000116 | 172.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000006 | 1212.00 | 19/07/2022 | 0000000064955 | 011444 | 000116 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000007 | 1500.00 | 19/07/2022 | 0000000064955 | 011444 | 000116 | 116.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000008 | 1212.00 | 19/07/2022 | 0000000064955 | 011444 | 000116 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000023 | 66.00 | 19/07/2022 | 0000000064955 | 011444 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000007 | 870.00 | 19/07/2022 | 0000000064955 | 011444 | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 99.06 | 26/07/2022 | 0000000064955 | 011444 | 000117 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 700.00 | 27/07/2022 | 0000000064955 | 011444 | 000118 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 2400.00 | 28/07/2022 | 0000000064955 | 011444 | 854650 | 384.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 75.00 | 29/07/2022 | 0000000064955 | 011444 | 000120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 12165.08 | 29/07/2022 | 0000000064955 | 011444 | 000121 | 169.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000024 | 11.00 | 29/07/2022 | 0000000064955 | 011444 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000025 | 4.75 | 01/08/2022 | 0000000064955 | 011444 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 400.00 | 15/08/2022 | 0000000064955 | 011444 | 000122 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 89.22 | 16/08/2022 | 0000000064955 | 011444 | 000123 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 4500.00 | 19/08/2022 | 0000000064955 | 011444 | 000124 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 4500.00 | 19/08/2022 | 0000000064955 | 011444 | 000125 | 984.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 500.00 | 19/08/2022 | 0000000064955 | 011444 | 000126 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 360.00 | 19/08/2022 | 0000000064955 | 011444 | 000127 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 200.00 | 19/08/2022 | 0000000064955 | 011444 | 000128 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 4000.00 | 19/08/2022 | 0000000064955 | 011444 | 000129 | 581.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000002 | 4000.00 | 19/08/2022 | 0000000064955 | 011444 | 000129 | 581.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000003 | 4000.00 | 19/08/2022 | 0000000064955 | 011444 | 000129 | 581.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000004 | 4000.00 | 19/08/2022 | 0000000064955 | 011444 | 000129 | 581.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000005 | 4000.00 | 19/08/2022 | 0000000064955 | 011444 | 000129 | 581.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000006 | 4000.00 | 19/08/2022 | 0000000064955 | 011444 | 000129 | 581.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000007 | 4000.00 | 19/08/2022 | 0000000064955 | 011444 | 000129 | 581.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000008 | 4000.00 | 19/08/2022 | 0000000064955 | 011444 | 000129 | 581.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000009 | 6000.00 | 19/08/2022 | 0000000064955 | 011444 | 000129 | 1270.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 1362.00 | 19/08/2022 | 0000000064955 | 011444 | 854651 | 104.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000002 | 1212.00 | 19/08/2022 | 0000000064955 | 011444 | 000130 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000003 | 1212.00 | 19/08/2022 | 0000000064955 | 011444 | 000130 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000004 | 1212.00 | 19/08/2022 | 0000000064955 | 011444 | 000130 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000005 | 2100.00 | 19/08/2022 | 0000000064955 | 011444 | 000130 | 172.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000006 | 1212.00 | 19/08/2022 | 0000000064955 | 011444 | 000130 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000007 | 1500.00 | 19/08/2022 | 0000000064955 | 011444 | 000130 | 116.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000008 | 1212.00 | 19/08/2022 | 0000000064955 | 011444 | 000130 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 850.00 | 19/08/2022 | 0000000064955 | 011444 | 000131 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000026 | 66.00 | 19/08/2022 | 0000000064955 | 011444 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000008 | 870.00 | 19/08/2022 | 0000000064955 | 011444 | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 11685.08 | 26/08/2022 | 0000000064955 | 011444 | 000132 | 169.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 84.69 | 26/08/2022 | 0000000064955 | 011444 | 000133 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 700.00 | 26/08/2022 | 0000000064955 | 011444 | 000134 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 75.00 | 30/08/2022 | 0000000064955 | 011444 | 000135 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000027 | 11.00 | 30/08/2022 | 0000000064955 | 011444 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000028 | 4.75 | 01/09/2022 | 0000000064955 | 011444 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 180.00 | 08/09/2022 | 0000000064955 | 011444 | 000136 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 360.00 | 19/09/2022 | 0000000064955 | 011444 | 000137 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 200.00 | 19/09/2022 | 0000000064955 | 011444 | 000138 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 850.00 | 19/09/2022 | 0000000064955 | 011444 | 000139 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 500.00 | 19/09/2022 | 0000000064955 | 011444 | 000140 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 4500.00 | 19/09/2022 | 0000000064955 | 011444 | 000141 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 4500.00 | 19/09/2022 | 0000000064955 | 011444 | 000142 | 984.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 89.22 | 19/09/2022 | 0000000064955 | 011444 | 000143 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 4000.00 | 19/09/2022 | 0000000064955 | 011444 | 000144 | 581.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000002 | 4000.00 | 19/09/2022 | 0000000064955 | 011444 | 000144 | 581.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000003 | 4000.00 | 19/09/2022 | 0000000064955 | 011444 | 000144 | 581.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000004 | 4000.00 | 19/09/2022 | 0000000064955 | 011444 | 000144 | 581.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000005 | 4000.00 | 19/09/2022 | 0000000064955 | 011444 | 000144 | 581.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000006 | 4000.00 | 19/09/2022 | 0000000064955 | 011444 | 000144 | 581.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000007 | 4000.00 | 19/09/2022 | 0000000064955 | 011444 | 000144 | 581.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000008 | 4000.00 | 19/09/2022 | 0000000064955 | 011444 | 000144 | 581.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000009 | 6000.00 | 19/09/2022 | 0000000064955 | 011444 | 000144 | 1270.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 1362.00 | 19/09/2022 | 0000000064955 | 011444 | 854652 | 104.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000002 | 1212.00 | 19/09/2022 | 0000000064955 | 011444 | 000145 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000003 | 1212.00 | 19/09/2022 | 0000000064955 | 011444 | 000145 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000004 | 1212.00 | 19/09/2022 | 0000000064955 | 011444 | 000145 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000005 | 2100.00 | 19/09/2022 | 0000000064955 | 011444 | 000145 | 172.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000006 | 1212.00 | 19/09/2022 | 0000000064955 | 011444 | 000145 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000007 | 1212.00 | 19/09/2022 | 0000000064955 | 011444 | 000145 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000008 | 1500.00 | 19/09/2022 | 0000000064955 | 011444 | 000145 | 116.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000029 | 66.00 | 19/09/2022 | 0000000064955 | 011444 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000009 | 870.00 | 19/09/2022 | 0000000064955 | 011444 | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 11685.08 | 28/09/2022 | 0000000064955 | 011444 | 000146 | 169.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 75.86 | 28/09/2022 | 0000000064955 | 011444 | 000147 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 700.00 | 28/09/2022 | 0000000064955 | 011444 | 000148 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 75.00 | 30/09/2022 | 0000000064955 | 011444 | 000149 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000030 | 11.00 | 30/09/2022 | 0000000064955 | 011444 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000031 | 4.75 | 03/10/2022 | 0000000064955 | 011444 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 180.00 | 05/10/2022 | 0000000064955 | 011444 | 000150 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 8880.00 | 06/10/2022 | 0000000064955 | 011444 | 000151 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 1183.00 | 19/10/2022 | 0000000064955 | 011444 | 000152 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 360.00 | 19/10/2022 | 0000000064955 | 011444 | 000153 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 200.00 | 19/10/2022 | 0000000064955 | 011444 | 000154 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 89.22 | 19/10/2022 | 0000000064955 | 011444 | 000155 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 4000.00 | 19/10/2022 | 0000000064955 | 011444 | 000156 | 581.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000002 | 4000.00 | 19/10/2022 | 0000000064955 | 011444 | 000156 | 581.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000003 | 4000.00 | 19/10/2022 | 0000000064955 | 011444 | 000156 | 581.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000004 | 4000.00 | 19/10/2022 | 0000000064955 | 011444 | 000156 | 581.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000005 | 4000.00 | 19/10/2022 | 0000000064955 | 011444 | 000156 | 581.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000006 | 4000.00 | 19/10/2022 | 0000000064955 | 011444 | 000156 | 581.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000007 | 4000.00 | 19/10/2022 | 0000000064955 | 011444 | 000156 | 581.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000008 | 4000.00 | 19/10/2022 | 0000000064955 | 011444 | 000156 | 581.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000009 | 6000.00 | 19/10/2022 | 0000000064955 | 011444 | 000156 | 1270.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 1362.00 | 19/10/2022 | 0000000064955 | 011444 | 854653 | 104.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000002 | 1212.00 | 19/10/2022 | 0000000064955 | 011444 | 000157 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000003 | 1212.00 | 19/10/2022 | 0000000064955 | 011444 | 000157 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000004 | 1212.00 | 19/10/2022 | 0000000064955 | 011444 | 000157 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000005 | 2100.00 | 19/10/2022 | 0000000064955 | 011444 | 000157 | 172.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000006 | 1212.00 | 19/10/2022 | 0000000064955 | 011444 | 000157 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000007 | 1500.00 | 19/10/2022 | 0000000064955 | 011444 | 000157 | 116.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000008 | 1212.00 | 19/10/2022 | 0000000064955 | 011444 | 000157 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 4500.00 | 19/10/2022 | 0000000064955 | 011444 | 000158 | 984.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 4500.00 | 19/10/2022 | 0000000064955 | 011444 | 000159 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000032 | 66.00 | 19/10/2022 | 0000000064955 | 011444 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000010 | 870.00 | 19/10/2022 | 0000000064955 | 011444 | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 850.00 | 20/10/2022 | 0000000064955 | 011444 | 000160 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 500.00 | 21/10/2022 | 0000000064955 | 011444 | 000161 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000033 | 11.00 | 21/10/2022 | 0000000064955 | 011444 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 700.00 | 27/10/2022 | 0000000064955 | 011444 | 000162 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000034 | 11.00 | 28/10/2022 | 0000000064955 | 011444 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 75.00 | 28/10/2022 | 0000000064955 | 011444 | 000164 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 180.00 | 01/11/2022 | 0000000064955 | 011444 | 000165 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000035 | 4.75 | 01/11/2022 | 0000000064955 | 011444 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 6000.00 | 07/11/2022 | 0000000064955 | 011444 | 000166 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 89.22 | 17/11/2022 | 0000000064955 | 011444 | 000167 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 144.00 | 17/11/2022 | 0000000064955 | 011444 | 000168 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 128.00 | 17/11/2022 | 0000000064955 | 011444 | 000169 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 135.00 | 17/11/2022 | 0000000064955 | 011444 | 000170 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 120.00 | 17/11/2022 | 0000000064955 | 011444 | 000171 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 360.00 | 18/11/2022 | 0000000064955 | 011444 | 000172 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 200.00 | 18/11/2022 | 0000000064955 | 011444 | 000173 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 850.00 | 18/11/2022 | 0000000064955 | 011444 | 000174 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 500.00 | 18/11/2022 | 0000000064955 | 011444 | 000175 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 4500.00 | 18/11/2022 | 0000000064955 | 011444 | 000176 | 984.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 4500.00 | 18/11/2022 | 0000000064955 | 011444 | 000177 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 4000.00 | 18/11/2022 | 0000000064955 | 011444 | 000178 | 581.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000002 | 4000.00 | 18/11/2022 | 0000000064955 | 011444 | 000178 | 581.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000003 | 4000.00 | 18/11/2022 | 0000000064955 | 011444 | 000178 | 581.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000004 | 4000.00 | 18/11/2022 | 0000000064955 | 011444 | 000178 | 581.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000005 | 4000.00 | 18/11/2022 | 0000000064955 | 011444 | 000178 | 581.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000006 | 4000.00 | 18/11/2022 | 0000000064955 | 011444 | 000178 | 581.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000007 | 4000.00 | 18/11/2022 | 0000000064955 | 011444 | 000178 | 581.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000008 | 4000.00 | 18/11/2022 | 0000000064955 | 011444 | 000178 | 581.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000009 | 6000.00 | 18/11/2022 | 0000000064955 | 011444 | 000178 | 1270.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 1616.00 | 18/11/2022 | 0000000064955 | 011444 | 000179 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000002 | 1616.00 | 18/11/2022 | 0000000064955 | 011444 | 000179 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000003 | 1616.00 | 18/11/2022 | 0000000064955 | 011444 | 000179 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000004 | 1362.00 | 18/11/2022 | 0000000064955 | 011444 | 854654 | 104.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000005 | 2733.33 | 18/11/2022 | 0000000064955 | 011444 | 000179 | 220.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000006 | 1616.00 | 18/11/2022 | 0000000064955 | 011444 | 000179 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000007 | 2000.00 | 18/11/2022 | 0000000064955 | 011444 | 000179 | 116.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000008 | 1616.00 | 18/11/2022 | 0000000064955 | 011444 | 000179 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000036 | 66.00 | 18/11/2022 | 0000000064955 | 011444 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000011 | 870.00 | 18/11/2022 | 0000000064955 | 011444 | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 11194.53 | 18/11/2022 | 0000000064955 | 011444 | 000163 | 169.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000037 | 11.00 | 22/11/2022 | 0000000064955 | 011444 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 67000.00 | 22/11/2022 | 0000000064955 | 011444 | 000180 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 3600.00 | 23/11/2022 | 0000000064955 | 011444 | 000181 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 500.00 | 23/11/2022 | 0000000064955 | 011444 | 000182 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000038 | 11.00 | 23/11/2022 | 0000000064955 | 011444 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 590.63 | 25/11/2022 | 0000000064955 | 011444 | 000183 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 75.00 | 30/11/2022 | 0000000064955 | 011444 | 000184 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 96.20 | 30/11/2022 | 0000000064955 | 011444 | 000185 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000039 | 11.00 | 30/11/2022 | 0000000064955 | 011444 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000040 | 4.75 | 01/12/2022 | 0000000064955 | 011444 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 700.00 | 01/12/2022 | 0000000064955 | 011444 | 000186 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 89.50 | 01/12/2022 | 0000000064955 | 011444 | 000187 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 180.00 | 01/12/2022 | 0000000064955 | 011444 | 000188 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000002 | 11856.72 | 06/12/2022 | 0000000064955 | 011444 | 000163 | 169.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000003 | 2135.02 | 20/12/2022 | 0000000064955 | 011444 | 000163 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 3200.00 | 20/12/2022 | 0000000064955 | 011444 | 854657 | 512.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 4500.00 | 20/12/2022 | 0000000064955 | 011444 | 000190 | 984.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 4500.00 | 20/12/2022 | 0000000064955 | 011444 | 000191 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 360.00 | 20/12/2022 | 0000000064955 | 011444 | 000192 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 200.00 | 20/12/2022 | 0000000064955 | 011444 | 000193 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 500.00 | 20/12/2022 | 0000000064955 | 011444 | 000194 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 75.00 | 20/12/2022 | 0000000064955 | 011444 | 000195 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 850.00 | 20/12/2022 | 0000000064955 | 011444 | 000196 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 1500.00 | 20/12/2022 | 0000000064955 | 011444 | 000197 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 1000.00 | 20/12/2022 | 0000000064955 | 011444 | 000198 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 2000.00 | 20/12/2022 | 0000000064955 | 011444 | 000199 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 250.00 | 20/12/2022 | 0000000064955 | 011444 | 000200 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 3000.00 | 20/12/2022 | 0000000064955 | 011444 | 000201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 1200.00 | 20/12/2022 | 0000000064955 | 011444 | 000202 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 700.00 | 20/12/2022 | 0000000064955 | 011444 | 000203 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 404.00 | 20/12/2022 | 0000000064955 | 011444 | 000204 | 75.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000002 | 606.00 | 20/12/2022 | 0000000064955 | 011444 | 000204 | 83.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000003 | 606.00 | 20/12/2022 | 0000000064955 | 011444 | 000204 | 83.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000004 | 606.00 | 20/12/2022 | 0000000064955 | 011444 | 000204 | 83.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000005 | 202.00 | 20/12/2022 | 0000000064955 | 011444 | 000204 | 15.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000006 | 950.00 | 20/12/2022 | 0000000064955 | 011444 | 000204 | 152.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000007 | 606.00 | 20/12/2022 | 0000000064955 | 011444 | 000204 | 83.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000008 | 750.00 | 20/12/2022 | 0000000064955 | 011444 | 000204 | 116.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000009 | 606.00 | 20/12/2022 | 0000000064955 | 011444 | 000204 | 83.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 4000.00 | 20/12/2022 | 0000000064955 | 011444 | 000205 | 581.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000002 | 4000.00 | 20/12/2022 | 0000000064955 | 011444 | 000205 | 581.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000003 | 4000.00 | 20/12/2022 | 0000000064955 | 011444 | 000205 | 581.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000004 | 4000.00 | 20/12/2022 | 0000000064955 | 011444 | 000205 | 581.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000005 | 4000.00 | 20/12/2022 | 0000000064955 | 011444 | 000205 | 581.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000006 | 4000.00 | 20/12/2022 | 0000000064955 | 011444 | 000205 | 581.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000007 | 4000.00 | 20/12/2022 | 0000000064955 | 011444 | 000205 | 581.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000008 | 4000.00 | 20/12/2022 | 0000000064955 | 011444 | 000205 | 581.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000009 | 6000.00 | 20/12/2022 | 0000000064955 | 011444 | 000205 | 1270.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 39.10 | 20/12/2022 | 0000000064955 | 011444 | 000206 | 2.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000002 | 39.10 | 20/12/2022 | 0000000064955 | 011444 | 000206 | 2.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000003 | 39.10 | 20/12/2022 | 0000000064955 | 011444 | 000206 | 2.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000004 | 1362.00 | 20/12/2022 | 0000000064955 | 011444 | 854658 | 104.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000005 | 2100.00 | 20/12/2022 | 0000000064955 | 011444 | 000206 | 172.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000006 | 39.10 | 20/12/2022 | 0000000064955 | 011444 | 000206 | 2.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000007 | 1500.00 | 20/12/2022 | 0000000064955 | 011444 | 000206 | 116.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000008 | 1212.00 | 20/12/2022 | 0000000064955 | 011444 | 000206 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 116.30 | 20/12/2022 | 0000000064955 | 011444 | 000207 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 89.22 | 20/12/2022 | 0000000064955 | 011444 | 000208 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000041 | 26.70 | 20/12/2022 | 0000000064955 | 011444 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000012 | 870.00 | 20/12/2022 | 0000000064955 | 011444 | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 1350.00 | 21/12/2022 | 0000000064955 | 011444 | 000209 | 216.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 11.00 | 21/12/2022 | 0000000064955 | 011444 | 000210 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 11.00 | 23/12/2022 | 0000000064955 | 011444 | 000211 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 3000.00 | 29/12/2022 | 0000000064955 | 011444 | 000212 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 3500.00 | 29/12/2022 | 0000000064955 | 011444 | 000213 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000004 | 7387.51 | 29/12/2022 | 0000000064955 | 011444 | 000163 | 169.41 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 457
Última atualização: 11/06/2024