| 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 | 6000.00 | 20/01/2022 | 0000000039659 | 005775 | 000000 | 1177.53 | 1 | Conta Corrente | BANCO BRADESCO CAMARA DE CONCEICAO |
| CAMARA MUNICIPAL | 0000001 | 0000002 | 8000.00 | 20/01/2022 | 0000000039659 | 005775 | 000000 | 1823.68 | 1 | Conta Corrente | BANCO BRADESCO CAMARA DE CONCEICAO |
| CAMARA MUNICIPAL | 0000001 | 0000003 | 6000.00 | 20/01/2022 | 0000000039659 | 005775 | 000000 | 1281.81 | 1 | Conta Corrente | BANCO BRADESCO CAMARA DE CONCEICAO |
| CAMARA MUNICIPAL | 0000001 | 0000004 | 6000.00 | 20/01/2022 | 0000000039659 | 005775 | 000000 | 1281.81 | 1 | Conta Corrente | BANCO BRADESCO CAMARA DE CONCEICAO |
| CAMARA MUNICIPAL | 0000001 | 0000005 | 6000.00 | 20/01/2022 | 0000000039659 | 005775 | 000000 | 1281.81 | 1 | Conta Corrente | BANCO BRADESCO CAMARA DE CONCEICAO |
| CAMARA MUNICIPAL | 0000001 | 0000006 | 6000.00 | 20/01/2022 | 0000000039659 | 005775 | 000000 | 1281.81 | 1 | Conta Corrente | BANCO BRADESCO CAMARA DE CONCEICAO |
| CAMARA MUNICIPAL | 0000001 | 0000007 | 6000.00 | 20/01/2022 | 0000000039659 | 005775 | 000000 | 1281.81 | 1 | Conta Corrente | BANCO BRADESCO CAMARA DE CONCEICAO |
| CAMARA MUNICIPAL | 0000001 | 0000008 | 6000.00 | 20/01/2022 | 0000000039659 | 005775 | 000000 | 1281.81 | 1 | Conta Corrente | BANCO BRADESCO CAMARA DE CONCEICAO |
| CAMARA MUNICIPAL | 0000001 | 0000009 | 6000.00 | 20/01/2022 | 0000000039659 | 005775 | 000000 | 1281.81 | 1 | Conta Corrente | BANCO BRADESCO CAMARA DE CONCEICAO |
| CAMARA MUNICIPAL | 0000001 | 0000010 | 6000.00 | 20/01/2022 | 0000000039659 | 005775 | 000000 | 1281.81 | 1 | Conta Corrente | BANCO BRADESCO CAMARA DE CONCEICAO |
| CAMARA MUNICIPAL | 0000001 | 0000011 | 6000.00 | 20/01/2022 | 0000000039659 | 005775 | 000000 | 1125.39 | 1 | Conta Corrente | BANCO BRADESCO CAMARA DE CONCEICAO |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 3352.31 | 20/01/2022 | 0000000039659 | 005775 | 000000 | 323.15 | 1 | Conta Corrente | BANCO BRADESCO CAMARA DE CONCEICAO |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 1212.00 | 20/01/2022 | 0000000039659 | 005775 | 000000 | 92.58 | 1 | Conta Corrente | BANCO BRADESCO CAMARA DE CONCEICAO |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 2400.00 | 20/01/2022 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | BANCO BRADESCO CAMARA DE CONCEICAO |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 2000.00 | 20/01/2022 | 0000000039659 | 005775 | 000147 | 0.00 | 1 | Conta Corrente | BANCO BRADESCO CAMARA DE CONCEICAO |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 1986.53 | 20/01/2022 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | BANCO BRADESCO CAMARA DE CONCEICAO |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 4500.00 | 20/01/2022 | 0000000039659 | 005775 | 000148 | 0.00 | 1 | Conta Corrente | BANCO BRADESCO CAMARA DE CONCEICAO |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 1700.00 | 20/01/2022 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | BANCO BRADESCO CAMARA DE CONCEICAO |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 1280.00 | 20/01/2022 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | BANCO BRADESCO CAMARA DE CONCEICAO |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 2400.00 | 20/01/2022 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | BANCO BRADESCO CAMARA DE CONCEICAO |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 1140.00 | 20/01/2022 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | BANCO BRADESCO CAMARA DE CONCEICAO |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 82.35 | 20/01/2022 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | BANCO BRADESCO CAMARA DE CONCEICAO |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 344.91 | 20/01/2022 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | BANCO BRADESCO CAMARA DE CONCEICAO |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 438.35 | 20/01/2022 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | BANCO BRADESCO CAMARA DE CONCEICAO |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 1358.85 | 20/01/2022 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | BANCO BRADESCO CAMARA DE CONCEICAO |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 190.00 | 20/01/2022 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | BANCO BRADESCO CAMARA DE CONCEICAO |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 1812.00 | 21/01/2022 | 0000000039659 | 005775 | 000000 | 92.58 | 1 | Conta Corrente | BANCO BRADESCO CAMARA DE CONCEICAO |
| CAMARA MUNICIPAL | 0000018 | 0000002 | 1512.00 | 21/01/2022 | 0000000039659 | 005775 | 000000 | 92.58 | 1 | Conta Corrente | BANCO BRADESCO CAMARA DE CONCEICAO |
| CAMARA MUNICIPAL | 0000018 | 0000003 | 2020.00 | 21/01/2022 | 0000000039659 | 005775 | 000000 | 138.30 | 1 | Conta Corrente | BANCO BRADESCO CAMARA DE CONCEICAO |
| CAMARA MUNICIPAL | 0000018 | 0000004 | 1512.00 | 21/01/2022 | 0000000039659 | 005775 | 000000 | 92.58 | 1 | Conta Corrente | BANCO BRADESCO CAMARA DE CONCEICAO |
| CAMARA MUNICIPAL | 0000018 | 0000005 | 2020.00 | 21/01/2022 | 0000000039659 | 005775 | 000000 | 138.30 | 1 | Conta Corrente | BANCO BRADESCO CAMARA DE CONCEICAO |
| CAMARA MUNICIPAL | 0000018 | 0000006 | 2020.00 | 21/01/2022 | 0000000039659 | 005775 | 000000 | 138.30 | 1 | Conta Corrente | BANCO BRADESCO CAMARA DE CONCEICAO |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 4000.00 | 21/01/2022 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | BANCO BRADESCO CAMARA DE CONCEICAO |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 1372.40 | 21/01/2022 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | BANCO BRADESCO CAMARA DE CONCEICAO |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 1450.00 | 24/01/2022 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | BANCO BRADESCO CAMARA DE CONCEICAO |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 5300.00 | 24/01/2022 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | BANCO BRADESCO CAMARA DE CONCEICAO |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 2400.00 | 24/01/2022 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | BANCO BRADESCO CAMARA DE CONCEICAO |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 1024.00 | 27/01/2022 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | BANCO BRADESCO CAMARA DE CONCEICAO |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 960.00 | 27/01/2022 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | BANCO BRADESCO CAMARA DE CONCEICAO |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 16945.32 | 27/01/2022 | 0000000039659 | 005775 | 000000 | 51.27 | 1 | Conta Corrente | BANCO BRADESCO CAMARA DE CONCEICAO |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 1100.00 | 31/01/2022 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | BANCO BRADESCO CAMARA DE CONCEICAO |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 413.04 | 31/01/2022 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | BANCO BRADESCO CAMARA DE CONCEICAO |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 2400.00 | 18/02/2022 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 5300.00 | 18/02/2022 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 4000.00 | 18/02/2022 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 89.22 | 18/02/2022 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 2288.48 | 18/02/2022 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 2640.00 | 18/02/2022 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 4500.00 | 18/02/2022 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 1280.00 | 18/02/2022 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 1356.55 | 18/02/2022 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 6000.00 | 18/02/2022 | 0000000039659 | 005775 | 000000 | 1166.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000002 | 8000.00 | 18/02/2022 | 0000000039659 | 005775 | 000000 | 1892.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000003 | 6000.00 | 18/02/2022 | 0000000039659 | 005775 | 000000 | 1270.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000004 | 6000.00 | 18/02/2022 | 0000000039659 | 005775 | 000000 | 1270.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000005 | 6000.00 | 18/02/2022 | 0000000039659 | 005775 | 000000 | 1270.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000006 | 6000.00 | 18/02/2022 | 0000000039659 | 005775 | 000000 | 1270.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000007 | 6000.00 | 18/02/2022 | 0000000039659 | 005775 | 000000 | 1270.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000008 | 6000.00 | 18/02/2022 | 0000000039659 | 005775 | 000000 | 1270.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000009 | 6000.00 | 18/02/2022 | 0000000039659 | 005775 | 000000 | 1270.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000010 | 6000.00 | 18/02/2022 | 0000000039659 | 005775 | 000000 | 1270.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000011 | 6000.00 | 18/02/2022 | 0000000039659 | 005775 | 000000 | 1114.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 3352.31 | 18/02/2022 | 0000000039659 | 005775 | 000000 | 316.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 1212.00 | 18/02/2022 | 0000000039659 | 005775 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 1812.00 | 18/02/2022 | 0000000039659 | 005775 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000002 | 1512.00 | 18/02/2022 | 0000000039659 | 005775 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000003 | 1512.00 | 18/02/2022 | 0000000039659 | 005775 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000004 | 3020.00 | 18/02/2022 | 0000000039659 | 005775 | 000000 | 214.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000005 | 1512.00 | 18/02/2022 | 0000000039659 | 005775 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000006 | 1512.00 | 18/02/2022 | 0000000039659 | 005775 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000007 | 1512.00 | 18/02/2022 | 0000000039659 | 005775 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000008 | 2720.00 | 18/02/2022 | 0000000039659 | 005775 | 000000 | 187.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000009 | 1212.00 | 18/02/2022 | 0000000039659 | 005775 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000010 | 1212.00 | 18/02/2022 | 0000000039659 | 005775 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000011 | 2720.00 | 18/02/2022 | 0000000039659 | 005775 | 000000 | 187.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000012 | 1512.00 | 18/02/2022 | 0000000039659 | 005775 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000013 | 2020.00 | 18/02/2022 | 0000000039659 | 005775 | 000000 | 136.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000014 | 1512.00 | 18/02/2022 | 0000000039659 | 005775 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 1900.00 | 25/02/2022 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 2400.00 | 25/02/2022 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 1140.00 | 25/02/2022 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 2900.00 | 25/02/2022 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 1450.00 | 25/02/2022 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 2000.00 | 25/02/2022 | 0000000039659 | 005775 | 000149 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 1377.00 | 25/02/2022 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 190.00 | 25/02/2022 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 394.46 | 25/02/2022 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000002 | 395.40 | 25/02/2022 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 31383.01 | 03/03/2022 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 4500.00 | 03/03/2022 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 200.00 | 11/03/2022 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 19978.93 | 11/03/2022 | 0000000039659 | 005775 | 000000 | 56.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 4000.00 | 21/03/2022 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 190.00 | 22/03/2022 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 1408.00 | 22/03/2022 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 431.81 | 22/03/2022 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 1261.35 | 24/03/2022 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 2000.00 | 25/03/2022 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 20245.57 | 25/03/2022 | 0000000039659 | 005775 | 000000 | 56.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 600.00 | 25/03/2022 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 2400.00 | 25/03/2022 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 5300.00 | 25/03/2022 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 1868.47 | 25/03/2022 | 0000000039659 | 005775 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000002 | 1512.00 | 25/03/2022 | 0000000039659 | 005775 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000003 | 1512.00 | 25/03/2022 | 0000000039659 | 005775 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000004 | 3020.00 | 25/03/2022 | 0000000039659 | 005775 | 000000 | 214.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000005 | 1512.00 | 25/03/2022 | 0000000039659 | 005775 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000006 | 1512.00 | 25/03/2022 | 0000000039659 | 005775 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000007 | 1512.00 | 25/03/2022 | 0000000039659 | 005775 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000008 | 1212.00 | 25/03/2022 | 0000000039659 | 005775 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000009 | 2720.00 | 25/03/2022 | 0000000039659 | 005775 | 000000 | 187.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000010 | 1212.00 | 25/03/2022 | 0000000039659 | 005775 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000011 | 1212.00 | 25/03/2022 | 0000000039659 | 005775 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000012 | 2720.00 | 25/03/2022 | 0000000039659 | 005775 | 000000 | 187.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000013 | 1512.00 | 25/03/2022 | 0000000039659 | 005775 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000014 | 2020.00 | 25/03/2022 | 0000000039659 | 005775 | 000000 | 136.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000015 | 1512.00 | 25/03/2022 | 0000000039659 | 005775 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 3352.31 | 25/03/2022 | 0000000039659 | 005775 | 000000 | 316.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 6000.00 | 25/03/2022 | 0000000039659 | 005775 | 000000 | 1270.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000002 | 6000.00 | 25/03/2022 | 0000000039659 | 005775 | 000000 | 1166.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000003 | 8000.00 | 25/03/2022 | 0000000039659 | 005775 | 000000 | 1892.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000004 | 6000.00 | 25/03/2022 | 0000000039659 | 005775 | 000000 | 1270.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000005 | 6000.00 | 25/03/2022 | 0000000039659 | 005775 | 000000 | 1270.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000006 | 6000.00 | 25/03/2022 | 0000000039659 | 005775 | 000000 | 1270.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000007 | 6000.00 | 25/03/2022 | 0000000039659 | 005775 | 000000 | 1270.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000008 | 6000.00 | 25/03/2022 | 0000000039659 | 005775 | 000000 | 1270.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000009 | 6000.00 | 25/03/2022 | 0000000039659 | 005775 | 000000 | 1270.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000010 | 6000.00 | 25/03/2022 | 0000000039659 | 005775 | 000000 | 1270.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000011 | 6000.00 | 25/03/2022 | 0000000039659 | 005775 | 000000 | 1270.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 1212.00 | 25/03/2022 | 0000000039659 | 005775 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 1140.00 | 25/03/2022 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 2400.00 | 25/03/2022 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 2700.00 | 25/03/2022 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 4500.00 | 25/03/2022 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 1900.00 | 25/03/2022 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 2640.00 | 25/03/2022 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 2900.00 | 25/03/2022 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 89.22 | 25/03/2022 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 139.64 | 25/03/2022 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 1280.00 | 25/03/2022 | 0000000039659 | 005775 | 000150 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 267.91 | 29/03/2022 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000003 | 191.56 | 29/03/2022 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 561.00 | 04/04/2022 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 740.00 | 04/04/2022 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 2640.00 | 18/04/2022 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 2400.00 | 18/04/2022 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 2900.00 | 18/04/2022 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 5300.00 | 18/04/2022 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 4500.00 | 18/04/2022 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 1140.00 | 19/04/2022 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 1280.00 | 19/04/2022 | 0000000039659 | 005775 | 000151 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 6000.00 | 20/04/2022 | 0000000039659 | 005775 | 000000 | 1270.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000002 | 6000.00 | 20/04/2022 | 0000000039659 | 005775 | 000000 | 1166.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000003 | 8000.00 | 20/04/2022 | 0000000039659 | 005775 | 000000 | 1892.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000004 | 6000.00 | 20/04/2022 | 0000000039659 | 005775 | 000000 | 1270.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000005 | 6000.00 | 20/04/2022 | 0000000039659 | 005775 | 000000 | 1270.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000006 | 6000.00 | 20/04/2022 | 0000000039659 | 005775 | 000000 | 1270.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000007 | 6000.00 | 20/04/2022 | 0000000039659 | 005775 | 000000 | 1270.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000008 | 6000.00 | 20/04/2022 | 0000000039659 | 005775 | 000000 | 1270.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000009 | 6000.00 | 20/04/2022 | 0000000039659 | 005775 | 000000 | 1270.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000010 | 6000.00 | 20/04/2022 | 0000000039659 | 005775 | 000000 | 1270.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000011 | 6000.00 | 20/04/2022 | 0000000039659 | 005775 | 000000 | 1270.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 1812.00 | 20/04/2022 | 0000000039659 | 005775 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000002 | 1512.00 | 20/04/2022 | 0000000039659 | 005775 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000003 | 1512.00 | 20/04/2022 | 0000000039659 | 005775 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000004 | 3020.00 | 20/04/2022 | 0000000039659 | 005775 | 000000 | 214.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000005 | 1512.00 | 20/04/2022 | 0000000039659 | 005775 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000006 | 1720.00 | 20/04/2022 | 0000000039659 | 005775 | 000000 | 136.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000007 | 1512.00 | 20/04/2022 | 0000000039659 | 005775 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000008 | 1212.00 | 20/04/2022 | 0000000039659 | 005775 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000009 | 2720.00 | 20/04/2022 | 0000000039659 | 005775 | 000000 | 187.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000010 | 1212.00 | 20/04/2022 | 0000000039659 | 005775 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000011 | 1212.00 | 20/04/2022 | 0000000039659 | 005775 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000012 | 2720.00 | 20/04/2022 | 0000000039659 | 005775 | 000000 | 187.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000013 | 1512.00 | 20/04/2022 | 0000000039659 | 005775 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000014 | 2020.00 | 20/04/2022 | 0000000039659 | 005775 | 000000 | 136.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000015 | 1512.00 | 20/04/2022 | 0000000039659 | 005775 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 3352.31 | 20/04/2022 | 0000000039659 | 005775 | 000000 | 316.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 1212.00 | 20/04/2022 | 0000000039659 | 005775 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 4000.00 | 20/04/2022 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 2400.00 | 20/04/2022 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 730.93 | 20/04/2022 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 1644.46 | 20/04/2022 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 190.00 | 20/04/2022 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 2324.64 | 20/04/2022 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 89.22 | 20/04/2022 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 1900.00 | 20/04/2022 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 3868.14 | 29/04/2022 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 3200.00 | 29/04/2022 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000002 | 221.35 | 29/04/2022 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000003 | 201.30 | 29/04/2022 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000004 | 39.74 | 29/04/2022 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 29879.67 | 02/05/2022 | 0000000039659 | 005775 | 000000 | 56.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 135.20 | 02/05/2022 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 3000.00 | 02/05/2022 | 0000000039659 | 005775 | 000152 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 1494.35 | 03/05/2022 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 2500.00 | 03/05/2022 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 740.00 | 13/05/2022 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 2400.00 | 20/05/2022 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 5300.00 | 20/05/2022 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 4500.00 | 20/05/2022 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 2400.00 | 20/05/2022 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 1900.00 | 20/05/2022 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 2900.00 | 20/05/2022 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 2640.00 | 20/05/2022 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 89.22 | 20/05/2022 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 1140.00 | 20/05/2022 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 2500.00 | 20/05/2022 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 2321.73 | 20/05/2022 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 1280.00 | 20/05/2022 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 126.39 | 20/05/2022 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 3352.31 | 20/05/2022 | 0000000039659 | 005775 | 000000 | 316.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 1212.00 | 20/05/2022 | 0000000039659 | 005775 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 6000.00 | 20/05/2022 | 0000000039659 | 005775 | 000000 | 1270.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000002 | 6000.00 | 20/05/2022 | 0000000039659 | 005775 | 000000 | 1166.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000003 | 8000.00 | 20/05/2022 | 0000000039659 | 005775 | 000000 | 1879.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000004 | 6000.00 | 20/05/2022 | 0000000039659 | 005775 | 000000 | 1270.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000005 | 6000.00 | 20/05/2022 | 0000000039659 | 005775 | 000000 | 1270.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000006 | 6000.00 | 20/05/2022 | 0000000039659 | 005775 | 000000 | 1270.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000007 | 6000.00 | 20/05/2022 | 0000000039659 | 005775 | 000000 | 1270.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000008 | 6000.00 | 20/05/2022 | 0000000039659 | 005775 | 000000 | 1270.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000009 | 6000.00 | 20/05/2022 | 0000000039659 | 005775 | 000000 | 1270.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000010 | 6000.00 | 20/05/2022 | 0000000039659 | 005775 | 000000 | 1270.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000011 | 6000.00 | 20/05/2022 | 0000000039659 | 005775 | 000000 | 1270.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 1812.00 | 20/05/2022 | 0000000039659 | 005775 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000002 | 1512.00 | 20/05/2022 | 0000000039659 | 005775 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000003 | 1512.00 | 20/05/2022 | 0000000039659 | 005775 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000004 | 3020.00 | 20/05/2022 | 0000000039659 | 005775 | 000000 | 214.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000005 | 1512.00 | 20/05/2022 | 0000000039659 | 005775 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000006 | 1720.00 | 20/05/2022 | 0000000039659 | 005775 | 000000 | 136.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000007 | 1512.00 | 20/05/2022 | 0000000039659 | 005775 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000008 | 2720.00 | 20/05/2022 | 0000000039659 | 005775 | 000000 | 187.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000009 | 1212.00 | 20/05/2022 | 0000000039659 | 005775 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000010 | 1212.00 | 20/05/2022 | 0000000039659 | 005775 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000011 | 2720.00 | 20/05/2022 | 0000000039659 | 005775 | 000000 | 187.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000012 | 1512.00 | 20/05/2022 | 0000000039659 | 005775 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000013 | 2020.00 | 20/05/2022 | 0000000039659 | 005775 | 000000 | 136.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000014 | 1512.00 | 20/05/2022 | 0000000039659 | 005775 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 714.22 | 20/05/2022 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 190.00 | 20/05/2022 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 3000.00 | 23/05/2022 | 0000000039659 | 005775 | 000153 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 1375.55 | 24/05/2022 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 175.00 | 26/05/2022 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 19194.85 | 27/05/2022 | 0000000039659 | 005775 | 000000 | 56.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 172.82 | 31/05/2022 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 1700.89 | 31/05/2022 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000005 | 269.70 | 31/05/2022 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 1812.00 | 10/06/2022 | 0000000039659 | 005775 | 000000 | 144.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000002 | 1386.00 | 10/06/2022 | 0000000039659 | 005775 | 000000 | 106.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000003 | 1512.00 | 10/06/2022 | 0000000039659 | 005775 | 000000 | 117.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000004 | 2853.33 | 10/06/2022 | 0000000039659 | 005775 | 000000 | 303.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000005 | 1386.00 | 10/06/2022 | 0000000039659 | 005775 | 000000 | 106.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000006 | 1290.00 | 10/06/2022 | 0000000039659 | 005775 | 000000 | 97.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000007 | 1386.00 | 10/06/2022 | 0000000039659 | 005775 | 000000 | 106.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000008 | 2603.33 | 10/06/2022 | 0000000039659 | 005775 | 000000 | 257.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000009 | 1111.00 | 10/06/2022 | 0000000039659 | 005775 | 000000 | 83.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000010 | 2603.33 | 10/06/2022 | 0000000039659 | 005775 | 000000 | 257.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000011 | 1386.00 | 10/06/2022 | 0000000039659 | 005775 | 000000 | 106.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000012 | 1851.67 | 10/06/2022 | 0000000039659 | 005775 | 000000 | 148.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000013 | 1386.00 | 10/06/2022 | 0000000039659 | 005775 | 000000 | 106.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 3352.31 | 10/06/2022 | 0000000039659 | 005775 | 000000 | 384.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 4500.00 | 20/06/2022 | 0000000039659 | 005775 | 000154 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 1280.00 | 20/06/2022 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 2640.00 | 20/06/2022 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 6000.00 | 20/06/2022 | 0000000039659 | 005775 | 000000 | 1270.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000002 | 6000.00 | 20/06/2022 | 0000000039659 | 005775 | 000000 | 1166.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000003 | 8000.00 | 20/06/2022 | 0000000039659 | 005775 | 000000 | 1879.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000004 | 6000.00 | 20/06/2022 | 0000000039659 | 005775 | 000000 | 1270.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000005 | 6000.00 | 20/06/2022 | 0000000039659 | 005775 | 000000 | 1270.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000006 | 6000.00 | 20/06/2022 | 0000000039659 | 005775 | 000000 | 1270.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000007 | 6000.00 | 20/06/2022 | 0000000039659 | 005775 | 000000 | 1270.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000008 | 6000.00 | 20/06/2022 | 0000000039659 | 005775 | 000000 | 1270.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000009 | 6000.00 | 20/06/2022 | 0000000039659 | 005775 | 000000 | 1270.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000010 | 6000.00 | 20/06/2022 | 0000000039659 | 005775 | 000000 | 1270.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000011 | 6000.00 | 20/06/2022 | 0000000039659 | 005775 | 000000 | 1270.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 1512.00 | 20/06/2022 | 0000000039659 | 005775 | 000000 | 117.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000002 | 2020.00 | 20/06/2022 | 0000000039659 | 005775 | 000000 | 163.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000003 | 1512.00 | 20/06/2022 | 0000000039659 | 005775 | 000000 | 117.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000004 | 2720.00 | 20/06/2022 | 0000000039659 | 005775 | 000000 | 278.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000005 | 1212.00 | 20/06/2022 | 0000000039659 | 005775 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000006 | 2720.00 | 20/06/2022 | 0000000039659 | 005775 | 000000 | 278.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000007 | 1512.00 | 20/06/2022 | 0000000039659 | 005775 | 000000 | 117.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000008 | 1720.00 | 20/06/2022 | 0000000039659 | 005775 | 000000 | 136.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000009 | 1512.00 | 20/06/2022 | 0000000039659 | 005775 | 000000 | 117.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000010 | 3020.00 | 20/06/2022 | 0000000039659 | 005775 | 000000 | 334.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000011 | 1512.00 | 20/06/2022 | 0000000039659 | 005775 | 000000 | 117.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000012 | 1512.00 | 20/06/2022 | 0000000039659 | 005775 | 000000 | 117.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000013 | 1812.00 | 20/06/2022 | 0000000039659 | 005775 | 000000 | 144.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 3352.31 | 20/06/2022 | 0000000039659 | 005775 | 000000 | 384.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 1212.00 | 20/06/2022 | 0000000039659 | 005775 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 1900.00 | 20/06/2022 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 89.22 | 20/06/2022 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 123.56 | 20/06/2022 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 2900.00 | 20/06/2022 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 2500.00 | 20/06/2022 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 2400.00 | 20/06/2022 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 2400.00 | 20/06/2022 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 5300.00 | 20/06/2022 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 2357.85 | 20/06/2022 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 1140.00 | 20/06/2022 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 704.84 | 21/06/2022 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 190.00 | 21/06/2022 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 20340.66 | 21/06/2022 | 0000000039659 | 005775 | 000000 | 56.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 5442.97 | 28/06/2022 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 1664.35 | 28/06/2022 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 3000.00 | 28/06/2022 | 0000000039659 | 005775 | 000155 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 2738.00 | 29/06/2022 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000002 | 509.87 | 29/06/2022 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 1230.00 | 29/06/2022 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 0.01 | 30/06/2022 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 3000.00 | 06/07/2022 | 0000000039659 | 005775 | 000156 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 625.00 | 15/07/2022 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 2900.00 | 19/07/2022 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 89.22 | 19/07/2022 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 321.60 | 19/07/2022 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 5300.00 | 19/07/2022 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 2400.00 | 19/07/2022 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 3960.00 | 19/07/2022 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 4500.00 | 19/07/2022 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 1929.85 | 19/07/2022 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 2640.00 | 19/07/2022 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 1140.00 | 20/07/2022 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 1280.00 | 20/07/2022 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 2500.00 | 20/07/2022 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 6000.00 | 20/07/2022 | 0000000039659 | 005775 | 000000 | 1270.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000002 | 6000.00 | 20/07/2022 | 0000000039659 | 005775 | 000000 | 1166.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000003 | 8000.00 | 20/07/2022 | 0000000039659 | 005775 | 000000 | 1879.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000004 | 6000.00 | 20/07/2022 | 0000000039659 | 005775 | 000000 | 1270.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000005 | 6000.00 | 20/07/2022 | 0000000039659 | 005775 | 000000 | 1270.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000006 | 6000.00 | 20/07/2022 | 0000000039659 | 005775 | 000000 | 1270.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000007 | 6000.00 | 20/07/2022 | 0000000039659 | 005775 | 000000 | 1270.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000008 | 6000.00 | 20/07/2022 | 0000000039659 | 005775 | 000000 | 1270.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000009 | 6000.00 | 20/07/2022 | 0000000039659 | 005775 | 000000 | 1270.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000010 | 6000.00 | 20/07/2022 | 0000000039659 | 005775 | 000000 | 1270.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000011 | 6000.00 | 20/07/2022 | 0000000039659 | 005775 | 000000 | 1270.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 1812.00 | 20/07/2022 | 0000000039659 | 005775 | 000000 | 144.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000002 | 1512.00 | 20/07/2022 | 0000000039659 | 005775 | 000000 | 117.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000003 | 1512.00 | 20/07/2022 | 0000000039659 | 005775 | 000000 | 117.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000004 | 1212.00 | 20/07/2022 | 0000000039659 | 005775 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000005 | 3020.00 | 20/07/2022 | 0000000039659 | 005775 | 000000 | 334.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000006 | 1512.00 | 20/07/2022 | 0000000039659 | 005775 | 000000 | 117.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000007 | 1720.00 | 20/07/2022 | 0000000039659 | 005775 | 000000 | 136.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000008 | 1512.00 | 20/07/2022 | 0000000039659 | 005775 | 000000 | 117.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000009 | 2720.00 | 20/07/2022 | 0000000039659 | 005775 | 000000 | 278.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000010 | 1212.00 | 20/07/2022 | 0000000039659 | 005775 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000011 | 2720.00 | 20/07/2022 | 0000000039659 | 005775 | 000000 | 278.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000012 | 1512.00 | 20/07/2022 | 0000000039659 | 005775 | 000000 | 117.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000013 | 2020.00 | 20/07/2022 | 0000000039659 | 005775 | 000000 | 163.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000014 | 1512.00 | 20/07/2022 | 0000000039659 | 005775 | 000000 | 117.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 4469.74 | 20/07/2022 | 0000000039659 | 005775 | 000000 | 684.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 1212.00 | 20/07/2022 | 0000000039659 | 005775 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 516.64 | 21/07/2022 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 142.50 | 21/07/2022 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 1028.59 | 21/07/2022 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 3000.00 | 21/07/2022 | 0000000039659 | 005775 | 000157 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 2400.00 | 21/07/2022 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 1900.00 | 27/07/2022 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 20340.66 | 27/07/2022 | 0000000039659 | 005775 | 000000 | 56.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 892.35 | 29/07/2022 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 145.96 | 29/07/2022 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 489.18 | 29/07/2022 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000003 | 317.31 | 29/07/2022 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 350.00 | 03/08/2022 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 2000.00 | 17/08/2022 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 2400.00 | 19/08/2022 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 5300.00 | 19/08/2022 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 2500.00 | 19/08/2022 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 4000.00 | 19/08/2022 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 89.22 | 19/08/2022 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 97.95 | 19/08/2022 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 2169.53 | 19/08/2022 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 6000.00 | 19/08/2022 | 0000000039659 | 005775 | 000000 | 1270.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000002 | 6000.00 | 19/08/2022 | 0000000039659 | 005775 | 000000 | 1166.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000003 | 8000.00 | 19/08/2022 | 0000000039659 | 005775 | 000000 | 1879.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000004 | 6000.00 | 19/08/2022 | 0000000039659 | 005775 | 000000 | 1270.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000005 | 6000.00 | 19/08/2022 | 0000000039659 | 005775 | 000000 | 1270.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000006 | 6000.00 | 19/08/2022 | 0000000039659 | 005775 | 000000 | 1270.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000007 | 6000.00 | 19/08/2022 | 0000000039659 | 005775 | 000000 | 1270.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000008 | 6000.00 | 19/08/2022 | 0000000039659 | 005775 | 000000 | 1270.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000009 | 6000.00 | 19/08/2022 | 0000000039659 | 005775 | 000000 | 1270.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000010 | 6000.00 | 19/08/2022 | 0000000039659 | 005775 | 000000 | 1270.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000011 | 6000.00 | 19/08/2022 | 0000000039659 | 005775 | 000000 | 1270.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 2112.00 | 19/08/2022 | 0000000039659 | 005775 | 000000 | 171.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000002 | 1512.00 | 19/08/2022 | 0000000039659 | 005775 | 000000 | 117.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000003 | 1512.00 | 19/08/2022 | 0000000039659 | 005775 | 000000 | 117.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000004 | 3020.00 | 19/08/2022 | 0000000039659 | 005775 | 000000 | 334.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000005 | 1212.00 | 19/08/2022 | 0000000039659 | 005775 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000006 | 1512.00 | 19/08/2022 | 0000000039659 | 005775 | 000000 | 117.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000007 | 1720.00 | 19/08/2022 | 0000000039659 | 005775 | 000000 | 136.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000008 | 1512.00 | 19/08/2022 | 0000000039659 | 005775 | 000000 | 117.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000009 | 2720.00 | 19/08/2022 | 0000000039659 | 005775 | 000000 | 278.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000010 | 1212.00 | 19/08/2022 | 0000000039659 | 005775 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000011 | 2720.00 | 19/08/2022 | 0000000039659 | 005775 | 000000 | 278.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000012 | 1512.00 | 19/08/2022 | 0000000039659 | 005775 | 000000 | 117.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000013 | 2020.00 | 19/08/2022 | 0000000039659 | 005775 | 000000 | 163.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000014 | 1512.00 | 19/08/2022 | 0000000039659 | 005775 | 000000 | 117.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 3352.31 | 19/08/2022 | 0000000039659 | 005775 | 000000 | 384.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 1212.00 | 19/08/2022 | 0000000039659 | 005775 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 2900.00 | 19/08/2022 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 1280.00 | 19/08/2022 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 1140.00 | 19/08/2022 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 4500.00 | 19/08/2022 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 1900.00 | 19/08/2022 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 2640.00 | 19/08/2022 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 2400.00 | 19/08/2022 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 3000.00 | 22/08/2022 | 0000000039659 | 005775 | 001158 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 3960.00 | 22/08/2022 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 1666.04 | 23/08/2022 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 696.68 | 23/08/2022 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 190.00 | 23/08/2022 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 20658.18 | 26/08/2022 | 0000000039659 | 005775 | 000000 | 56.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 0.01 | 31/08/2022 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000002 | 420.10 | 31/08/2022 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 983.05 | 06/09/2022 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 4500.00 | 19/09/2022 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 89.90 | 19/09/2022 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 89.22 | 19/09/2022 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 2640.00 | 20/09/2022 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 6000.00 | 20/09/2022 | 0000000039659 | 005775 | 000000 | 1270.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000002 | 6000.00 | 20/09/2022 | 0000000039659 | 005775 | 000000 | 1166.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000003 | 8000.00 | 20/09/2022 | 0000000039659 | 005775 | 000000 | 1879.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000004 | 6000.00 | 20/09/2022 | 0000000039659 | 005775 | 000000 | 1270.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000005 | 6000.00 | 20/09/2022 | 0000000039659 | 005775 | 000000 | 1270.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000006 | 6000.00 | 20/09/2022 | 0000000039659 | 005775 | 000000 | 1270.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000007 | 6000.00 | 20/09/2022 | 0000000039659 | 005775 | 000000 | 1270.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000008 | 6000.00 | 20/09/2022 | 0000000039659 | 005775 | 000000 | 1270.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000009 | 6000.00 | 20/09/2022 | 0000000039659 | 005775 | 000000 | 1270.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000010 | 6000.00 | 20/09/2022 | 0000000039659 | 005775 | 000000 | 1270.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000011 | 6000.00 | 20/09/2022 | 0000000039659 | 005775 | 000000 | 1270.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 2112.00 | 20/09/2022 | 0000000039659 | 005775 | 000000 | 171.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000002 | 1512.00 | 20/09/2022 | 0000000039659 | 005775 | 000000 | 117.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000003 | 1512.00 | 20/09/2022 | 0000000039659 | 005775 | 000000 | 117.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000004 | 3020.00 | 20/09/2022 | 0000000039659 | 005775 | 000000 | 334.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000005 | 1212.00 | 20/09/2022 | 0000000039659 | 005775 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000006 | 1512.00 | 20/09/2022 | 0000000039659 | 005775 | 000000 | 117.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000007 | 1720.00 | 20/09/2022 | 0000000039659 | 005775 | 000000 | 136.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000008 | 1512.00 | 20/09/2022 | 0000000039659 | 005775 | 000000 | 117.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000009 | 2720.00 | 20/09/2022 | 0000000039659 | 005775 | 000000 | 278.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000010 | 1212.00 | 20/09/2022 | 0000000039659 | 005775 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000011 | 2720.00 | 20/09/2022 | 0000000039659 | 005775 | 000000 | 278.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000012 | 1512.00 | 20/09/2022 | 0000000039659 | 005775 | 000000 | 117.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000013 | 2020.00 | 20/09/2022 | 0000000039659 | 005775 | 000000 | 163.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000014 | 1512.00 | 20/09/2022 | 0000000039659 | 005775 | 000000 | 117.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 3352.31 | 20/09/2022 | 0000000039659 | 005775 | 000000 | 412.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 1212.00 | 20/09/2022 | 0000000039659 | 005775 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 4000.00 | 20/09/2022 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 2500.00 | 20/09/2022 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 1280.00 | 20/09/2022 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 1140.00 | 20/09/2022 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 1900.00 | 20/09/2022 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 2400.00 | 20/09/2022 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 2129.90 | 21/09/2022 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 5300.00 | 21/09/2022 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 2400.00 | 21/09/2022 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 1731.74 | 21/09/2022 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 632.63 | 21/09/2022 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 190.00 | 21/09/2022 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 3000.00 | 21/09/2022 | 0000000039659 | 005775 | 000159 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 2900.00 | 27/09/2022 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 1166.25 | 28/09/2022 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 20658.18 | 28/09/2022 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 0.01 | 30/09/2022 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 0.02 | 30/09/2022 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000003 | 431.75 | 30/09/2022 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 3035.40 | 13/10/2022 | 0000000039659 | 005775 | 000160 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 88.78 | 17/10/2022 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 4500.00 | 19/10/2022 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 2640.00 | 19/10/2022 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 2400.00 | 19/10/2022 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 238.92 | 19/10/2022 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 94.87 | 19/10/2022 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 5300.00 | 19/10/2022 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 6000.00 | 20/10/2022 | 0000000039659 | 005775 | 000000 | 1270.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000002 | 6000.00 | 20/10/2022 | 0000000039659 | 005775 | 000000 | 1166.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000003 | 8000.00 | 20/10/2022 | 0000000039659 | 005775 | 000000 | 1879.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000004 | 6000.00 | 20/10/2022 | 0000000039659 | 005775 | 000000 | 1270.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000005 | 6000.00 | 20/10/2022 | 0000000039659 | 005775 | 000000 | 1270.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000006 | 6000.00 | 20/10/2022 | 0000000039659 | 005775 | 000000 | 1270.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000007 | 6000.00 | 20/10/2022 | 0000000039659 | 005775 | 000000 | 1270.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000008 | 6000.00 | 20/10/2022 | 0000000039659 | 005775 | 000000 | 1270.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000009 | 6000.00 | 20/10/2022 | 0000000039659 | 005775 | 000000 | 1270.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000010 | 6000.00 | 20/10/2022 | 0000000039659 | 005775 | 000000 | 1270.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000011 | 6000.00 | 20/10/2022 | 0000000039659 | 005775 | 000000 | 1270.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 2112.00 | 20/10/2022 | 0000000039659 | 005775 | 000000 | 171.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000002 | 1512.00 | 20/10/2022 | 0000000039659 | 005775 | 000000 | 117.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000003 | 1512.00 | 20/10/2022 | 0000000039659 | 005775 | 000000 | 117.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000004 | 3020.00 | 20/10/2022 | 0000000039659 | 005775 | 000000 | 334.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000005 | 1212.00 | 20/10/2022 | 0000000039659 | 005775 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000006 | 1512.00 | 20/10/2022 | 0000000039659 | 005775 | 000000 | 117.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000007 | 1720.00 | 20/10/2022 | 0000000039659 | 005775 | 000000 | 136.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000008 | 1512.00 | 20/10/2022 | 0000000039659 | 005775 | 000000 | 117.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000009 | 2720.00 | 20/10/2022 | 0000000039659 | 005775 | 000000 | 278.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000010 | 1212.00 | 20/10/2022 | 0000000039659 | 005775 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000011 | 2720.00 | 20/10/2022 | 0000000039659 | 005775 | 000000 | 278.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000012 | 1512.00 | 20/10/2022 | 0000000039659 | 005775 | 000000 | 117.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000013 | 2020.00 | 20/10/2022 | 0000000039659 | 005775 | 000000 | 163.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000014 | 1512.00 | 20/10/2022 | 0000000039659 | 005775 | 000000 | 117.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 3352.31 | 20/10/2022 | 0000000039659 | 005775 | 000000 | 412.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 1212.00 | 20/10/2022 | 0000000039659 | 005775 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 1900.00 | 20/10/2022 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 2900.00 | 20/10/2022 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 2400.00 | 20/10/2022 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 190.00 | 20/10/2022 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 617.67 | 20/10/2022 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 1732.94 | 20/10/2022 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 2500.00 | 20/10/2022 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 1140.00 | 20/10/2022 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 4000.00 | 20/10/2022 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 1280.00 | 20/10/2022 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 3000.00 | 20/10/2022 | 0000000039659 | 005775 | 000161 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 2239.94 | 21/10/2022 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 1360.90 | 31/10/2022 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 431.16 | 31/10/2022 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000004 | 2.19 | 31/10/2022 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 23926.22 | 01/11/2022 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000001 | 20658.19 | 01/11/2022 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 711.25 | 14/11/2022 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 2640.00 | 14/11/2022 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 3400.00 | 18/11/2022 | 0000000039659 | 005775 | 000000 | 424.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000002 | 6000.00 | 18/11/2022 | 0000000039659 | 005775 | 000000 | 1166.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000003 | 8000.00 | 18/11/2022 | 0000000039659 | 005775 | 000000 | 1879.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000004 | 3400.00 | 18/11/2022 | 0000000039659 | 005775 | 000000 | 424.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000005 | 6000.00 | 18/11/2022 | 0000000039659 | 005775 | 000000 | 1270.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000006 | 6000.00 | 18/11/2022 | 0000000039659 | 005775 | 000000 | 1270.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000007 | 3400.00 | 18/11/2022 | 0000000039659 | 005775 | 000000 | 424.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000008 | 6000.00 | 18/11/2022 | 0000000039659 | 005775 | 000000 | 1270.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000009 | 6000.00 | 18/11/2022 | 0000000039659 | 005775 | 000000 | 1270.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000010 | 6000.00 | 18/11/2022 | 0000000039659 | 005775 | 000000 | 1270.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000011 | 6000.00 | 18/11/2022 | 0000000039659 | 005775 | 000000 | 1270.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000012 | 2600.00 | 18/11/2022 | 0000000039659 | 005775 | 000000 | 256.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000013 | 2600.00 | 18/11/2022 | 0000000039659 | 005775 | 000000 | 220.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 2112.00 | 18/11/2022 | 0000000039659 | 005775 | 000000 | 171.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000002 | 1512.00 | 18/11/2022 | 0000000039659 | 005775 | 000000 | 117.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000003 | 1512.00 | 18/11/2022 | 0000000039659 | 005775 | 000000 | 117.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000004 | 3020.00 | 18/11/2022 | 0000000039659 | 005775 | 000000 | 334.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000005 | 1212.00 | 18/11/2022 | 0000000039659 | 005775 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000006 | 1512.00 | 18/11/2022 | 0000000039659 | 005775 | 000000 | 117.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000007 | 1720.00 | 18/11/2022 | 0000000039659 | 005775 | 000000 | 136.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000008 | 1512.00 | 18/11/2022 | 0000000039659 | 005775 | 000000 | 117.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000009 | 2720.00 | 18/11/2022 | 0000000039659 | 005775 | 000000 | 278.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000010 | 1212.00 | 18/11/2022 | 0000000039659 | 005775 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000011 | 2720.00 | 18/11/2022 | 0000000039659 | 005775 | 000000 | 278.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000012 | 1512.00 | 18/11/2022 | 0000000039659 | 005775 | 000000 | 117.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000013 | 1512.00 | 18/11/2022 | 0000000039659 | 005775 | 000000 | 117.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000014 | 2020.00 | 18/11/2022 | 0000000039659 | 005775 | 000000 | 163.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 3352.31 | 18/11/2022 | 0000000039659 | 005775 | 000000 | 412.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 1212.00 | 18/11/2022 | 0000000039659 | 005775 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 179.04 | 18/11/2022 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 101.02 | 18/11/2022 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 190.00 | 18/11/2022 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 647.31 | 18/11/2022 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 1750.81 | 18/11/2022 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 1900.00 | 18/11/2022 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 1280.00 | 18/11/2022 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 4500.00 | 18/11/2022 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 200.00 | 18/11/2022 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 6000.00 | 21/11/2022 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 2400.00 | 21/11/2022 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 2500.00 | 21/11/2022 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 2900.00 | 21/11/2022 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 1140.00 | 21/11/2022 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 235.00 | 21/11/2022 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000001 | 2309.00 | 21/11/2022 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000001 | 2400.00 | 21/11/2022 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 3000.00 | 21/11/2022 | 0000000039659 | 005775 | 000162 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000001 | 5300.00 | 21/11/2022 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000014 | 2600.00 | 21/11/2022 | 0000000039659 | 005775 | 000000 | 256.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000001 | 46091.74 | 23/11/2022 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 4000.00 | 25/11/2022 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000002 | 531.25 | 30/11/2022 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000001 | 20658.19 | 30/11/2022 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 1532.05 | 02/12/2022 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000001 | 3800.00 | 12/12/2022 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000001 | 4000.00 | 12/12/2022 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000306 | 0000001 | 6650.00 | 20/12/2022 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000001 | 4500.00 | 20/12/2022 | 0000000039659 | 005775 | 000163 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000308 | 0000001 | 2640.00 | 20/12/2022 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000001 | 3000.00 | 20/12/2022 | 0000000039659 | 005775 | 000164 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000001 | 2400.00 | 20/12/2022 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 89.22 | 20/12/2022 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000001 | 1140.00 | 20/12/2022 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000001 | 1280.00 | 20/12/2022 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000001 | 1900.00 | 20/12/2022 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000315 | 0000001 | 190.00 | 20/12/2022 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000316 | 0000001 | 1757.61 | 20/12/2022 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000317 | 0000001 | 632.63 | 20/12/2022 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000318 | 0000001 | 5300.00 | 20/12/2022 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000319 | 0000001 | 6000.00 | 20/12/2022 | 0000000039659 | 005775 | 000000 | 1166.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000319 | 0000002 | 8000.00 | 20/12/2022 | 0000000039659 | 005775 | 000000 | 1879.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000319 | 0000003 | 6000.00 | 20/12/2022 | 0000000039659 | 005775 | 000000 | 1270.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000319 | 0000004 | 6000.00 | 20/12/2022 | 0000000039659 | 005775 | 000000 | 1270.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000319 | 0000005 | 6000.00 | 20/12/2022 | 0000000039659 | 005775 | 000000 | 1270.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000319 | 0000006 | 6000.00 | 20/12/2022 | 0000000039659 | 005775 | 000000 | 1270.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000319 | 0000007 | 6000.00 | 20/12/2022 | 0000000039659 | 005775 | 000000 | 1270.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000319 | 0000008 | 6000.00 | 20/12/2022 | 0000000039659 | 005775 | 000000 | 1270.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000319 | 0000009 | 6000.00 | 20/12/2022 | 0000000039659 | 005775 | 000000 | 1270.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000319 | 0000010 | 6000.00 | 20/12/2022 | 0000000039659 | 005775 | 000000 | 1270.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000319 | 0000011 | 6000.00 | 20/12/2022 | 0000000039659 | 005775 | 000000 | 1270.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000320 | 0000001 | 2112.00 | 20/12/2022 | 0000000039659 | 005775 | 000000 | 171.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000320 | 0000002 | 1512.00 | 20/12/2022 | 0000000039659 | 005775 | 000000 | 117.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000320 | 0000003 | 1512.00 | 20/12/2022 | 0000000039659 | 005775 | 000000 | 117.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000320 | 0000004 | 3020.00 | 20/12/2022 | 0000000039659 | 005775 | 000000 | 334.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000320 | 0000005 | 1212.00 | 20/12/2022 | 0000000039659 | 005775 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000320 | 0000006 | 1512.00 | 20/12/2022 | 0000000039659 | 005775 | 000000 | 117.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000320 | 0000007 | 1720.00 | 20/12/2022 | 0000000039659 | 005775 | 000000 | 136.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000320 | 0000008 | 1512.00 | 20/12/2022 | 0000000039659 | 005775 | 000000 | 117.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000320 | 0000009 | 1512.00 | 20/12/2022 | 0000000039659 | 005775 | 000000 | 117.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000320 | 0000010 | 2720.00 | 20/12/2022 | 0000000039659 | 005775 | 000000 | 278.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000320 | 0000011 | 1212.00 | 20/12/2022 | 0000000039659 | 005775 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000320 | 0000012 | 2720.00 | 20/12/2022 | 0000000039659 | 005775 | 000000 | 278.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000320 | 0000013 | 1512.00 | 20/12/2022 | 0000000039659 | 005775 | 000000 | 117.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000320 | 0000014 | 1512.00 | 20/12/2022 | 0000000039659 | 005775 | 000000 | 117.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000320 | 0000015 | 2020.00 | 20/12/2022 | 0000000039659 | 005775 | 000000 | 163.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000321 | 0000001 | 3352.31 | 20/12/2022 | 0000000039659 | 005775 | 000000 | 412.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000322 | 0000001 | 1212.00 | 20/12/2022 | 0000000039659 | 005775 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000323 | 0000012 | 2500.00 | 20/12/2022 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000324 | 0000001 | 2400.00 | 20/12/2022 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000325 | 0000001 | 111.90 | 20/12/2022 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000326 | 0000001 | 2900.00 | 20/12/2022 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000327 | 0000001 | 6000.00 | 20/12/2022 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000328 | 0000001 | 4000.00 | 21/12/2022 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 977.78 | 22/12/2022 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000330 | 0000001 | 2293.36 | 22/12/2022 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000331 | 0000001 | 20975.70 | 22/12/2022 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000332 | 0000001 | 459.75 | 23/12/2022 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000333 | 0000001 | 56.47 | 23/12/2022 | 0000000039659 | 005775 | 000000 | 56.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000334 | 0000001 | 50.15 | 26/12/2022 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000335 | 0000001 | 24.90 | 26/12/2022 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000336 | 0000001 | 0.01 | 26/12/2022 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000001 | 6000.00 | 30/12/2022 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 630
Última atualização: 11/06/2024