| 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 | 57500.00 | 10/01/2022 | 0000000254665 | 02001X | 000000 | 18886.59 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 13300.00 | 10/01/2022 | 0000000254665 | 02001X | 000000 | 2038.48 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 13063.86 | 10/01/2022 | 0000000254665 | 02001X | 000000 | 4212.52 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 1400.00 | 10/01/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 1400.00 | 10/01/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 1400.00 | 10/01/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 600.00 | 10/01/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 31.35 | 10/01/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 1900.00 | 11/01/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 6979.95 | 11/01/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 3000.00 | 11/01/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 317.27 | 12/01/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 125.65 | 12/01/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 17611.41 | 12/01/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 10.45 | 12/01/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 4848.00 | 21/01/2022 | 0000000254665 | 02001X | 000000 | 363.60 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 41.80 | 21/01/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 71.86 | 24/01/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 1000.00 | 26/01/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 122.70 | 09/02/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 173.98 | 09/02/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 750.00 | 09/02/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 25420.00 | 10/02/2022 | 0000000254665 | 02001X | 000000 | 2921.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 12949.09 | 10/02/2022 | 0000000254665 | 02001X | 000000 | 4104.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 57500.00 | 10/02/2022 | 0000000254665 | 02001X | 000000 | 22299.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 1400.00 | 10/02/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 1400.00 | 10/02/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 1400.00 | 10/02/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 104.50 | 10/02/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 20387.02 | 11/02/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 3000.00 | 11/02/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 75.00 | 11/02/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 720.00 | 11/02/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 31.35 | 11/02/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 550.00 | 11/02/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 1700.00 | 11/02/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 1900.00 | 11/02/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000002 | 1212.00 | 11/02/2022 | 0000000254665 | 02001X | 858924 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 358.65 | 14/02/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 225.15 | 14/02/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 603.72 | 14/02/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 2765.00 | 15/02/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 750.00 | 15/02/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 10.45 | 15/02/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 2496.90 | 16/02/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 118.72 | 18/02/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 950.00 | 22/02/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 200.00 | 22/02/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 122.66 | 08/03/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 3000.00 | 10/03/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 1700.00 | 10/03/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 550.00 | 10/03/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 1900.00 | 10/03/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 1400.00 | 10/03/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 1400.00 | 10/03/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 1400.00 | 10/03/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 735.00 | 10/03/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 57500.00 | 10/03/2022 | 0000000254665 | 02001X | 000000 | 22515.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 26632.00 | 10/03/2022 | 0000000254665 | 02001X | 000000 | 3012.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 13999.49 | 10/03/2022 | 0000000254665 | 02001X | 000000 | 4380.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 121.00 | 10/03/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 842.65 | 11/03/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 357.19 | 11/03/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 103.73 | 11/03/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 103.85 | 11/03/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 11.00 | 11/03/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 20607.61 | 15/03/2022 | 0000000254665 | 02001X | 000000 | 48.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 1344.68 | 15/03/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 11.00 | 15/03/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 106.30 | 16/03/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 750.00 | 16/03/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 1341.74 | 16/03/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 3468.00 | 17/03/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 950.00 | 22/03/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 3753.00 | 22/03/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 11.00 | 22/03/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 85.00 | 30/03/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 1050.00 | 31/03/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 155.00 | 31/03/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 119.99 | 01/04/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 11.00 | 07/04/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 695.00 | 07/04/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 621.00 | 08/04/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 57500.00 | 08/04/2022 | 0000000254665 | 02001X | 000000 | 22515.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 26632.00 | 08/04/2022 | 0000000254665 | 02001X | 000000 | 3012.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 12949.09 | 08/04/2022 | 0000000254665 | 02001X | 000000 | 4104.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 1400.00 | 08/04/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 1400.00 | 08/04/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 1800.00 | 08/04/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 132.00 | 08/04/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 1700.00 | 11/04/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 1900.00 | 11/04/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 128.00 | 11/04/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 128.00 | 11/04/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 202.64 | 12/04/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 407.34 | 12/04/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 550.00 | 12/04/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 20387.02 | 12/04/2022 | 0000000254665 | 02001X | 000000 | 48.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 33.00 | 12/04/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 1600.00 | 12/04/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 3000.00 | 13/04/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 1487.37 | 13/04/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 997.00 | 14/04/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 4050.00 | 14/04/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 750.00 | 22/04/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 950.00 | 22/04/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 1212.00 | 22/04/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 3500.00 | 26/04/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 182.60 | 02/05/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 11.00 | 02/05/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 87.45 | 03/05/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 122.46 | 03/05/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 1865.00 | 05/05/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 11.00 | 05/05/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 26632.00 | 10/05/2022 | 0000000254665 | 02001X | 000000 | 3060.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 12949.09 | 10/05/2022 | 0000000254665 | 02001X | 000000 | 4104.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 57500.00 | 10/05/2022 | 0000000254665 | 02001X | 000000 | 22914.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 1800.00 | 10/05/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 1400.00 | 10/05/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 1400.00 | 10/05/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 3450.00 | 10/05/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 1900.00 | 10/05/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 1700.00 | 10/05/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 110.00 | 10/05/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 367.35 | 11/05/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 20387.02 | 12/05/2022 | 0000000254665 | 02001X | 000000 | 48.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 3720.00 | 12/05/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 1897.90 | 12/05/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 11.00 | 12/05/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 550.00 | 16/05/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 1589.80 | 16/05/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 750.00 | 16/05/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 11.00 | 16/05/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 950.00 | 23/05/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 119.99 | 23/05/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 85.00 | 23/05/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 120.54 | 23/05/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 327.43 | 23/05/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 615.00 | 25/05/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 40.00 | 25/05/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 1280.00 | 26/05/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 11.00 | 26/05/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 1020.00 | 26/05/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 899.00 | 07/06/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 500.00 | 07/06/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 199.58 | 07/06/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 3484.46 | 09/06/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 11.00 | 09/06/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 3450.00 | 10/06/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 1400.00 | 10/06/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 1800.00 | 10/06/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 1400.00 | 10/06/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 1700.00 | 10/06/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 600.00 | 10/06/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 57500.00 | 10/06/2022 | 0000000254665 | 02001X | 000000 | 22747.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 26632.00 | 10/06/2022 | 0000000254665 | 02001X | 000000 | 3041.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 12949.09 | 10/06/2022 | 0000000254665 | 02001X | 000000 | 4305.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 6393.76 | 10/06/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 550.00 | 10/06/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 1900.00 | 10/06/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 154.00 | 10/06/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 1341.05 | 15/06/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 2117.00 | 15/06/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 750.00 | 15/06/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 20387.02 | 15/06/2022 | 0000000254665 | 02001X | 000000 | 48.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 33.00 | 15/06/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 3900.01 | 20/06/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 950.00 | 20/06/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 124.02 | 27/06/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 309.22 | 27/06/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 119.99 | 27/06/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 85.00 | 27/06/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 11.00 | 27/06/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 550.00 | 27/06/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 1200.00 | 30/06/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 1050.00 | 30/06/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 5570.00 | 01/07/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 1800.00 | 01/07/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 820.00 | 05/07/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 11.00 | 05/07/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 1700.00 | 08/07/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 1400.00 | 08/07/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 1800.00 | 08/07/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 1400.00 | 08/07/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 1900.00 | 08/07/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 3450.00 | 08/07/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 13999.49 | 08/07/2022 | 0000000254665 | 02001X | 000000 | 3960.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 57500.00 | 08/07/2022 | 0000000254665 | 02001X | 000000 | 22747.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 26632.00 | 08/07/2022 | 0000000254665 | 02001X | 000000 | 3041.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 110.00 | 08/07/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 6010.00 | 08/07/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 550.00 | 12/07/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 600.00 | 12/07/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 20607.61 | 12/07/2022 | 0000000254665 | 02001X | 000000 | 56.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 22.00 | 12/07/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 4274.00 | 13/07/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 1098.95 | 14/07/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 750.00 | 14/07/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 440.15 | 14/07/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 112.00 | 22/07/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 218.83 | 26/07/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 108.71 | 26/07/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 119.99 | 26/07/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 85.00 | 26/07/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 1113.00 | 26/07/2022 | 0000000254665 | 02001X | 858925 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 1280.00 | 01/08/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 17400.00 | 01/08/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 7149.00 | 01/08/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 11.00 | 01/08/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 1000.00 | 03/08/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 11.00 | 03/08/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 1013.80 | 10/08/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 1900.00 | 10/08/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 1700.00 | 10/08/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 1800.00 | 10/08/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 1400.00 | 10/08/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 1800.00 | 10/08/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 3450.00 | 10/08/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 57500.00 | 10/08/2022 | 0000000254665 | 02001X | 000000 | 22786.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 12949.09 | 10/08/2022 | 0000000254665 | 02001X | 000000 | 3684.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 26632.00 | 10/08/2022 | 0000000254665 | 02001X | 000000 | 3041.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 110.00 | 10/08/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 550.00 | 12/08/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 600.00 | 12/08/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 7336.00 | 12/08/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 1011.20 | 12/08/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 22.00 | 12/08/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 537.00 | 15/08/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000002 | 6010.00 | 15/08/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 226.00 | 16/08/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 85.00 | 17/08/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 204.38 | 17/08/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 94.64 | 17/08/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 119.99 | 17/08/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 20387.02 | 17/08/2022 | 0000000254665 | 02001X | 000000 | 56.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 22.00 | 17/08/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 217.20 | 17/08/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 750.00 | 17/08/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 2760.00 | 22/08/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 17500.00 | 24/08/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 11.00 | 24/08/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 4644.00 | 26/08/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 3850.00 | 26/08/2022 | 0000000254665 | 02001X | 858926 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 950.00 | 26/08/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 11.00 | 26/08/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 1400.00 | 29/08/2022 | 0000000254665 | 02001X | 858929 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 4877.00 | 31/08/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 1600.00 | 31/08/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 583.00 | 31/08/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 1280.00 | 01/09/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 599.00 | 05/09/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 11.00 | 05/09/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 11011.00 | 05/09/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 1140.00 | 08/09/2022 | 0000000254665 | 02001X | 858930 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 220.00 | 08/09/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 11.00 | 08/09/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 1960.00 | 09/09/2022 | 0000000254665 | 02001X | 858931 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 1400.00 | 09/09/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 1800.00 | 09/09/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 1800.00 | 09/09/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 44200.00 | 09/09/2022 | 0000000254665 | 02001X | 000000 | 4419.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 80500.00 | 09/09/2022 | 0000000254665 | 02001X | 000000 | 30870.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 12949.09 | 09/09/2022 | 0000000254665 | 02001X | 000000 | 3684.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 187.00 | 09/09/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 1900.00 | 12/09/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 3450.00 | 12/09/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 1700.00 | 12/09/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 11.00 | 12/09/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 11.00 | 13/09/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 550.00 | 13/09/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 1062.00 | 14/09/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 750.00 | 14/09/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 1578.55 | 14/09/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 767.95 | 15/09/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 28906.30 | 15/09/2022 | 0000000254665 | 02001X | 000000 | 56.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 11.00 | 15/09/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 1593.41 | 28/09/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 950.00 | 28/09/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 1050.00 | 28/09/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 85.00 | 28/09/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 287.77 | 28/09/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 249.14 | 28/09/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 119.99 | 28/09/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 1280.00 | 04/10/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 4560.97 | 07/10/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 1900.00 | 10/10/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 1400.00 | 10/10/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 1800.00 | 10/10/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 1700.00 | 10/10/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 3450.00 | 10/10/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 45000.00 | 10/10/2022 | 0000000254665 | 02001X | 000000 | 4550.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 12949.09 | 10/10/2022 | 0000000254665 | 02001X | 000000 | 3684.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000001 | 80500.00 | 10/10/2022 | 0000000254665 | 02001X | 000000 | 30870.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000001 | 187.00 | 10/10/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 290.18 | 11/10/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000001 | 937.90 | 11/10/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000001 | 11.00 | 11/10/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 550.00 | 11/10/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 2840.00 | 11/10/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 1800.00 | 11/10/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 1580.00 | 13/10/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 29074.30 | 14/10/2022 | 0000000254665 | 02001X | 000000 | 56.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000001 | 11.00 | 14/10/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000001 | 87.20 | 01/11/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000001 | 119.99 | 01/11/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000306 | 0000001 | 128.74 | 01/11/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000001 | 221.97 | 01/11/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000001 | 2002.19 | 01/11/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000001 | 750.00 | 01/11/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000308 | 0000001 | 3280.00 | 10/11/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000001 | 1800.00 | 10/11/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000001 | 1900.00 | 10/11/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 1800.00 | 10/11/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000001 | 1400.00 | 10/11/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000001 | 12949.09 | 10/11/2022 | 0000000254665 | 02001X | 000000 | 3684.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000001 | 80500.00 | 10/11/2022 | 0000000254665 | 02001X | 000000 | 31120.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000315 | 0000001 | 45000.00 | 10/11/2022 | 0000000254665 | 02001X | 000000 | 4550.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000316 | 0000001 | 187.00 | 10/11/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000317 | 0000001 | 11.00 | 14/11/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000319 | 0000001 | 3450.00 | 21/11/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000320 | 0000001 | 29074.30 | 21/11/2022 | 0000000254665 | 02001X | 000000 | 56.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000321 | 0000001 | 122.42 | 02/12/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000322 | 0000001 | 87.20 | 02/12/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000323 | 0000001 | 244.07 | 02/12/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000318 | 0000001 | 750.00 | 02/12/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000326 | 0000001 | 80500.00 | 09/12/2022 | 0000000254665 | 02001X | 000000 | 32731.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000327 | 0000001 | 17700.00 | 09/12/2022 | 0000000254665 | 02001X | 000000 | 2475.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000328 | 0000001 | 13999.49 | 09/12/2022 | 0000000254665 | 02001X | 000000 | 3960.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 6474.53 | 09/12/2022 | 0000000254665 | 02001X | 000000 | 1514.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000330 | 0000001 | 1900.00 | 09/12/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000331 | 0000001 | 1800.00 | 09/12/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000332 | 0000001 | 1400.00 | 09/12/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000333 | 0000001 | 1800.00 | 09/12/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000334 | 0000001 | 66.00 | 09/12/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000335 | 0000001 | 3450.00 | 12/12/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000336 | 0000001 | 11.00 | 12/12/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000324 | 0000001 | 875.00 | 12/12/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 85.00 | 13/12/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000338 | 0000001 | 158.06 | 13/12/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000339 | 0000001 | 261.88 | 13/12/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000340 | 0000001 | 130.61 | 13/12/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000341 | 0000001 | 750.00 | 13/12/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000342 | 0000001 | 168.00 | 20/12/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000343 | 0000001 | 630.00 | 20/12/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000344 | 0000001 | 800.00 | 20/12/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 90.00 | 20/12/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000346 | 0000001 | 1050.00 | 20/12/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000347 | 0000001 | 23561.88 | 20/12/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000348 | 0000001 | 2702.33 | 20/12/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000349 | 0000001 | 22.00 | 20/12/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000325 | 0000001 | 136.00 | 20/12/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000350 | 0000001 | 1300.00 | 21/12/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000351 | 0000001 | 600.00 | 21/12/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000352 | 0000001 | 1100.00 | 21/12/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 11.00 | 21/12/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000354 | 0000001 | 655.93 | 29/12/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000002 | 0.03 | 29/12/2022 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 357
Última atualização: 11/06/2024