| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 4.75 | 03/01/2022 | 000000025518X | 001511 | 000001 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 163.87 | 05/01/2022 | 000000025518X | 001511 | 000002 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 1336.13 | 20/01/2022 | 000000025518X | 001511 | 000003 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000003 | 0000002 | 4341.61 | 20/01/2022 | 000000025518X | 001511 | 000003 | 435.76 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 4848.00 | 20/01/2022 | 000000025518X | 001511 | 000004 | 370.32 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 2661.20 | 20/01/2022 | 000000025518X | 001511 | 000005 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000005 | 0000002 | 25838.80 | 20/01/2022 | 000000025518X | 001511 | 000005 | 3459.77 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 10.00 | 20/01/2022 | 000000025518X | 001511 | 000006 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 3000.00 | 21/01/2022 | 000000025518X | 001511 | 000007 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 418.00 | 21/01/2022 | 000000025518X | 001511 | 000008 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 800.00 | 21/01/2022 | 000000025518X | 001511 | 000009 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 3000.00 | 21/01/2022 | 000000025518X | 001511 | 000010 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 10.45 | 24/01/2022 | 000000025518X | 001511 | 000011 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 2556.96 | 25/01/2022 | 000000025518X | 001511 | 000012 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 1336.13 | 25/01/2022 | 000000025518X | 001511 | 000013 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000013 | 0000002 | 2845.27 | 25/01/2022 | 000000025518X | 001511 | 000013 | 435.76 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 8256.36 | 25/01/2022 | 000000025518X | 001511 | 000014 | 1598.88 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 51.00 | 26/01/2022 | 000000025518X | 001511 | 000015 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 30.86 | 26/01/2022 | 000000025518X | 001511 | 000016 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 82.35 | 27/01/2022 | 000000025518X | 001511 | 000017 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 1000.00 | 28/01/2022 | 000000025518X | 001511 | 000018 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 4500.00 | 28/01/2022 | 000000025518X | 001511 | 000019 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 10.45 | 28/01/2022 | 000000025518X | 001511 | 000020 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 1990.32 | 31/01/2022 | 000000025518X | 001511 | 000021 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 10.45 | 01/02/2022 | 000000025518X | 001511 | 000022 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 2161.18 | 01/02/2022 | 000000025518X | 001511 | 000023 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 4.75 | 01/02/2022 | 000000025518X | 001511 | 000024 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 133.09 | 01/02/2022 | 000000025518X | 001511 | 000025 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 2999.00 | 02/02/2022 | 000000025518X | 001511 | 000026 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 4250.00 | 02/02/2022 | 000000025518X | 001511 | 000027 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 141.23 | 04/02/2022 | 000000025518X | 001511 | 000028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 126.45 | 04/02/2022 | 000000025518X | 001511 | 000029 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 1081.31 | 17/02/2022 | 000000025518X | 001511 | 000030 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 10.45 | 18/02/2022 | 000000025518X | 001511 | 000031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 4500.00 | 18/02/2022 | 000000025518X | 001511 | 000032 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 418.00 | 18/02/2022 | 000000025518X | 001511 | 000033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 1000.00 | 18/02/2022 | 000000025518X | 001511 | 000034 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 800.00 | 18/02/2022 | 000000025518X | 001511 | 000035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 4500.00 | 18/02/2022 | 000000025518X | 001511 | 000036 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 1500.00 | 18/02/2022 | 000000025518X | 001511 | 000037 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 86.00 | 18/02/2022 | 000000025518X | 001511 | 000038 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 132.02 | 18/02/2022 | 000000025518X | 001511 | 000039 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 91.02 | 18/02/2022 | 000000025518X | 001511 | 000040 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 3774.47 | 18/02/2022 | 000000025518X | 001511 | 000041 | 435.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000002 | 1800.73 | 18/02/2022 | 000000025518X | 001511 | 000041 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 7210.77 | 18/02/2022 | 000000025518X | 001511 | 000042 | 648.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 3039.70 | 18/02/2022 | 000000025518X | 001511 | 000043 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000002 | 30210.30 | 18/02/2022 | 000000025518X | 001511 | 000043 | 4681.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 9971.06 | 18/02/2022 | 000000025518X | 001511 | 000044 | 1803.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 10.45 | 18/02/2022 | 000000025518X | 001511 | 000045 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 10.45 | 18/02/2022 | 000000025518X | 001511 | 000046 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 10.45 | 18/02/2022 | 000000025518X | 001511 | 000047 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 1500.00 | 18/02/2022 | 000000025518X | 001511 | 000048 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 10.00 | 18/02/2022 | 000000025518X | 001511 | 000049 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 1000.00 | 21/02/2022 | 000000025518X | 001511 | 853603 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 10.45 | 21/02/2022 | 000000025518X | 001511 | 000051 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000002 | 1273.23 | 21/02/2022 | 000000025518X | 001511 | 000042 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 2197.32 | 23/02/2022 | 000000025518X | 001511 | 000052 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 2270.00 | 24/02/2022 | 000000025518X | 001511 | 000053 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 57.80 | 28/02/2022 | 000000025518X | 001511 | 000054 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 37.23 | 28/02/2022 | 000000025518X | 001511 | 000055 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 2509.24 | 02/03/2022 | 000000025518X | 001511 | 000056 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 4.75 | 07/03/2022 | 000000025518X | 001511 | 000057 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 3.10 | 07/03/2022 | 000000025518X | 001511 | 000058 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 1650.00 | 09/03/2022 | 000000025518X | 001511 | 000059 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 11.00 | 10/03/2022 | 000000025518X | 001511 | 000060 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 1406.00 | 10/03/2022 | 000000025518X | 001511 | 000061 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 480.00 | 11/03/2022 | 000000025518X | 001511 | 000062 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 126.91 | 11/03/2022 | 000000025518X | 001511 | 000063 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 11.00 | 11/03/2022 | 000000025518X | 001511 | 000064 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 1000.00 | 18/03/2022 | 000000025518X | 001511 | 000065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 800.00 | 18/03/2022 | 000000025518X | 001511 | 000066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 1336.13 | 18/03/2022 | 000000025518X | 001511 | 000067 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000002 | 2845.27 | 18/03/2022 | 000000025518X | 001511 | 000067 | 435.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 7210.77 | 18/03/2022 | 000000025518X | 001511 | 000068 | 648.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 3039.70 | 18/03/2022 | 000000025518X | 001511 | 000069 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000002 | 30210.30 | 18/03/2022 | 000000025518X | 001511 | 000069 | 4681.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 10.00 | 18/03/2022 | 000000025518X | 001511 | 000070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 11.00 | 18/03/2022 | 000000025518X | 001511 | 000071 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 11.00 | 18/03/2022 | 000000025518X | 001511 | 000072 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 418.00 | 18/03/2022 | 000000025518X | 001511 | 000073 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 4500.00 | 18/03/2022 | 000000025518X | 001511 | 000074 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 123.63 | 21/03/2022 | 000000025518X | 001511 | 000075 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 89.22 | 21/03/2022 | 000000025518X | 001511 | 000076 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 129.99 | 21/03/2022 | 000000025518X | 001511 | 000077 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 4500.00 | 21/03/2022 | 000000025518X | 001511 | 000078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 9971.06 | 21/03/2022 | 000000025518X | 001511 | 000079 | 1803.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 2471.61 | 21/03/2022 | 000000025518X | 001511 | 000080 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 11.00 | 21/03/2022 | 000000025518X | 001511 | 000081 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000002 | 1273.23 | 21/03/2022 | 000000025518X | 001511 | 000068 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 665.00 | 22/03/2022 | 000000025518X | 001511 | 000082 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 285.55 | 23/03/2022 | 000000025518X | 001511 | 000083 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 57.80 | 25/03/2022 | 000000025518X | 001511 | 000084 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 36.30 | 25/03/2022 | 000000025518X | 001511 | 000085 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 1805.00 | 30/03/2022 | 000000025518X | 001511 | 000086 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 3000.00 | 04/04/2022 | 0000000000000 | 000000 | 000087 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 3000.00 | 04/04/2022 | 0000000000000 | 000000 | 000088 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 3000.00 | 04/04/2022 | 0000000000000 | 000000 | 000089 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 4.75 | 04/04/2022 | 000000025518X | 001511 | 000090 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 1000.00 | 04/04/2022 | 000000025518X | 001511 | 000091 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 3.10 | 08/04/2022 | 000000025518X | 001511 | 000092 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 500.00 | 08/04/2022 | 000000025518X | 001511 | 853604 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 1633.73 | 11/04/2022 | 000000025518X | 001511 | 000094 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 11.00 | 15/04/2022 | 000000025518X | 001511 | 000095 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 1336.13 | 20/04/2022 | 000000025518X | 001511 | 000096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000002 | 2845.27 | 20/04/2022 | 000000025518X | 001511 | 000096 | 435.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 816.42 | 20/04/2022 | 000000025518X | 001511 | 000097 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000002 | 1273.23 | 20/04/2022 | 000000025518X | 001511 | 000097 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000003 | 816.42 | 20/04/2022 | 000000025518X | 001511 | 000097 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000004 | 816.42 | 20/04/2022 | 000000025518X | 001511 | 000097 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000005 | 7488.51 | 20/04/2022 | 000000025518X | 001511 | 000097 | 925.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 3039.70 | 20/04/2022 | 000000025518X | 001511 | 000098 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000002 | 30210.30 | 20/04/2022 | 000000025518X | 001511 | 000098 | 4681.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 4500.00 | 20/04/2022 | 000000025518X | 001511 | 000099 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 1000.00 | 20/04/2022 | 000000025518X | 001511 | 000100 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 2400.00 | 20/04/2022 | 000000025518X | 001511 | 000101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 800.00 | 20/04/2022 | 000000025518X | 001511 | 000102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 89.22 | 20/04/2022 | 000000025518X | 001511 | 000103 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 4500.00 | 20/04/2022 | 000000025518X | 001511 | 000104 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 129.99 | 20/04/2022 | 000000025518X | 001511 | 000105 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 418.00 | 20/04/2022 | 000000025518X | 001511 | 000106 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 1888.91 | 22/04/2022 | 000000025518X | 001511 | 000107 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 210.00 | 22/04/2022 | 000000025518X | 001511 | 000108 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 11.00 | 22/04/2022 | 000000025518X | 001511 | 000109 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 11.00 | 22/04/2022 | 000000025518X | 001511 | 000110 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 11.00 | 22/04/2022 | 000000025518X | 001511 | 000111 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 10.00 | 22/04/2022 | 000000025518X | 001511 | 000112 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 11.00 | 25/04/2022 | 000000025518X | 001511 | 000113 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 11.00 | 25/04/2022 | 000000025518X | 001511 | 000114 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 4280.57 | 25/04/2022 | 000000025518X | 001511 | 000115 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 10497.77 | 26/04/2022 | 000000025518X | 001511 | 000116 | 1803.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 57.80 | 26/04/2022 | 000000025518X | 001511 | 000117 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 36.30 | 26/04/2022 | 000000025518X | 001511 | 000118 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 1540.00 | 26/04/2022 | 000000025518X | 001511 | 000119 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 1232.00 | 26/04/2022 | 000000025518X | 001511 | 000120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 470.30 | 27/04/2022 | 000000025518X | 001511 | 000121 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 770.00 | 02/05/2022 | 000000025518X | 001511 | 000122 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 4.75 | 02/05/2022 | 000000025518X | 001511 | 000123 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 3.10 | 03/05/2022 | 000000025518X | 001511 | 000124 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 206.82 | 05/05/2022 | 000000025518X | 001511 | 000125 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 500.00 | 05/05/2022 | 000000025518X | 001511 | 853605 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 2300.00 | 06/05/2022 | 000000025518X | 001511 | 000127 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 3659.00 | 06/05/2022 | 000000025518X | 001511 | 000128 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 11.00 | 06/05/2022 | 000000025518X | 001511 | 000129 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 580.00 | 09/05/2022 | 000000025518X | 001511 | 000130 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 2437.64 | 09/05/2022 | 000000025518X | 001511 | 000131 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 11.00 | 10/05/2022 | 000000025518X | 001511 | 000132 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 700.00 | 10/05/2022 | 000000025518X | 001511 | 000133 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 3356.85 | 11/05/2022 | 000000025518X | 001511 | 000134 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 11.00 | 12/05/2022 | 000000025518X | 001511 | 000135 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 1336.13 | 20/05/2022 | 000000025518X | 001511 | 000136 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000002 | 1387.40 | 20/05/2022 | 000000025518X | 001511 | 000136 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000003 | 2954.21 | 20/05/2022 | 000000025518X | 001511 | 000136 | 435.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 1273.23 | 20/05/2022 | 000000025518X | 001511 | 000137 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000002 | 7210.77 | 20/05/2022 | 000000025518X | 001511 | 000137 | 648.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 3039.70 | 20/05/2022 | 000000025518X | 001511 | 000138 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000002 | 30210.30 | 20/05/2022 | 000000025518X | 001511 | 000138 | 4681.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 800.00 | 20/05/2022 | 000000025518X | 001511 | 000139 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 1000.00 | 20/05/2022 | 000000025518X | 001511 | 000140 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 418.00 | 20/05/2022 | 000000025518X | 001511 | 000141 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 4500.00 | 20/05/2022 | 000000025518X | 001511 | 000142 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 4500.00 | 20/05/2022 | 000000025518X | 001511 | 000143 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 129.99 | 20/05/2022 | 000000025518X | 001511 | 000144 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 89.22 | 20/05/2022 | 000000025518X | 001511 | 000145 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 10152.52 | 20/05/2022 | 000000025518X | 001511 | 000146 | 307.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 11.00 | 23/05/2022 | 000000025518X | 001511 | 000147 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 11.00 | 23/05/2022 | 000000025518X | 001511 | 000148 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 202.75 | 23/05/2022 | 000000025518X | 001511 | 000149 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 1829.69 | 24/05/2022 | 000000025518X | 001511 | 000150 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 180.24 | 24/05/2022 | 000000025518X | 001511 | 000151 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 54.40 | 26/05/2022 | 000000025518X | 001511 | 000152 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 34.91 | 26/05/2022 | 000000025518X | 001511 | 000153 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 700.00 | 27/05/2022 | 000000025518X | 001511 | 000154 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 696.90 | 30/05/2022 | 000000025518X | 001511 | 000155 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000002 | 696.90 | 30/05/2022 | 000000025518X | 001511 | 000155 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000003 | 696.90 | 30/05/2022 | 000000025518X | 001511 | 000155 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000004 | 696.90 | 30/05/2022 | 000000025518X | 001511 | 000155 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 606.00 | 30/05/2022 | 000000025518X | 001511 | 000156 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000002 | 606.00 | 30/05/2022 | 000000025518X | 001511 | 000156 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000003 | 505.00 | 30/05/2022 | 000000025518X | 001511 | 000156 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000004 | 606.00 | 30/05/2022 | 000000025518X | 001511 | 000156 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000005 | 606.00 | 30/05/2022 | 000000025518X | 001511 | 000156 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000006 | 505.00 | 30/05/2022 | 000000025518X | 001511 | 000156 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000007 | 505.00 | 30/05/2022 | 000000025518X | 001511 | 000156 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 126.91 | 30/05/2022 | 000000025518X | 001511 | 000157 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 123.15 | 30/05/2022 | 000000025518X | 001511 | 000158 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 500.00 | 30/05/2022 | 000000025518X | 001511 | 853606 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 11.88 | 31/05/2022 | 000000025518X | 001511 | 000160 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 11.00 | 31/05/2022 | 000000025518X | 001511 | 000161 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 4.75 | 02/06/2022 | 000000025518X | 001511 | 000162 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 3.10 | 02/06/2022 | 000000025518X | 001511 | 000163 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 180.00 | 07/06/2022 | 000000025518X | 001511 | 000164 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 1044.00 | 07/06/2022 | 000000025518X | 001511 | 000165 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 1531.95 | 07/06/2022 | 000000025518X | 001511 | 000166 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 155.28 | 08/06/2022 | 000000025518X | 001511 | 000167 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 11.00 | 08/06/2022 | 000000025518X | 001511 | 000168 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 11.00 | 08/06/2022 | 000000025518X | 001511 | 000169 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 416.00 | 09/06/2022 | 000000025518X | 001511 | 000170 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 520.00 | 09/06/2022 | 000000025518X | 001511 | 000171 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 416.00 | 09/06/2022 | 000000025518X | 001511 | 000172 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 105.00 | 17/06/2022 | 000000025518X | 001511 | 000173 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 1.03 | 20/06/2022 | 000000025518X | 001511 | 000174 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 800.00 | 20/06/2022 | 000000025518X | 001511 | 000175 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 1000.00 | 20/06/2022 | 000000025518X | 001511 | 000176 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 4500.00 | 20/06/2022 | 000000025518X | 001511 | 000177 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 1856.51 | 20/06/2022 | 000000025518X | 001511 | 000178 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 129.99 | 20/06/2022 | 000000025518X | 001511 | 000179 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 2437.64 | 20/06/2022 | 000000025518X | 001511 | 000180 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 89.22 | 20/06/2022 | 000000025518X | 001511 | 000181 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 4500.00 | 20/06/2022 | 000000025518X | 001511 | 000182 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 418.00 | 20/06/2022 | 000000025518X | 001511 | 000183 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 1336.13 | 20/06/2022 | 000000025518X | 001511 | 000184 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000002 | 4341.61 | 20/06/2022 | 000000025518X | 001511 | 000184 | 435.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 1273.23 | 20/06/2022 | 000000025518X | 001511 | 000185 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000002 | 7210.77 | 20/06/2022 | 000000025518X | 001511 | 000185 | 648.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 3039.70 | 20/06/2022 | 000000025518X | 001511 | 000186 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000002 | 30210.30 | 20/06/2022 | 000000025518X | 001511 | 000186 | 4681.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 10307.80 | 20/06/2022 | 000000025518X | 001511 | 000187 | 307.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 11.00 | 20/06/2022 | 000000025518X | 001511 | 000188 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 11.00 | 20/06/2022 | 000000025518X | 001511 | 000189 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 10.00 | 20/06/2022 | 000000025518X | 001511 | 000190 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 1116.68 | 21/06/2022 | 000000025518X | 001511 | 000191 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 500.00 | 27/06/2022 | 000000025518X | 001511 | 853607 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 214.14 | 27/06/2022 | 000000025518X | 001511 | 000193 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 57.80 | 29/06/2022 | 000000025518X | 001511 | 000194 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 36.30 | 29/06/2022 | 000000025518X | 001511 | 000195 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 4.75 | 04/07/2022 | 000000025518X | 001511 | 000196 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 3.10 | 04/07/2022 | 000000025518X | 001511 | 000197 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 123.08 | 06/07/2022 | 000000025518X | 001511 | 000198 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 700.00 | 07/07/2022 | 000000025518X | 001511 | 000199 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 3596.99 | 12/07/2022 | 000000025518X | 001511 | 000200 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 800.00 | 20/07/2022 | 000000025518X | 001511 | 000201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 1391.27 | 20/07/2022 | 000000025518X | 001511 | 000202 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000002 | 4890.73 | 20/07/2022 | 000000025518X | 001511 | 000202 | 457.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 1273.23 | 20/07/2022 | 000000025518X | 001511 | 000203 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000002 | 7210.77 | 20/07/2022 | 000000025518X | 001511 | 000203 | 648.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 3039.70 | 20/07/2022 | 000000025518X | 001511 | 000204 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000002 | 30210.30 | 20/07/2022 | 000000025518X | 001511 | 000204 | 4681.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 103.60 | 20/07/2022 | 000000025518X | 001511 | 000205 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 89.22 | 20/07/2022 | 000000025518X | 001511 | 000206 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 129.99 | 20/07/2022 | 000000025518X | 001511 | 000207 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 2486.89 | 20/07/2022 | 000000025518X | 001511 | 000208 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 11.00 | 20/07/2022 | 000000025518X | 001511 | 000209 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 10.00 | 20/07/2022 | 000000025518X | 001511 | 000210 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 10329.31 | 20/07/2022 | 000000025518X | 001511 | 000211 | 410.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 1000.00 | 20/07/2022 | 000000025518X | 001511 | 000212 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 4500.00 | 20/07/2022 | 000000025518X | 001511 | 000213 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 418.00 | 20/07/2022 | 000000025518X | 001511 | 000214 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 4500.00 | 21/07/2022 | 000000025518X | 001511 | 000215 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 11.00 | 21/07/2022 | 000000025518X | 001511 | 000216 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 1525.00 | 22/07/2022 | 000000025518X | 001511 | 000217 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 2351.82 | 25/07/2022 | 000000025518X | 001511 | 000218 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 1000.00 | 25/07/2022 | 000000025518X | 001511 | 000219 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 57.80 | 25/07/2022 | 000000025518X | 001511 | 000220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 36.93 | 25/07/2022 | 000000025518X | 001511 | 000221 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 3086.00 | 26/07/2022 | 000000025518X | 001511 | 000222 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 11.00 | 27/07/2022 | 000000025518X | 001511 | 000223 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 500.00 | 29/07/2022 | 000000025518X | 001511 | 853609 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 4.75 | 03/08/2022 | 000000025518X | 001511 | 000225 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 3.10 | 03/08/2022 | 000000025518X | 001511 | 000226 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 1189.57 | 08/08/2022 | 000000025518X | 001511 | 000227 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 11.00 | 10/08/2022 | 000000025518X | 001511 | 000228 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 10.00 | 12/08/2022 | 000000025518X | 001511 | 000229 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 5850.00 | 18/08/2022 | 000000025518X | 001511 | 000230 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 11.00 | 18/08/2022 | 000000025518X | 001511 | 000231 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 418.00 | 19/08/2022 | 000000025518X | 001511 | 000232 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 1000.00 | 19/08/2022 | 000000025518X | 001511 | 000233 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 4500.00 | 19/08/2022 | 000000025518X | 001511 | 000234 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 800.00 | 19/08/2022 | 000000025518X | 001511 | 000235 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 1391.27 | 19/08/2022 | 000000025518X | 001511 | 000236 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000002 | 4426.33 | 19/08/2022 | 000000025518X | 001511 | 000236 | 457.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 1273.23 | 19/08/2022 | 000000025518X | 001511 | 000237 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000002 | 7210.77 | 19/08/2022 | 000000025518X | 001511 | 000237 | 648.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 3039.70 | 19/08/2022 | 000000025518X | 001511 | 000238 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000002 | 30210.30 | 19/08/2022 | 000000025518X | 001511 | 000238 | 4681.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 129.99 | 19/08/2022 | 000000025518X | 001511 | 000239 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 89.22 | 19/08/2022 | 000000025518X | 001511 | 000240 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 10329.31 | 19/08/2022 | 000000025518X | 001511 | 000241 | 410.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 168.64 | 19/08/2022 | 000000025518X | 001511 | 000242 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 2511.99 | 19/08/2022 | 000000025518X | 001511 | 000243 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 4500.00 | 19/08/2022 | 000000025518X | 001511 | 000244 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 11.00 | 19/08/2022 | 000000025518X | 001511 | 000245 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 11.00 | 19/08/2022 | 000000025518X | 001511 | 000246 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 10.00 | 19/08/2022 | 000000025518X | 001511 | 000247 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 131.78 | 22/08/2022 | 000000025518X | 001511 | 000248 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 126.77 | 22/08/2022 | 000000025518X | 001511 | 000249 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 500.00 | 23/08/2022 | 000000025518X | 001511 | 853610 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 700.00 | 24/08/2022 | 000000025518X | 001511 | 000251 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 57.80 | 26/08/2022 | 000000025518X | 001511 | 000252 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 36.47 | 26/08/2022 | 000000025518X | 001511 | 000253 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 3000.00 | 29/08/2022 | 000000025518X | 001511 | 000254 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 11.00 | 29/08/2022 | 000000025518X | 001511 | 000255 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 4.75 | 02/09/2022 | 000000025518X | 001511 | 000256 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 3.10 | 02/09/2022 | 000000025518X | 001511 | 000257 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 2087.80 | 05/09/2022 | 000000025518X | 001511 | 000258 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 4410.00 | 20/09/2022 | 000000025518X | 001511 | 000259 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 1000.00 | 20/09/2022 | 000000025518X | 001511 | 000260 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 4500.00 | 20/09/2022 | 000000025518X | 001511 | 000261 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 800.00 | 20/09/2022 | 000000025518X | 001511 | 000262 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 1391.27 | 20/09/2022 | 000000025518X | 001511 | 000263 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000002 | 4426.33 | 20/09/2022 | 000000025518X | 001511 | 000263 | 457.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 1273.23 | 20/09/2022 | 000000025518X | 001511 | 000264 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000002 | 7210.77 | 20/09/2022 | 000000025518X | 001511 | 000264 | 648.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 3039.70 | 20/09/2022 | 000000025518X | 001511 | 000265 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000002 | 30210.30 | 20/09/2022 | 000000025518X | 001511 | 000265 | 4681.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 4500.00 | 20/09/2022 | 000000025518X | 001511 | 000266 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 10329.31 | 20/09/2022 | 000000025518X | 001511 | 000267 | 410.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 129.99 | 20/09/2022 | 000000025518X | 001511 | 000268 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 303.00 | 20/09/2022 | 000000025518X | 001511 | 000269 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 89.22 | 20/09/2022 | 000000025518X | 001511 | 000270 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 11.00 | 20/09/2022 | 000000025518X | 001511 | 000271 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 11.00 | 20/09/2022 | 000000025518X | 001511 | 000272 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 12.99 | 20/09/2022 | 000000025518X | 001511 | 000273 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 500.00 | 20/09/2022 | 000000025518X | 001511 | 853611 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 418.00 | 21/09/2022 | 000000025518X | 001511 | 000275 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 1161.13 | 21/09/2022 | 000000025518X | 001511 | 000276 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 11.00 | 22/09/2022 | 000000025518X | 001511 | 000277 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 1080.00 | 23/09/2022 | 000000025518X | 001511 | 000278 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 280.00 | 23/09/2022 | 000000025518X | 001511 | 000279 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 900.00 | 23/09/2022 | 000000025518X | 001511 | 000280 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 11.00 | 23/09/2022 | 000000025518X | 001511 | 000281 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 2520.00 | 26/09/2022 | 000000025518X | 001511 | 000282 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 1000.00 | 27/09/2022 | 000000025518X | 001511 | 000283 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 57.80 | 27/09/2022 | 000000025518X | 001511 | 000284 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 36.47 | 27/09/2022 | 000000025518X | 001511 | 000285 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 224.45 | 28/09/2022 | 000000025518X | 001511 | 000286 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 112.12 | 28/09/2022 | 000000025518X | 001511 | 000287 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 1794.00 | 29/09/2022 | 000000025518X | 001511 | 000288 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 4.75 | 04/10/2022 | 000000025518X | 001511 | 000289 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 3.10 | 04/10/2022 | 000000025518X | 001511 | 000290 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 1320.00 | 11/10/2022 | 000000025518X | 001511 | 000291 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 844.74 | 11/10/2022 | 000000025518X | 001511 | 000292 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 1196.06 | 11/10/2022 | 000000025518X | 001511 | 000293 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000001 | 11.00 | 13/10/2022 | 000000025518X | 001511 | 000294 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000001 | 418.00 | 20/10/2022 | 000000025518X | 001511 | 000295 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 1000.00 | 20/10/2022 | 000000025518X | 001511 | 000296 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000001 | 4500.00 | 20/10/2022 | 000000025518X | 001511 | 000297 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000001 | 800.00 | 20/10/2022 | 000000025518X | 001511 | 000298 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 1391.27 | 20/10/2022 | 000000025518X | 001511 | 000299 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000002 | 4426.33 | 20/10/2022 | 000000025518X | 001511 | 000299 | 457.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000001 | 1273.23 | 20/10/2022 | 000000025518X | 001511 | 000300 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000002 | 7210.77 | 20/10/2022 | 000000025518X | 001511 | 000300 | 648.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000001 | 3039.70 | 20/10/2022 | 000000025518X | 001511 | 000301 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000002 | 30210.30 | 20/10/2022 | 000000025518X | 001511 | 000301 | 4681.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 89.22 | 20/10/2022 | 000000025518X | 001511 | 000302 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000001 | 129.99 | 20/10/2022 | 000000025518X | 001511 | 000303 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000001 | 4500.00 | 20/10/2022 | 000000025518X | 001511 | 000304 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000001 | 10329.31 | 20/10/2022 | 000000025518X | 001511 | 000305 | 410.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000306 | 0000001 | 11.00 | 20/10/2022 | 000000025518X | 001511 | 000306 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000001 | 11.00 | 20/10/2022 | 000000025518X | 001511 | 000307 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000308 | 0000001 | 10.00 | 20/10/2022 | 000000025518X | 001511 | 000308 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000002 | 4410.00 | 20/10/2022 | 000000025518X | 001511 | 000259 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000001 | 1000.00 | 21/10/2022 | 000000025518X | 001511 | 000309 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000001 | 1100.41 | 21/10/2022 | 000000025518X | 001511 | 000310 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 11.00 | 21/10/2022 | 000000025518X | 001511 | 000311 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000001 | 11.00 | 21/10/2022 | 000000025518X | 001511 | 000312 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000001 | 11.00 | 21/10/2022 | 000000025518X | 001511 | 000313 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000001 | 10.00 | 21/10/2022 | 000000025518X | 001511 | 000314 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000315 | 0000001 | 2800.00 | 21/10/2022 | 000000025518X | 001511 | 000315 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000316 | 0000001 | 3400.00 | 25/10/2022 | 000000025518X | 001511 | 000316 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000317 | 0000001 | 57.80 | 25/10/2022 | 000000025518X | 001511 | 000317 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000318 | 0000001 | 36.47 | 25/10/2022 | 000000025518X | 001511 | 000318 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000319 | 0000001 | 1260.00 | 03/11/2022 | 000000025518X | 001511 | 000319 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000320 | 0000001 | 4.75 | 03/11/2022 | 000000025518X | 001511 | 000320 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000321 | 0000001 | 3.10 | 07/11/2022 | 000000025518X | 001511 | 000321 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000322 | 0000001 | 271.57 | 07/11/2022 | 000000025518X | 001511 | 000322 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000323 | 0000001 | 2105.00 | 08/11/2022 | 000000025518X | 001511 | 000323 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000324 | 0000001 | 11.00 | 08/11/2022 | 000000025518X | 001511 | 000324 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000325 | 0000001 | 4200.00 | 17/11/2022 | 000000025518X | 001511 | 000325 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000326 | 0000001 | 1908.69 | 17/11/2022 | 000000025518X | 001511 | 000326 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000327 | 0000001 | 418.00 | 21/11/2022 | 000000025518X | 001511 | 000327 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000328 | 0000001 | 1000.00 | 21/11/2022 | 000000025518X | 001511 | 000328 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 4500.00 | 21/11/2022 | 000000025518X | 001511 | 000329 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000330 | 0000001 | 800.00 | 21/11/2022 | 000000025518X | 001511 | 000330 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000331 | 0000001 | 4500.00 | 21/11/2022 | 000000025518X | 001511 | 000331 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000332 | 0000001 | 89.22 | 21/11/2022 | 000000025518X | 001511 | 000332 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000333 | 0000001 | 129.99 | 21/11/2022 | 000000025518X | 001511 | 000333 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000334 | 0000001 | 1391.27 | 21/11/2022 | 000000025518X | 001511 | 000334 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000334 | 0000002 | 4426.33 | 21/11/2022 | 000000025518X | 001511 | 000334 | 457.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000335 | 0000001 | 328.25 | 21/11/2022 | 000000025518X | 001511 | 000335 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000335 | 0000002 | 1273.23 | 21/11/2022 | 000000025518X | 001511 | 000335 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000335 | 0000003 | 1119.42 | 21/11/2022 | 000000025518X | 001511 | 000335 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000335 | 0000004 | 6167.10 | 21/11/2022 | 000000025518X | 001511 | 000335 | 723.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000336 | 0000001 | 3039.70 | 21/11/2022 | 000000025518X | 001511 | 000336 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000336 | 0000002 | 30210.30 | 21/11/2022 | 000000025518X | 001511 | 000336 | 4681.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 11.00 | 21/11/2022 | 000000025518X | 001511 | 000337 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000338 | 0000001 | 11.00 | 21/11/2022 | 000000025518X | 001511 | 000338 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000339 | 0000001 | 11.00 | 21/11/2022 | 000000025518X | 001511 | 000339 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000340 | 0000001 | 10.00 | 21/11/2022 | 000000025518X | 001511 | 000340 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000341 | 0000001 | 1000.00 | 23/11/2022 | 000000025518X | 001511 | 000341 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000342 | 0000001 | 218.78 | 23/11/2022 | 000000025518X | 001511 | 000342 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000343 | 0000001 | 8450.00 | 25/11/2022 | 000000025518X | 001511 | 000343 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000344 | 0000001 | 54.40 | 29/11/2022 | 000000025518X | 001511 | 000344 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 35.35 | 29/11/2022 | 000000025518X | 001511 | 000345 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000346 | 0000001 | 4.75 | 02/12/2022 | 000000025518X | 001511 | 000346 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000347 | 0000001 | 952.00 | 02/12/2022 | 000000025518X | 001511 | 000347 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000348 | 0000001 | 1674.83 | 02/12/2022 | 000000025518X | 001511 | 000348 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000349 | 0000001 | 3.10 | 02/12/2022 | 000000025518X | 001511 | 000349 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000350 | 0000001 | 11.00 | 02/12/2022 | 000000025518X | 001511 | 000350 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000351 | 0000001 | 108.48 | 05/12/2022 | 000000025518X | 001511 | 000351 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000352 | 0000001 | 121.73 | 05/12/2022 | 000000025518X | 001511 | 000352 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 118.42 | 05/12/2022 | 000000025518X | 001511 | 000353 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000354 | 0000001 | 500.00 | 12/12/2022 | 000000025518X | 001511 | 853612 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000355 | 0000001 | 500.00 | 12/12/2022 | 000000025518X | 001511 | 853613 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000356 | 0000001 | 200.00 | 19/12/2022 | 000000025518X | 001511 | 000356 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000357 | 0000001 | 10065.89 | 19/12/2022 | 000000025518X | 001511 | 000357 | 410.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000358 | 0000001 | 418.00 | 20/12/2022 | 000000025518X | 001511 | 000358 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000359 | 0000001 | 4500.00 | 20/12/2022 | 000000025518X | 001511 | 000359 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000360 | 0000001 | 800.00 | 20/12/2022 | 000000025518X | 001511 | 000360 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 1000.00 | 20/12/2022 | 000000025518X | 001511 | 000361 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000362 | 0000001 | 129.99 | 20/12/2022 | 000000025518X | 001511 | 000362 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000363 | 0000001 | 89.22 | 20/12/2022 | 000000025518X | 001511 | 000363 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000364 | 0000001 | 4500.00 | 20/12/2022 | 000000025518X | 001511 | 000364 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000365 | 0000001 | 643.10 | 20/12/2022 | 000000025518X | 001511 | 000365 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000365 | 0000002 | 2386.90 | 20/12/2022 | 000000025518X | 001511 | 000365 | 457.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000366 | 0000001 | 522.51 | 20/12/2022 | 000000025518X | 001511 | 000366 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000366 | 0000002 | 3027.64 | 20/12/2022 | 000000025518X | 001511 | 000366 | 534.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000369 | 0000001 | 3039.70 | 20/12/2022 | 000000025518X | 001511 | 000369 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000369 | 0000002 | 26318.82 | 20/12/2022 | 000000025518X | 001511 | 000369 | 4681.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000367 | 0000001 | 1391.27 | 20/12/2022 | 000000025518X | 001511 | 000367 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000367 | 0000002 | 4426.33 | 20/12/2022 | 000000025518X | 001511 | 000367 | 457.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000368 | 0000001 | 1273.23 | 20/12/2022 | 000000025518X | 001511 | 000368 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000368 | 0000002 | 6091.35 | 20/12/2022 | 000000025518X | 001511 | 000368 | 648.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000368 | 0000003 | 1119.42 | 21/12/2022 | 000000025518X | 001511 | 000368 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000366 | 0000003 | 186.50 | 21/12/2022 | 000000025518X | 001511 | 000366 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000366 | 0000004 | 0.35 | 22/12/2022 | 000000025518X | 001511 | 000366 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 11.00 | 22/12/2022 | 000000025518X | 001511 | 000370 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000371 | 0000001 | 11.00 | 22/12/2022 | 000000025518X | 001511 | 000371 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000372 | 0000001 | 1000.00 | 22/12/2022 | 000000025518X | 001511 | 000372 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000373 | 0000001 | 4200.00 | 23/12/2022 | 000000025518X | 001511 | 000373 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000374 | 0000001 | 266.60 | 23/12/2022 | 000000025518X | 001511 | 000374 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000375 | 0000001 | 10.00 | 23/12/2022 | 000000025518X | 001511 | 000375 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000376 | 0000001 | 10.00 | 23/12/2022 | 000000025518X | 001511 | 000376 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000377 | 0000001 | 3039.70 | 28/12/2022 | 000000025518X | 001511 | 000377 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000377 | 0000002 | 30210.30 | 28/12/2022 | 000000025518X | 001511 | 000377 | 4681.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000378 | 0000001 | 15979.46 | 28/12/2022 | 000000025518X | 001511 | 000378 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000379 | 0000001 | 991.87 | 28/12/2022 | 0000000000000 | 000000 | 000379 | 991.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000380 | 0000001 | 4832.43 | 28/12/2022 | 0000000000000 | 000000 | 000380 | 4832.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000381 | 0000001 | 500.00 | 28/12/2022 | 000000025518X | 001511 | 853614 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000382 | 0000001 | 11.00 | 28/12/2022 | 000000025518X | 001511 | 000382 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000383 | 0000001 | 54.40 | 28/12/2022 | 000000025518X | 001511 | 000383 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000384 | 0000001 | 39.77 | 28/12/2022 | 000000025518X | 001511 | 000384 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 442
Última atualização: 11/06/2024