| 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 | 0000002 | 0000001 | 22600.00 | 19/01/2022 | 0000000149624 | 010197 | 000000 | 3869.89 | 1 | Conta Corrente | BB S/A CM GADO BRAVO C/C 14.962-4 |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 7567.50 | 19/01/2022 | 0000000149624 | 010197 | 000000 | 802.13 | 1 | Conta Corrente | BB S/A CM GADO BRAVO C/C 14.962-4 |
| CAMARA MUNICIPAL | 0000002 | 0000002 | 4000.00 | 20/01/2022 | 0000000149624 | 010197 | 855312 | 594.77 | 1 | Conta Corrente | BB S/A CM GADO BRAVO C/C 14.962-4 |
| CAMARA MUNICIPAL | 0000002 | 0000003 | 4000.00 | 20/01/2022 | 0000000149624 | 010197 | 000000 | 594.77 | 1 | Conta Corrente | BB S/A CM GADO BRAVO C/C 14.962-4 |
| CAMARA MUNICIPAL | 0000002 | 0000004 | 4000.00 | 20/01/2022 | 0000000149624 | 010197 | 855313 | 594.77 | 1 | Conta Corrente | BB S/A CM GADO BRAVO C/C 14.962-4 |
| CAMARA MUNICIPAL | 0000002 | 0000005 | 4000.00 | 20/01/2022 | 0000000149624 | 010197 | 855316 | 594.77 | 1 | Conta Corrente | BB S/A CM GADO BRAVO C/C 14.962-4 |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 27.20 | 20/01/2022 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CM GADO BRAVO C/C 14.962-4 |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 1180.05 | 28/01/2022 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CM GADO BRAVO C/C 14.962-4 |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 700.00 | 28/01/2022 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CM GADO BRAVO C/C 14.962-4 |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 1400.00 | 28/01/2022 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CM GADO BRAVO C/C 14.962-4 |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 95.00 | 28/01/2022 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CM GADO BRAVO C/C 14.962-4 |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 20.90 | 28/01/2022 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CM GADO BRAVO C/C 14.962-4 |
| CAMARA MUNICIPAL | 0000003 | 0000002 | 1696.80 | 28/01/2022 | 0000000149624 | 010197 | 855317 | 136.21 | 1 | Conta Corrente | BB S/A CM GADO BRAVO C/C 14.962-4 |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 10530.15 | 28/01/2022 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CM GADO BRAVO C/C 14.962-4 |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 660.00 | 28/01/2022 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CM GADO BRAVO C/C 14.962-4 |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 2700.00 | 31/01/2022 | 0000000149624 | 010197 | 000000 | 194.70 | 1 | Conta Corrente | BB S/A CM GADO BRAVO C/C 14.962-4 |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 850.00 | 31/01/2022 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CM GADO BRAVO C/C 14.962-4 |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 1400.00 | 31/01/2022 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CM GADO BRAVO C/C 14.962-4 |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 41.80 | 31/01/2022 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CM GADO BRAVO C/C 14.962-4 |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 1212.00 | 31/01/2022 | 0000000149624 | 010197 | 000000 | 60.60 | 1 | Conta Corrente | BB S/A CM GADO BRAVO C/C 14.962-4 |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 1300.00 | 01/02/2022 | 0000000149624 | 010197 | 000000 | 65.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 4.75 | 01/02/2022 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 10.45 | 01/02/2022 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 100.97 | 16/02/2022 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 250.00 | 16/02/2022 | 0000000149624 | 010197 | 000000 | 12.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 22600.00 | 22/02/2022 | 0000000149624 | 010197 | 000000 | 3824.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000002 | 4000.00 | 22/02/2022 | 0000000149624 | 010197 | 000000 | 581.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000003 | 4000.00 | 22/02/2022 | 0000000149624 | 010197 | 855299 | 581.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000004 | 4000.00 | 22/02/2022 | 0000000149624 | 010197 | 855301 | 581.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000005 | 4000.00 | 22/02/2022 | 0000000149624 | 010197 | 855300 | 581.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 7567.50 | 22/02/2022 | 0000000149624 | 010197 | 000000 | 784.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 52.75 | 22/02/2022 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 1212.00 | 24/02/2022 | 0000000149624 | 010197 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 2700.00 | 24/02/2022 | 0000000149624 | 010197 | 000000 | 194.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 31.35 | 24/02/2022 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000002 | 1695.12 | 24/02/2022 | 0000000149624 | 010197 | 855318 | 134.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 660.00 | 24/02/2022 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 10530.15 | 24/02/2022 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 95.00 | 24/02/2022 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 1400.00 | 24/02/2022 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 850.00 | 24/02/2022 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 1400.00 | 25/02/2022 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 700.00 | 25/02/2022 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 20.90 | 25/02/2022 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 1300.00 | 25/02/2022 | 0000000149624 | 010197 | 000000 | 65.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 4.75 | 02/03/2022 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 11.00 | 03/03/2022 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 1141.79 | 03/03/2022 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 102.34 | 11/03/2022 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 910.40 | 16/03/2022 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 22600.00 | 18/03/2022 | 0000000149624 | 010197 | 000000 | 3824.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000002 | 4000.00 | 18/03/2022 | 0000000149624 | 010197 | 855302 | 581.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000003 | 4000.00 | 18/03/2022 | 0000000149624 | 010197 | 000000 | 581.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 6090.00 | 18/03/2022 | 0000000149624 | 010197 | 000000 | 753.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 47.91 | 18/03/2022 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 11.00 | 21/03/2022 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000002 | 3000.00 | 21/03/2022 | 0000000149624 | 010197 | 000000 | 331.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 1400.00 | 24/03/2022 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 11.00 | 24/03/2022 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 95.00 | 25/03/2022 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 1400.00 | 25/03/2022 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 1212.00 | 25/03/2022 | 0000000149624 | 010197 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 2700.00 | 25/03/2022 | 0000000149624 | 010197 | 000000 | 194.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 850.00 | 25/03/2022 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 660.00 | 25/03/2022 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000004 | 4000.00 | 28/03/2022 | 0000000149624 | 010197 | 855322 | 581.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000005 | 4000.00 | 28/03/2022 | 0000000149624 | 010197 | 855321 | 581.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 1980.00 | 28/03/2022 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 956.80 | 28/03/2022 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 55.00 | 28/03/2022 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 700.00 | 28/03/2022 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000003 | 1696.80 | 28/03/2022 | 0000000149624 | 010197 | 855319 | 134.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000003 | 1.68 | 28/03/2022 | 0000000149624 | 010197 | 855319 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 1300.00 | 28/03/2022 | 0000000149624 | 010197 | 000000 | 65.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 10865.10 | 31/03/2022 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 4.75 | 01/04/2022 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 265.00 | 04/04/2022 | 0000000149624 | 010197 | 855326 | 13.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 300.00 | 06/04/2022 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 114.62 | 11/04/2022 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 4480.00 | 14/04/2022 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 1400.00 | 20/04/2022 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 22.00 | 20/04/2022 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 46.68 | 20/04/2022 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 850.00 | 20/04/2022 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 22600.00 | 20/04/2022 | 0000000149624 | 010197 | 000000 | 3824.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000002 | 4000.00 | 20/04/2022 | 0000000149624 | 010197 | 000000 | 581.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 4567.50 | 20/04/2022 | 0000000149624 | 010197 | 000000 | 453.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000002 | 3000.00 | 20/04/2022 | 0000000149624 | 010197 | 000000 | 331.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000003 | 4000.00 | 22/04/2022 | 0000000149624 | 010197 | 855325 | 581.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000004 | 4000.00 | 22/04/2022 | 0000000149624 | 010197 | 855328 | 581.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000005 | 4000.00 | 22/04/2022 | 0000000149624 | 010197 | 855324 | 581.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 6490.00 | 22/04/2022 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 265.00 | 25/04/2022 | 0000000149624 | 010197 | 855329 | 13.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 400.00 | 26/04/2022 | 0000000149624 | 010197 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 1212.00 | 26/04/2022 | 0000000149624 | 010197 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 1300.00 | 26/04/2022 | 0000000149624 | 010197 | 000000 | 65.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 1140.34 | 26/04/2022 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 44.00 | 26/04/2022 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 1400.00 | 26/04/2022 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 700.00 | 26/04/2022 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000003 | 1696.80 | 26/04/2022 | 0000000149624 | 010197 | 855330 | 134.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 10530.15 | 27/04/2022 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 11.00 | 27/04/2022 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 2700.00 | 27/04/2022 | 0000000149624 | 010197 | 000000 | 194.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 4.75 | 02/05/2022 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 450.00 | 04/05/2022 | 0000000149624 | 010197 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 95.00 | 04/05/2022 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 660.00 | 04/05/2022 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 170.00 | 06/05/2022 | 0000000149624 | 010197 | 000000 | 8.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 102.90 | 11/05/2022 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 350.00 | 18/05/2022 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 11.00 | 18/05/2022 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 22600.00 | 19/05/2022 | 0000000149624 | 010197 | 000000 | 3824.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000002 | 4000.00 | 19/05/2022 | 0000000149624 | 010197 | 000000 | 581.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 4567.50 | 19/05/2022 | 0000000149624 | 010197 | 000000 | 453.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000002 | 3000.00 | 19/05/2022 | 0000000149624 | 010197 | 000000 | 331.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 11.00 | 19/05/2022 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000003 | 1696.80 | 20/05/2022 | 0000000149624 | 010197 | 855334 | 134.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 1549.00 | 20/05/2022 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 11.00 | 20/05/2022 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 23.80 | 20/05/2022 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000003 | 4000.00 | 20/05/2022 | 0000000149624 | 010197 | 855332 | 581.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000004 | 4000.00 | 20/05/2022 | 0000000149624 | 010197 | 855331 | 581.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000005 | 4000.00 | 20/05/2022 | 0000000149624 | 010197 | 855333 | 581.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 660.00 | 23/05/2022 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 850.00 | 23/05/2022 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 265.00 | 23/05/2022 | 0000000149624 | 010197 | 000000 | 13.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 3705.39 | 23/05/2022 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 11.00 | 23/05/2022 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 8999.80 | 23/05/2022 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 1400.00 | 24/05/2022 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 1016.01 | 24/05/2022 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 11.00 | 24/05/2022 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 10530.15 | 24/05/2022 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 66.00 | 31/05/2022 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 1400.00 | 31/05/2022 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 1180.46 | 31/05/2022 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 700.00 | 31/05/2022 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 1212.00 | 31/05/2022 | 0000000149624 | 010197 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 1300.00 | 31/05/2022 | 0000000149624 | 010197 | 000000 | 65.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 2700.00 | 31/05/2022 | 0000000149624 | 010197 | 000000 | 194.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 4.75 | 01/06/2022 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 4499.90 | 01/06/2022 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 1200.00 | 01/06/2022 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 150.00 | 02/06/2022 | 0000000149624 | 010197 | 855335 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 82.68 | 09/06/2022 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 1500.00 | 09/06/2022 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 890.00 | 15/06/2022 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 2960.00 | 15/06/2022 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 660.00 | 17/06/2022 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 22600.00 | 17/06/2022 | 0000000149624 | 010197 | 000000 | 3824.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 850.00 | 17/06/2022 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 4567.50 | 17/06/2022 | 0000000149624 | 010197 | 000000 | 453.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000002 | 3000.00 | 20/06/2022 | 0000000149624 | 010197 | 000000 | 331.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000003 | 1696.80 | 20/06/2022 | 0000000149624 | 010197 | 855336 | 134.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 1400.00 | 20/06/2022 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 22.00 | 20/06/2022 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 23.80 | 20/06/2022 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000002 | 4000.00 | 20/06/2022 | 0000000149624 | 010197 | 000000 | 581.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000003 | 4000.00 | 20/06/2022 | 0000000149624 | 010197 | 855339 | 581.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000004 | 4000.00 | 20/06/2022 | 0000000149624 | 010197 | 855341 | 581.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000005 | 4000.00 | 20/06/2022 | 0000000149624 | 010197 | 855338 | 581.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 265.00 | 29/06/2022 | 0000000149624 | 010197 | 000000 | 13.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 700.00 | 29/06/2022 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 1210.04 | 29/06/2022 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 450.00 | 29/06/2022 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 22.00 | 29/06/2022 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 10530.15 | 29/06/2022 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 33.00 | 01/07/2022 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 4.75 | 01/07/2022 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 1300.00 | 01/07/2022 | 0000000149624 | 010197 | 000000 | 65.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 1212.00 | 01/07/2022 | 0000000149624 | 010197 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 2700.00 | 01/07/2022 | 0000000149624 | 010197 | 000000 | 194.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 192.00 | 07/07/2022 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 180.00 | 07/07/2022 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 150.00 | 08/07/2022 | 0000000149624 | 010197 | 855340 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 82.68 | 11/07/2022 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 1400.00 | 18/07/2022 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 11.00 | 18/07/2022 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 22600.00 | 19/07/2022 | 0000000149624 | 010197 | 000000 | 3824.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 4567.50 | 19/07/2022 | 0000000149624 | 010197 | 000000 | 453.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000002 | 3000.00 | 20/07/2022 | 0000000149624 | 010197 | 000000 | 331.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000003 | 1696.80 | 20/07/2022 | 0000000149624 | 010197 | 855347 | 134.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000002 | 4000.00 | 20/07/2022 | 0000000149624 | 010197 | 000000 | 581.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000003 | 4000.00 | 20/07/2022 | 0000000149624 | 010197 | 855344 | 581.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000004 | 4000.00 | 20/07/2022 | 0000000149624 | 010197 | 855345 | 581.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000005 | 4000.00 | 20/07/2022 | 0000000149624 | 010197 | 855346 | 581.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 850.00 | 20/07/2022 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 1400.00 | 20/07/2022 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 8058.01 | 20/07/2022 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 6748.65 | 20/07/2022 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 22.00 | 20/07/2022 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 23.80 | 20/07/2022 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 265.00 | 22/07/2022 | 0000000149624 | 010197 | 000000 | 13.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 11.00 | 22/07/2022 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 660.00 | 25/07/2022 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 10500.15 | 25/07/2022 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 300.00 | 01/08/2022 | 0000000149624 | 010197 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 1212.00 | 01/08/2022 | 0000000149624 | 010197 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 1300.00 | 01/08/2022 | 0000000149624 | 010197 | 000000 | 65.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 700.00 | 01/08/2022 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 4.75 | 01/08/2022 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 22.00 | 01/08/2022 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 1.78 | 04/08/2022 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000002 | 30.00 | 04/08/2022 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 176.00 | 08/08/2022 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 165.00 | 08/08/2022 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 75.62 | 10/08/2022 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 2500.00 | 12/08/2022 | 0000000149624 | 010197 | 000000 | 169.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 22600.00 | 18/08/2022 | 0000000149624 | 010197 | 000000 | 3824.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 4567.50 | 18/08/2022 | 0000000149624 | 010197 | 000000 | 453.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000002 | 3000.00 | 19/08/2022 | 0000000149624 | 010197 | 000000 | 331.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000002 | 4000.00 | 19/08/2022 | 0000000149624 | 010197 | 000000 | 581.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 1400.00 | 19/08/2022 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 22.00 | 19/08/2022 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 23.80 | 19/08/2022 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000003 | 4000.00 | 22/08/2022 | 0000000149624 | 010197 | 850350 | 581.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000004 | 4000.00 | 22/08/2022 | 0000000149624 | 010197 | 855349 | 581.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000005 | 4000.00 | 22/08/2022 | 0000000149624 | 010197 | 855354 | 581.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000003 | 1696.80 | 22/08/2022 | 0000000149624 | 010197 | 855351 | 134.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 10530.15 | 22/08/2022 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 7622.09 | 23/08/2022 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 150.00 | 23/08/2022 | 0000000149624 | 010197 | 855352 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 11.00 | 23/08/2022 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 22.00 | 24/08/2022 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 1400.00 | 24/08/2022 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 265.00 | 24/08/2022 | 0000000149624 | 010197 | 000000 | 13.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 660.00 | 24/08/2022 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 850.00 | 24/08/2022 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 1300.00 | 26/08/2022 | 0000000149624 | 010197 | 000000 | 65.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 1212.00 | 26/08/2022 | 0000000149624 | 010197 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 22.00 | 26/08/2022 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 700.00 | 30/08/2022 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 4.75 | 01/09/2022 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 75.62 | 09/09/2022 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 150.00 | 09/09/2022 | 0000000149624 | 010197 | 855348 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 22600.00 | 20/09/2022 | 0000000149624 | 010197 | 000000 | 3824.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000002 | 4000.00 | 20/09/2022 | 0000000149624 | 010197 | 000000 | 581.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000003 | 4000.00 | 20/09/2022 | 0000000149624 | 010197 | 000000 | 581.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 4567.50 | 20/09/2022 | 0000000149624 | 010197 | 000000 | 453.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000002 | 3000.00 | 20/09/2022 | 0000000149624 | 010197 | 000000 | 331.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 11.00 | 20/09/2022 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 46.68 | 20/09/2022 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000003 | 1696.80 | 21/09/2022 | 0000000149624 | 010197 | 855357 | 134.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000004 | 4000.00 | 21/09/2022 | 0000000149624 | 010197 | 855355 | 581.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000005 | 4000.00 | 21/09/2022 | 0000000149624 | 010197 | 855356 | 581.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 144.00 | 21/09/2022 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 128.00 | 21/09/2022 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 135.00 | 21/09/2022 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 120.00 | 21/09/2022 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 11.00 | 22/09/2022 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 1400.00 | 22/09/2022 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 850.00 | 22/09/2022 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 1400.00 | 23/09/2022 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 265.00 | 23/09/2022 | 0000000149624 | 010197 | 000000 | 13.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 22.00 | 23/09/2022 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 10530.15 | 28/09/2022 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 660.00 | 28/09/2022 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 150.00 | 29/09/2022 | 0000000149624 | 010197 | 855358 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 4.75 | 03/10/2022 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 176.00 | 03/10/2022 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 165.00 | 03/10/2022 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 1300.00 | 04/10/2022 | 0000000149624 | 010197 | 000000 | 65.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 1212.00 | 04/10/2022 | 0000000149624 | 010197 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 22.00 | 05/10/2022 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 700.00 | 07/10/2022 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 75.88 | 11/10/2022 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 850.00 | 20/10/2022 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 1400.00 | 20/10/2022 | 0000000149624 | 010197 | 000000 | 70.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 22600.00 | 20/10/2022 | 0000000149624 | 010197 | 000000 | 3824.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000002 | 4000.00 | 20/10/2022 | 0000000149624 | 010197 | 000000 | 581.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000003 | 4000.00 | 20/10/2022 | 0000000149624 | 010197 | 855360 | 581.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000004 | 4000.00 | 20/10/2022 | 0000000149624 | 010197 | 855359 | 581.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 4567.50 | 20/10/2022 | 0000000149624 | 010197 | 000000 | 453.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000002 | 1696.80 | 20/10/2022 | 0000000149624 | 010197 | 855361 | 134.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 46.68 | 20/10/2022 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 1400.00 | 24/10/2022 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 300.00 | 24/10/2022 | 0000000149624 | 010197 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 1212.00 | 24/10/2022 | 0000000149624 | 010197 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 1300.00 | 24/10/2022 | 0000000149624 | 010197 | 000000 | 65.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 265.00 | 24/10/2022 | 0000000149624 | 010197 | 000000 | 13.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 55.00 | 24/10/2022 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000003 | 3000.00 | 24/10/2022 | 0000000149624 | 010197 | 000000 | 331.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000005 | 4000.00 | 24/10/2022 | 0000000149624 | 010197 | 000000 | 581.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 2000.00 | 24/10/2022 | 0000000149624 | 010197 | 000000 | 107.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 660.00 | 25/10/2022 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 700.00 | 25/10/2022 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 365.00 | 26/10/2022 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 240.00 | 26/10/2022 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 225.00 | 26/10/2022 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 500.00 | 28/10/2022 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 11.00 | 28/10/2022 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 150.00 | 28/10/2022 | 0000000149624 | 010197 | 855362 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 4.75 | 01/11/2022 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 167.53 | 10/11/2022 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 2900.00 | 10/11/2022 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 11.00 | 10/11/2022 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 26600.00 | 18/11/2022 | 0000000149624 | 010197 | 000000 | 4406.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 11.00 | 18/11/2022 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 4567.50 | 18/11/2022 | 0000000149624 | 010197 | 000000 | 453.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 1500.00 | 18/11/2022 | 0000000149624 | 010197 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 10530.15 | 18/11/2022 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 850.00 | 21/11/2022 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000002 | 1696.80 | 21/11/2022 | 0000000149624 | 010197 | 855365 | 134.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000003 | 3000.00 | 21/11/2022 | 0000000149624 | 010197 | 000000 | 331.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 1400.00 | 21/11/2022 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 22.00 | 21/11/2022 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 27.20 | 21/11/2022 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000002 | 4000.00 | 21/11/2022 | 0000000149624 | 010197 | 000000 | 581.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000003 | 4000.00 | 21/11/2022 | 0000000149624 | 010197 | 855364 | 581.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000004 | 4000.00 | 21/11/2022 | 0000000149624 | 010197 | 855363 | 581.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 660.00 | 21/11/2022 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 88.78 | 21/11/2022 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 850.46 | 22/11/2022 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 11.00 | 22/11/2022 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 920.00 | 25/11/2022 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 265.00 | 28/11/2022 | 0000000149624 | 010197 | 000000 | 13.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 150.00 | 28/11/2022 | 0000000149624 | 010197 | 855367 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 1212.00 | 28/11/2022 | 0000000149624 | 010197 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 22.00 | 28/11/2022 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 1300.00 | 30/11/2022 | 0000000149624 | 010197 | 855369 | 65.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 1500.00 | 01/12/2022 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 1400.00 | 01/12/2022 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 11.00 | 01/12/2022 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 4.75 | 01/12/2022 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 11.00 | 02/12/2022 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 31216.83 | 02/12/2022 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 11.00 | 07/12/2022 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 2900.00 | 07/12/2022 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 3800.00 | 07/12/2022 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 1300.00 | 07/12/2022 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 4885.00 | 07/12/2022 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 700.00 | 07/12/2022 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 749.94 | 08/12/2022 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 1475.00 | 08/12/2022 | 0000000149624 | 010197 | 000000 | 73.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 10310.00 | 08/12/2022 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 22.00 | 08/12/2022 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 103.96 | 09/12/2022 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 6675.00 | 14/12/2022 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 10530.14 | 14/12/2022 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 850.00 | 15/12/2022 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 660.00 | 16/12/2022 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 330.00 | 16/12/2022 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 5898.80 | 16/12/2022 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 2400.00 | 16/12/2022 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 1376.00 | 16/12/2022 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 11.00 | 16/12/2022 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 1821.49 | 20/12/2022 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 210.24 | 20/12/2022 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 1400.00 | 20/12/2022 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 2491.09 | 20/12/2022 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 150.00 | 20/12/2022 | 0000000149624 | 010197 | 855376 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 26600.00 | 20/12/2022 | 0000000149624 | 010197 | 000000 | 4406.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000002 | 4000.00 | 20/12/2022 | 0000000149624 | 010197 | 000000 | 581.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000003 | 4000.00 | 20/12/2022 | 0000000149624 | 010197 | 855374 | 581.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000004 | 4000.00 | 20/12/2022 | 0000000149624 | 010197 | 855373 | 581.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 6090.00 | 20/12/2022 | 0000000149624 | 010197 | 000000 | 753.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000002 | 3000.00 | 20/12/2022 | 0000000149624 | 010197 | 000000 | 331.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 1567.50 | 20/12/2022 | 0000000149624 | 010197 | 855370 | 122.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000002 | 1212.00 | 20/12/2022 | 0000000149624 | 010197 | 855372 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000003 | 2500.00 | 20/12/2022 | 0000000149624 | 010197 | 855371 | 238.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000004 | 3000.00 | 20/12/2022 | 0000000149624 | 010197 | 000000 | 331.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 22.00 | 20/12/2022 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 54.73 | 20/12/2022 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000001 | 350.00 | 21/12/2022 | 0000000149624 | 010197 | 000000 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000001 | 1300.00 | 21/12/2022 | 0000000149624 | 010197 | 000000 | 65.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 1212.00 | 21/12/2022 | 0000000149624 | 010197 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000001 | 500.00 | 21/12/2022 | 0000000149624 | 010197 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000001 | 2000.00 | 21/12/2022 | 0000000149624 | 010197 | 000000 | 107.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 11786.77 | 21/12/2022 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000001 | 44.00 | 21/12/2022 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000003 | 2100.80 | 22/12/2022 | 0000000149624 | 010197 | 855377 | 172.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 1496.77 | 23/12/2022 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000001 | 1716.00 | 23/12/2022 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000001 | 5600.00 | 23/12/2022 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000001 | 22.00 | 23/12/2022 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000306 | 0000001 | 820.00 | 26/12/2022 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000001 | 1020.00 | 26/12/2022 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000308 | 0000001 | 750.00 | 26/12/2022 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000001 | 550.00 | 26/12/2022 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000001 | 1100.00 | 26/12/2022 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000001 | 700.00 | 27/12/2022 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 10953.98 | 27/12/2022 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 1933.33 | 28/12/2022 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000001 | 1259.90 | 28/12/2022 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000001 | 1212.31 | 28/12/2022 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000001 | 1500.00 | 28/12/2022 | 0000000149624 | 010197 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000315 | 0000001 | 33.00 | 28/12/2022 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000316 | 0000001 | 4500.00 | 29/12/2022 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000317 | 0000001 | 4230.00 | 29/12/2022 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000318 | 0000001 | 1600.00 | 29/12/2022 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000319 | 0000001 | 357.26 | 29/12/2022 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000320 | 0000001 | 780.00 | 29/12/2022 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000321 | 0000001 | 4.75 | 30/12/2022 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 394
Última atualização: 11/06/2024