| 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 | 0000005 | 0000001 | 87360.90 | 20/01/2022 | 0000000000640 | 035710 | 000000 | 34333.86 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 64-0 |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 19920.74 | 20/01/2022 | 0000000000640 | 035710 | 000000 | 1538.33 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 64-0 |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 1212.00 | 20/01/2022 | 0000000000640 | 035710 | 000000 | 90.90 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 64-0 |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 7498.24 | 20/01/2022 | 0000000000640 | 035710 | 000000 | 2192.63 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 64-0 |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 25518.21 | 21/01/2022 | 0000000000640 | 035710 | 000000 | 564.70 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 64-0 |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 27.90 | 21/01/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 64-0 |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 31.35 | 24/01/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 64-0 |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 20.00 | 24/01/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 64-0 |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 180.00 | 24/01/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 64-0 |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 110.00 | 24/01/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 64-0 |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 1400.00 | 24/01/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 64-0 |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 1400.00 | 24/01/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 64-0 |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 1000.00 | 24/01/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 64-0 |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 250.00 | 24/01/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 64-0 |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 2120.00 | 25/01/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 64-0 |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 6500.00 | 25/01/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 64-0 |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 765.00 | 25/01/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 64-0 |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 1369.00 | 25/01/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 64-0 |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 5000.00 | 25/01/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 64-0 |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 1000.00 | 25/01/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 64-0 |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 247.62 | 25/01/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 64-0 |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 3800.00 | 25/01/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 64-0 |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 2000.00 | 25/01/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 64-0 |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 62.70 | 25/01/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 64-0 |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 49.00 | 25/01/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 64-0 |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 1000.00 | 27/01/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 64-0 |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 1120.00 | 27/01/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 64-0 |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 1353.00 | 27/01/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 64-0 |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 570.00 | 27/01/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 64-0 |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 1522.97 | 27/01/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 64-0 |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 7648.00 | 27/01/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 64-0 |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 52.25 | 27/01/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 64-0 |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 1450.00 | 28/01/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 64-0 |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 1500.00 | 28/01/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 64-0 |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 10.45 | 28/01/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 64-0 |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 1000.00 | 28/01/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 64-0 |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 350.00 | 02/02/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 1438.65 | 04/02/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 10.45 | 04/02/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 180.00 | 16/02/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 110.00 | 16/02/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 5500.00 | 18/02/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 1450.00 | 18/02/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 334.67 | 18/02/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 449.31 | 18/02/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 2000.00 | 18/02/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 4200.00 | 18/02/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 87360.90 | 18/02/2022 | 0000000000640 | 035710 | 000000 | 34333.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 19920.74 | 18/02/2022 | 0000000000640 | 035710 | 000000 | 1538.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 1212.00 | 18/02/2022 | 0000000000640 | 035710 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 7482.08 | 18/02/2022 | 0000000000640 | 035710 | 000000 | 2191.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 1000.00 | 18/02/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 1000.00 | 18/02/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 408.82 | 18/02/2022 | 0000000000640 | 035710 | 900509 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 7788.00 | 18/02/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 1400.00 | 18/02/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 1500.00 | 18/02/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 25514.65 | 18/02/2022 | 0000000000640 | 035710 | 000000 | 621.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 31.35 | 18/02/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 220.00 | 21/02/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 300.00 | 21/02/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 812.00 | 21/02/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 879.30 | 21/02/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 52.25 | 21/02/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 27.90 | 21/02/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 1000.00 | 21/02/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 1390.00 | 21/02/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 1400.00 | 22/02/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 1000.00 | 22/02/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 1520.00 | 22/02/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 575.00 | 22/02/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 1717.75 | 22/02/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 1490.80 | 22/02/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 62.70 | 22/02/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 71.50 | 23/02/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 746.00 | 23/02/2022 | 0000000000640 | 035710 | 900510 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 400.00 | 23/02/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 500.00 | 23/02/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 20.90 | 23/02/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 180.00 | 24/02/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 298.20 | 24/02/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 10.45 | 24/02/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 49.00 | 25/02/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 975.00 | 04/03/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 300.00 | 04/03/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 20.90 | 04/03/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 1244.60 | 07/03/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 206.00 | 07/03/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 20.90 | 07/03/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 1130.00 | 08/03/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 10.45 | 08/03/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 816.90 | 09/03/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 650.00 | 15/03/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 10.45 | 15/03/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 180.00 | 16/03/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 110.00 | 16/03/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 4906.68 | 16/03/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 31.35 | 16/03/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 450.00 | 16/03/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 3500.00 | 16/03/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 1500.00 | 18/03/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 31.35 | 18/03/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 1450.00 | 18/03/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 5500.00 | 18/03/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 4200.00 | 18/03/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 2000.00 | 18/03/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 1000.00 | 18/03/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 87360.90 | 18/03/2022 | 0000000000640 | 035710 | 000000 | 34333.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 19920.74 | 18/03/2022 | 0000000000640 | 035710 | 000000 | 1538.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 1212.00 | 18/03/2022 | 0000000000640 | 035710 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 7417.44 | 18/03/2022 | 0000000000640 | 035710 | 000000 | 2185.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 1400.00 | 18/03/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 1400.00 | 18/03/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 25500.43 | 18/03/2022 | 0000000000640 | 035710 | 000000 | 621.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 8210.77 | 18/03/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 1000.00 | 21/03/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 1000.00 | 21/03/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 1000.00 | 21/03/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 41.80 | 21/03/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 1395.00 | 22/03/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 27.90 | 22/03/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 55.00 | 23/03/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 300.00 | 23/03/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 10.45 | 23/03/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 700.00 | 25/03/2022 | 0000000000640 | 035710 | 900516 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 49.00 | 25/03/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 585.00 | 28/03/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 100.00 | 28/03/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 20.90 | 28/03/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 1510.20 | 30/03/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 10.45 | 30/03/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 800.00 | 31/03/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 10.45 | 31/03/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 694.94 | 06/04/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 477.84 | 06/04/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 10.45 | 08/04/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 10.45 | 11/04/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 527.00 | 11/04/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 1475.20 | 14/04/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 10.45 | 14/04/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 1500.00 | 20/04/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 87360.90 | 20/04/2022 | 0000000000640 | 035710 | 000000 | 36986.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 19920.74 | 20/04/2022 | 0000000000640 | 035710 | 000000 | 1538.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 1212.00 | 20/04/2022 | 0000000000640 | 035710 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 6993.24 | 20/04/2022 | 0000000000640 | 035710 | 000000 | 2147.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 2000.00 | 20/04/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 4200.00 | 20/04/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 1000.00 | 20/04/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 440.00 | 20/04/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 1400.00 | 20/04/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 1400.00 | 20/04/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 1450.00 | 20/04/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 5500.00 | 20/04/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 55.00 | 20/04/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 25407.11 | 20/04/2022 | 0000000000640 | 035710 | 000000 | 621.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 31.35 | 20/04/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 1358.00 | 22/04/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 1000.00 | 22/04/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 20.90 | 22/04/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 27.90 | 22/04/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 1000.00 | 22/04/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 10.45 | 25/04/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 49.00 | 25/04/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 8216.00 | 25/04/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 300.00 | 25/04/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 1597.60 | 26/04/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 300.00 | 26/04/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 350.00 | 26/04/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 852.50 | 26/04/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 41.80 | 26/04/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 440.00 | 28/04/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 1908.00 | 28/04/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 180.00 | 28/04/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 110.00 | 28/04/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 1240.00 | 28/04/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 10.45 | 28/04/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 10.45 | 28/04/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 178.44 | 02/05/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 10.45 | 02/05/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 1000.00 | 02/05/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 700.00 | 04/05/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 100.00 | 04/05/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 20.90 | 04/05/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 110.00 | 05/05/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 10.45 | 05/05/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 497.44 | 10/05/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 790.00 | 16/05/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 10.45 | 16/05/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 87360.90 | 19/05/2022 | 0000000000640 | 035710 | 000000 | 37715.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 19920.74 | 19/05/2022 | 0000000000640 | 035710 | 000000 | 1538.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 1212.00 | 19/05/2022 | 0000000000640 | 035710 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 6993.24 | 19/05/2022 | 0000000000640 | 035710 | 000000 | 2147.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 5500.00 | 20/05/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 4200.00 | 20/05/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 2000.00 | 20/05/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 1450.00 | 20/05/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 1000.00 | 20/05/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 1000.00 | 20/05/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 1400.00 | 20/05/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 1000.00 | 20/05/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 8215.00 | 20/05/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 470.00 | 20/05/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 1000.00 | 20/05/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 1400.00 | 20/05/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 1433.00 | 20/05/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 62.70 | 20/05/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 27.90 | 20/05/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 1500.00 | 20/05/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 25407.11 | 24/05/2022 | 0000000000640 | 035710 | 000000 | 621.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 181.00 | 24/05/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 180.00 | 24/05/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 110.00 | 24/05/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 272.00 | 25/05/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 31.35 | 25/05/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 49.00 | 25/05/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 300.00 | 25/05/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 10.45 | 26/05/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 500.00 | 26/05/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 1904.00 | 31/05/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 10.45 | 31/05/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 1718.74 | 01/06/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 1789.71 | 01/06/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 300.00 | 01/06/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 189.10 | 01/06/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 31.35 | 01/06/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 1212.00 | 08/06/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 10.45 | 08/06/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 451.44 | 10/06/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 87360.90 | 17/06/2022 | 0000000000640 | 035710 | 000000 | 37403.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 19920.74 | 17/06/2022 | 0000000000640 | 035710 | 000000 | 1538.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 1212.00 | 17/06/2022 | 0000000000640 | 035710 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 8082.60 | 17/06/2022 | 0000000000640 | 035710 | 000000 | 2245.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 1000.00 | 20/06/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 1000.00 | 20/06/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 4200.00 | 20/06/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 2000.00 | 20/06/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 1000.00 | 20/06/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 8110.00 | 20/06/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 5500.00 | 20/06/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 1450.00 | 20/06/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 300.00 | 20/06/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 1500.00 | 20/06/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 27.90 | 20/06/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 180.00 | 20/06/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 110.00 | 20/06/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 25646.77 | 20/06/2022 | 0000000000640 | 035710 | 000000 | 621.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 41.80 | 20/06/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 750.00 | 21/06/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 66.00 | 21/06/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 31.35 | 21/06/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 1400.00 | 21/06/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 1400.00 | 21/06/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 1000.00 | 21/06/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 920.00 | 27/06/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 1360.00 | 27/06/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 1655.40 | 27/06/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 20.90 | 27/06/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 348.00 | 27/06/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 232.00 | 27/06/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 49.00 | 27/06/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 290.00 | 05/07/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 450.00 | 05/07/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 439.00 | 07/07/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 178.44 | 07/07/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 2423.00 | 07/07/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 900.00 | 07/07/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 20.90 | 07/07/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 1817.52 | 08/07/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 4033.00 | 08/07/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 380.38 | 08/07/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 20.90 | 08/07/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 1285.08 | 15/07/2022 | 0000000000640 | 035710 | 900511 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 87360.90 | 19/07/2022 | 0000000000640 | 035710 | 000000 | 37985.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 19920.74 | 19/07/2022 | 0000000000640 | 035710 | 000000 | 1538.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 1212.00 | 19/07/2022 | 0000000000640 | 035710 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 7349.02 | 19/07/2022 | 0000000000640 | 035710 | 000000 | 2179.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 36.50 | 19/07/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 27.90 | 20/07/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 1400.00 | 21/07/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 1000.00 | 21/07/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 34.80 | 21/07/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 27.90 | 21/07/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 1000.00 | 21/07/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 1000.00 | 21/07/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 1000.00 | 21/07/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 1400.00 | 21/07/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 300.00 | 21/07/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 5500.00 | 21/07/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 2000.00 | 21/07/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 4200.00 | 21/07/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 1500.00 | 21/07/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 49.00 | 25/07/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 8208.77 | 25/07/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000001 | 1450.00 | 26/07/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000001 | 25485.38 | 26/07/2022 | 0000000000640 | 035710 | 000000 | 677.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 2800.00 | 26/07/2022 | 0000000000640 | 035710 | 000000 | 352.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000001 | 178.44 | 26/07/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000001 | 560.00 | 26/07/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000001 | 180.00 | 26/07/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000001 | 110.00 | 26/07/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 31.35 | 26/07/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000001 | 300.00 | 28/07/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000001 | 10.45 | 28/07/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000001 | 1713.30 | 01/08/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000306 | 0000001 | 1795.51 | 01/08/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000001 | 20.90 | 01/08/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000308 | 0000001 | 350.00 | 03/08/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000001 | 695.00 | 03/08/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000001 | 1032.00 | 03/08/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 20.90 | 03/08/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000001 | 10.45 | 12/08/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000002 | 2750.00 | 12/08/2022 | 0000000000640 | 035710 | 000000 | 343.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000001 | 760.00 | 16/08/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000001 | 10.45 | 16/08/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000316 | 0000001 | 87360.90 | 18/08/2022 | 0000000000640 | 035710 | 000000 | 37455.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000317 | 0000001 | 19920.74 | 18/08/2022 | 0000000000640 | 035710 | 000000 | 1538.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000318 | 0000001 | 1212.00 | 18/08/2022 | 0000000000640 | 035710 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000319 | 0000001 | 7897.16 | 18/08/2022 | 0000000000640 | 035710 | 000000 | 2228.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000320 | 0000001 | 1000.00 | 19/08/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000321 | 0000001 | 2000.00 | 19/08/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000322 | 0000001 | 4200.00 | 19/08/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000323 | 0000001 | 1000.00 | 19/08/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000324 | 0000001 | 5500.00 | 19/08/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000325 | 0000001 | 1000.00 | 19/08/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000326 | 0000001 | 1400.00 | 19/08/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000327 | 0000001 | 300.00 | 19/08/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000328 | 0000001 | 250.00 | 19/08/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 1400.00 | 19/08/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000330 | 0000001 | 73.15 | 19/08/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000331 | 0000001 | 25605.97 | 19/08/2022 | 0000000000640 | 035710 | 000000 | 677.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000315 | 0000001 | 1500.00 | 19/08/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000332 | 0000001 | 180.00 | 22/08/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000333 | 0000001 | 110.00 | 22/08/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000334 | 0000001 | 27.90 | 22/08/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000335 | 0000001 | 1000.00 | 24/08/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000336 | 0000001 | 620.00 | 24/08/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 265.00 | 24/08/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000338 | 0000001 | 8137.00 | 24/08/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000339 | 0000001 | 1057.50 | 24/08/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000340 | 0000001 | 88.00 | 24/08/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000341 | 0000001 | 369.60 | 24/08/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000342 | 0000001 | 41.80 | 24/08/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000343 | 0000001 | 1475.00 | 25/08/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000344 | 0000001 | 1500.00 | 25/08/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 49.00 | 25/08/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000003 | 2750.00 | 29/08/2022 | 0000000000640 | 035710 | 000000 | 343.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000347 | 0000001 | 1647.85 | 29/08/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000348 | 0000001 | 1100.00 | 29/08/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000349 | 0000001 | 31.35 | 29/08/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000350 | 0000001 | 182.41 | 30/08/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000351 | 0000001 | 344.08 | 30/08/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000346 | 0000001 | 1060.00 | 30/08/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000352 | 0000001 | 1817.55 | 31/08/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 10.45 | 31/08/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000354 | 0000001 | 1450.00 | 09/09/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000355 | 0000001 | 10.45 | 09/09/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000004 | 2750.00 | 09/09/2022 | 0000000000640 | 035710 | 000000 | 343.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000357 | 0000001 | 87360.90 | 16/09/2022 | 0000000000640 | 035710 | 000000 | 37455.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000358 | 0000001 | 19920.74 | 16/09/2022 | 0000000000640 | 035710 | 000000 | 1538.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000359 | 0000001 | 1212.00 | 16/09/2022 | 0000000000640 | 035710 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000360 | 0000001 | 7349.02 | 16/09/2022 | 0000000000640 | 035710 | 000000 | 2179.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 5500.00 | 20/09/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000362 | 0000001 | 1450.00 | 20/09/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000363 | 0000001 | 1000.00 | 20/09/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000364 | 0000001 | 2000.00 | 20/09/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000365 | 0000001 | 4200.00 | 20/09/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000366 | 0000001 | 1000.00 | 20/09/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 20.90 | 20/09/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000371 | 0000001 | 27.90 | 20/09/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000356 | 0000001 | 1500.00 | 20/09/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000372 | 0000001 | 1400.00 | 21/09/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000373 | 0000001 | 1000.00 | 21/09/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000374 | 0000001 | 1415.00 | 21/09/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000375 | 0000001 | 52.25 | 21/09/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000376 | 0000001 | 180.00 | 21/09/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000377 | 0000001 | 110.00 | 21/09/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000367 | 0000001 | 1000.00 | 21/09/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000368 | 0000001 | 1400.00 | 21/09/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000369 | 0000001 | 300.00 | 21/09/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000378 | 0000001 | 1750.00 | 22/09/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000379 | 0000001 | 25485.38 | 22/09/2022 | 0000000000640 | 035710 | 000000 | 621.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000380 | 0000001 | 1100.00 | 22/09/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000381 | 0000001 | 62.70 | 22/09/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000005 | 2750.00 | 22/09/2022 | 0000000000640 | 035710 | 000000 | 343.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000384 | 0000001 | 49.00 | 26/09/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000385 | 0000001 | 10.45 | 27/09/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000382 | 0000001 | 8180.00 | 27/09/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000383 | 0000001 | 1796.46 | 27/09/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000386 | 0000001 | 1100.00 | 28/09/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000387 | 0000001 | 10.45 | 28/09/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 300.00 | 29/09/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000389 | 0000001 | 1707.80 | 30/09/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000390 | 0000001 | 404.45 | 30/09/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000391 | 0000001 | 10.45 | 30/09/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000392 | 0000001 | 1500.00 | 14/10/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000393 | 0000001 | 11.00 | 14/10/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000395 | 0000001 | 87360.90 | 18/10/2022 | 0000000000640 | 035710 | 000000 | 38004.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 19920.74 | 18/10/2022 | 0000000000640 | 035710 | 000000 | 1538.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000397 | 0000001 | 1212.00 | 18/10/2022 | 0000000000640 | 035710 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000398 | 0000001 | 7349.02 | 18/10/2022 | 0000000000640 | 035710 | 000000 | 2179.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000399 | 0000001 | 4200.00 | 19/10/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 2000.00 | 19/10/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000401 | 0000001 | 5500.00 | 19/10/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000402 | 0000001 | 1000.00 | 19/10/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000403 | 0000001 | 1450.00 | 19/10/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000404 | 0000001 | 1000.00 | 19/10/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000405 | 0000001 | 44.00 | 19/10/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000406 | 0000001 | 11.00 | 19/10/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000394 | 0000001 | 1500.00 | 19/10/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000006 | 2750.00 | 19/10/2022 | 0000000000640 | 035710 | 000000 | 343.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000413 | 0000001 | 11.00 | 20/10/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000414 | 0000001 | 27.90 | 20/10/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000407 | 0000001 | 1400.00 | 20/10/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000408 | 0000001 | 1000.00 | 20/10/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000409 | 0000001 | 224.70 | 20/10/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000410 | 0000001 | 300.00 | 21/10/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000411 | 0000001 | 1400.00 | 21/10/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000412 | 0000001 | 1000.00 | 21/10/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000415 | 0000001 | 33.00 | 21/10/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000416 | 0000001 | 180.00 | 25/10/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000417 | 0000001 | 110.00 | 25/10/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 10.00 | 25/10/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000419 | 0000001 | 10.00 | 25/10/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000420 | 0000001 | 208.38 | 25/10/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000421 | 0000001 | 276.73 | 25/10/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000422 | 0000001 | 30.82 | 25/10/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000423 | 0000001 | 1500.00 | 25/10/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000424 | 0000001 | 11.00 | 25/10/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000425 | 0000001 | 55.00 | 25/10/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 114.00 | 27/10/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000427 | 0000001 | 952.50 | 27/10/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000428 | 0000001 | 770.00 | 27/10/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000429 | 0000001 | 1807.20 | 27/10/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000430 | 0000001 | 8150.67 | 27/10/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000431 | 0000001 | 44.00 | 27/10/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000432 | 0000001 | 1768.00 | 28/10/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000433 | 0000001 | 731.60 | 28/10/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 50870.21 | 01/11/2022 | 0000000000640 | 035710 | 000000 | 1017.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000435 | 0000001 | 22.00 | 01/11/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000436 | 0000001 | 1400.00 | 07/11/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000437 | 0000001 | 315.00 | 07/11/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000438 | 0000001 | 210.00 | 07/11/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000439 | 0000001 | 22.00 | 07/11/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000440 | 0000001 | 20780.00 | 08/11/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000441 | 0000001 | 900.00 | 08/11/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 11.00 | 08/11/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000443 | 0000001 | 1754.45 | 09/11/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000444 | 0000001 | 11.00 | 09/11/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000447 | 0000001 | 1000.00 | 16/11/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000448 | 0000001 | 87360.90 | 16/11/2022 | 0000000000640 | 035710 | 000000 | 38004.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000449 | 0000001 | 53514.22 | 16/11/2022 | 0000000000640 | 035710 | 000000 | 1070.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000450 | 0000001 | 19920.74 | 16/11/2022 | 0000000000640 | 035710 | 000000 | 1538.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000001 | 1212.00 | 16/11/2022 | 0000000000640 | 035710 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000452 | 0000001 | 7409.62 | 16/11/2022 | 0000000000640 | 035710 | 000000 | 2184.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000453 | 0000001 | 22.00 | 16/11/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000454 | 0000001 | 24326.95 | 16/11/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000455 | 0000001 | 550.00 | 16/11/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000457 | 0000001 | 27.90 | 17/11/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000458 | 0000001 | 1000.00 | 21/11/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000459 | 0000001 | 300.00 | 21/11/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000460 | 0000001 | 1000.00 | 21/11/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000461 | 0000001 | 1000.00 | 21/11/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000462 | 0000001 | 4200.00 | 21/11/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000463 | 0000001 | 2000.00 | 21/11/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000464 | 0000001 | 1450.00 | 21/11/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000465 | 0000001 | 5500.00 | 21/11/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000466 | 0000001 | 1400.00 | 21/11/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000467 | 0000001 | 77.00 | 21/11/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000456 | 0000001 | 1500.00 | 21/11/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000445 | 0000001 | 237.53 | 21/11/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000446 | 0000001 | 116.72 | 21/11/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000007 | 2750.00 | 21/11/2022 | 0000000000640 | 035710 | 000000 | 343.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000468 | 0000001 | 1000.00 | 22/11/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000001 | 1400.00 | 22/11/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000470 | 0000001 | 20600.00 | 22/11/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000471 | 0000001 | 22.00 | 22/11/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000472 | 0000001 | 1737.00 | 24/11/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000473 | 0000001 | 1728.85 | 24/11/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000474 | 0000001 | 11.00 | 24/11/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000475 | 0000001 | 83.30 | 28/11/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000476 | 0000001 | 180.00 | 28/11/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000001 | 110.00 | 28/11/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000478 | 0000001 | 10.00 | 28/11/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000479 | 0000001 | 10.00 | 28/11/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000480 | 0000001 | 55.00 | 28/11/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000481 | 0000001 | 560.00 | 28/11/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000482 | 0000001 | 1500.00 | 28/11/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000483 | 0000001 | 8129.00 | 28/11/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000484 | 0000001 | 178.44 | 28/11/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000001 | 184.33 | 28/11/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000486 | 0000001 | 22.00 | 28/11/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000487 | 0000001 | 1747.05 | 29/11/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000488 | 0000001 | 11.00 | 29/11/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000489 | 0000001 | 469.50 | 30/11/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000490 | 0000001 | 975.00 | 01/12/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000491 | 0000001 | 11.00 | 01/12/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000492 | 0000001 | 2000.00 | 02/12/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000001 | 11.00 | 02/12/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000494 | 0000001 | 19920.74 | 06/12/2022 | 0000000000640 | 035710 | 000000 | 1538.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000495 | 0000001 | 1212.00 | 06/12/2022 | 0000000000640 | 035710 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000496 | 0000001 | 7435.86 | 06/12/2022 | 0000000000640 | 035710 | 000000 | 578.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000497 | 0000001 | 19.80 | 08/12/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000498 | 0000001 | 1519.00 | 09/12/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000500 | 0000001 | 11.00 | 09/12/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000501 | 0000001 | 7200.00 | 12/12/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000502 | 0000001 | 22.00 | 12/12/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000499 | 0000001 | 1450.00 | 12/12/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000503 | 0000001 | 6300.00 | 13/12/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000504 | 0000001 | 11.00 | 13/12/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000506 | 0000001 | 1500.00 | 15/12/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000001 | 69400.00 | 15/12/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000508 | 0000001 | 24339.68 | 15/12/2022 | 0000000000640 | 035710 | 000000 | 621.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000509 | 0000001 | 550.00 | 15/12/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000510 | 0000001 | 180.00 | 15/12/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000511 | 0000001 | 10.00 | 15/12/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000512 | 0000001 | 110.00 | 15/12/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000513 | 0000001 | 10.00 | 15/12/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000001 | 11.00 | 15/12/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000516 | 0000001 | 980.00 | 16/12/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000517 | 0000001 | 1000.00 | 16/12/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000518 | 0000001 | 87360.90 | 16/12/2022 | 0000000000640 | 035710 | 000000 | 38004.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000519 | 0000001 | 26560.99 | 16/12/2022 | 0000000000640 | 035710 | 000000 | 2181.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000520 | 0000001 | 1616.00 | 16/12/2022 | 0000000000640 | 035710 | 000000 | 127.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000521 | 0000001 | 7813.62 | 16/12/2022 | 0000000000640 | 035710 | 000000 | 2221.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000522 | 0000001 | 44.00 | 16/12/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000514 | 0000001 | 315.00 | 16/12/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000505 | 0000001 | 155.00 | 16/12/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000001 | 44914.80 | 19/12/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000524 | 0000001 | 4200.00 | 20/12/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000525 | 0000001 | 2000.00 | 20/12/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000526 | 0000001 | 1400.00 | 20/12/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000527 | 0000001 | 1450.00 | 20/12/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000528 | 0000001 | 5500.00 | 20/12/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000529 | 0000001 | 1000.00 | 20/12/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000536 | 0000001 | 5596.41 | 20/12/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000537 | 0000001 | 44.00 | 20/12/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000001 | 8241.00 | 20/12/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000532 | 0000001 | 1000.00 | 20/12/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000533 | 0000001 | 300.00 | 20/12/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000534 | 0000001 | 1400.00 | 20/12/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000535 | 0000001 | 1000.00 | 21/12/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000538 | 0000001 | 500.00 | 21/12/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000539 | 0000001 | 1000.00 | 21/12/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000001 | 40570.00 | 21/12/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000541 | 0000001 | 44.00 | 21/12/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000542 | 0000001 | 27.90 | 21/12/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000543 | 0000001 | 11.00 | 21/12/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000530 | 0000001 | 25903.81 | 21/12/2022 | 0000000000640 | 035710 | 000000 | 621.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000544 | 0000001 | 435.00 | 23/12/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000546 | 0000001 | 33.00 | 23/12/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000547 | 0000001 | 1810.20 | 26/12/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000548 | 0000001 | 78.54 | 26/12/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000549 | 0000001 | 100.55 | 26/12/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000545 | 0000001 | 133144.26 | 26/12/2022 | 0000000000640 | 035710 | 000000 | 2662.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000552 | 0000001 | 55.00 | 26/12/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000553 | 0000001 | 22.00 | 26/12/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000554 | 0000001 | 22.00 | 27/12/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000550 | 0000001 | 1015.50 | 27/12/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000551 | 0000001 | 4200.00 | 27/12/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000555 | 0000001 | 1800.00 | 28/12/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000556 | 0000001 | 822.64 | 28/12/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000557 | 0000001 | 4800.00 | 28/12/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000001 | 60.00 | 28/12/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000559 | 0000001 | 10033.48 | 28/12/2022 | 0000000000640 | 035710 | 000000 | 501.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000560 | 0000001 | 359.00 | 28/12/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000561 | 0000001 | 1500.00 | 28/12/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000562 | 0000001 | 55.00 | 28/12/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000563 | 0000001 | 445.40 | 29/12/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000564 | 0000001 | 1110.00 | 29/12/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000565 | 0000001 | 1735.00 | 29/12/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000001 | 780.00 | 29/12/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000567 | 0000001 | 424.26 | 29/12/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000568 | 0000001 | 33.00 | 29/12/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000569 | 0000001 | 178.44 | 29/12/2022 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 574
Última atualização: 11/06/2024