| 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 | 0000004 | 0000001 | 3000.00 | 20/01/2022 | 0000000219231 | 007595 | 000000 | 1315.18 | 1 | Conta Corrente | BANCO DO BRASIL S.A |
| CAMARA MUNICIPAL | 0000004 | 0000002 | 3000.00 | 20/01/2022 | 0000000219231 | 007595 | 000000 | 1286.72 | 1 | Conta Corrente | BANCO DO BRASIL S.A |
| CAMARA MUNICIPAL | 0000004 | 0000003 | 3000.00 | 20/01/2022 | 0000000219231 | 007595 | 000000 | 386.76 | 1 | Conta Corrente | BANCO DO BRASIL S.A |
| CAMARA MUNICIPAL | 0000004 | 0000004 | 3000.00 | 20/01/2022 | 0000000219231 | 007595 | 000000 | 1285.96 | 1 | Conta Corrente | BANCO DO BRASIL S.A |
| CAMARA MUNICIPAL | 0000004 | 0000005 | 3000.00 | 20/01/2022 | 0000000219231 | 007595 | 000000 | 1259.84 | 1 | Conta Corrente | BANCO DO BRASIL S.A |
| CAMARA MUNICIPAL | 0000004 | 0000006 | 6000.00 | 20/01/2022 | 0000000219231 | 007595 | 000000 | 1285.37 | 1 | Conta Corrente | BANCO DO BRASIL S.A |
| CAMARA MUNICIPAL | 0000004 | 0000007 | 3000.00 | 20/01/2022 | 0000000219231 | 007595 | 000000 | 1285.96 | 1 | Conta Corrente | BANCO DO BRASIL S.A |
| CAMARA MUNICIPAL | 0000004 | 0000008 | 3000.00 | 20/01/2022 | 0000000219231 | 007595 | 000000 | 1313.80 | 1 | Conta Corrente | BANCO DO BRASIL S.A |
| CAMARA MUNICIPAL | 0000004 | 0000009 | 3000.00 | 20/01/2022 | 0000000219231 | 007595 | 000000 | 1286.74 | 1 | Conta Corrente | BANCO DO BRASIL S.A |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 1212.00 | 20/01/2022 | 0000000219231 | 007595 | 000000 | 90.90 | 1 | Conta Corrente | BANCO DO BRASIL S.A |
| CAMARA MUNICIPAL | 0000005 | 0000002 | 1212.00 | 20/01/2022 | 0000000219231 | 007595 | 000000 | 90.90 | 1 | Conta Corrente | BANCO DO BRASIL S.A |
| CAMARA MUNICIPAL | 0000005 | 0000003 | 1212.00 | 20/01/2022 | 0000000219231 | 007595 | 000000 | 90.90 | 1 | Conta Corrente | BANCO DO BRASIL S.A |
| CAMARA MUNICIPAL | 0000005 | 0000004 | 1212.00 | 20/01/2022 | 0000000219231 | 007595 | 000000 | 90.90 | 1 | Conta Corrente | BANCO DO BRASIL S.A |
| CAMARA MUNICIPAL | 0000005 | 0000005 | 1212.00 | 20/01/2022 | 0000000219231 | 007595 | 000000 | 90.90 | 1 | Conta Corrente | BANCO DO BRASIL S.A |
| CAMARA MUNICIPAL | 0000005 | 0000006 | 1212.00 | 20/01/2022 | 0000000219231 | 007595 | 000000 | 90.90 | 1 | Conta Corrente | BANCO DO BRASIL S.A |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 1212.00 | 20/01/2022 | 0000000219231 | 007595 | 000000 | 90.90 | 1 | Conta Corrente | BANCO DO BRASIL S.A |
| CAMARA MUNICIPAL | 0000006 | 0000002 | 1212.00 | 20/01/2022 | 0000000219231 | 007595 | 000000 | 90.90 | 1 | Conta Corrente | BANCO DO BRASIL S.A |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 2000.00 | 20/01/2022 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 200.00 | 20/01/2022 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 138.16 | 20/01/2022 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 800.00 | 21/01/2022 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 750.00 | 21/01/2022 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 1200.00 | 21/01/2022 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 3500.00 | 21/01/2022 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 900.57 | 21/01/2022 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 1400.00 | 21/01/2022 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 800.00 | 21/01/2022 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 1400.00 | 21/01/2022 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 3500.00 | 21/01/2022 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 198.60 | 28/01/2022 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 8336.16 | 31/01/2022 | 0000000219231 | 007595 | 000000 | 112.94 | 1 | Conta Corrente | BANCO DO BRASIL S.A |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 3500.00 | 18/02/2022 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 1400.00 | 18/02/2022 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 750.00 | 18/02/2022 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 1200.00 | 18/02/2022 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 1400.00 | 18/02/2022 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 2000.00 | 18/02/2022 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 200.00 | 18/02/2022 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 8336.10 | 18/02/2022 | 0000000219231 | 007595 | 000000 | 112.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 800.00 | 18/02/2022 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 3000.00 | 18/02/2022 | 0000000219231 | 007595 | 000000 | 1231.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000002 | 3000.00 | 18/02/2022 | 0000000219231 | 007595 | 000000 | 1202.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000003 | 3000.00 | 18/02/2022 | 0000000219231 | 007595 | 000000 | 302.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000004 | 3000.00 | 18/02/2022 | 0000000219231 | 007595 | 000000 | 1201.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000005 | 3000.00 | 18/02/2022 | 0000000219231 | 007595 | 000000 | 1175.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000006 | 6000.00 | 18/02/2022 | 0000000219231 | 007595 | 000000 | 1166.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000007 | 3000.00 | 18/02/2022 | 0000000219231 | 007595 | 000000 | 1201.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000008 | 3000.00 | 18/02/2022 | 0000000219231 | 007595 | 000000 | 1229.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000009 | 3000.00 | 18/02/2022 | 0000000219231 | 007595 | 000000 | 1202.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 1212.00 | 18/02/2022 | 0000000219231 | 007595 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000002 | 1212.00 | 18/02/2022 | 0000000219231 | 007595 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000003 | 1212.00 | 18/02/2022 | 0000000219231 | 007595 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000004 | 1212.00 | 18/02/2022 | 0000000219231 | 007595 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000005 | 1212.00 | 18/02/2022 | 0000000219231 | 007595 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000006 | 1212.00 | 18/02/2022 | 0000000219231 | 007595 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 1212.00 | 18/02/2022 | 0000000219231 | 007595 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000002 | 1212.00 | 18/02/2022 | 0000000219231 | 007595 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 15.00 | 21/02/2022 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 105.70 | 21/02/2022 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 3500.00 | 21/02/2022 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 2200.00 | 21/02/2022 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 1800.00 | 25/02/2022 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 177.70 | 28/02/2022 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 102.34 | 10/03/2022 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 1212.00 | 18/03/2022 | 0000000219231 | 007595 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000002 | 1212.00 | 18/03/2022 | 0000000219231 | 007595 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000003 | 1212.00 | 18/03/2022 | 0000000219231 | 007595 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000004 | 1212.00 | 18/03/2022 | 0000000219231 | 007595 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000005 | 1212.00 | 18/03/2022 | 0000000219231 | 007595 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000006 | 1212.00 | 18/03/2022 | 0000000219231 | 007595 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 1212.00 | 18/03/2022 | 0000000219231 | 007595 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000002 | 1212.00 | 18/03/2022 | 0000000219231 | 007595 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 3000.00 | 18/03/2022 | 0000000219231 | 007595 | 000000 | 1231.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000002 | 3000.00 | 18/03/2022 | 0000000219231 | 007595 | 000000 | 1202.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000003 | 3000.00 | 18/03/2022 | 0000000219231 | 007595 | 000000 | 302.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000004 | 3000.00 | 18/03/2022 | 0000000219231 | 007595 | 000000 | 1201.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000005 | 3000.00 | 18/03/2022 | 0000000219231 | 007595 | 000000 | 1175.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000006 | 6000.00 | 18/03/2022 | 0000000219231 | 007595 | 000000 | 1166.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000007 | 3000.00 | 18/03/2022 | 0000000219231 | 007595 | 000000 | 1201.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000008 | 3000.00 | 18/03/2022 | 0000000219231 | 007595 | 000000 | 1229.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000009 | 3000.00 | 18/03/2022 | 0000000219231 | 007595 | 000000 | 1202.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 3500.00 | 18/03/2022 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 200.00 | 18/03/2022 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 8336.10 | 18/03/2022 | 0000000219231 | 007595 | 000000 | 112.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 3500.00 | 18/03/2022 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 1400.00 | 18/03/2022 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 1200.00 | 18/03/2022 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 750.00 | 18/03/2022 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 1400.00 | 21/03/2022 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 800.00 | 21/03/2022 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 1200.00 | 21/03/2022 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 22.50 | 22/03/2022 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 650.00 | 24/03/2022 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 610.00 | 24/03/2022 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 500.00 | 24/03/2022 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 800.00 | 30/03/2022 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 1000.12 | 31/03/2022 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 240.95 | 31/03/2022 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 500.00 | 31/03/2022 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 500.00 | 31/03/2022 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 293.98 | 11/04/2022 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 412.88 | 11/04/2022 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 1212.00 | 20/04/2022 | 0000000219231 | 007595 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000002 | 1212.00 | 20/04/2022 | 0000000219231 | 007595 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 1212.00 | 20/04/2022 | 0000000219231 | 007595 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000002 | 1212.00 | 20/04/2022 | 0000000219231 | 007595 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000003 | 1212.00 | 20/04/2022 | 0000000219231 | 007595 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000004 | 1212.00 | 20/04/2022 | 0000000219231 | 007595 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000005 | 1212.00 | 20/04/2022 | 0000000219231 | 007595 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 800.00 | 20/04/2022 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 3500.00 | 20/04/2022 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 3000.00 | 20/04/2022 | 0000000219231 | 007595 | 000000 | 1231.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000002 | 3000.00 | 20/04/2022 | 0000000219231 | 007595 | 000000 | 302.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000003 | 3000.00 | 20/04/2022 | 0000000219231 | 007595 | 000000 | 1201.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000004 | 3000.00 | 20/04/2022 | 0000000219231 | 007595 | 000000 | 1175.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000005 | 6000.00 | 20/04/2022 | 0000000219231 | 007595 | 000000 | 1166.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000006 | 3000.00 | 20/04/2022 | 0000000219231 | 007595 | 000000 | 1201.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000007 | 3000.00 | 20/04/2022 | 0000000219231 | 007595 | 000000 | 1229.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000008 | 3000.00 | 20/04/2022 | 0000000219231 | 007595 | 000000 | 1202.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 1200.00 | 20/04/2022 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 3500.00 | 20/04/2022 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 750.00 | 20/04/2022 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 1400.00 | 22/04/2022 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 1400.00 | 22/04/2022 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000009 | 3000.00 | 25/04/2022 | 0000000219231 | 007595 | 000000 | 1202.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000006 | 1212.00 | 25/04/2022 | 0000000219231 | 007595 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 800.00 | 29/04/2022 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 7288.00 | 29/04/2022 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 8336.10 | 29/04/2022 | 0000000219231 | 007595 | 000000 | 112.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 200.00 | 29/04/2022 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 207.95 | 29/04/2022 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 111.04 | 29/04/2022 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 800.00 | 29/04/2022 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 224.10 | 09/05/2022 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 750.00 | 10/05/2022 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 105.00 | 12/05/2022 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 8.10 | 12/05/2022 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 800.00 | 12/05/2022 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 800.00 | 20/05/2022 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 1400.00 | 20/05/2022 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 3500.00 | 20/05/2022 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 1200.00 | 20/05/2022 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 1212.00 | 20/05/2022 | 0000000219231 | 007595 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000002 | 1212.00 | 20/05/2022 | 0000000219231 | 007595 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 1212.00 | 20/05/2022 | 0000000219231 | 007595 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000002 | 1212.00 | 20/05/2022 | 0000000219231 | 007595 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000003 | 1212.00 | 20/05/2022 | 0000000219231 | 007595 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000004 | 1212.00 | 20/05/2022 | 0000000219231 | 007595 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 750.00 | 20/05/2022 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 1200.00 | 20/05/2022 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 3500.00 | 20/05/2022 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 1400.00 | 20/05/2022 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 200.00 | 20/05/2022 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 1200.00 | 20/05/2022 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 800.00 | 27/05/2022 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 700.00 | 30/05/2022 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 1200.00 | 30/05/2022 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 3000.00 | 30/05/2022 | 0000000219231 | 007595 | 000000 | 1231.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000002 | 4000.00 | 30/05/2022 | 0000000219231 | 007595 | 000000 | 1425.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000003 | 4000.00 | 30/05/2022 | 0000000219231 | 007595 | 000000 | 525.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000004 | 4000.00 | 30/05/2022 | 0000000219231 | 007595 | 000000 | 1424.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000005 | 4000.00 | 30/05/2022 | 0000000219231 | 007595 | 000000 | 1412.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000006 | 6000.00 | 30/05/2022 | 0000000219231 | 007595 | 000000 | 1166.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000007 | 3000.00 | 30/05/2022 | 0000000219231 | 007595 | 000000 | 1201.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000008 | 4000.00 | 30/05/2022 | 0000000219231 | 007595 | 000000 | 1480.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000009 | 3000.00 | 30/05/2022 | 0000000219231 | 007595 | 000000 | 1202.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 8877.06 | 30/05/2022 | 0000000219231 | 007595 | 000000 | 112.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 8406.00 | 31/05/2022 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 175.95 | 31/05/2022 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 156.26 | 10/06/2022 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 750.00 | 20/06/2022 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 800.00 | 20/06/2022 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 1400.00 | 20/06/2022 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 606.00 | 20/06/2022 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000002 | 606.00 | 20/06/2022 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000003 | 606.00 | 20/06/2022 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000004 | 606.00 | 20/06/2022 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 606.00 | 20/06/2022 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000002 | 606.00 | 20/06/2022 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 1212.00 | 20/06/2022 | 0000000219231 | 007595 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000002 | 1212.00 | 20/06/2022 | 0000000219231 | 007595 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000003 | 1212.00 | 20/06/2022 | 0000000219231 | 007595 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000004 | 1212.00 | 20/06/2022 | 0000000219231 | 007595 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 1212.00 | 20/06/2022 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000002 | 1212.00 | 20/06/2022 | 0000000219231 | 007595 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 3000.00 | 20/06/2022 | 0000000219231 | 007595 | 000000 | 1231.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000002 | 4000.00 | 20/06/2022 | 0000000219231 | 007595 | 000000 | 1425.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000003 | 4000.00 | 20/06/2022 | 0000000219231 | 007595 | 000000 | 525.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000004 | 1600.00 | 20/06/2022 | 0000000219231 | 007595 | 000000 | 125.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000005 | 1866.66 | 20/06/2022 | 0000000219231 | 007595 | 000000 | 1049.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000006 | 4000.00 | 20/06/2022 | 0000000219231 | 007595 | 000000 | 1412.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000007 | 6000.00 | 20/06/2022 | 0000000219231 | 007595 | 000000 | 1166.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000008 | 1600.00 | 20/06/2022 | 0000000219231 | 007595 | 000000 | 125.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000009 | 1600.00 | 20/06/2022 | 0000000219231 | 007595 | 000000 | 125.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000010 | 1400.00 | 20/06/2022 | 0000000219231 | 007595 | 000000 | 1007.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000011 | 1600.00 | 20/06/2022 | 0000000219231 | 007595 | 000000 | 125.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000012 | 1866.66 | 20/06/2022 | 0000000219231 | 007595 | 000000 | 1048.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000013 | 1400.00 | 20/06/2022 | 0000000219231 | 007595 | 000000 | 1007.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 3500.00 | 20/06/2022 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 1200.00 | 20/06/2022 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 1200.00 | 20/06/2022 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 1400.00 | 20/06/2022 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 8653.06 | 20/06/2022 | 0000000219231 | 007595 | 000000 | 112.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 217.93 | 30/06/2022 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 204.07 | 30/06/2022 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 3500.00 | 30/06/2022 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000003 | 1212.00 | 30/06/2022 | 0000000219231 | 007595 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 800.00 | 20/07/2022 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 3500.00 | 20/07/2022 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 1400.00 | 20/07/2022 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 750.00 | 20/07/2022 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 97.58 | 20/07/2022 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 1212.00 | 20/07/2022 | 0000000219231 | 007595 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000002 | 1212.00 | 20/07/2022 | 0000000219231 | 007595 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000003 | 1212.00 | 20/07/2022 | 0000000219231 | 007595 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000004 | 1212.00 | 20/07/2022 | 0000000219231 | 007595 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 1212.00 | 20/07/2022 | 0000000219231 | 007595 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000002 | 1212.00 | 20/07/2022 | 0000000219231 | 007595 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 3000.00 | 20/07/2022 | 0000000219231 | 007595 | 000000 | 1231.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000002 | 4000.00 | 20/07/2022 | 0000000219231 | 007595 | 000000 | 1425.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000003 | 4000.00 | 20/07/2022 | 0000000219231 | 007595 | 000000 | 525.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000004 | 3000.00 | 20/07/2022 | 0000000219231 | 007595 | 000000 | 316.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000005 | 4000.00 | 20/07/2022 | 0000000219231 | 007595 | 000000 | 1412.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000006 | 6000.00 | 20/07/2022 | 0000000219231 | 007595 | 000000 | 1166.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000007 | 3000.00 | 20/07/2022 | 0000000219231 | 007595 | 000000 | 269.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000008 | 3000.00 | 20/07/2022 | 0000000219231 | 007595 | 000000 | 331.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000009 | 3000.00 | 20/07/2022 | 0000000219231 | 007595 | 000000 | 316.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 1200.00 | 20/07/2022 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 1200.00 | 20/07/2022 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 3500.00 | 20/07/2022 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 8457.04 | 20/07/2022 | 0000000219231 | 007595 | 000000 | 56.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 8162.94 | 22/07/2022 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 1200.00 | 22/07/2022 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 161.95 | 22/07/2022 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 204.07 | 22/07/2022 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 3500.00 | 29/07/2022 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 104.17 | 29/07/2022 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 1400.00 | 29/07/2022 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 1100.00 | 15/08/2022 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 750.00 | 16/08/2022 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 1400.00 | 16/08/2022 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 1212.00 | 16/08/2022 | 0000000219231 | 007595 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000002 | 1212.00 | 16/08/2022 | 0000000219231 | 007595 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000003 | 1212.00 | 16/08/2022 | 0000000219231 | 007595 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000004 | 1212.00 | 16/08/2022 | 0000000219231 | 007595 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 1212.00 | 16/08/2022 | 0000000219231 | 007595 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000002 | 1212.00 | 16/08/2022 | 0000000219231 | 007595 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 3000.00 | 16/08/2022 | 0000000219231 | 007595 | 000000 | 1231.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000002 | 4000.00 | 16/08/2022 | 0000000219231 | 007595 | 000000 | 1425.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000003 | 4000.00 | 16/08/2022 | 0000000219231 | 007595 | 000000 | 525.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000004 | 3000.00 | 16/08/2022 | 0000000219231 | 007595 | 000000 | 316.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000005 | 4000.00 | 16/08/2022 | 0000000219231 | 007595 | 000000 | 1412.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000006 | 6000.00 | 16/08/2022 | 0000000219231 | 007595 | 000000 | 1166.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000007 | 3000.00 | 16/08/2022 | 0000000219231 | 007595 | 000000 | 269.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000008 | 3000.00 | 16/08/2022 | 0000000219231 | 007595 | 000000 | 331.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000009 | 3000.00 | 16/08/2022 | 0000000219231 | 007595 | 000000 | 316.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 1200.00 | 16/08/2022 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 1200.00 | 16/08/2022 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 3500.00 | 16/08/2022 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 1400.00 | 16/08/2022 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 3500.00 | 19/08/2022 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 1549.00 | 19/08/2022 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 500.00 | 19/08/2022 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 800.00 | 19/08/2022 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 200.00 | 23/08/2022 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 800.00 | 31/08/2022 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 8457.03 | 31/08/2022 | 0000000219231 | 007595 | 000000 | 56.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 207.32 | 31/08/2022 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 800.00 | 31/08/2022 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 3000.00 | 20/09/2022 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 1570.00 | 20/09/2022 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 1212.00 | 20/09/2022 | 0000000219231 | 007595 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000002 | 1212.00 | 20/09/2022 | 0000000219231 | 007595 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000003 | 1212.00 | 20/09/2022 | 0000000219231 | 007595 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000004 | 1212.00 | 20/09/2022 | 0000000219231 | 007595 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 1212.00 | 20/09/2022 | 0000000219231 | 007595 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000002 | 1212.00 | 20/09/2022 | 0000000219231 | 007595 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 3500.00 | 20/09/2022 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 800.00 | 20/09/2022 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 1400.00 | 20/09/2022 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 12000.00 | 20/09/2022 | 0000000219231 | 007595 | 000000 | 3931.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000002 | 8000.00 | 20/09/2022 | 0000000219231 | 007595 | 000000 | 2726.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000003 | 8000.00 | 20/09/2022 | 0000000219231 | 007595 | 000000 | 1826.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000004 | 6000.00 | 20/09/2022 | 0000000219231 | 007595 | 000000 | 1218.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000005 | 8000.00 | 20/09/2022 | 0000000219231 | 007595 | 000000 | 2737.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000006 | 9600.00 | 20/09/2022 | 0000000219231 | 007595 | 000000 | 2266.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000007 | 6000.00 | 20/09/2022 | 0000000219231 | 007595 | 000000 | 1067.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000008 | 6000.00 | 20/09/2022 | 0000000219231 | 007595 | 000000 | 1270.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000009 | 6000.00 | 20/09/2022 | 0000000219231 | 007595 | 000000 | 1218.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 3500.00 | 20/09/2022 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 1400.00 | 20/09/2022 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 750.00 | 20/09/2022 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 1200.00 | 20/09/2022 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 1200.00 | 20/09/2022 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 100.00 | 22/09/2022 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 900.00 | 30/09/2022 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 800.00 | 30/09/2022 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 173.95 | 30/09/2022 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 95.28 | 30/09/2022 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 200.00 | 30/09/2022 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 122.72 | 10/10/2022 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 16143.03 | 10/10/2022 | 0000000219231 | 007595 | 000000 | 56.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 150.00 | 11/10/2022 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 800.00 | 20/10/2022 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 3500.00 | 20/10/2022 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 1400.00 | 20/10/2022 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 750.00 | 20/10/2022 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 1212.00 | 20/10/2022 | 0000000219231 | 007595 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000002 | 1212.00 | 20/10/2022 | 0000000219231 | 007595 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000003 | 1212.00 | 20/10/2022 | 0000000219231 | 007595 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000004 | 1212.00 | 20/10/2022 | 0000000219231 | 007595 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 606.00 | 20/10/2022 | 0000000219231 | 007595 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000002 | 606.00 | 20/10/2022 | 0000000219231 | 007595 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 1212.00 | 20/10/2022 | 0000000219231 | 007595 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000002 | 1212.00 | 20/10/2022 | 0000000219231 | 007595 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 4000.00 | 20/10/2022 | 0000000219231 | 007595 | 000000 | 1481.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000002 | 4000.00 | 20/10/2022 | 0000000219231 | 007595 | 000000 | 1922.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000003 | 4000.00 | 20/10/2022 | 0000000219231 | 007595 | 000000 | 525.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000004 | 4000.00 | 20/10/2022 | 0000000219231 | 007595 | 000000 | 911.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000005 | 4000.00 | 20/10/2022 | 0000000219231 | 007595 | 000000 | 1412.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000006 | 6400.00 | 20/10/2022 | 0000000219231 | 007595 | 000000 | 1317.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000007 | 4000.00 | 20/10/2022 | 0000000219231 | 007595 | 000000 | 1868.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000008 | 4000.00 | 20/10/2022 | 0000000219231 | 007595 | 000000 | 581.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000009 | 4000.00 | 20/10/2022 | 0000000219231 | 007595 | 000000 | 553.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 3500.00 | 20/10/2022 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 1400.00 | 20/10/2022 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 1200.00 | 20/10/2022 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 1200.00 | 20/10/2022 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 800.00 | 28/10/2022 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 900.00 | 31/10/2022 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 1351.46 | 31/10/2022 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 151.95 | 31/10/2022 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 22.00 | 31/10/2022 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 200.00 | 31/10/2022 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 9591.03 | 04/11/2022 | 0000000219231 | 007595 | 000000 | 56.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 114.75 | 10/11/2022 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 390.00 | 14/11/2022 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 650.00 | 14/11/2022 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 800.00 | 18/11/2022 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 4000.00 | 18/11/2022 | 0000000219231 | 007595 | 000000 | 1481.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000002 | 4000.00 | 18/11/2022 | 0000000219231 | 007595 | 000000 | 2918.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000003 | 4000.00 | 18/11/2022 | 0000000219231 | 007595 | 000000 | 525.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000004 | 4000.00 | 18/11/2022 | 0000000219231 | 007595 | 000000 | 911.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000005 | 4000.00 | 18/11/2022 | 0000000219231 | 007595 | 000000 | 1412.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000006 | 6400.00 | 18/11/2022 | 0000000219231 | 007595 | 000000 | 1317.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000007 | 4000.00 | 18/11/2022 | 0000000219231 | 007595 | 000000 | 1868.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000008 | 4000.00 | 18/11/2022 | 0000000219231 | 007595 | 000000 | 581.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000009 | 4000.00 | 18/11/2022 | 0000000219231 | 007595 | 000000 | 553.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 1212.00 | 18/11/2022 | 0000000219231 | 007595 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 3500.00 | 18/11/2022 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 1400.00 | 18/11/2022 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 750.00 | 18/11/2022 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 1400.00 | 18/11/2022 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 3500.00 | 18/11/2022 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 1200.00 | 18/11/2022 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 338.00 | 30/11/2022 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 670.00 | 30/11/2022 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 7000.00 | 30/11/2022 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 1200.00 | 30/11/2022 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 900.00 | 30/11/2022 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 204.63 | 30/11/2022 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 9124.41 | 30/11/2022 | 0000000219231 | 007595 | 000000 | 56.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 1200.00 | 30/11/2022 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 205.21 | 30/11/2022 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000002 | 1212.00 | 30/11/2022 | 0000000219231 | 007595 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 404.00 | 30/11/2022 | 0000000219231 | 007595 | 000000 | 30.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000002 | 404.00 | 30/11/2022 | 0000000219231 | 007595 | 000000 | 75.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 1212.00 | 30/11/2022 | 0000000219231 | 007595 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000002 | 1212.00 | 30/11/2022 | 0000000219231 | 007595 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000003 | 101.00 | 30/11/2022 | 0000000219231 | 007595 | 000000 | 7.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000004 | 101.00 | 30/11/2022 | 0000000219231 | 007595 | 000000 | 7.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 1052.72 | 30/11/2022 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 135.76 | 07/12/2022 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 109.65 | 07/12/2022 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 4320.00 | 07/12/2022 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 800.00 | 13/12/2022 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 4000.00 | 13/12/2022 | 0000000219231 | 007595 | 000000 | 1481.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000002 | 4000.00 | 13/12/2022 | 0000000219231 | 007595 | 000000 | 1922.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000003 | 4000.00 | 13/12/2022 | 0000000219231 | 007595 | 000000 | 525.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000004 | 4000.00 | 13/12/2022 | 0000000219231 | 007595 | 000000 | 911.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000005 | 4000.00 | 13/12/2022 | 0000000219231 | 007595 | 000000 | 1412.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000006 | 6400.00 | 13/12/2022 | 0000000219231 | 007595 | 000000 | 1317.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000007 | 4000.00 | 13/12/2022 | 0000000219231 | 007595 | 000000 | 1868.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000008 | 4000.00 | 13/12/2022 | 0000000219231 | 007595 | 000000 | 581.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000009 | 4000.00 | 13/12/2022 | 0000000219231 | 007595 | 000000 | 553.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 1212.00 | 13/12/2022 | 0000000219231 | 007595 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000002 | 1212.00 | 13/12/2022 | 0000000219231 | 007595 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 1212.00 | 13/12/2022 | 0000000219231 | 007595 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000002 | 1212.00 | 13/12/2022 | 0000000219231 | 007595 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 606.00 | 13/12/2022 | 0000000219231 | 007595 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000002 | 606.00 | 13/12/2022 | 0000000219231 | 007595 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 3500.00 | 13/12/2022 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 1400.00 | 13/12/2022 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 3500.00 | 13/12/2022 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 750.00 | 13/12/2022 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 1200.00 | 13/12/2022 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 1400.00 | 13/12/2022 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 1000.00 | 20/12/2022 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 1268.45 | 20/12/2022 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 2093.10 | 20/12/2022 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 200.00 | 20/12/2022 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 600.00 | 21/12/2022 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 500.00 | 23/12/2022 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 750.00 | 23/12/2022 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 9081.99 | 23/12/2022 | 0000000219231 | 007595 | 000000 | 56.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 1315.02 | 26/12/2022 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 800.00 | 27/12/2022 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 7000.00 | 29/12/2022 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 190.89 | 30/12/2022 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 1200.00 | 30/12/2022 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 410
Última atualização: 11/06/2024