| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 800.00 | 20/01/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE MARIZOPOLIS |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 750.00 | 20/01/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE MARIZOPOLIS |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 3500.00 | 20/01/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE MARIZOPOLIS |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 1400.00 | 20/01/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE MARIZOPOLIS |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 3400.00 | 20/01/2022 | 0000000111111 | 011111 | 000000 | 502.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE MARIZOPOLIS |
| CAMARA MUNICIPAL | 0000005 | 0000002 | 3400.00 | 20/01/2022 | 0000000111111 | 011111 | 000000 | 1521.93 | 1 | Conta Corrente | CAMARA MUNICIPAL DE MARIZOPOLIS |
| CAMARA MUNICIPAL | 0000005 | 0000003 | 3400.00 | 20/01/2022 | 0000000111111 | 011111 | 000000 | 475.38 | 1 | Conta Corrente | CAMARA MUNICIPAL DE MARIZOPOLIS |
| CAMARA MUNICIPAL | 0000005 | 0000004 | 3400.00 | 20/01/2022 | 0000000111111 | 011111 | 000000 | 446.94 | 1 | Conta Corrente | CAMARA MUNICIPAL DE MARIZOPOLIS |
| CAMARA MUNICIPAL | 0000005 | 0000005 | 3400.00 | 20/01/2022 | 0000000111111 | 011111 | 000000 | 1018.10 | 1 | Conta Corrente | CAMARA MUNICIPAL DE MARIZOPOLIS |
| CAMARA MUNICIPAL | 0000005 | 0000006 | 3400.00 | 20/01/2022 | 0000000111111 | 011111 | 000000 | 1495.25 | 1 | Conta Corrente | CAMARA MUNICIPAL DE MARIZOPOLIS |
| CAMARA MUNICIPAL | 0000005 | 0000007 | 3400.00 | 20/01/2022 | 0000000111111 | 011111 | 000000 | 1489.81 | 1 | Conta Corrente | CAMARA MUNICIPAL DE MARIZOPOLIS |
| CAMARA MUNICIPAL | 0000005 | 0000008 | 3400.00 | 20/01/2022 | 0000000111111 | 011111 | 000000 | 461.16 | 1 | Conta Corrente | CAMARA MUNICIPAL DE MARIZOPOLIS |
| CAMARA MUNICIPAL | 0000005 | 0000009 | 6700.00 | 20/01/2022 | 0000000111111 | 011111 | 000000 | 3663.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE MARIZOPOLIS |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 1212.00 | 20/01/2022 | 0000000111111 | 011111 | 000000 | 90.90 | 1 | Conta Corrente | CAMARA MUNICIPAL DE MARIZOPOLIS |
| CAMARA MUNICIPAL | 0000006 | 0000002 | 2090.00 | 20/01/2022 | 0000000111111 | 011111 | 000000 | 188.10 | 1 | Conta Corrente | CAMARA MUNICIPAL DE MARIZOPOLIS |
| CAMARA MUNICIPAL | 0000006 | 0000003 | 1212.00 | 20/01/2022 | 0000000111111 | 011111 | 000000 | 90.90 | 1 | Conta Corrente | CAMARA MUNICIPAL DE MARIZOPOLIS |
| CAMARA MUNICIPAL | 0000006 | 0000004 | 1212.00 | 20/01/2022 | 0000000111111 | 011111 | 000000 | 90.90 | 1 | Conta Corrente | CAMARA MUNICIPAL DE MARIZOPOLIS |
| CAMARA MUNICIPAL | 0000006 | 0000005 | 1212.00 | 20/01/2022 | 0000000111111 | 011111 | 000000 | 90.90 | 1 | Conta Corrente | CAMARA MUNICIPAL DE MARIZOPOLIS |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 115.00 | 20/01/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE MARIZOPOLIS |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 3500.00 | 20/01/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE MARIZOPOLIS |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 291.00 | 20/01/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE MARIZOPOLIS |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 220.00 | 20/01/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE MARIZOPOLIS |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 466.70 | 20/01/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE MARIZOPOLIS |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 180.11 | 20/01/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE MARIZOPOLIS |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 84.23 | 20/01/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE MARIZOPOLIS |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 456.50 | 21/01/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE MARIZOPOLIS |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 1000.00 | 21/01/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE MARIZOPOLIS |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 433.00 | 21/01/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE MARIZOPOLIS |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 370.31 | 21/01/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE MARIZOPOLIS |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 100.00 | 21/01/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE MARIZOPOLIS |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 280.00 | 21/01/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE MARIZOPOLIS |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 1000.00 | 26/01/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE MARIZOPOLIS |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 1000.00 | 26/01/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE MARIZOPOLIS |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 500.00 | 26/01/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE MARIZOPOLIS |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 639.20 | 26/01/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE MARIZOPOLIS |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 84.28 | 26/01/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE MARIZOPOLIS |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 8575.98 | 31/01/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE MARIZOPOLIS |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 3300.00 | 31/01/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE MARIZOPOLIS |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 141.88 | 31/01/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE MARIZOPOLIS |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 240.00 | 31/01/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE MARIZOPOLIS |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 400.00 | 31/01/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE MARIZOPOLIS |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 400.00 | 03/02/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 420.00 | 07/02/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 350.00 | 08/02/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 443.00 | 08/02/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 57.00 | 08/02/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 115.00 | 18/02/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 360.00 | 18/02/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 400.00 | 18/02/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 263.46 | 18/02/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 600.00 | 18/02/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 9128.18 | 18/02/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 451.00 | 18/02/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 501.60 | 18/02/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 3400.00 | 18/02/2022 | 0000000111111 | 011111 | 000000 | 424.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000002 | 3400.00 | 18/02/2022 | 0000000111111 | 011111 | 000000 | 1444.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000003 | 3400.00 | 18/02/2022 | 0000000111111 | 011111 | 000000 | 396.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000004 | 3400.00 | 18/02/2022 | 0000000111111 | 011111 | 000000 | 362.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000005 | 3400.00 | 18/02/2022 | 0000000111111 | 011111 | 000000 | 940.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000006 | 3400.00 | 18/02/2022 | 0000000111111 | 011111 | 000000 | 1416.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000007 | 3400.00 | 18/02/2022 | 0000000111111 | 011111 | 000000 | 1410.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000008 | 3400.00 | 18/02/2022 | 0000000111111 | 011111 | 000000 | 376.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000009 | 6700.00 | 18/02/2022 | 0000000111111 | 011111 | 000000 | 3544.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 1537.00 | 18/02/2022 | 0000000111111 | 011111 | 000000 | 120.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000002 | 3135.00 | 18/02/2022 | 0000000111111 | 011111 | 000000 | 285.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000003 | 1537.00 | 18/02/2022 | 0000000111111 | 011111 | 000000 | 120.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000004 | 1679.50 | 18/02/2022 | 0000000111111 | 011111 | 000000 | 132.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000005 | 1679.50 | 18/02/2022 | 0000000111111 | 011111 | 000000 | 132.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 3500.00 | 23/02/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 750.00 | 23/02/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 1400.00 | 23/02/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 1000.00 | 23/02/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 1000.00 | 23/02/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 1000.00 | 23/02/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 3500.00 | 23/02/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 1400.00 | 23/02/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 1000.00 | 23/02/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 820.00 | 23/02/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 200.00 | 23/02/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 100.00 | 23/02/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 1085.00 | 23/02/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 800.00 | 23/02/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 2200.00 | 24/02/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 91.43 | 24/02/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 183.69 | 25/02/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 1.00 | 25/02/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 544.00 | 25/02/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 1000.00 | 08/03/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 648.00 | 08/03/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 1200.00 | 08/03/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 983.00 | 08/03/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 54.50 | 08/03/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 406.80 | 14/03/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 3400.00 | 18/03/2022 | 0000000111111 | 011111 | 000000 | 424.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000002 | 3400.00 | 18/03/2022 | 0000000111111 | 011111 | 000000 | 1444.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000003 | 3400.00 | 18/03/2022 | 0000000111111 | 011111 | 000000 | 396.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000004 | 3400.00 | 18/03/2022 | 0000000111111 | 011111 | 000000 | 362.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000005 | 3400.00 | 18/03/2022 | 0000000111111 | 011111 | 000000 | 940.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000006 | 3400.00 | 18/03/2022 | 0000000111111 | 011111 | 000000 | 1416.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000007 | 3400.00 | 18/03/2022 | 0000000111111 | 011111 | 000000 | 1410.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000008 | 3400.00 | 18/03/2022 | 0000000111111 | 011111 | 000000 | 376.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000009 | 6700.00 | 18/03/2022 | 0000000111111 | 011111 | 000000 | 3544.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 1818.00 | 18/03/2022 | 0000000111111 | 011111 | 000000 | 145.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000002 | 3636.00 | 18/03/2022 | 0000000111111 | 011111 | 000000 | 345.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000003 | 1818.00 | 18/03/2022 | 0000000111111 | 011111 | 000000 | 145.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000004 | 1818.00 | 18/03/2022 | 0000000111111 | 011111 | 000000 | 145.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000005 | 1818.00 | 18/03/2022 | 0000000111111 | 011111 | 000000 | 145.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 800.00 | 18/03/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 3500.00 | 18/03/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 115.00 | 18/03/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 609.50 | 18/03/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 1400.00 | 18/03/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 1000.00 | 18/03/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 750.00 | 18/03/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 3500.00 | 18/03/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 1000.00 | 18/03/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 1000.00 | 18/03/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 532.00 | 18/03/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 260.00 | 18/03/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 1400.00 | 18/03/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 9409.58 | 18/03/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 1000.00 | 30/03/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 587.34 | 30/03/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 425.80 | 30/03/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 581.90 | 30/03/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 387.90 | 30/03/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 122.74 | 30/03/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000002 | 1085.00 | 30/03/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 61.98 | 31/03/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 89.22 | 31/03/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 1200.00 | 13/04/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 1818.00 | 20/04/2022 | 0000000111111 | 011111 | 000000 | 145.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000002 | 3636.00 | 20/04/2022 | 0000000111111 | 011111 | 000000 | 345.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000003 | 1818.00 | 20/04/2022 | 0000000111111 | 011111 | 000000 | 145.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000004 | 1818.00 | 20/04/2022 | 0000000111111 | 011111 | 000000 | 145.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000005 | 1818.00 | 20/04/2022 | 0000000111111 | 011111 | 000000 | 145.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 3400.00 | 20/04/2022 | 0000000111111 | 011111 | 000000 | 424.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000002 | 3400.00 | 20/04/2022 | 0000000111111 | 011111 | 000000 | 1444.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000003 | 3400.00 | 20/04/2022 | 0000000111111 | 011111 | 000000 | 396.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000004 | 3400.00 | 20/04/2022 | 0000000111111 | 011111 | 000000 | 362.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000005 | 3400.00 | 20/04/2022 | 0000000111111 | 011111 | 000000 | 940.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000006 | 3400.00 | 20/04/2022 | 0000000111111 | 011111 | 000000 | 1416.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000007 | 3400.00 | 20/04/2022 | 0000000111111 | 011111 | 000000 | 1410.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000008 | 3400.00 | 20/04/2022 | 0000000111111 | 011111 | 000000 | 376.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000009 | 6700.00 | 20/04/2022 | 0000000111111 | 011111 | 000000 | 3544.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 551.00 | 22/04/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000003 | 1085.00 | 22/04/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 2100.00 | 25/04/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 400.00 | 27/04/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 89.22 | 27/04/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 9409.58 | 29/04/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 380.73 | 29/04/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 126.78 | 29/04/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 3500.00 | 29/04/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 1000.00 | 29/04/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 1000.00 | 29/04/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 432.00 | 29/04/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 1400.00 | 29/04/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 800.00 | 29/04/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 3500.00 | 29/04/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 1400.00 | 29/04/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 601.70 | 29/04/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 115.00 | 29/04/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 750.00 | 29/04/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 1000.00 | 29/04/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 320.00 | 05/05/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 597.50 | 05/05/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 344.00 | 05/05/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 550.00 | 11/05/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 281.50 | 11/05/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 800.00 | 20/05/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 1400.00 | 20/05/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 3500.00 | 20/05/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 1818.00 | 20/05/2022 | 0000000111111 | 011111 | 000000 | 145.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000002 | 3636.00 | 20/05/2022 | 0000000111111 | 011111 | 000000 | 345.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000003 | 1818.00 | 20/05/2022 | 0000000111111 | 011111 | 000000 | 145.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000004 | 1818.00 | 20/05/2022 | 0000000111111 | 011111 | 000000 | 145.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000005 | 1818.00 | 20/05/2022 | 0000000111111 | 011111 | 000000 | 145.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 4000.00 | 20/05/2022 | 0000000111111 | 011111 | 000000 | 581.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000002 | 4000.00 | 20/05/2022 | 0000000111111 | 011111 | 000000 | 1601.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000003 | 4000.00 | 20/05/2022 | 0000000111111 | 011111 | 000000 | 553.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000004 | 4000.00 | 20/05/2022 | 0000000111111 | 011111 | 000000 | 496.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000005 | 4000.00 | 20/05/2022 | 0000000111111 | 011111 | 000000 | 1098.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000006 | 4000.00 | 20/05/2022 | 0000000111111 | 011111 | 000000 | 1573.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000007 | 4000.00 | 20/05/2022 | 0000000111111 | 011111 | 000000 | 1567.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000008 | 4000.00 | 20/05/2022 | 0000000111111 | 011111 | 000000 | 496.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000009 | 7500.00 | 20/05/2022 | 0000000111111 | 011111 | 000000 | 3803.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 750.00 | 20/05/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 10585.58 | 20/05/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 285.55 | 20/05/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 115.00 | 24/05/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 712.17 | 25/05/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 770.00 | 31/05/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 250.00 | 31/05/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 100.00 | 31/05/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 395.60 | 31/05/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 48.78 | 31/05/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 89.22 | 31/05/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 1000.00 | 31/05/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 1000.00 | 31/05/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 3500.00 | 31/05/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 1400.00 | 31/05/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 1000.00 | 31/05/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 386.80 | 20/06/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 685.00 | 20/06/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 396.60 | 20/06/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 1150.00 | 20/06/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 500.00 | 20/06/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 800.00 | 20/06/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 3500.00 | 20/06/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 750.00 | 20/06/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 1400.00 | 20/06/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 1011.00 | 20/06/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 1818.00 | 20/06/2022 | 0000000111111 | 011111 | 000000 | 145.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000002 | 3636.00 | 20/06/2022 | 0000000111111 | 011111 | 000000 | 345.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000003 | 1212.00 | 20/06/2022 | 0000000111111 | 011111 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000004 | 1818.00 | 20/06/2022 | 0000000111111 | 011111 | 000000 | 145.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000005 | 1818.00 | 20/06/2022 | 0000000111111 | 011111 | 000000 | 145.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000006 | 606.00 | 20/06/2022 | 0000000111111 | 011111 | 000000 | 145.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 4000.00 | 20/06/2022 | 0000000111111 | 011111 | 000000 | 581.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000002 | 4000.00 | 20/06/2022 | 0000000111111 | 011111 | 000000 | 1601.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000003 | 4000.00 | 20/06/2022 | 0000000111111 | 011111 | 000000 | 1953.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000004 | 4000.00 | 20/06/2022 | 0000000111111 | 011111 | 000000 | 496.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000005 | 4000.00 | 20/06/2022 | 0000000111111 | 011111 | 000000 | 1098.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000006 | 4000.00 | 20/06/2022 | 0000000111111 | 011111 | 000000 | 1924.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000007 | 4000.00 | 20/06/2022 | 0000000111111 | 011111 | 000000 | 1952.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000008 | 4000.00 | 20/06/2022 | 0000000111111 | 011111 | 000000 | 496.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000009 | 7500.00 | 20/06/2022 | 0000000111111 | 011111 | 000000 | 3803.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 1000.00 | 20/06/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 1000.00 | 20/06/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 1400.00 | 20/06/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 3500.00 | 20/06/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 10840.10 | 20/06/2022 | 0000000111111 | 011111 | 000000 | 1212.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 294.34 | 20/06/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 115.00 | 21/06/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 450.00 | 21/06/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 409.00 | 30/06/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 89.22 | 30/06/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 166.56 | 30/06/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 1000.00 | 30/06/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 2200.00 | 07/07/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 2018.00 | 07/07/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000002 | 2018.00 | 20/07/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 800.00 | 20/07/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 3500.00 | 20/07/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 1400.00 | 20/07/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 750.00 | 20/07/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 1000.00 | 20/07/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 1000.00 | 20/07/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 702.00 | 20/07/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 1000.00 | 20/07/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 115.00 | 20/07/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 3500.00 | 20/07/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 1400.00 | 20/07/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 173.93 | 20/07/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 4000.00 | 20/07/2022 | 0000000111111 | 011111 | 000000 | 581.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000002 | 4000.00 | 20/07/2022 | 0000000111111 | 011111 | 000000 | 1601.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000003 | 4000.00 | 20/07/2022 | 0000000111111 | 011111 | 000000 | 1953.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000004 | 4000.00 | 20/07/2022 | 0000000111111 | 011111 | 000000 | 496.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000005 | 4000.00 | 20/07/2022 | 0000000111111 | 011111 | 000000 | 1098.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000006 | 4000.00 | 20/07/2022 | 0000000111111 | 011111 | 000000 | 1924.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000007 | 4000.00 | 20/07/2022 | 0000000111111 | 011111 | 000000 | 1952.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000008 | 4000.00 | 20/07/2022 | 0000000111111 | 011111 | 000000 | 496.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000009 | 7500.00 | 20/07/2022 | 0000000111111 | 011111 | 000000 | 3803.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 1818.00 | 20/07/2022 | 0000000111111 | 011111 | 000000 | 145.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000002 | 3636.00 | 20/07/2022 | 0000000111111 | 011111 | 000000 | 345.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000003 | 1818.00 | 20/07/2022 | 0000000111111 | 011111 | 000000 | 145.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000004 | 1818.00 | 20/07/2022 | 0000000111111 | 011111 | 000000 | 145.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000005 | 1818.00 | 20/07/2022 | 0000000111111 | 011111 | 000000 | 145.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 10840.10 | 20/07/2022 | 0000000111111 | 011111 | 000000 | 1268.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 595.00 | 20/07/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 408.00 | 27/07/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 89.22 | 29/07/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 163.81 | 29/07/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 8446.43 | 19/08/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 340.00 | 19/08/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 401.99 | 19/08/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 800.00 | 19/08/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 3500.00 | 19/08/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 750.00 | 19/08/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 1400.00 | 19/08/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 1818.00 | 19/08/2022 | 0000000111111 | 011111 | 000000 | 145.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000002 | 3636.00 | 19/08/2022 | 0000000111111 | 011111 | 000000 | 345.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000003 | 1818.00 | 19/08/2022 | 0000000111111 | 011111 | 000000 | 145.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000004 | 1818.00 | 19/08/2022 | 0000000111111 | 011111 | 000000 | 145.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000005 | 1818.00 | 19/08/2022 | 0000000111111 | 011111 | 000000 | 145.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 4000.00 | 19/08/2022 | 0000000111111 | 011111 | 000000 | 581.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000002 | 4000.00 | 19/08/2022 | 0000000111111 | 011111 | 000000 | 1601.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000003 | 4000.00 | 19/08/2022 | 0000000111111 | 011111 | 000000 | 1953.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000004 | 4000.00 | 19/08/2022 | 0000000111111 | 011111 | 000000 | 496.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000005 | 4000.00 | 19/08/2022 | 0000000111111 | 011111 | 000000 | 1098.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000006 | 4000.00 | 19/08/2022 | 0000000111111 | 011111 | 000000 | 1924.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000007 | 4000.00 | 19/08/2022 | 0000000111111 | 011111 | 000000 | 1952.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000008 | 4000.00 | 19/08/2022 | 0000000111111 | 011111 | 000000 | 496.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000009 | 7500.00 | 19/08/2022 | 0000000111111 | 011111 | 000000 | 3803.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 189.05 | 19/08/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 862.86 | 19/08/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 1000.00 | 26/08/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 3600.00 | 31/08/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 300.00 | 31/08/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 810.50 | 31/08/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 105.00 | 31/08/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 10840.10 | 31/08/2022 | 0000000111111 | 011111 | 000000 | 1268.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 89.22 | 31/08/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 305.37 | 31/08/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 1000.00 | 31/08/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 1400.00 | 31/08/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 720.00 | 31/08/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 360.00 | 31/08/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 3500.00 | 31/08/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 600.00 | 31/08/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 5653.33 | 31/08/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 1000.00 | 31/08/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 1000.00 | 31/08/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000002 | 862.86 | 31/08/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000003 | 2018.00 | 31/08/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 480.00 | 02/09/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 1080.00 | 02/09/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 8065.00 | 05/09/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 132.00 | 06/09/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 400.00 | 12/09/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 120.00 | 12/09/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 480.00 | 12/09/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 270.00 | 13/09/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 3500.00 | 20/09/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 800.00 | 20/09/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 1400.00 | 20/09/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 1818.00 | 20/09/2022 | 0000000111111 | 011111 | 000000 | 145.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000002 | 3636.00 | 20/09/2022 | 0000000111111 | 011111 | 000000 | 345.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000003 | 1818.00 | 20/09/2022 | 0000000111111 | 011111 | 000000 | 145.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000004 | 1818.00 | 20/09/2022 | 0000000111111 | 011111 | 000000 | 145.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000005 | 1818.00 | 20/09/2022 | 0000000111111 | 011111 | 000000 | 145.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 4000.00 | 20/09/2022 | 0000000111111 | 011111 | 000000 | 581.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000002 | 4000.00 | 20/09/2022 | 0000000111111 | 011111 | 000000 | 1601.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000003 | 4000.00 | 20/09/2022 | 0000000111111 | 011111 | 000000 | 1953.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000004 | 4000.00 | 20/09/2022 | 0000000111111 | 011111 | 000000 | 496.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000005 | 4000.00 | 20/09/2022 | 0000000111111 | 011111 | 000000 | 1098.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000006 | 4000.00 | 20/09/2022 | 0000000111111 | 011111 | 000000 | 1924.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000007 | 4000.00 | 20/09/2022 | 0000000111111 | 011111 | 000000 | 1952.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000008 | 4000.00 | 20/09/2022 | 0000000111111 | 011111 | 000000 | 496.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000009 | 7500.00 | 20/09/2022 | 0000000111111 | 011111 | 000000 | 3803.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 3500.00 | 20/09/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 115.00 | 20/09/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 1000.00 | 20/09/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 750.00 | 20/09/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 1000.00 | 20/09/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 1000.00 | 20/09/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 10840.10 | 20/09/2022 | 0000000111111 | 011111 | 000000 | 1268.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 1200.00 | 20/09/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000002 | 11306.67 | 20/09/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000004 | 2018.00 | 20/09/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 700.00 | 30/09/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 858.50 | 30/09/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 1254.82 | 30/09/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 480.00 | 30/09/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 240.00 | 30/09/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 89.22 | 30/09/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 179.64 | 30/09/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 224.56 | 30/09/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 190.00 | 30/09/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 1200.00 | 30/09/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 1400.00 | 30/09/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 384.74 | 07/10/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 960.00 | 07/10/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 960.00 | 07/10/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 150.00 | 11/10/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 700.00 | 11/10/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 745.00 | 11/10/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 156.00 | 20/10/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 1585.60 | 20/10/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 3656.00 | 20/10/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 3500.00 | 20/10/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 800.00 | 20/10/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 1818.00 | 20/10/2022 | 0000000111111 | 011111 | 000000 | 145.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000002 | 3636.00 | 20/10/2022 | 0000000111111 | 011111 | 000000 | 345.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000003 | 1818.00 | 20/10/2022 | 0000000111111 | 011111 | 000000 | 145.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000004 | 1818.00 | 20/10/2022 | 0000000111111 | 011111 | 000000 | 145.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000005 | 1818.00 | 20/10/2022 | 0000000111111 | 011111 | 000000 | 145.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 4000.00 | 20/10/2022 | 0000000111111 | 011111 | 000000 | 581.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000002 | 4000.00 | 20/10/2022 | 0000000111111 | 011111 | 000000 | 1601.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000003 | 4000.00 | 20/10/2022 | 0000000111111 | 011111 | 000000 | 1953.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000004 | 4000.00 | 20/10/2022 | 0000000111111 | 011111 | 000000 | 496.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000005 | 4000.00 | 20/10/2022 | 0000000111111 | 011111 | 000000 | 1098.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000006 | 4000.00 | 20/10/2022 | 0000000111111 | 011111 | 000000 | 1924.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000007 | 4000.00 | 20/10/2022 | 0000000111111 | 011111 | 000000 | 1952.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000008 | 4000.00 | 20/10/2022 | 0000000111111 | 011111 | 000000 | 496.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000009 | 7500.00 | 20/10/2022 | 0000000111111 | 011111 | 000000 | 3803.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 1400.00 | 20/10/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 1000.00 | 20/10/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 3500.00 | 20/10/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 1000.00 | 20/10/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 1000.00 | 20/10/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 750.00 | 27/10/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 115.00 | 27/10/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000005 | 2018.00 | 27/10/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 1200.00 | 27/10/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 933.00 | 27/10/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 256.27 | 27/10/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 89.22 | 27/10/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000003 | 5653.33 | 27/10/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 102.70 | 31/10/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 129.90 | 31/10/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 1400.00 | 31/10/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 250.00 | 07/11/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 10585.58 | 07/11/2022 | 0000000111111 | 011111 | 000000 | 1268.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 1200.00 | 10/11/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 2954.00 | 10/11/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 424.00 | 11/11/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 3500.00 | 18/11/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 800.00 | 18/11/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 1400.00 | 18/11/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 4000.00 | 18/11/2022 | 0000000111111 | 011111 | 000000 | 581.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000002 | 4000.00 | 18/11/2022 | 0000000111111 | 011111 | 000000 | 1601.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000003 | 4000.00 | 18/11/2022 | 0000000111111 | 011111 | 000000 | 1953.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000004 | 4000.00 | 18/11/2022 | 0000000111111 | 011111 | 000000 | 496.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000005 | 4000.00 | 18/11/2022 | 0000000111111 | 011111 | 000000 | 1098.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000006 | 4000.00 | 18/11/2022 | 0000000111111 | 011111 | 000000 | 1924.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000007 | 4000.00 | 18/11/2022 | 0000000111111 | 011111 | 000000 | 1952.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000008 | 4000.00 | 18/11/2022 | 0000000111111 | 011111 | 000000 | 1895.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000009 | 7500.00 | 18/11/2022 | 0000000111111 | 011111 | 000000 | 3803.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 1818.00 | 18/11/2022 | 0000000111111 | 011111 | 000000 | 145.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000002 | 3636.00 | 18/11/2022 | 0000000111111 | 011111 | 000000 | 345.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000003 | 1818.00 | 18/11/2022 | 0000000111111 | 011111 | 000000 | 145.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000004 | 1818.00 | 18/11/2022 | 0000000111111 | 011111 | 000000 | 145.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000005 | 1818.00 | 18/11/2022 | 0000000111111 | 011111 | 000000 | 145.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 390.00 | 18/11/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 1000.00 | 18/11/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 1200.00 | 18/11/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000001 | 1000.00 | 18/11/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 1000.00 | 18/11/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000001 | 115.00 | 18/11/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000001 | 750.00 | 18/11/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 1303.00 | 18/11/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 700.00 | 18/11/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 3500.00 | 21/11/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000001 | 1108.50 | 23/11/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000001 | 171.45 | 23/11/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 700.00 | 30/11/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000001 | 194.98 | 30/11/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000001 | 1400.00 | 30/11/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000001 | 190.00 | 12/12/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000308 | 0000001 | 115.00 | 15/12/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000001 | 1212.00 | 20/12/2022 | 0000000111111 | 011111 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000002 | 3636.00 | 20/12/2022 | 0000000111111 | 011111 | 000000 | 345.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000003 | 1818.00 | 20/12/2022 | 0000000111111 | 011111 | 000000 | 145.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000001 | 4000.00 | 20/12/2022 | 0000000111111 | 011111 | 000000 | 581.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000002 | 4000.00 | 20/12/2022 | 0000000111111 | 011111 | 000000 | 1601.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000003 | 4000.00 | 20/12/2022 | 0000000111111 | 011111 | 000000 | 1953.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000004 | 4000.00 | 20/12/2022 | 0000000111111 | 011111 | 000000 | 496.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000005 | 4000.00 | 20/12/2022 | 0000000111111 | 011111 | 000000 | 1098.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000006 | 4000.00 | 20/12/2022 | 0000000111111 | 011111 | 000000 | 1924.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000007 | 4000.00 | 20/12/2022 | 0000000111111 | 011111 | 000000 | 1952.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000008 | 4000.00 | 20/12/2022 | 0000000111111 | 011111 | 000000 | 1895.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000001 | 1212.00 | 20/12/2022 | 0000000111111 | 011111 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000002 | 2424.00 | 20/12/2022 | 0000000111111 | 011111 | 000000 | 199.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000003 | 1212.00 | 20/12/2022 | 0000000111111 | 011111 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000004 | 707.00 | 20/12/2022 | 0000000111111 | 011111 | 000000 | 53.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000005 | 1212.00 | 20/12/2022 | 0000000111111 | 011111 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000006 | 1212.00 | 20/12/2022 | 0000000111111 | 011111 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000306 | 0000001 | 3500.00 | 20/12/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000001 | 750.00 | 20/12/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000317 | 0000001 | 1400.00 | 20/12/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000001 | 800.00 | 20/12/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000319 | 0000001 | 10585.58 | 21/12/2022 | 0000000111111 | 011111 | 000000 | 1268.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000320 | 0000001 | 1675.59 | 21/12/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000009 | 7500.00 | 21/12/2022 | 0000000111111 | 011111 | 000000 | 3803.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000004 | 1818.00 | 21/12/2022 | 0000000111111 | 011111 | 000000 | 145.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000005 | 1818.00 | 21/12/2022 | 0000000111111 | 011111 | 000000 | 145.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000006 | 1818.00 | 21/12/2022 | 0000000111111 | 011111 | 000000 | 145.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000321 | 0000001 | 10840.10 | 26/12/2022 | 0000000111111 | 011111 | 000000 | 56.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000322 | 0000001 | 265.83 | 26/12/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000323 | 0000001 | 89.22 | 26/12/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000324 | 0000001 | 89.22 | 26/12/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000325 | 0000001 | 199.92 | 29/12/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000315 | 0000001 | 3500.00 | 29/12/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000316 | 0000001 | 1000.00 | 29/12/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000001 | 1400.00 | 29/12/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000001 | 1000.00 | 29/12/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 1000.00 | 29/12/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000318 | 0000001 | 1200.00 | 29/12/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000326 | 0000001 | 259.75 | 30/12/2022 | 0000000111111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 481
Última atualização: 11/06/2024