| 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 | 1000.00 | 20/01/2022 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | MONTADAS CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 1100.00 | 20/01/2022 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | MONTADAS CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 120.00 | 20/01/2022 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | MONTADAS CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 2300.00 | 20/01/2022 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | MONTADAS CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 500.00 | 20/01/2022 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | MONTADAS CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 615.00 | 20/01/2022 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | MONTADAS CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 60.00 | 20/01/2022 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | MONTADAS CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 160.68 | 20/01/2022 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | MONTADAS CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 4200.00 | 20/01/2022 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | MONTADAS CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 30.00 | 20/01/2022 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | MONTADAS CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 1212.00 | 20/01/2022 | 0000001206486 | 024694 | 000000 | 60.60 | 1 | Conta Corrente | MONTADAS CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 1212.00 | 20/01/2022 | 0000001206486 | 024694 | 000000 | 60.60 | 1 | Conta Corrente | MONTADAS CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 1212.00 | 20/01/2022 | 0000001206486 | 024694 | 000000 | 60.60 | 1 | Conta Corrente | MONTADAS CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 1212.00 | 20/01/2022 | 0000001206486 | 024694 | 000000 | 60.60 | 1 | Conta Corrente | MONTADAS CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 1450.00 | 20/01/2022 | 0000001206486 | 024694 | 000000 | 72.50 | 1 | Conta Corrente | MONTADAS CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 4700.00 | 20/01/2022 | 0000001206486 | 024694 | 000000 | 1891.87 | 1 | Conta Corrente | MONTADAS CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000016 | 0000002 | 4700.00 | 20/01/2022 | 0000001206486 | 024694 | 000000 | 804.35 | 1 | Conta Corrente | MONTADAS CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000016 | 0000003 | 4700.00 | 20/01/2022 | 0000001206486 | 024694 | 000000 | 619.73 | 1 | Conta Corrente | MONTADAS CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000016 | 0000004 | 4700.00 | 20/01/2022 | 0000001206486 | 024694 | 000000 | 1870.64 | 1 | Conta Corrente | MONTADAS CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000016 | 0000005 | 4700.00 | 20/01/2022 | 0000001206486 | 024694 | 000000 | 763.91 | 1 | Conta Corrente | MONTADAS CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000016 | 0000006 | 4700.00 | 20/01/2022 | 0000001206486 | 024694 | 000000 | 804.35 | 1 | Conta Corrente | MONTADAS CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000016 | 0000007 | 4700.00 | 20/01/2022 | 0000001206486 | 024694 | 000000 | 1959.44 | 1 | Conta Corrente | MONTADAS CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000016 | 0000008 | 4700.00 | 20/01/2022 | 0000001206486 | 024694 | 000000 | 804.35 | 1 | Conta Corrente | MONTADAS CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000016 | 0000009 | 5700.00 | 20/01/2022 | 0000001206486 | 024694 | 000000 | 1059.07 | 1 | Conta Corrente | MONTADAS CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 2600.00 | 20/01/2022 | 0000001206486 | 024694 | 000000 | 130.00 | 1 | Conta Corrente | MONTADAS CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 1450.00 | 21/01/2022 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | MONTADAS CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 106.00 | 21/01/2022 | 0000001206486 | 024694 | 000000 | 5.30 | 1 | Conta Corrente | MONTADAS CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 10.45 | 21/01/2022 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | MONTADAS CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 10.45 | 21/01/2022 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | MONTADAS CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 1557.00 | 24/01/2022 | 0000001206486 | 024694 | 000000 | 121.95 | 1 | Conta Corrente | MONTADAS CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000022 | 0000002 | 1212.00 | 24/01/2022 | 0000001206486 | 024694 | 000000 | 90.90 | 1 | Conta Corrente | MONTADAS CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 10135.18 | 02/02/2022 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 350.00 | 16/02/2022 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 5064.40 | 18/02/2022 | 0000001206486 | 024694 | 000000 | 2013.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000002 | 5064.40 | 18/02/2022 | 0000001206486 | 024694 | 000000 | 925.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000003 | 5064.40 | 18/02/2022 | 0000001206486 | 024694 | 000000 | 708.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000004 | 5064.40 | 18/02/2022 | 0000001206486 | 024694 | 000000 | 1992.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000005 | 5064.40 | 18/02/2022 | 0000001206486 | 024694 | 000000 | 885.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000006 | 5064.40 | 18/02/2022 | 0000001206486 | 024694 | 000000 | 2080.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000007 | 5064.40 | 18/02/2022 | 0000001206486 | 024694 | 000000 | 925.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000008 | 5064.40 | 18/02/2022 | 0000001206486 | 024694 | 000000 | 925.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000009 | 6064.40 | 18/02/2022 | 0000001206486 | 024694 | 000000 | 1131.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 1212.00 | 18/02/2022 | 0000001206486 | 024694 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000002 | 1557.00 | 18/02/2022 | 0000001206486 | 024694 | 000000 | 121.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 3.46 | 18/02/2022 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 2300.00 | 18/02/2022 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 1000.00 | 18/02/2022 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 500.00 | 18/02/2022 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 1000.00 | 18/02/2022 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 1212.00 | 18/02/2022 | 0000001206486 | 024694 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 1212.00 | 18/02/2022 | 0000001206486 | 024694 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 1212.00 | 18/02/2022 | 0000001206486 | 024694 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 1212.00 | 18/02/2022 | 0000001206486 | 024694 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 1450.00 | 18/02/2022 | 0000001206486 | 024694 | 000000 | 72.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 1450.00 | 18/02/2022 | 0000001206486 | 024694 | 000000 | 72.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 4200.00 | 18/02/2022 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 1600.00 | 18/02/2022 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 10.45 | 18/02/2022 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 30.00 | 18/02/2022 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 120.00 | 18/02/2022 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 45.00 | 21/02/2022 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 297.00 | 21/02/2022 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 10856.62 | 08/03/2022 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 36.00 | 17/03/2022 | 0000001206486 | 024694 | 000000 | 1.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 1212.00 | 18/03/2022 | 0000001206486 | 024694 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 1212.00 | 18/03/2022 | 0000001206486 | 024694 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 1212.00 | 18/03/2022 | 0000001206486 | 024694 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 1212.00 | 18/03/2022 | 0000001206486 | 024694 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 1450.00 | 18/03/2022 | 0000001206486 | 024694 | 000000 | 72.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 2600.00 | 18/03/2022 | 0000001206486 | 024694 | 000000 | 130.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 1000.00 | 18/03/2022 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 1000.00 | 18/03/2022 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 1450.00 | 18/03/2022 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 120.00 | 18/03/2022 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 500.00 | 18/03/2022 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 4200.00 | 18/03/2022 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 2300.00 | 18/03/2022 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 191.38 | 18/03/2022 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 10856.62 | 18/03/2022 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 5064.40 | 18/03/2022 | 0000001206486 | 024694 | 000000 | 2013.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000002 | 5064.40 | 18/03/2022 | 0000001206486 | 024694 | 000000 | 925.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000003 | 5064.40 | 18/03/2022 | 0000001206486 | 024694 | 000000 | 708.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000004 | 5064.40 | 18/03/2022 | 0000001206486 | 024694 | 000000 | 1992.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000005 | 5064.40 | 18/03/2022 | 0000001206486 | 024694 | 000000 | 1779.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000006 | 5064.40 | 18/03/2022 | 0000001206486 | 024694 | 000000 | 925.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000007 | 5064.40 | 18/03/2022 | 0000001206486 | 024694 | 000000 | 2080.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000008 | 5064.40 | 18/03/2022 | 0000001206486 | 024694 | 000000 | 925.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000009 | 6064.40 | 18/03/2022 | 0000001206486 | 024694 | 000000 | 1131.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 1557.00 | 18/03/2022 | 0000001206486 | 024694 | 000000 | 121.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000002 | 1212.00 | 18/03/2022 | 0000001206486 | 024694 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 479.00 | 18/03/2022 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 30.00 | 28/03/2022 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 11.00 | 28/03/2022 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 142.00 | 28/03/2022 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 138.16 | 28/03/2022 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 1000.00 | 28/03/2022 | 0000001206486 | 024694 | 000000 | 130.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 1220.00 | 01/04/2022 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 11.00 | 01/04/2022 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 110.00 | 11/04/2022 | 0000001206486 | 024694 | 000000 | 5.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 5064.40 | 19/04/2022 | 0000001206486 | 024694 | 000000 | 925.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000002 | 5064.40 | 20/04/2022 | 0000001206486 | 024694 | 000000 | 2013.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000003 | 5064.40 | 20/04/2022 | 0000001206486 | 024694 | 000000 | 925.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000004 | 5064.40 | 20/04/2022 | 0000001206486 | 024694 | 000000 | 708.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000005 | 5064.40 | 20/04/2022 | 0000001206486 | 024694 | 000000 | 2889.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000006 | 5064.40 | 20/04/2022 | 0000001206486 | 024694 | 000000 | 1779.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000007 | 5064.40 | 20/04/2022 | 0000001206486 | 024694 | 000000 | 925.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000008 | 5064.40 | 20/04/2022 | 0000001206486 | 024694 | 000000 | 2080.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000009 | 6064.40 | 20/04/2022 | 0000001206486 | 024694 | 000000 | 1131.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 1557.00 | 20/04/2022 | 0000001206486 | 024694 | 000000 | 121.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000002 | 1212.00 | 20/04/2022 | 0000001206486 | 024694 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 1000.00 | 20/04/2022 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 1000.00 | 20/04/2022 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 120.00 | 20/04/2022 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 2300.00 | 20/04/2022 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 500.00 | 20/04/2022 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 1212.00 | 20/04/2022 | 0000001206486 | 024694 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 1212.00 | 20/04/2022 | 0000001206486 | 024694 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 1212.00 | 20/04/2022 | 0000001206486 | 024694 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 2600.00 | 20/04/2022 | 0000001206486 | 024694 | 000000 | 130.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 1212.00 | 20/04/2022 | 0000001206486 | 024694 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 1450.00 | 20/04/2022 | 0000001206486 | 024694 | 000000 | 72.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 1450.00 | 20/04/2022 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 4200.00 | 20/04/2022 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 11.00 | 20/04/2022 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 30.00 | 20/04/2022 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 90.00 | 20/04/2022 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 491.00 | 20/04/2022 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 250.00 | 26/04/2022 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 10856.62 | 26/04/2022 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 238.46 | 27/04/2022 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 2000.00 | 28/04/2022 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 11.00 | 28/04/2022 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 5064.40 | 20/05/2022 | 0000001206486 | 024694 | 000000 | 2013.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000002 | 5064.40 | 20/05/2022 | 0000001206486 | 024694 | 000000 | 925.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000003 | 5064.40 | 20/05/2022 | 0000001206486 | 024694 | 000000 | 708.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000004 | 5064.40 | 20/05/2022 | 0000001206486 | 024694 | 000000 | 925.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000005 | 5064.40 | 20/05/2022 | 0000001206486 | 024694 | 000000 | 2889.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000006 | 5064.40 | 20/05/2022 | 0000001206486 | 024694 | 000000 | 1779.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000007 | 5064.40 | 20/05/2022 | 0000001206486 | 024694 | 000000 | 925.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000008 | 5064.40 | 20/05/2022 | 0000001206486 | 024694 | 000000 | 2080.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000009 | 6064.40 | 20/05/2022 | 0000001206486 | 024694 | 000000 | 1131.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 1557.00 | 20/05/2022 | 0000001206486 | 024694 | 000000 | 121.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000002 | 1212.00 | 20/05/2022 | 0000001206486 | 024694 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 4200.00 | 20/05/2022 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 120.00 | 20/05/2022 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 1212.00 | 20/05/2022 | 0000001206486 | 024694 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 1212.00 | 20/05/2022 | 0000001206486 | 024694 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 1212.00 | 20/05/2022 | 0000001206486 | 024694 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 2600.00 | 20/05/2022 | 0000001206486 | 024694 | 000000 | 130.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 1212.00 | 20/05/2022 | 0000001206486 | 024694 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 1450.00 | 20/05/2022 | 0000001206486 | 024694 | 000000 | 72.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 1000.00 | 23/05/2022 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 1000.00 | 23/05/2022 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 2300.00 | 23/05/2022 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 1450.00 | 23/05/2022 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 11.00 | 23/05/2022 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 500.00 | 23/05/2022 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 60.00 | 24/05/2022 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 578.00 | 24/05/2022 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 149.21 | 30/05/2022 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 1000.00 | 20/06/2022 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 1000.00 | 20/06/2022 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 120.00 | 20/06/2022 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 2300.00 | 20/06/2022 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 500.00 | 20/06/2022 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 1212.00 | 20/06/2022 | 0000001206486 | 024694 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 1212.00 | 20/06/2022 | 0000001206486 | 024694 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 754.00 | 20/06/2022 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 67.50 | 20/06/2022 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 1212.00 | 20/06/2022 | 0000001206486 | 024694 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 2600.00 | 20/06/2022 | 0000001206486 | 024694 | 000000 | 130.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 1212.00 | 20/06/2022 | 0000001206486 | 024694 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 1450.00 | 20/06/2022 | 0000001206486 | 024694 | 000000 | 72.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 4200.00 | 20/06/2022 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 1450.00 | 20/06/2022 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 620.00 | 20/06/2022 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 1137.90 | 20/06/2022 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 21.00 | 20/06/2022 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 70.00 | 20/06/2022 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 10856.62 | 20/06/2022 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 10856.62 | 20/06/2022 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 47.13 | 20/06/2022 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 1557.00 | 20/06/2022 | 0000001206486 | 024694 | 000000 | 121.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000002 | 1212.00 | 20/06/2022 | 0000001206486 | 024694 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 5064.40 | 20/06/2022 | 0000001206486 | 024694 | 000000 | 2013.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000002 | 5064.40 | 20/06/2022 | 0000001206486 | 024694 | 000000 | 925.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000003 | 5064.40 | 20/06/2022 | 0000001206486 | 024694 | 000000 | 708.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000004 | 5064.40 | 20/06/2022 | 0000001206486 | 024694 | 000000 | 2440.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000005 | 5064.40 | 20/06/2022 | 0000001206486 | 024694 | 000000 | 1779.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000006 | 5064.40 | 20/06/2022 | 0000001206486 | 024694 | 000000 | 925.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000007 | 5064.40 | 20/06/2022 | 0000001206486 | 024694 | 000000 | 2080.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000008 | 5064.40 | 20/06/2022 | 0000001206486 | 024694 | 000000 | 925.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000009 | 6064.40 | 20/06/2022 | 0000001206486 | 024694 | 000000 | 1131.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 83.38 | 27/06/2022 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 400.00 | 27/06/2022 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 1700.00 | 27/06/2022 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 11.00 | 27/06/2022 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 180.00 | 06/07/2022 | 0000001206486 | 024694 | 000000 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 100.00 | 11/07/2022 | 0000001206486 | 024694 | 000000 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 1.00 | 11/07/2022 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 290.00 | 13/07/2022 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 11.00 | 13/07/2022 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 550.00 | 18/07/2022 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 11.00 | 18/07/2022 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 1000.00 | 20/07/2022 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 120.00 | 20/07/2022 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 2300.00 | 20/07/2022 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 500.00 | 20/07/2022 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 1000.00 | 20/07/2022 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 1212.00 | 20/07/2022 | 0000001206486 | 024694 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 1212.00 | 20/07/2022 | 0000001206486 | 024694 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 1212.00 | 20/07/2022 | 0000001206486 | 024694 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 2600.00 | 20/07/2022 | 0000001206486 | 024694 | 000000 | 130.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 1212.00 | 20/07/2022 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 1450.00 | 20/07/2022 | 0000001206486 | 024694 | 000000 | 72.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 5064.40 | 20/07/2022 | 0000001206486 | 024694 | 000000 | 2013.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000002 | 5064.40 | 20/07/2022 | 0000001206486 | 024694 | 000000 | 925.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000003 | 5064.40 | 20/07/2022 | 0000001206486 | 024694 | 000000 | 708.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000004 | 5064.40 | 20/07/2022 | 0000001206486 | 024694 | 000000 | 2440.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000005 | 5064.40 | 20/07/2022 | 0000001206486 | 024694 | 000000 | 1779.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000006 | 5064.40 | 20/07/2022 | 0000001206486 | 024694 | 000000 | 925.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000007 | 5064.40 | 20/07/2022 | 0000001206486 | 024694 | 000000 | 2080.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000008 | 5064.40 | 20/07/2022 | 0000001206486 | 024694 | 000000 | 925.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000009 | 6064.40 | 20/07/2022 | 0000001206486 | 024694 | 000000 | 1131.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 1557.00 | 20/07/2022 | 0000001206486 | 024694 | 000000 | 121.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000002 | 1212.00 | 20/07/2022 | 0000001206486 | 024694 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 240.00 | 20/07/2022 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 67.50 | 20/07/2022 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 616.20 | 20/07/2022 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 1450.00 | 20/07/2022 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 4200.00 | 20/07/2022 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 52.00 | 20/07/2022 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 10856.62 | 22/07/2022 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 1400.00 | 22/07/2022 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 80.00 | 25/07/2022 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 594.00 | 25/07/2022 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 11.00 | 25/07/2022 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 89.00 | 28/07/2022 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 11.00 | 28/07/2022 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 33.00 | 28/07/2022 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 200.00 | 28/07/2022 | 0000001206486 | 024694 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 11.00 | 01/08/2022 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 30.00 | 12/08/2022 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 3000.00 | 16/08/2022 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 11.00 | 16/08/2022 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 1000.00 | 19/08/2022 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 120.00 | 19/08/2022 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 500.00 | 19/08/2022 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 22.00 | 19/08/2022 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 1000.00 | 19/08/2022 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 1212.00 | 19/08/2022 | 0000001206486 | 024694 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 1212.00 | 19/08/2022 | 0000001206486 | 024694 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 1212.00 | 19/08/2022 | 0000001206486 | 024694 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 2600.00 | 19/08/2022 | 0000001206486 | 024694 | 000000 | 130.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 1212.00 | 19/08/2022 | 0000001206486 | 024694 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 1450.00 | 19/08/2022 | 0000001206486 | 024694 | 000000 | 72.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 1450.00 | 19/08/2022 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 5064.40 | 19/08/2022 | 0000001206486 | 024694 | 000000 | 2440.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000002 | 5064.40 | 19/08/2022 | 0000001206486 | 024694 | 000000 | 925.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000003 | 5064.40 | 19/08/2022 | 0000001206486 | 024694 | 000000 | 925.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000004 | 5064.40 | 19/08/2022 | 0000001206486 | 024694 | 000000 | 1779.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000005 | 5064.40 | 19/08/2022 | 0000001206486 | 024694 | 000000 | 2013.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000006 | 5064.40 | 19/08/2022 | 0000001206486 | 024694 | 000000 | 2080.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000007 | 5064.40 | 19/08/2022 | 0000001206486 | 024694 | 000000 | 708.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000002 | 2200.00 | 19/08/2022 | 0000001206486 | 024694 | 000000 | 260.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 1557.00 | 19/08/2022 | 0000001206486 | 024694 | 000000 | 121.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000002 | 1212.00 | 19/08/2022 | 0000001206486 | 024694 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 10856.62 | 19/08/2022 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 71.84 | 19/08/2022 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 2300.00 | 22/08/2022 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 790.00 | 22/08/2022 | 0000001206486 | 024694 | 000000 | 39.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 37.45 | 22/08/2022 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000008 | 5064.40 | 22/08/2022 | 0000001206486 | 024694 | 000000 | 925.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000009 | 6064.40 | 22/08/2022 | 0000001206486 | 024694 | 000000 | 1131.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 4200.00 | 22/08/2022 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 75.00 | 22/08/2022 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 114.00 | 25/08/2022 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 54.00 | 25/08/2022 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 5064.40 | 20/09/2022 | 0000001206486 | 024694 | 000000 | 2013.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000002 | 5064.40 | 20/09/2022 | 0000001206486 | 024694 | 000000 | 925.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000003 | 5064.40 | 20/09/2022 | 0000001206486 | 024694 | 000000 | 708.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000004 | 5064.40 | 20/09/2022 | 0000001206486 | 024694 | 000000 | 2440.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000005 | 5064.40 | 20/09/2022 | 0000001206486 | 024694 | 000000 | 1779.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000006 | 5064.40 | 20/09/2022 | 0000001206486 | 024694 | 000000 | 925.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000007 | 5064.40 | 20/09/2022 | 0000001206486 | 024694 | 000000 | 2080.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000008 | 5064.40 | 20/09/2022 | 0000001206486 | 024694 | 000000 | 925.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000009 | 6064.40 | 20/09/2022 | 0000001206486 | 024694 | 000000 | 1131.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 1557.00 | 20/09/2022 | 0000001206486 | 024694 | 000000 | 121.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000002 | 1212.00 | 20/09/2022 | 0000001206486 | 024694 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 1000.00 | 20/09/2022 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 1000.00 | 20/09/2022 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 120.00 | 20/09/2022 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 2300.00 | 20/09/2022 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 500.00 | 20/09/2022 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 1212.00 | 20/09/2022 | 0000001206486 | 024694 | 000000 | 193.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 1212.00 | 20/09/2022 | 0000001206486 | 024694 | 000000 | 193.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 2600.00 | 20/09/2022 | 0000001206486 | 024694 | 000000 | 446.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 1450.00 | 20/09/2022 | 0000001206486 | 024694 | 000000 | 232.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 4200.00 | 20/09/2022 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 87.72 | 20/09/2022 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 1450.00 | 20/09/2022 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 44.55 | 20/09/2022 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 1212.00 | 20/09/2022 | 0000001206486 | 024694 | 000000 | 193.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 11.00 | 23/09/2022 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 837.50 | 23/09/2022 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 100.00 | 26/09/2022 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 12.00 | 26/09/2022 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 1212.00 | 26/09/2022 | 0000001206486 | 024694 | 000000 | 193.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 123.60 | 27/09/2022 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 5064.40 | 20/10/2022 | 0000001206486 | 024694 | 000000 | 2013.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000002 | 5064.40 | 20/10/2022 | 0000001206486 | 024694 | 000000 | 925.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000003 | 5064.40 | 20/10/2022 | 0000001206486 | 024694 | 000000 | 708.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000004 | 5064.40 | 20/10/2022 | 0000001206486 | 024694 | 000000 | 2440.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000005 | 5064.40 | 20/10/2022 | 0000001206486 | 024694 | 000000 | 1779.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000006 | 5064.40 | 20/10/2022 | 0000001206486 | 024694 | 000000 | 925.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000007 | 2532.20 | 20/10/2022 | 0000001206486 | 024694 | 000000 | 244.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000008 | 5064.40 | 20/10/2022 | 0000001206486 | 024694 | 000000 | 2080.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000009 | 6064.40 | 20/10/2022 | 0000001206486 | 024694 | 000000 | 1131.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 1557.00 | 20/10/2022 | 0000001206486 | 024694 | 000000 | 121.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000002 | 1212.00 | 20/10/2022 | 0000001206486 | 024694 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 1000.00 | 20/10/2022 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 1000.00 | 20/10/2022 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 120.00 | 20/10/2022 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 500.00 | 20/10/2022 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 1212.00 | 20/10/2022 | 0000001206486 | 024694 | 000000 | 193.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 1212.00 | 20/10/2022 | 0000001206486 | 024694 | 000000 | 193.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 1212.00 | 20/10/2022 | 0000001206486 | 024694 | 000000 | 193.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 2600.00 | 20/10/2022 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 1450.00 | 20/10/2022 | 0000001206486 | 024694 | 000000 | 232.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 4200.00 | 20/10/2022 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 1212.00 | 20/10/2022 | 0000001206486 | 024694 | 000000 | 193.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 1450.00 | 20/10/2022 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 10856.62 | 20/10/2022 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 42.00 | 20/10/2022 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 30.00 | 25/10/2022 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 117.26 | 26/10/2022 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 10.00 | 26/10/2022 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 2300.00 | 01/11/2022 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 11.00 | 01/11/2022 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 866.50 | 17/11/2022 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 135.00 | 17/11/2022 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 5064.40 | 18/11/2022 | 0000001206486 | 024694 | 000000 | 2013.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000002 | 5064.40 | 18/11/2022 | 0000001206486 | 024694 | 000000 | 925.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000003 | 5064.40 | 18/11/2022 | 0000001206486 | 024694 | 000000 | 708.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000004 | 5064.40 | 18/11/2022 | 0000001206486 | 024694 | 000000 | 2440.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000005 | 5064.40 | 18/11/2022 | 0000001206486 | 024694 | 000000 | 1779.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000006 | 5064.40 | 18/11/2022 | 0000001206486 | 024694 | 000000 | 925.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000007 | 5064.40 | 18/11/2022 | 0000001206486 | 024694 | 000000 | 2080.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000008 | 5064.40 | 18/11/2022 | 0000001206486 | 024694 | 000000 | 244.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000009 | 6064.40 | 18/11/2022 | 0000001206486 | 024694 | 000000 | 1131.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 1557.00 | 18/11/2022 | 0000001206486 | 024694 | 000000 | 121.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000002 | 1212.00 | 18/11/2022 | 0000001206486 | 024694 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 1212.00 | 18/11/2022 | 0000001206486 | 024694 | 000000 | 193.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 1212.00 | 18/11/2022 | 0000001206486 | 024694 | 000000 | 193.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 1212.00 | 18/11/2022 | 0000001206486 | 024694 | 000000 | 193.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 1450.00 | 18/11/2022 | 0000001206486 | 024694 | 000000 | 232.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 1212.00 | 18/11/2022 | 0000001206486 | 024694 | 000000 | 193.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 120.00 | 18/11/2022 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 1000.00 | 18/11/2022 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 500.00 | 18/11/2022 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 1450.00 | 18/11/2022 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 149.73 | 18/11/2022 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 4200.00 | 18/11/2022 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 2600.00 | 18/11/2022 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 2300.00 | 18/11/2022 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 1000.00 | 28/11/2022 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 74.00 | 28/11/2022 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 60.00 | 28/11/2022 | 0000001206486 | 024694 | 000000 | 9.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 873.50 | 28/11/2022 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 90.00 | 28/11/2022 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 665.50 | 28/11/2022 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 5064.40 | 21/12/2022 | 0000001206486 | 024694 | 000000 | 2013.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000002 | 5064.40 | 21/12/2022 | 0000001206486 | 024694 | 000000 | 925.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000003 | 5064.40 | 21/12/2022 | 0000001206486 | 024694 | 000000 | 708.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000004 | 5064.40 | 21/12/2022 | 0000001206486 | 024694 | 000000 | 2440.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000005 | 5064.40 | 21/12/2022 | 0000001206486 | 024694 | 000000 | 1779.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000006 | 5064.40 | 21/12/2022 | 0000001206486 | 024694 | 000000 | 925.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000007 | 1856.95 | 21/12/2022 | 0000001206486 | 024694 | 000000 | 148.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000008 | 5064.40 | 21/12/2022 | 0000001206486 | 024694 | 000000 | 2080.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000009 | 3207.45 | 21/12/2022 | 0000001206486 | 024694 | 000000 | 376.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000010 | 6064.40 | 21/12/2022 | 0000001206486 | 024694 | 000000 | 1131.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 1557.00 | 21/12/2022 | 0000001206486 | 024694 | 000000 | 121.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000002 | 1212.00 | 21/12/2022 | 0000001206486 | 024694 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 1557.00 | 21/12/2022 | 0000001206486 | 024694 | 000000 | 121.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000002 | 1212.00 | 21/12/2022 | 0000001206486 | 024694 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 1000.00 | 21/12/2022 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 120.00 | 21/12/2022 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 1131.50 | 21/12/2022 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 1212.00 | 21/12/2022 | 0000001206486 | 024694 | 000000 | 193.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 1212.00 | 21/12/2022 | 0000001206486 | 024694 | 000000 | 193.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 1212.00 | 21/12/2022 | 0000001206486 | 024694 | 000000 | 193.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 1450.00 | 21/12/2022 | 0000001206486 | 024694 | 000000 | 232.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 1212.00 | 21/12/2022 | 0000001206486 | 024694 | 000000 | 193.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 2600.00 | 21/12/2022 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 4200.00 | 21/12/2022 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 1450.00 | 21/12/2022 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 2300.00 | 21/12/2022 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 120.62 | 21/12/2022 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 63.00 | 21/12/2022 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 10856.62 | 21/12/2022 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 715.00 | 21/12/2022 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 82.50 | 21/12/2022 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 75.00 | 21/12/2022 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000001 | 10856.62 | 23/12/2022 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000001 | 609.18 | 23/12/2022 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 10856.61 | 23/12/2022 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000001 | 115.10 | 28/12/2022 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000001 | 100.00 | 28/12/2022 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 11.00 | 28/12/2022 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000001 | 351.91 | 29/12/2022 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000001 | 3284.00 | 29/12/2022 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 11.00 | 29/12/2022 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 412
Última atualização: 11/06/2024