| 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 | 0000006 | 0000001 | 10.45 | 20/01/2022 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.639-2 MOVIMENTO |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 667.98 | 20/01/2022 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.639-2 MOVIMENTO |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 87.64 | 20/01/2022 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.639-2 MOVIMENTO |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 166.51 | 20/01/2022 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.639-2 MOVIMENTO |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 3900.00 | 20/01/2022 | 0000000406392 | 006343 | 000000 | 1302.71 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.639-2 MOVIMENTO |
| CAMARA MUNICIPAL | 0000001 | 0000002 | 3900.00 | 20/01/2022 | 0000000406392 | 006343 | 000000 | 574.39 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.639-2 MOVIMENTO |
| CAMARA MUNICIPAL | 0000001 | 0000003 | 3900.00 | 20/01/2022 | 0000000406392 | 006343 | 000000 | 574.39 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.639-2 MOVIMENTO |
| CAMARA MUNICIPAL | 0000001 | 0000004 | 3900.00 | 20/01/2022 | 0000000406392 | 006343 | 000000 | 574.39 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.639-2 MOVIMENTO |
| CAMARA MUNICIPAL | 0000001 | 0000005 | 3900.00 | 20/01/2022 | 0000000406392 | 006343 | 856196 | 574.39 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.639-2 MOVIMENTO |
| CAMARA MUNICIPAL | 0000001 | 0000006 | 3900.00 | 20/01/2022 | 0000000406392 | 006343 | 000000 | 489.07 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.639-2 MOVIMENTO |
| CAMARA MUNICIPAL | 0000001 | 0000007 | 3900.00 | 20/01/2022 | 0000000406392 | 006343 | 000000 | 574.39 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.639-2 MOVIMENTO |
| CAMARA MUNICIPAL | 0000001 | 0000008 | 5850.00 | 20/01/2022 | 0000000406392 | 006343 | 000000 | 1077.54 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.639-2 MOVIMENTO |
| CAMARA MUNICIPAL | 0000001 | 0000009 | 3900.00 | 20/01/2022 | 0000000406392 | 006343 | 000000 | 489.07 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.639-2 MOVIMENTO |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 4600.00 | 20/01/2022 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.639-2 MOVIMENTO |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 1400.00 | 20/01/2022 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.639-2 MOVIMENTO |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 3200.00 | 20/01/2022 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.639-2 MOVIMENTO |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 1213.10 | 22/01/2022 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.639-2 MOVIMENTO |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 1212.00 | 24/01/2022 | 0000000406392 | 006343 | 000000 | 92.58 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.639-2 MOVIMENTO |
| CAMARA MUNICIPAL | 0000011 | 0000002 | 1212.00 | 24/01/2022 | 0000000406392 | 006343 | 000000 | 92.58 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.639-2 MOVIMENTO |
| CAMARA MUNICIPAL | 0000011 | 0000003 | 1212.00 | 24/01/2022 | 0000000406392 | 006343 | 000000 | 92.58 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.639-2 MOVIMENTO |
| CAMARA MUNICIPAL | 0000011 | 0000004 | 1212.00 | 24/01/2022 | 0000000406392 | 006343 | 000000 | 92.58 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.639-2 MOVIMENTO |
| CAMARA MUNICIPAL | 0000011 | 0000005 | 1212.00 | 24/01/2022 | 0000000406392 | 006343 | 000000 | 92.58 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.639-2 MOVIMENTO |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 400.00 | 24/01/2022 | 0000000406392 | 006343 | 856189 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.639-2 MOVIMENTO |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 400.00 | 24/01/2022 | 0000000406392 | 006343 | 856190 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.639-2 MOVIMENTO |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 3900.00 | 24/01/2022 | 0000000406392 | 006343 | 000000 | 789.85 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.639-2 MOVIMENTO |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 3200.00 | 24/01/2022 | 0000000406392 | 006343 | 000000 | 160.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.639-2 MOVIMENTO |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 1212.00 | 24/01/2022 | 0000000406392 | 006343 | 000000 | 60.60 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.639-2 MOVIMENTO |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 190.00 | 24/01/2022 | 0000000406392 | 006343 | 000000 | 9.50 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.639-2 MOVIMENTO |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 330.00 | 24/01/2022 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.639-2 MOVIMENTO |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 650.00 | 25/01/2022 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.639-2 MOVIMENTO |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 41.80 | 25/01/2022 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.639-2 MOVIMENTO |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 10.45 | 26/01/2022 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.639-2 MOVIMENTO |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 3216.00 | 26/01/2022 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.639-2 MOVIMENTO |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 470.00 | 26/01/2022 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.639-2 MOVIMENTO |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 9053.10 | 28/01/2022 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.639-2 MOVIMENTO |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 100.00 | 31/01/2022 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.639-2 MOVIMENTO |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 320.00 | 03/02/2022 | 0000000406392 | 006343 | 000000 | 16.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 530.00 | 03/02/2022 | 0000000406392 | 006343 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 332.00 | 04/02/2022 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 332.00 | 04/02/2022 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 7.98 | 04/02/2022 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 600.00 | 04/02/2022 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 93.82 | 07/02/2022 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 176.91 | 07/02/2022 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 2043.50 | 09/02/2022 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 635.70 | 09/02/2022 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 45.60 | 11/02/2022 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 1150.00 | 11/02/2022 | 0000000406392 | 006343 | 000000 | 57.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 10.45 | 14/02/2022 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 1060.00 | 18/02/2022 | 0000000406392 | 006343 | 000000 | 53.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 4500.00 | 18/02/2022 | 0000000406392 | 006343 | 000000 | 1416.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000002 | 4500.00 | 18/02/2022 | 0000000406392 | 006343 | 000000 | 737.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000003 | 4500.00 | 18/02/2022 | 0000000406392 | 006343 | 000000 | 737.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000004 | 4500.00 | 18/02/2022 | 0000000406392 | 006343 | 000000 | 737.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000005 | 4500.00 | 18/02/2022 | 0000000406392 | 006343 | 856194 | 737.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000006 | 4500.00 | 18/02/2022 | 0000000406392 | 006343 | 000000 | 631.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000007 | 4500.00 | 18/02/2022 | 0000000406392 | 006343 | 000000 | 737.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000008 | 6750.00 | 18/02/2022 | 0000000406392 | 006343 | 000000 | 1501.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000009 | 4500.00 | 18/02/2022 | 0000000406392 | 006343 | 000000 | 631.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 20.41 | 21/02/2022 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 1212.00 | 21/02/2022 | 0000000406392 | 006343 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000002 | 1212.00 | 21/02/2022 | 0000000406392 | 006343 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000003 | 1212.00 | 21/02/2022 | 0000000406392 | 006343 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000004 | 1212.00 | 21/02/2022 | 0000000406392 | 006343 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000005 | 1212.00 | 21/02/2022 | 0000000406392 | 006343 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000006 | 1212.00 | 21/02/2022 | 0000000406392 | 006343 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000007 | 1212.00 | 21/02/2022 | 0000000406392 | 006343 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000008 | 1212.00 | 21/02/2022 | 0000000406392 | 006343 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000009 | 1212.00 | 21/02/2022 | 0000000406392 | 006343 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 800.00 | 21/02/2022 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 5000.00 | 21/02/2022 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 3900.00 | 21/02/2022 | 0000000406392 | 006343 | 000000 | 789.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 400.00 | 22/02/2022 | 0000000406392 | 006343 | 856193 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 2000.00 | 22/02/2022 | 0000000406392 | 006343 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 1212.00 | 22/02/2022 | 0000000406392 | 006343 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 12048.18 | 23/02/2022 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 330.00 | 23/02/2022 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 1217.80 | 23/02/2022 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 41.35 | 25/02/2022 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 20.00 | 28/02/2022 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 1800.00 | 28/02/2022 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 100.00 | 02/03/2022 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 203.00 | 03/03/2022 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 89.22 | 09/03/2022 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 295.78 | 09/03/2022 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 77.00 | 14/03/2022 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 10.00 | 16/03/2022 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 11.00 | 18/03/2022 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 4500.00 | 18/03/2022 | 0000000406392 | 006343 | 000000 | 602.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000002 | 4500.00 | 18/03/2022 | 0000000406392 | 006343 | 000000 | 737.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000003 | 4500.00 | 18/03/2022 | 0000000406392 | 006343 | 000000 | 737.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000004 | 4500.00 | 18/03/2022 | 0000000406392 | 006343 | 000000 | 737.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000005 | 4500.00 | 18/03/2022 | 0000000406392 | 006343 | 000000 | 737.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000006 | 4500.00 | 18/03/2022 | 0000000406392 | 006343 | 856200 | 737.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000008 | 6750.00 | 18/03/2022 | 0000000406392 | 006343 | 000000 | 1501.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000009 | 4500.00 | 18/03/2022 | 0000000406392 | 006343 | 000000 | 631.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000010 | 4500.00 | 18/03/2022 | 0000000406392 | 006343 | 000000 | 631.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000011 | 3686.36 | 18/03/2022 | 0000000406392 | 006343 | 000000 | 602.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000012 | 813.64 | 21/03/2022 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 1212.10 | 21/03/2022 | 0000000406392 | 006343 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000002 | 1212.00 | 21/03/2022 | 0000000406392 | 006343 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000003 | 1212.00 | 21/03/2022 | 0000000406392 | 006343 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000004 | 1212.00 | 21/03/2022 | 0000000406392 | 006343 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000005 | 1212.00 | 21/03/2022 | 0000000406392 | 006343 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000006 | 1212.00 | 21/03/2022 | 0000000406392 | 006343 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000007 | 1212.00 | 21/03/2022 | 0000000406392 | 006343 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000008 | 1212.00 | 21/03/2022 | 0000000406392 | 006343 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000009 | 1212.00 | 21/03/2022 | 0000000406392 | 006343 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000010 | 1212.00 | 21/03/2022 | 0000000406392 | 006343 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 54.00 | 21/03/2022 | 0000000406392 | 006343 | 000000 | 2.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 5000.00 | 21/03/2022 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 3900.00 | 21/03/2022 | 0000000406392 | 006343 | 000000 | 789.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 2000.00 | 21/03/2022 | 0000000406392 | 006343 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 1800.00 | 21/03/2022 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 1600.00 | 21/03/2022 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 12048.18 | 23/03/2022 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 64.00 | 23/03/2022 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 1212.00 | 23/03/2022 | 0000000406392 | 006343 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 400.00 | 23/03/2022 | 0000000406392 | 006343 | 856198 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 800.00 | 23/03/2022 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 330.00 | 23/03/2022 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 1229.70 | 24/03/2022 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 10.00 | 24/03/2022 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000002 | 1150.00 | 24/03/2022 | 0000000406392 | 006343 | 000000 | 57.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 600.00 | 28/03/2022 | 0000000406392 | 006343 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 11.00 | 30/03/2022 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 4600.00 | 30/03/2022 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 100.00 | 30/03/2022 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 1200.00 | 12/04/2022 | 0000000406392 | 006343 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 222.09 | 12/04/2022 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 89.22 | 12/04/2022 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 11.00 | 18/04/2022 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 4500.00 | 20/04/2022 | 0000000406392 | 006343 | 000000 | 631.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000002 | 4500.00 | 20/04/2022 | 0000000406392 | 006343 | 000000 | 737.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000003 | 4500.00 | 20/04/2022 | 0000000406392 | 006343 | 000000 | 737.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000004 | 4500.00 | 20/04/2022 | 0000000406392 | 006343 | 000000 | 737.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000005 | 4500.00 | 20/04/2022 | 0000000406392 | 006343 | 856197 | 737.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000006 | 4500.00 | 20/04/2022 | 0000000406392 | 006343 | 000000 | 631.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000007 | 4500.00 | 20/04/2022 | 0000000406392 | 006343 | 000000 | 737.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000008 | 6750.00 | 20/04/2022 | 0000000406392 | 006343 | 000000 | 1501.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000009 | 4500.00 | 20/04/2022 | 0000000406392 | 006343 | 000000 | 631.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 5000.00 | 20/04/2022 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 1212.00 | 20/04/2022 | 0000000406392 | 006343 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 2000.00 | 20/04/2022 | 0000000406392 | 006343 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 1212.00 | 20/04/2022 | 0000000406392 | 006343 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000002 | 1212.00 | 20/04/2022 | 0000000406392 | 006343 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000003 | 1212.00 | 20/04/2022 | 0000000406392 | 006343 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000004 | 1212.00 | 20/04/2022 | 0000000406392 | 006343 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000005 | 1212.00 | 20/04/2022 | 0000000406392 | 006343 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000006 | 1212.00 | 20/04/2022 | 0000000406392 | 006343 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000007 | 1212.00 | 20/04/2022 | 0000000406392 | 006343 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 800.00 | 20/04/2022 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 1800.00 | 20/04/2022 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 63.00 | 20/04/2022 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 664.00 | 22/04/2022 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 43.83 | 22/04/2022 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000008 | 1212.00 | 22/04/2022 | 0000000406392 | 006343 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000009 | 1212.00 | 22/04/2022 | 0000000406392 | 006343 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 3900.00 | 22/04/2022 | 0000000406392 | 006343 | 000000 | 789.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 11.00 | 22/04/2022 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 330.00 | 22/04/2022 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 1432.10 | 25/04/2022 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 12048.18 | 27/04/2022 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 400.00 | 28/04/2022 | 0000000406392 | 006343 | 856201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 420.00 | 29/04/2022 | 0000000406392 | 006343 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 100.00 | 29/04/2022 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 425.00 | 29/04/2022 | 0000000406392 | 006343 | 000000 | 21.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 22.00 | 29/04/2022 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 11.00 | 04/05/2022 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000010 | 1212.00 | 11/05/2022 | 0000000406392 | 006343 | 856202 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 89.22 | 16/05/2022 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 166.48 | 16/05/2022 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 39.50 | 16/05/2022 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 4500.00 | 20/05/2022 | 0000000406392 | 006343 | 000000 | 631.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000002 | 4500.00 | 20/05/2022 | 0000000406392 | 006343 | 000000 | 737.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000003 | 4500.00 | 20/05/2022 | 0000000406392 | 006343 | 000000 | 737.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000004 | 4500.00 | 20/05/2022 | 0000000406392 | 006343 | 000000 | 737.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000005 | 4500.00 | 20/05/2022 | 0000000406392 | 006343 | 000000 | 737.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000006 | 4500.00 | 20/05/2022 | 0000000406392 | 006343 | 856204 | 737.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000007 | 4500.00 | 20/05/2022 | 0000000406392 | 006343 | 000000 | 631.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000008 | 6750.00 | 20/05/2022 | 0000000406392 | 006343 | 000000 | 1501.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000009 | 4500.00 | 20/05/2022 | 0000000406392 | 006343 | 000000 | 631.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 5000.00 | 20/05/2022 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 3900.00 | 20/05/2022 | 0000000406392 | 006343 | 000000 | 789.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 1800.00 | 20/05/2022 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 2000.00 | 20/05/2022 | 0000000406392 | 006343 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 11.00 | 20/05/2022 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 800.00 | 23/05/2022 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 1419.90 | 23/05/2022 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 1212.00 | 23/05/2022 | 0000000406392 | 006343 | 856203 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000002 | 1212.00 | 23/05/2022 | 0000000406392 | 006343 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000003 | 1212.00 | 23/05/2022 | 0000000406392 | 006343 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000004 | 1212.00 | 23/05/2022 | 0000000406392 | 006343 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000005 | 1212.00 | 23/05/2022 | 0000000406392 | 006343 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000006 | 1212.00 | 23/05/2022 | 0000000406392 | 006343 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000007 | 1212.00 | 23/05/2022 | 0000000406392 | 006343 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000008 | 1212.00 | 23/05/2022 | 0000000406392 | 006343 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000009 | 1212.00 | 23/05/2022 | 0000000406392 | 006343 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 11268.18 | 23/05/2022 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 1212.00 | 23/05/2022 | 0000000406392 | 006343 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 63.00 | 24/05/2022 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 400.00 | 24/05/2022 | 0000000406392 | 006343 | 856205 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 330.00 | 24/05/2022 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 664.00 | 26/05/2022 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 100.00 | 30/05/2022 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 425.00 | 01/06/2022 | 0000000406392 | 006343 | 000000 | 21.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 3.99 | 03/06/2022 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 117.40 | 13/06/2022 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 37.93 | 13/06/2022 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 780.00 | 13/06/2022 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 4500.00 | 17/06/2022 | 0000000406392 | 006343 | 000000 | 631.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000002 | 4500.00 | 17/06/2022 | 0000000406392 | 006343 | 000000 | 737.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000003 | 4500.00 | 17/06/2022 | 0000000406392 | 006343 | 000000 | 737.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000004 | 4500.00 | 17/06/2022 | 0000000406392 | 006343 | 000000 | 737.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000005 | 4500.00 | 17/06/2022 | 0000000406392 | 006343 | 856206 | 737.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000006 | 4500.00 | 17/06/2022 | 0000000406392 | 006343 | 000000 | 631.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000007 | 4500.00 | 17/06/2022 | 0000000406392 | 006343 | 000000 | 737.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000008 | 6750.00 | 17/06/2022 | 0000000406392 | 006343 | 000000 | 1501.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000009 | 4500.00 | 17/06/2022 | 0000000406392 | 006343 | 000000 | 631.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 11.00 | 17/06/2022 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 1212.00 | 21/06/2022 | 0000000406392 | 006343 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000002 | 1212.00 | 21/06/2022 | 0000000406392 | 006343 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000003 | 1212.00 | 21/06/2022 | 0000000406392 | 006343 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000004 | 1212.00 | 21/06/2022 | 0000000406392 | 006343 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000005 | 1212.00 | 21/06/2022 | 0000000406392 | 006343 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000006 | 1212.00 | 21/06/2022 | 0000000406392 | 006343 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000007 | 1212.00 | 21/06/2022 | 0000000406392 | 006343 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000008 | 1212.00 | 21/06/2022 | 0000000406392 | 006343 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000009 | 1212.00 | 21/06/2022 | 0000000406392 | 006343 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 1212.00 | 21/06/2022 | 0000000406392 | 006343 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 2000.00 | 21/06/2022 | 0000000406392 | 006343 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 5000.00 | 21/06/2022 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 3900.00 | 21/06/2022 | 0000000406392 | 006343 | 000000 | 789.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 11.00 | 21/06/2022 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 800.00 | 21/06/2022 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 1800.00 | 21/06/2022 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 1153.40 | 21/06/2022 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 1036.00 | 21/06/2022 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 63.00 | 22/06/2022 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 12048.18 | 22/06/2022 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 400.00 | 22/06/2022 | 0000000406392 | 006343 | 856207 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 330.00 | 22/06/2022 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 1430.65 | 27/06/2022 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 664.00 | 29/06/2022 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 100.00 | 30/06/2022 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 425.00 | 08/07/2022 | 0000000406392 | 006343 | 000000 | 21.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 3.99 | 11/07/2022 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 89.22 | 18/07/2022 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 35.81 | 18/07/2022 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 75.62 | 18/07/2022 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 4500.00 | 20/07/2022 | 0000000406392 | 006343 | 000000 | 631.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000002 | 4500.00 | 20/07/2022 | 0000000406392 | 006343 | 000000 | 737.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000003 | 4500.00 | 20/07/2022 | 0000000406392 | 006343 | 000000 | 737.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000004 | 4500.00 | 20/07/2022 | 0000000406392 | 006343 | 000000 | 737.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000005 | 4500.00 | 20/07/2022 | 0000000406392 | 006343 | 000000 | 631.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000006 | 4500.00 | 20/07/2022 | 0000000406392 | 006343 | 856208 | 737.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000007 | 4500.00 | 20/07/2022 | 0000000406392 | 006343 | 000000 | 737.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000008 | 6750.00 | 20/07/2022 | 0000000406392 | 006343 | 000000 | 1501.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000009 | 4500.00 | 20/07/2022 | 0000000406392 | 006343 | 000000 | 631.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 5000.00 | 20/07/2022 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 3900.00 | 20/07/2022 | 0000000406392 | 006343 | 000000 | 789.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 1800.00 | 20/07/2022 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 800.00 | 20/07/2022 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 2000.00 | 20/07/2022 | 0000000406392 | 006343 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 1212.00 | 20/07/2022 | 0000000406392 | 006343 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000002 | 1212.00 | 20/07/2022 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 425.00 | 20/07/2022 | 0000000406392 | 006343 | 000000 | 21.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 24.99 | 20/07/2022 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 1212.00 | 21/07/2022 | 0000000406392 | 006343 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000002 | 1212.00 | 21/07/2022 | 0000000406392 | 006343 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000003 | 1212.00 | 21/07/2022 | 0000000406392 | 006343 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000004 | 1212.00 | 21/07/2022 | 0000000406392 | 006343 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000005 | 1212.00 | 21/07/2022 | 0000000406392 | 006343 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000006 | 1212.00 | 21/07/2022 | 0000000406392 | 006343 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000007 | 1212.00 | 21/07/2022 | 0000000406392 | 006343 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000008 | 1212.00 | 21/07/2022 | 0000000406392 | 006343 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000009 | 1212.00 | 21/07/2022 | 0000000406392 | 006343 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 330.00 | 21/07/2022 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 53.00 | 21/07/2022 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 12048.18 | 22/07/2022 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 400.00 | 22/07/2022 | 0000000406392 | 006343 | 085212 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 1435.05 | 22/07/2022 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 100.00 | 29/07/2022 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 89.22 | 01/08/2022 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 89.22 | 10/08/2022 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 105.87 | 10/08/2022 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 3437.99 | 12/08/2022 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 3.99 | 12/08/2022 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 1060.00 | 16/08/2022 | 0000000406392 | 006343 | 000000 | 53.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 4500.00 | 19/08/2022 | 0000000406392 | 006343 | 000000 | 631.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000002 | 4500.00 | 19/08/2022 | 0000000406392 | 006343 | 000000 | 737.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000003 | 4500.00 | 19/08/2022 | 0000000406392 | 006343 | 000000 | 737.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000004 | 4500.00 | 19/08/2022 | 0000000406392 | 006343 | 000000 | 737.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000005 | 4500.00 | 19/08/2022 | 0000000406392 | 006343 | 856211 | 737.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000006 | 4500.00 | 19/08/2022 | 0000000406392 | 006343 | 000000 | 631.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000007 | 4500.00 | 19/08/2022 | 0000000406392 | 006343 | 000000 | 737.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000008 | 6750.00 | 19/08/2022 | 0000000406392 | 006343 | 000000 | 1501.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000009 | 4500.00 | 19/08/2022 | 0000000406392 | 006343 | 000000 | 631.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 5000.00 | 19/08/2022 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 3900.00 | 19/08/2022 | 0000000406392 | 006343 | 000000 | 789.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 2000.00 | 19/08/2022 | 0000000406392 | 006343 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 11.00 | 19/08/2022 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 33.00 | 22/08/2022 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 35.81 | 22/08/2022 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 1433.60 | 22/08/2022 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 1800.00 | 22/08/2022 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 330.00 | 22/08/2022 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 800.00 | 22/08/2022 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 1212.00 | 22/08/2022 | 0000000406392 | 006343 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000002 | 1212.00 | 22/08/2022 | 0000000406392 | 006343 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000003 | 1212.00 | 22/08/2022 | 0000000406392 | 006343 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000004 | 1212.00 | 22/08/2022 | 0000000406392 | 006343 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000005 | 1212.00 | 22/08/2022 | 0000000406392 | 006343 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000006 | 1212.00 | 22/08/2022 | 0000000406392 | 006343 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000007 | 1212.00 | 22/08/2022 | 0000000406392 | 006343 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000008 | 1212.00 | 24/08/2022 | 0000000406392 | 006343 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000009 | 1212.00 | 24/08/2022 | 0000000406392 | 006343 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 12048.18 | 24/08/2022 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 664.00 | 24/08/2022 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 33.99 | 24/08/2022 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 1212.00 | 24/08/2022 | 0000000406392 | 006343 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 425.00 | 24/08/2022 | 0000000406392 | 006343 | 000000 | 21.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 400.00 | 24/08/2022 | 0000000406392 | 006343 | 856209 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 100.00 | 30/08/2022 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 94.43 | 19/09/2022 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 140.09 | 19/09/2022 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 35.89 | 20/09/2022 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 4500.00 | 20/09/2022 | 0000000406392 | 006343 | 000000 | 631.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000002 | 4500.00 | 20/09/2022 | 0000000406392 | 006343 | 000000 | 737.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000003 | 4500.00 | 20/09/2022 | 0000000406392 | 006343 | 000000 | 737.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000004 | 4500.00 | 20/09/2022 | 0000000406392 | 006343 | 000000 | 737.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000005 | 4500.00 | 20/09/2022 | 0000000406392 | 006343 | 000000 | 737.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000006 | 4500.00 | 20/09/2022 | 0000000406392 | 006343 | 856210 | 737.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000007 | 4500.00 | 20/09/2022 | 0000000406392 | 006343 | 000000 | 631.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000008 | 6750.00 | 20/09/2022 | 0000000406392 | 006343 | 000000 | 1501.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000009 | 4500.00 | 20/09/2022 | 0000000406392 | 006343 | 000000 | 631.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 1800.00 | 21/09/2022 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 1212.00 | 21/09/2022 | 0000000406392 | 006343 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000002 | 1212.00 | 21/09/2022 | 0000000406392 | 006343 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000003 | 1212.00 | 21/09/2022 | 0000000406392 | 006343 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000004 | 1212.00 | 21/09/2022 | 0000000406392 | 006343 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000005 | 1212.00 | 21/09/2022 | 0000000406392 | 006343 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000006 | 1212.00 | 21/09/2022 | 0000000406392 | 006343 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000007 | 1212.00 | 21/09/2022 | 0000000406392 | 006343 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000008 | 1212.00 | 21/09/2022 | 0000000406392 | 006343 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000009 | 1212.00 | 21/09/2022 | 0000000406392 | 006343 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 5000.00 | 21/09/2022 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 2000.00 | 21/09/2022 | 0000000406392 | 006343 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 400.00 | 21/09/2022 | 0000000406392 | 006343 | 856216 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 64.00 | 21/09/2022 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 664.00 | 21/09/2022 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 330.00 | 21/09/2022 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 1212.00 | 22/09/2022 | 0000000406392 | 006343 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 425.00 | 22/09/2022 | 0000000406392 | 006343 | 000000 | 21.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 1412.25 | 23/09/2022 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 800.00 | 23/09/2022 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 13.99 | 26/09/2022 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 3900.00 | 26/09/2022 | 0000000406392 | 006343 | 000000 | 789.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 12048.18 | 26/09/2022 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 100.00 | 03/10/2022 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 89.22 | 11/10/2022 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 129.28 | 11/10/2022 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 36.13 | 11/10/2022 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 4500.00 | 20/10/2022 | 0000000406392 | 006343 | 000000 | 631.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000002 | 4500.00 | 20/10/2022 | 0000000406392 | 006343 | 000000 | 737.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000003 | 4500.00 | 20/10/2022 | 0000000406392 | 006343 | 000000 | 737.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000004 | 4500.00 | 20/10/2022 | 0000000406392 | 006343 | 000000 | 737.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000005 | 4500.00 | 20/10/2022 | 0000000406392 | 006343 | 856214 | 737.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000006 | 4500.00 | 20/10/2022 | 0000000406392 | 006343 | 000000 | 631.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000007 | 4500.00 | 20/10/2022 | 0000000406392 | 006343 | 000000 | 737.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000008 | 6750.00 | 20/10/2022 | 0000000406392 | 006343 | 000000 | 1501.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000009 | 4500.00 | 20/10/2022 | 0000000406392 | 006343 | 000000 | 631.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 2000.00 | 20/10/2022 | 0000000406392 | 006343 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 330.00 | 20/10/2022 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 1800.00 | 20/10/2022 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 5000.00 | 20/10/2022 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 3900.00 | 20/10/2022 | 0000000406392 | 006343 | 000000 | 789.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 1212.00 | 21/10/2022 | 0000000406392 | 006343 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000002 | 1212.00 | 21/10/2022 | 0000000406392 | 006343 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000003 | 1212.00 | 21/10/2022 | 0000000406392 | 006343 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000004 | 1212.00 | 21/10/2022 | 0000000406392 | 006343 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000005 | 1212.00 | 21/10/2022 | 0000000406392 | 006343 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000006 | 1212.00 | 21/10/2022 | 0000000406392 | 006343 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000007 | 1212.00 | 21/10/2022 | 0000000406392 | 006343 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000008 | 1212.00 | 21/10/2022 | 0000000406392 | 006343 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000009 | 1212.00 | 21/10/2022 | 0000000406392 | 006343 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 11.00 | 21/10/2022 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 1542.00 | 21/10/2022 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 53.00 | 21/10/2022 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 400.00 | 24/10/2022 | 0000000406392 | 006343 | 856215 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 425.00 | 24/10/2022 | 0000000406392 | 006343 | 000000 | 21.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 1212.00 | 24/10/2022 | 0000000406392 | 006343 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 800.00 | 24/10/2022 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 13.99 | 24/10/2022 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 12048.18 | 27/10/2022 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 664.00 | 28/10/2022 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 100.00 | 31/10/2022 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 185.42 | 14/11/2022 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 91.25 | 14/11/2022 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 4500.00 | 18/11/2022 | 0000000406392 | 006343 | 000000 | 631.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000002 | 4500.00 | 18/11/2022 | 0000000406392 | 006343 | 000000 | 737.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000003 | 4500.00 | 18/11/2022 | 0000000406392 | 006343 | 000000 | 737.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000004 | 4500.00 | 18/11/2022 | 0000000406392 | 006343 | 000000 | 737.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000005 | 4500.00 | 18/11/2022 | 0000000406392 | 006343 | 856213 | 737.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000006 | 4500.00 | 18/11/2022 | 0000000406392 | 006343 | 000000 | 631.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000007 | 4500.00 | 18/11/2022 | 0000000406392 | 006343 | 000000 | 737.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000008 | 6750.00 | 18/11/2022 | 0000000406392 | 006343 | 000000 | 1501.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000009 | 4500.00 | 18/11/2022 | 0000000406392 | 006343 | 000000 | 631.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 5000.00 | 18/11/2022 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 3900.00 | 18/11/2022 | 0000000406392 | 006343 | 000000 | 789.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 330.00 | 21/11/2022 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 1212.00 | 21/11/2022 | 0000000406392 | 006343 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000002 | 1212.00 | 21/11/2022 | 0000000406392 | 006343 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000003 | 1212.00 | 21/11/2022 | 0000000406392 | 006343 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000004 | 1212.00 | 21/11/2022 | 0000000406392 | 006343 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000005 | 1212.00 | 21/11/2022 | 0000000406392 | 006343 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000006 | 1212.00 | 21/11/2022 | 0000000406392 | 006343 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000007 | 1212.00 | 21/11/2022 | 0000000406392 | 006343 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000008 | 1212.00 | 21/11/2022 | 0000000406392 | 006343 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000009 | 1212.00 | 21/11/2022 | 0000000406392 | 006343 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 1800.00 | 21/11/2022 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 2000.00 | 21/11/2022 | 0000000406392 | 006343 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 1541.10 | 22/11/2022 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 425.00 | 22/11/2022 | 0000000406392 | 006343 | 000000 | 21.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 1212.00 | 22/11/2022 | 0000000406392 | 006343 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 800.00 | 22/11/2022 | 0000000406392 | 006343 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 800.00 | 22/11/2022 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 21.51 | 22/11/2022 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 64.00 | 22/11/2022 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 400.00 | 23/11/2022 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 36.45 | 23/11/2022 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 12048.18 | 25/11/2022 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 664.00 | 29/11/2022 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 100.00 | 30/11/2022 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 80.00 | 02/12/2022 | 0000000406392 | 006343 | 000000 | 4.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 220.00 | 06/12/2022 | 0000000406392 | 006343 | 000000 | 11.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 3.06 | 07/12/2022 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 2888.00 | 08/12/2022 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 257.40 | 08/12/2022 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 231.26 | 12/12/2022 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 89.22 | 12/12/2022 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 530.00 | 12/12/2022 | 0000000406392 | 006343 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 11.00 | 12/12/2022 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 330.00 | 14/12/2022 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 1800.00 | 14/12/2022 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 425.00 | 14/12/2022 | 0000000406392 | 006343 | 000000 | 21.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 1212.00 | 14/12/2022 | 0000000406392 | 006343 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 2000.00 | 14/12/2022 | 0000000406392 | 006343 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 5000.00 | 14/12/2022 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 3900.00 | 14/12/2022 | 0000000406392 | 006343 | 000000 | 789.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 800.00 | 14/12/2022 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 13.99 | 15/12/2022 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 100.00 | 15/12/2022 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 1800.00 | 15/12/2022 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 718.00 | 15/12/2022 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 1338.25 | 15/12/2022 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 45.44 | 16/12/2022 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 10.00 | 16/12/2022 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 270.00 | 19/12/2022 | 0000000406392 | 006343 | 000000 | 13.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 1360.00 | 19/12/2022 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 4500.00 | 20/12/2022 | 0000000406392 | 006343 | 000000 | 631.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000002 | 4500.00 | 20/12/2022 | 0000000406392 | 006343 | 000000 | 737.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000003 | 4500.00 | 20/12/2022 | 0000000406392 | 006343 | 000000 | 737.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000004 | 4500.00 | 20/12/2022 | 0000000406392 | 006343 | 000000 | 737.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000005 | 4500.00 | 20/12/2022 | 0000000406392 | 006343 | 856218 | 737.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000006 | 4500.00 | 20/12/2022 | 0000000406392 | 006343 | 000000 | 631.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000007 | 4500.00 | 20/12/2022 | 0000000406392 | 006343 | 000000 | 737.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000008 | 6750.00 | 20/12/2022 | 0000000406392 | 006343 | 000000 | 1501.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000009 | 4500.00 | 20/12/2022 | 0000000406392 | 006343 | 000000 | 631.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 1912.00 | 20/12/2022 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 1212.00 | 20/12/2022 | 0000000406392 | 006343 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000002 | 1212.00 | 20/12/2022 | 0000000406392 | 006343 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000003 | 1212.00 | 20/12/2022 | 0000000406392 | 006343 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000004 | 1212.00 | 20/12/2022 | 0000000406392 | 006343 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000005 | 1212.00 | 20/12/2022 | 0000000406392 | 006343 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000006 | 1212.00 | 20/12/2022 | 0000000406392 | 006343 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000007 | 1212.00 | 20/12/2022 | 0000000406392 | 006343 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000008 | 1212.00 | 20/12/2022 | 0000000406392 | 006343 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000009 | 1212.00 | 20/12/2022 | 0000000406392 | 006343 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 300.00 | 20/12/2022 | 0000000406392 | 006343 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 400.00 | 20/12/2022 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 12048.18 | 20/12/2022 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 57.53 | 20/12/2022 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 1489.00 | 21/12/2022 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000001 | 31.00 | 22/12/2022 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000001 | 190.00 | 22/12/2022 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 1.88 | 23/12/2022 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000001 | 1660.00 | 26/12/2022 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000001 | 1500.00 | 28/12/2022 | 0000000406392 | 006343 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 800.00 | 28/12/2022 | 0000000406392 | 006343 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000001 | 232.00 | 28/12/2022 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000001 | 10.00 | 28/12/2022 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 4719.30 | 30/12/2022 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000001 | 10501.88 | 30/12/2022 | 0000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 494
Última atualização: 11/06/2024