| 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 | 0000009 | 0000001 | 3685.00 | 20/01/2022 | 0000000054461 | 011444 | 000009 | 481.62 | 1 | Conta Corrente | CAMARA MUNIC DE PARARI |
| CAMARA MUNICIPAL | 0000009 | 0000002 | 3685.00 | 20/01/2022 | 0000000054461 | 011444 | 000009 | 481.62 | 1 | Conta Corrente | CAMARA MUNIC DE PARARI |
| CAMARA MUNICIPAL | 0000009 | 0000003 | 7370.00 | 20/01/2022 | 0000000054461 | 011444 | 000009 | 1702.58 | 1 | Conta Corrente | CAMARA MUNIC DE PARARI |
| CAMARA MUNICIPAL | 0000009 | 0000004 | 3685.00 | 20/01/2022 | 0000000054461 | 011444 | 000009 | 481.62 | 1 | Conta Corrente | CAMARA MUNIC DE PARARI |
| CAMARA MUNICIPAL | 0000009 | 0000005 | 3685.00 | 20/01/2022 | 0000000054461 | 011444 | 000009 | 481.62 | 1 | Conta Corrente | CAMARA MUNIC DE PARARI |
| CAMARA MUNICIPAL | 0000009 | 0000006 | 3685.00 | 20/01/2022 | 0000000054461 | 011444 | 000009 | 481.62 | 1 | Conta Corrente | CAMARA MUNIC DE PARARI |
| CAMARA MUNICIPAL | 0000009 | 0000007 | 3685.00 | 20/01/2022 | 0000000054461 | 011444 | 000009 | 510.06 | 1 | Conta Corrente | CAMARA MUNIC DE PARARI |
| CAMARA MUNICIPAL | 0000009 | 0000008 | 3685.00 | 20/01/2022 | 0000000054461 | 011444 | 000009 | 510.06 | 1 | Conta Corrente | CAMARA MUNIC DE PARARI |
| CAMARA MUNICIPAL | 0000009 | 0000009 | 3685.00 | 20/01/2022 | 0000000054461 | 011444 | 855327 | 510.06 | 1 | Conta Corrente | CAMARA MUNIC DE PARARI |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 1212.00 | 20/01/2022 | 0000000054461 | 011444 | 000010 | 92.58 | 1 | Conta Corrente | CAMARA MUNIC DE PARARI |
| CAMARA MUNICIPAL | 0000010 | 0000002 | 1212.00 | 20/01/2022 | 0000000054461 | 011444 | 000010 | 92.58 | 1 | Conta Corrente | CAMARA MUNIC DE PARARI |
| CAMARA MUNICIPAL | 0000010 | 0000003 | 1212.00 | 20/01/2022 | 0000000054461 | 011444 | 000010 | 92.58 | 1 | Conta Corrente | CAMARA MUNIC DE PARARI |
| CAMARA MUNICIPAL | 0000010 | 0000004 | 664.65 | 20/01/2022 | 0000000054461 | 011444 | 000010 | 49.85 | 1 | Conta Corrente | CAMARA MUNIC DE PARARI |
| CAMARA MUNICIPAL | 0000010 | 0000005 | 1094.71 | 20/01/2022 | 0000000054461 | 011444 | 855329 | 82.10 | 1 | Conta Corrente | CAMARA MUNIC DE PARARI |
| CAMARA MUNICIPAL | 0000010 | 0000006 | 117.29 | 20/01/2022 | 0000000054461 | 011444 | 855330 | 8.80 | 1 | Conta Corrente | CAMARA MUNIC DE PARARI |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 200.00 | 20/01/2022 | 0000000054461 | 011444 | 855331 | 0.00 | 1 | Conta Corrente | CAMARA MUNIC DE PARARI |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 180.00 | 20/01/2022 | 0000000054461 | 011444 | 855332 | 0.00 | 1 | Conta Corrente | CAMARA MUNIC DE PARARI |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 1000.00 | 20/01/2022 | 0000000054461 | 011444 | 000004 | 160.00 | 1 | Conta Corrente | CAMARA MUNIC DE PARARI |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 4000.00 | 20/01/2022 | 0000000054461 | 011444 | 000005 | 421.21 | 1 | Conta Corrente | CAMARA MUNIC DE PARARI |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 4000.00 | 20/01/2022 | 0000000054461 | 011444 | 000006 | 790.76 | 1 | Conta Corrente | CAMARA MUNIC DE PARARI |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 113.59 | 25/01/2022 | 0000000054461 | 011444 | 000007 | 0.00 | 1 | Conta Corrente | CAMARA MUNIC DE PARARI |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 600.00 | 25/01/2022 | 0000000054461 | 011444 | 000008 | 0.00 | 1 | Conta Corrente | CAMARA MUNIC DE PARARI |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 749.00 | 25/01/2022 | 0000000054461 | 011444 | 000001 | 0.00 | 1 | Conta Corrente | CAMARA MUNIC DE PARARI |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 112.83 | 25/01/2022 | 0000000054461 | 011444 | 000011 | 0.00 | 1 | Conta Corrente | CAMARA MUNIC DE PARARI |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 108.22 | 26/01/2022 | 0000000054461 | 011444 | 000012 | 0.00 | 1 | Conta Corrente | CAMARA MUNIC DE PARARI |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 149.90 | 28/01/2022 | 0000000054461 | 011444 | 000013 | 0.00 | 1 | Conta Corrente | CAMARA MUNIC DE PARARI |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 836.25 | 31/01/2022 | 0000000054461 | 011444 | 000014 | 0.00 | 1 | Conta Corrente | CAMARA MUNIC DE PARARI |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 4.75 | 01/02/2022 | 0000000054461 | 011444 | 000015 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 10319.78 | 07/02/2022 | 0000000054461 | 011444 | 000016 | 102.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 749.00 | 18/02/2022 | 0000000054461 | 011444 | 000017 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 200.00 | 18/02/2022 | 0000000054461 | 011444 | 855335 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 180.00 | 18/02/2022 | 0000000054461 | 011444 | 855336 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 4000.00 | 18/02/2022 | 0000000054461 | 011444 | 000020 | 790.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 4000.00 | 18/02/2022 | 0000000054461 | 011444 | 000021 | 421.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 1000.00 | 18/02/2022 | 0000000054461 | 011444 | 000022 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 1212.00 | 18/02/2022 | 0000000054461 | 011444 | 000023 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000002 | 1212.00 | 18/02/2022 | 0000000054461 | 011444 | 000023 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000003 | 1212.00 | 18/02/2022 | 0000000054461 | 011444 | 000023 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000004 | 1212.00 | 18/02/2022 | 0000000054461 | 011444 | 000023 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000005 | 1212.00 | 18/02/2022 | 0000000054461 | 011444 | 855334 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 3685.00 | 18/02/2022 | 0000000054461 | 011444 | 000024 | 468.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000002 | 3685.00 | 18/02/2022 | 0000000054461 | 011444 | 000024 | 468.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000003 | 3685.00 | 18/02/2022 | 0000000054461 | 011444 | 000024 | 468.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000004 | 3685.00 | 18/02/2022 | 0000000054461 | 011444 | 000024 | 468.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000005 | 3685.00 | 18/02/2022 | 0000000054461 | 011444 | 000024 | 468.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000006 | 7370.00 | 18/02/2022 | 0000000054461 | 011444 | 000024 | 1757.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000007 | 3685.00 | 18/02/2022 | 0000000054461 | 011444 | 000024 | 497.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000008 | 3685.00 | 18/02/2022 | 0000000054461 | 011444 | 000024 | 497.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000009 | 3685.00 | 18/02/2022 | 0000000054461 | 011444 | 855333 | 497.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 131.00 | 22/02/2022 | 0000000054461 | 011444 | 000025 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 600.00 | 22/02/2022 | 0000000054461 | 011444 | 000026 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 1000.00 | 22/02/2022 | 0000000054461 | 011444 | 000027 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 112.60 | 22/02/2022 | 0000000054461 | 011444 | 000028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 809.04 | 25/02/2022 | 0000000054461 | 011444 | 000029 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 180.00 | 25/02/2022 | 0000000054461 | 011444 | 000030 | 28.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 10.45 | 25/02/2022 | 0000000054461 | 011444 | 000031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 4.75 | 02/03/2022 | 0000000054461 | 011444 | 000032 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 630.00 | 03/03/2022 | 0000000054461 | 011444 | 000033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 2073.80 | 07/03/2022 | 0000000054461 | 011444 | 000034 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 480.00 | 07/03/2022 | 0000000054461 | 011444 | 000035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 10476.20 | 07/03/2022 | 0000000054461 | 011444 | 000036 | 112.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 186.00 | 10/03/2022 | 0000000054461 | 011444 | 000037 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 749.00 | 14/03/2022 | 0000000054461 | 011444 | 000038 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 180.00 | 15/03/2022 | 0000000054461 | 011444 | 000039 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 484.00 | 16/03/2022 | 0000000054461 | 011444 | 000040 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 200.00 | 18/03/2022 | 0000000054461 | 011444 | 855339 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 223.10 | 18/03/2022 | 0000000054461 | 011444 | 000042 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 180.00 | 18/03/2022 | 0000000054461 | 011444 | 000043 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 1000.00 | 18/03/2022 | 0000000054461 | 011444 | 000044 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 4000.00 | 18/03/2022 | 0000000054461 | 011444 | 000045 | 790.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 4000.00 | 18/03/2022 | 0000000054461 | 011444 | 000046 | 421.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 1212.00 | 18/03/2022 | 0000000054461 | 011444 | 000047 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000002 | 1212.00 | 18/03/2022 | 0000000054461 | 011444 | 000047 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000003 | 1616.00 | 18/03/2022 | 0000000054461 | 011444 | 000047 | 127.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000004 | 1212.00 | 18/03/2022 | 0000000054461 | 011444 | 855338 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000005 | 1616.00 | 18/03/2022 | 0000000054461 | 011444 | 000047 | 127.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 3685.00 | 18/03/2022 | 0000000054461 | 011444 | 000048 | 468.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000002 | 3685.00 | 18/03/2022 | 0000000054461 | 011444 | 000048 | 468.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000003 | 7370.00 | 18/03/2022 | 0000000054461 | 011444 | 000048 | 1757.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000004 | 3685.00 | 18/03/2022 | 0000000054461 | 011444 | 000048 | 468.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000005 | 3685.00 | 18/03/2022 | 0000000054461 | 011444 | 000048 | 468.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000006 | 3685.00 | 18/03/2022 | 0000000054461 | 011444 | 000048 | 468.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000007 | 3685.00 | 18/03/2022 | 0000000054461 | 011444 | 000048 | 497.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000008 | 3685.00 | 18/03/2022 | 0000000054461 | 011444 | 000048 | 497.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000009 | 3685.00 | 18/03/2022 | 0000000054461 | 011444 | 855337 | 497.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 149.90 | 21/03/2022 | 0000000054461 | 011444 | 000049 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 1237.35 | 22/03/2022 | 0000000054461 | 011444 | 000050 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 600.00 | 22/03/2022 | 0000000054461 | 011444 | 000051 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 1000.00 | 23/03/2022 | 0000000054461 | 011444 | 000052 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 234.00 | 29/03/2022 | 0000000054461 | 011444 | 000053 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 3800.00 | 29/03/2022 | 0000000054461 | 011444 | 000054 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 4.75 | 01/04/2022 | 0000000054461 | 011444 | 000055 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 149.90 | 05/04/2022 | 0000000054461 | 011444 | 000056 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 10617.87 | 06/04/2022 | 0000000054461 | 011444 | 000057 | 112.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 1000.00 | 20/04/2022 | 0000000054461 | 011444 | 000063 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 4000.00 | 20/04/2022 | 0000000054461 | 011444 | 000064 | 421.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 4000.00 | 20/04/2022 | 0000000054461 | 011444 | 000065 | 790.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 180.00 | 20/04/2022 | 0000000054461 | 011444 | 855341 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 200.00 | 20/04/2022 | 0000000054461 | 011444 | 855342 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 1212.00 | 20/04/2022 | 0000000054461 | 011444 | 000068 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000002 | 1212.00 | 20/04/2022 | 0000000054461 | 011444 | 000068 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000003 | 1212.00 | 20/04/2022 | 0000000054461 | 011444 | 000068 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000004 | 1212.00 | 20/04/2022 | 0000000054461 | 011444 | 000068 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000005 | 1212.00 | 20/04/2022 | 0000000054461 | 011444 | 855343 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 3685.00 | 20/04/2022 | 0000000054461 | 011444 | 000069 | 468.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000002 | 3685.00 | 20/04/2022 | 0000000054461 | 011444 | 000069 | 468.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000003 | 7370.00 | 20/04/2022 | 0000000054461 | 011444 | 000069 | 1757.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000004 | 3685.00 | 20/04/2022 | 0000000054461 | 011444 | 000069 | 468.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000005 | 3685.00 | 20/04/2022 | 0000000054461 | 011444 | 000069 | 468.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000006 | 3685.00 | 20/04/2022 | 0000000054461 | 011444 | 000069 | 468.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000007 | 3685.00 | 20/04/2022 | 0000000054461 | 011444 | 000069 | 497.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000008 | 3685.00 | 20/04/2022 | 0000000054461 | 011444 | 000069 | 497.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000009 | 3685.00 | 20/04/2022 | 0000000054461 | 011444 | 855340 | 497.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 150.00 | 20/04/2022 | 0000000054461 | 011444 | 000070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 193.98 | 20/04/2022 | 0000000054461 | 011444 | 000059 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 1000.00 | 20/04/2022 | 0000000054461 | 011444 | 000060 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 107.82 | 20/04/2022 | 0000000054461 | 011444 | 000061 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 891.44 | 22/04/2022 | 0000000054461 | 011444 | 000062 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 600.00 | 22/04/2022 | 0000000054461 | 011444 | 000071 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 749.00 | 22/04/2022 | 0000000054461 | 011444 | 000058 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 108.41 | 25/04/2022 | 0000000054461 | 011444 | 000072 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 149.90 | 26/04/2022 | 0000000054461 | 011444 | 000073 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 330.00 | 26/04/2022 | 0000000054461 | 011444 | 000074 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 195.00 | 28/04/2022 | 0000000054461 | 011444 | 000075 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 600.00 | 28/04/2022 | 0000000054461 | 011444 | 000076 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 60.00 | 28/04/2022 | 0000000054461 | 011444 | 000077 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 500.00 | 28/04/2022 | 0000000054461 | 011444 | 000078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 10440.11 | 28/04/2022 | 0000000054461 | 011444 | 000079 | 112.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 33.00 | 28/04/2022 | 0000000054461 | 011444 | 000080 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 4.75 | 02/05/2022 | 0000000054461 | 011444 | 000081 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 1540.00 | 05/05/2022 | 0000000054461 | 011444 | 000082 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 2340.00 | 05/05/2022 | 0000000054461 | 011444 | 000083 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 450.00 | 05/05/2022 | 0000000054461 | 011444 | 000084 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 22.00 | 05/05/2022 | 0000000054461 | 011444 | 000085 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 520.00 | 05/05/2022 | 0000000054461 | 011444 | 000086 | 83.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 600.00 | 12/05/2022 | 0000000054461 | 011444 | 000087 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 2910.00 | 12/05/2022 | 0000000054461 | 011444 | 000088 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 749.00 | 12/05/2022 | 0000000054461 | 011444 | 000089 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 180.00 | 19/05/2022 | 0000000054461 | 011444 | 855345 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 200.00 | 19/05/2022 | 0000000054461 | 011444 | 855346 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 1212.00 | 19/05/2022 | 0000000054461 | 011444 | 000092 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000002 | 1212.00 | 19/05/2022 | 0000000054461 | 011444 | 000092 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000003 | 1212.00 | 19/05/2022 | 0000000054461 | 011444 | 855347 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000004 | 1212.00 | 19/05/2022 | 0000000054461 | 011444 | 000092 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000005 | 1212.00 | 19/05/2022 | 0000000054461 | 011444 | 000092 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 3685.00 | 19/05/2022 | 0000000054461 | 011444 | 000093 | 468.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000002 | 3685.00 | 19/05/2022 | 0000000054461 | 011444 | 000093 | 468.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000003 | 7370.00 | 19/05/2022 | 0000000054461 | 011444 | 000093 | 1757.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000004 | 3685.00 | 19/05/2022 | 0000000054461 | 011444 | 000093 | 468.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000005 | 3685.00 | 19/05/2022 | 0000000054461 | 011444 | 000093 | 468.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000006 | 3685.00 | 19/05/2022 | 0000000054461 | 011444 | 000093 | 497.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000007 | 3685.00 | 19/05/2022 | 0000000054461 | 011444 | 000093 | 468.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000008 | 3685.00 | 19/05/2022 | 0000000054461 | 011444 | 000093 | 497.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000009 | 3685.00 | 19/05/2022 | 0000000054461 | 011444 | 855344 | 497.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 4000.00 | 20/05/2022 | 0000000054461 | 011444 | 000094 | 421.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 4000.00 | 20/05/2022 | 0000000054461 | 011444 | 000095 | 790.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 1000.00 | 20/05/2022 | 0000000054461 | 011444 | 000096 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 150.00 | 20/05/2022 | 0000000054461 | 011444 | 000097 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 167.84 | 23/05/2022 | 0000000054461 | 011444 | 000098 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 110.39 | 23/05/2022 | 0000000054461 | 011444 | 000099 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 1000.00 | 23/05/2022 | 0000000054461 | 011444 | 000100 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 600.00 | 24/05/2022 | 0000000054461 | 011444 | 000101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 1193.04 | 25/05/2022 | 0000000054461 | 011444 | 000102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 149.90 | 25/05/2022 | 0000000054461 | 011444 | 000103 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 420.00 | 25/05/2022 | 0000000054461 | 011444 | 000104 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 1607.00 | 27/05/2022 | 0000000054461 | 011444 | 000105 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 1170.00 | 27/05/2022 | 0000000054461 | 011444 | 000106 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 4.75 | 01/06/2022 | 0000000054461 | 011444 | 000107 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 10634.11 | 07/06/2022 | 0000000054461 | 011444 | 000108 | 112.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 749.00 | 17/06/2022 | 0000000054461 | 011444 | 000109 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 800.00 | 17/06/2022 | 0000000054461 | 011444 | 000110 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 180.00 | 17/06/2022 | 0000000054461 | 011444 | 000111 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 200.00 | 17/06/2022 | 0000000054461 | 011444 | 855349 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 1212.00 | 17/06/2022 | 0000000054461 | 011444 | 000113 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000002 | 1212.00 | 17/06/2022 | 0000000054461 | 011444 | 000113 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000003 | 1212.00 | 17/06/2022 | 0000000054461 | 011444 | 000113 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000004 | 1212.00 | 17/06/2022 | 0000000054461 | 011444 | 000113 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000005 | 1212.00 | 17/06/2022 | 0000000054461 | 011444 | 855350 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 3685.00 | 17/06/2022 | 0000000054461 | 011444 | 000114 | 468.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000002 | 3685.00 | 17/06/2022 | 0000000054461 | 011444 | 000114 | 468.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000003 | 7370.00 | 17/06/2022 | 0000000054461 | 011444 | 000114 | 1757.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000004 | 3685.00 | 17/06/2022 | 0000000054461 | 011444 | 000114 | 468.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000005 | 3685.00 | 17/06/2022 | 0000000054461 | 011444 | 000114 | 468.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000006 | 3685.00 | 17/06/2022 | 0000000054461 | 011444 | 000114 | 468.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000007 | 3685.00 | 17/06/2022 | 0000000054461 | 011444 | 000114 | 497.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000008 | 3685.00 | 17/06/2022 | 0000000054461 | 011444 | 000114 | 497.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000009 | 3685.00 | 17/06/2022 | 0000000054461 | 011444 | 855348 | 497.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 11.00 | 17/06/2022 | 0000000054461 | 011444 | 000115 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 137.25 | 20/06/2022 | 0000000054461 | 011444 | 000116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 1000.00 | 20/06/2022 | 0000000054461 | 011444 | 000117 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 4000.00 | 20/06/2022 | 0000000054461 | 011444 | 000118 | 421.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 4000.00 | 20/06/2022 | 0000000054461 | 011444 | 000119 | 790.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 1000.00 | 20/06/2022 | 0000000054461 | 011444 | 000120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 130.00 | 20/06/2022 | 0000000054461 | 011444 | 000121 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 116.45 | 22/06/2022 | 0000000054461 | 011444 | 000122 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 150.00 | 22/06/2022 | 0000000054461 | 011444 | 000123 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 606.00 | 22/06/2022 | 0000000054461 | 011444 | 000124 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000002 | 606.00 | 22/06/2022 | 0000000054461 | 011444 | 000124 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000003 | 606.00 | 22/06/2022 | 0000000054461 | 011444 | 000124 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000004 | 606.00 | 22/06/2022 | 0000000054461 | 011444 | 000124 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000005 | 505.00 | 22/06/2022 | 0000000054461 | 011444 | 000124 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 600.00 | 22/06/2022 | 0000000054461 | 011444 | 000125 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 840.18 | 30/06/2022 | 0000000054461 | 011444 | 000126 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 10440.11 | 30/06/2022 | 0000000054461 | 011444 | 000127 | 112.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 4.75 | 01/07/2022 | 0000000054461 | 011444 | 000128 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 180.00 | 11/07/2022 | 0000000054461 | 011444 | 000129 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 749.00 | 11/07/2022 | 0000000054461 | 011444 | 000130 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 2900.00 | 11/07/2022 | 0000000054461 | 011444 | 000131 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 1200.00 | 11/07/2022 | 0000000054461 | 011444 | 000132 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 22.00 | 11/07/2022 | 0000000054461 | 011444 | 000133 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 68.06 | 18/07/2022 | 0000000054461 | 011444 | 000134 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 180.00 | 18/07/2022 | 0000000054461 | 011444 | 000135 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 200.00 | 18/07/2022 | 0000000054461 | 011444 | 855353 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 1212.00 | 18/07/2022 | 0000000054461 | 011444 | 000137 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000002 | 1212.00 | 18/07/2022 | 0000000054461 | 011444 | 000137 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000003 | 1212.00 | 18/07/2022 | 0000000054461 | 011444 | 000137 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000004 | 1212.00 | 18/07/2022 | 0000000054461 | 011444 | 000137 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000005 | 1212.00 | 18/07/2022 | 0000000054461 | 011444 | 855352 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 1000.00 | 18/07/2022 | 0000000054461 | 011444 | 000138 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 4000.00 | 18/07/2022 | 0000000054461 | 011444 | 000139 | 790.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 4000.00 | 18/07/2022 | 0000000054461 | 011444 | 000140 | 421.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 3685.00 | 18/07/2022 | 0000000054461 | 011444 | 000141 | 468.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000002 | 3685.00 | 18/07/2022 | 0000000054461 | 011444 | 000141 | 468.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000003 | 7370.00 | 18/07/2022 | 0000000054461 | 011444 | 000141 | 1757.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000004 | 3685.00 | 18/07/2022 | 0000000054461 | 011444 | 000141 | 468.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000005 | 3685.00 | 18/07/2022 | 0000000054461 | 011444 | 000141 | 468.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000006 | 3685.00 | 18/07/2022 | 0000000054461 | 011444 | 000141 | 468.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000007 | 3685.00 | 18/07/2022 | 0000000054461 | 011444 | 000141 | 497.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000008 | 3685.00 | 18/07/2022 | 0000000054461 | 011444 | 000141 | 497.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000009 | 3685.00 | 18/07/2022 | 0000000054461 | 011444 | 855351 | 497.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 1000.00 | 25/07/2022 | 0000000054461 | 011444 | 000142 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 600.00 | 26/07/2022 | 0000000054461 | 011444 | 000143 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 299.80 | 27/07/2022 | 0000000054461 | 011444 | 000144 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 150.00 | 28/07/2022 | 0000000054461 | 011444 | 000145 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 807.57 | 29/07/2022 | 0000000054461 | 011444 | 000146 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 4.75 | 01/08/2022 | 0000000054461 | 011444 | 000147 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 10440.11 | 05/08/2022 | 0000000054461 | 011444 | 000148 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 749.00 | 15/08/2022 | 0000000054461 | 011444 | 000149 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 101.24 | 15/08/2022 | 0000000054461 | 011444 | 000150 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 107.73 | 16/08/2022 | 0000000054461 | 011444 | 000152 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 4000.00 | 18/08/2022 | 0000000054461 | 011444 | 000153 | 421.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 4000.00 | 18/08/2022 | 0000000054461 | 011444 | 000154 | 790.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 1000.00 | 18/08/2022 | 0000000054461 | 011444 | 000155 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 200.00 | 18/08/2022 | 0000000054461 | 011444 | 855354 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 150.00 | 18/08/2022 | 0000000054461 | 011444 | 000157 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 180.00 | 18/08/2022 | 0000000054461 | 011444 | 000158 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 64.27 | 18/08/2022 | 0000000054461 | 011444 | 000159 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 260.00 | 18/08/2022 | 0000000054461 | 011444 | 000160 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 1212.00 | 18/08/2022 | 0000000054461 | 011444 | 000161 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000002 | 1212.00 | 18/08/2022 | 0000000054461 | 011444 | 000161 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000003 | 1212.00 | 18/08/2022 | 0000000054461 | 011444 | 000161 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000004 | 1212.00 | 18/08/2022 | 0000000054461 | 011444 | 000161 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000005 | 1212.00 | 18/08/2022 | 0000000054461 | 011444 | 855356 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 3685.00 | 18/08/2022 | 0000000054461 | 011444 | 000162 | 468.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000002 | 3685.00 | 18/08/2022 | 0000000054461 | 011444 | 000162 | 497.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000003 | 7370.00 | 18/08/2022 | 0000000054461 | 011444 | 000162 | 1705.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000004 | 3685.00 | 18/08/2022 | 0000000054461 | 011444 | 000162 | 440.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000005 | 3685.00 | 18/08/2022 | 0000000054461 | 011444 | 000162 | 468.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000006 | 3685.00 | 18/08/2022 | 0000000054461 | 011444 | 000162 | 468.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000007 | 2496.29 | 18/08/2022 | 0000000054461 | 011444 | 000162 | 237.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000009 | 3685.00 | 18/08/2022 | 0000000054461 | 011444 | 000162 | 497.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000010 | 3685.00 | 18/08/2022 | 0000000054461 | 011444 | 855355 | 468.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 600.00 | 19/08/2022 | 0000000054461 | 011444 | 000163 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 1000.00 | 19/08/2022 | 0000000054461 | 011444 | 000164 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 11.00 | 19/08/2022 | 0000000054461 | 011444 | 000165 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 350.00 | 19/08/2022 | 0000000054461 | 011444 | 000151 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 149.90 | 23/08/2022 | 0000000054461 | 011444 | 000166 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 140.00 | 26/08/2022 | 0000000054461 | 011444 | 000167 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 1278.50 | 30/08/2022 | 0000000054461 | 011444 | 000168 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 717.83 | 31/08/2022 | 0000000054461 | 011444 | 000169 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 10248.59 | 31/08/2022 | 0000000054461 | 011444 | 000170 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 4.75 | 01/09/2022 | 0000000054461 | 011444 | 000171 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 93.61 | 09/09/2022 | 0000000054461 | 011444 | 000172 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 749.00 | 15/09/2022 | 0000000054461 | 011444 | 000173 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 1212.00 | 15/09/2022 | 0000000054461 | 011444 | 000174 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000002 | 1212.00 | 15/09/2022 | 0000000054461 | 011444 | 000174 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000003 | 1212.00 | 15/09/2022 | 0000000054461 | 011444 | 000174 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000004 | 1212.00 | 15/09/2022 | 0000000054461 | 011444 | 000174 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000005 | 1212.00 | 15/09/2022 | 0000000054461 | 011444 | 000174 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 180.00 | 15/09/2022 | 0000000054461 | 011444 | 000175 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 200.00 | 15/09/2022 | 0000000054461 | 011444 | 000176 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 150.00 | 15/09/2022 | 0000000054461 | 011444 | 000177 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 3685.00 | 15/09/2022 | 0000000054461 | 011444 | 000178 | 468.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000002 | 7370.00 | 15/09/2022 | 0000000054461 | 011444 | 000178 | 1705.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000003 | 3685.00 | 15/09/2022 | 0000000054461 | 011444 | 000178 | 440.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000004 | 3685.00 | 15/09/2022 | 0000000054461 | 011444 | 000178 | 468.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000005 | 3685.00 | 15/09/2022 | 0000000054461 | 011444 | 000178 | 468.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000006 | 3685.00 | 15/09/2022 | 0000000054461 | 011444 | 000178 | 468.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000007 | 3685.00 | 15/09/2022 | 0000000054461 | 011444 | 000178 | 497.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000008 | 3685.00 | 15/09/2022 | 0000000054461 | 011444 | 000178 | 497.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000009 | 3685.00 | 15/09/2022 | 0000000054461 | 011444 | 855357 | 468.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 1000.00 | 16/09/2022 | 0000000054461 | 011444 | 000179 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 4000.00 | 16/09/2022 | 0000000054461 | 011444 | 000180 | 421.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 4000.00 | 16/09/2022 | 0000000054461 | 011444 | 000181 | 790.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 1000.00 | 16/09/2022 | 0000000054461 | 011444 | 000182 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 116.75 | 20/09/2022 | 0000000054461 | 011444 | 000183 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 600.00 | 20/09/2022 | 0000000054461 | 011444 | 000184 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 96.06 | 21/09/2022 | 0000000054461 | 011444 | 000185 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 530.00 | 27/09/2022 | 0000000054461 | 011444 | 000186 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 11.00 | 27/09/2022 | 0000000054461 | 011444 | 000187 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 152.25 | 28/09/2022 | 0000000054461 | 011444 | 000188 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 100.00 | 28/09/2022 | 0000000054461 | 011444 | 000189 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 616.73 | 29/09/2022 | 0000000054461 | 011444 | 000191 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 149.90 | 29/09/2022 | 0000000054461 | 011444 | 000192 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 4.75 | 03/10/2022 | 0000000054461 | 011444 | 000193 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 10440.11 | 05/10/2022 | 0000000054461 | 011444 | 000194 | 3685.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 8500.00 | 05/10/2022 | 0000000054461 | 011444 | 000190 | 2033.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 749.00 | 11/10/2022 | 0000000054461 | 011444 | 000195 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 1212.00 | 17/10/2022 | 0000000054461 | 011444 | 000196 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000002 | 1212.00 | 17/10/2022 | 0000000054461 | 011444 | 000196 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000003 | 1212.00 | 17/10/2022 | 0000000054461 | 011444 | 000196 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000004 | 1212.00 | 17/10/2022 | 0000000054461 | 011444 | 000196 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000005 | 1212.00 | 17/10/2022 | 0000000054461 | 011444 | 000196 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 3685.00 | 17/10/2022 | 0000000054461 | 011444 | 000197 | 468.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000002 | 7370.00 | 17/10/2022 | 0000000054461 | 011444 | 000197 | 1705.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000003 | 3685.00 | 17/10/2022 | 0000000054461 | 011444 | 000197 | 440.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000004 | 3685.00 | 17/10/2022 | 0000000054461 | 011444 | 000197 | 468.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000005 | 3685.00 | 17/10/2022 | 0000000054461 | 011444 | 000197 | 468.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000006 | 3685.00 | 17/10/2022 | 0000000054461 | 011444 | 000197 | 468.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000007 | 3685.00 | 17/10/2022 | 0000000054461 | 011444 | 000197 | 497.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000008 | 3685.00 | 17/10/2022 | 0000000054461 | 011444 | 000197 | 497.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000009 | 3685.00 | 17/10/2022 | 0000000054461 | 011444 | 855358 | 468.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 180.00 | 17/10/2022 | 0000000054461 | 011444 | 000198 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 120.10 | 18/10/2022 | 0000000054461 | 011444 | 000199 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 4000.00 | 18/10/2022 | 0000000054461 | 011444 | 000200 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 4000.00 | 19/10/2022 | 0000000054461 | 011444 | 000201 | 421.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 4000.00 | 19/10/2022 | 0000000054461 | 011444 | 000202 | 790.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 200.00 | 19/10/2022 | 0000000054461 | 011444 | 000203 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 150.00 | 19/10/2022 | 0000000054461 | 011444 | 000204 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 1000.00 | 20/10/2022 | 0000000054461 | 011444 | 000205 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 1000.00 | 21/10/2022 | 0000000054461 | 011444 | 000206 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 600.00 | 21/10/2022 | 0000000054461 | 011444 | 000207 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 215.63 | 21/10/2022 | 0000000054461 | 011444 | 000208 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 149.90 | 26/10/2022 | 0000000054461 | 011444 | 000209 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 951.93 | 28/10/2022 | 0000000054461 | 011444 | 000210 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 107.48 | 31/10/2022 | 0000000054461 | 011444 | 000211 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 4.75 | 01/11/2022 | 0000000054461 | 011444 | 000212 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 749.00 | 11/11/2022 | 0000000054461 | 011444 | 000213 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 220.00 | 16/11/2022 | 0000000054461 | 011444 | 000214 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 1212.00 | 16/11/2022 | 0000000054461 | 011444 | 000215 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000002 | 1212.00 | 16/11/2022 | 0000000054461 | 011444 | 000215 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000003 | 1212.00 | 16/11/2022 | 0000000054461 | 011444 | 000215 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000004 | 1212.00 | 16/11/2022 | 0000000054461 | 011444 | 000215 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000005 | 1212.00 | 16/11/2022 | 0000000054461 | 011444 | 000215 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 180.00 | 16/11/2022 | 0000000054461 | 011444 | 000216 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 3685.00 | 16/11/2022 | 0000000054461 | 011444 | 000217 | 468.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000002 | 7370.00 | 16/11/2022 | 0000000054461 | 011444 | 000217 | 1705.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000003 | 3685.00 | 16/11/2022 | 0000000054461 | 011444 | 000217 | 440.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000004 | 3685.00 | 16/11/2022 | 0000000054461 | 011444 | 000217 | 468.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000005 | 3685.00 | 16/11/2022 | 0000000054461 | 011444 | 000217 | 497.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000006 | 3685.00 | 16/11/2022 | 0000000054461 | 011444 | 000217 | 468.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000007 | 3685.00 | 16/11/2022 | 0000000054461 | 011444 | 000217 | 497.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000008 | 3685.00 | 16/11/2022 | 0000000054461 | 011444 | 000217 | 497.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000009 | 3685.00 | 16/11/2022 | 0000000054461 | 011444 | 855359 | 468.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 150.00 | 17/11/2022 | 0000000054461 | 011444 | 000218 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 4000.00 | 17/11/2022 | 0000000054461 | 011444 | 000223 | 421.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 4000.00 | 17/11/2022 | 0000000054461 | 011444 | 000224 | 790.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 1000.00 | 17/11/2022 | 0000000054461 | 011444 | 000225 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 207.14 | 18/11/2022 | 0000000054461 | 011444 | 000227 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 1000.00 | 18/11/2022 | 0000000054461 | 011444 | 000228 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 350.00 | 18/11/2022 | 0000000054461 | 011444 | 000229 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 100.00 | 18/11/2022 | 0000000054461 | 011444 | 000221 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 600.00 | 18/11/2022 | 0000000054461 | 011444 | 000222 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 11711.10 | 18/11/2022 | 0000000054461 | 011444 | 000231 | 3685.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 600.00 | 21/11/2022 | 0000000054461 | 011444 | 000232 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 560.00 | 21/11/2022 | 0000000054461 | 011444 | 000230 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 3000.00 | 21/11/2022 | 0000000054461 | 011444 | 000226 | 537.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 200.00 | 21/11/2022 | 0000000054461 | 011444 | 000219 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 4000.00 | 21/11/2022 | 0000000054461 | 011444 | 000220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 89.22 | 23/11/2022 | 0000000054461 | 011444 | 000233 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 149.90 | 24/11/2022 | 0000000054461 | 011444 | 000234 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 1081.91 | 29/11/2022 | 0000000054461 | 011444 | 000235 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 4690.00 | 30/11/2022 | 0000000054461 | 011444 | 000236 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 4.75 | 01/12/2022 | 0000000054461 | 011444 | 000237 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 606.00 | 02/12/2022 | 0000000054461 | 011444 | 000238 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000002 | 606.00 | 02/12/2022 | 0000000054461 | 011444 | 000238 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000003 | 606.00 | 02/12/2022 | 0000000054461 | 011444 | 000238 | 83.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000004 | 606.00 | 02/12/2022 | 0000000054461 | 011444 | 000238 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000005 | 606.00 | 02/12/2022 | 0000000054461 | 011444 | 000238 | 45.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 749.00 | 12/12/2022 | 0000000054461 | 011444 | 000239 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 149.90 | 15/12/2022 | 0000000054461 | 011444 | 000240 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 150.00 | 15/12/2022 | 0000000054461 | 011444 | 000241 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 200.00 | 15/12/2022 | 0000000054461 | 011444 | 000242 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 180.00 | 15/12/2022 | 0000000054461 | 011444 | 000243 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 1212.00 | 15/12/2022 | 0000000054461 | 011444 | 000244 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000002 | 1212.00 | 15/12/2022 | 0000000054461 | 011444 | 000244 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000003 | 1212.00 | 15/12/2022 | 0000000054461 | 011444 | 000244 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000004 | 1212.00 | 15/12/2022 | 0000000054461 | 011444 | 000244 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000005 | 1212.00 | 15/12/2022 | 0000000054461 | 011444 | 000244 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 3685.00 | 15/12/2022 | 0000000054461 | 011444 | 000245 | 468.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000002 | 3685.00 | 15/12/2022 | 0000000054461 | 011444 | 000245 | 497.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000003 | 7370.00 | 15/12/2022 | 0000000054461 | 011444 | 000245 | 1705.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000004 | 3685.00 | 15/12/2022 | 0000000054461 | 011444 | 000245 | 440.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000005 | 3685.00 | 15/12/2022 | 0000000054461 | 011444 | 000245 | 468.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000006 | 3685.00 | 15/12/2022 | 0000000054461 | 011444 | 000245 | 497.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000007 | 1188.71 | 15/12/2022 | 0000000054461 | 011444 | 000245 | 89.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000008 | 3685.00 | 15/12/2022 | 0000000054461 | 011444 | 000245 | 497.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000009 | 3685.00 | 15/12/2022 | 0000000054461 | 011444 | 000245 | 497.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000010 | 3685.00 | 15/12/2022 | 0000000054461 | 011444 | 855360 | 468.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 1000.00 | 16/12/2022 | 0000000054461 | 011444 | 000246 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 4000.00 | 16/12/2022 | 0000000054461 | 011444 | 000247 | 790.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 4000.00 | 16/12/2022 | 0000000054461 | 011444 | 000248 | 421.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 869.80 | 19/12/2022 | 0000000054461 | 011444 | 000249 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 600.00 | 19/12/2022 | 0000000054461 | 011444 | 000250 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 1000.00 | 19/12/2022 | 0000000054461 | 011444 | 000251 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 1124.12 | 19/12/2022 | 0000000054461 | 011444 | 000253 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 10611.00 | 19/12/2022 | 0000000054461 | 011444 | 000254 | 3685.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 600.00 | 21/12/2022 | 0000000054461 | 011444 | 000255 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 4000.00 | 21/12/2022 | 0000000054461 | 011444 | 000252 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 104.19 | 26/12/2022 | 0000000054461 | 011444 | 000256 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 104.83 | 26/12/2022 | 0000000054461 | 011444 | 000257 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 97.50 | 26/12/2022 | 0000000054461 | 011444 | 000258 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 920.00 | 26/12/2022 | 0000000054461 | 011444 | 000259 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 1660.00 | 26/12/2022 | 0000000054461 | 011444 | 000260 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 11.00 | 26/12/2022 | 0000000054461 | 011444 | 000261 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 945.29 | 27/12/2022 | 0000000054461 | 011444 | 000262 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 105.35 | 28/12/2022 | 0000000054461 | 011444 | 000263 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 896.00 | 28/12/2022 | 0000000054461 | 011444 | 000264 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 88.78 | 28/12/2022 | 0000000054461 | 011444 | 000266 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 11.00 | 28/12/2022 | 0000000054461 | 011444 | 000267 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 10260.72 | 29/12/2022 | 0000000054461 | 011444 | 000268 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 1586.50 | 29/12/2022 | 0000000054461 | 011444 | 000265 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 422
Última atualização: 11/06/2024