| 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 | 0000007 | 0000001 | 3300.00 | 20/01/2022 | 0000000140589 | 021768 | 000000 | 1387.35 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA DE PEDRA BRANCA |
| CAMARA MUNICIPAL | 0000007 | 0000002 | 3300.00 | 20/01/2022 | 0000000140589 | 021768 | 000000 | 399.44 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA DE PEDRA BRANCA |
| CAMARA MUNICIPAL | 0000007 | 0000003 | 3300.00 | 20/01/2022 | 0000000140589 | 021768 | 000000 | 1343.79 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA DE PEDRA BRANCA |
| CAMARA MUNICIPAL | 0000007 | 0000004 | 3300.00 | 20/01/2022 | 0000000140589 | 021768 | 000000 | 399.44 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA DE PEDRA BRANCA |
| CAMARA MUNICIPAL | 0000007 | 0000005 | 3300.00 | 20/01/2022 | 0000000140589 | 021768 | 000000 | 372.60 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA DE PEDRA BRANCA |
| CAMARA MUNICIPAL | 0000007 | 0000006 | 3300.00 | 20/01/2022 | 0000000140589 | 021768 | 000000 | 1343.79 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA DE PEDRA BRANCA |
| CAMARA MUNICIPAL | 0000007 | 0000007 | 6600.00 | 20/01/2022 | 0000000140589 | 021768 | 000000 | 1496.76 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA DE PEDRA BRANCA |
| CAMARA MUNICIPAL | 0000007 | 0000008 | 3300.00 | 20/01/2022 | 0000000140589 | 021768 | 000000 | 1551.87 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA DE PEDRA BRANCA |
| CAMARA MUNICIPAL | 0000007 | 0000009 | 3300.00 | 20/01/2022 | 0000000140589 | 021768 | 000000 | 1387.54 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA DE PEDRA BRANCA |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 1282.12 | 20/01/2022 | 0000000140589 | 021768 | 000000 | 97.21 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA DE PEDRA BRANCA |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 4.75 | 20/01/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA DE PEDRA BRANCA |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 1.54 | 21/01/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA DE PEDRA BRANCA |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 84.18 | 21/01/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA DE PEDRA BRANCA |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 2800.00 | 21/01/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA DE PEDRA BRANCA |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 1450.00 | 21/01/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA DE PEDRA BRANCA |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 70.00 | 21/01/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA DE PEDRA BRANCA |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 172.97 | 21/01/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA DE PEDRA BRANCA |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 30.70 | 21/01/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA DE PEDRA BRANCA |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 10.45 | 24/01/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA DE PEDRA BRANCA |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 2700.00 | 24/01/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA DE PEDRA BRANCA |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 2177.25 | 24/01/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA DE PEDRA BRANCA |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 282.07 | 24/01/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA DE PEDRA BRANCA |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 7260.00 | 24/01/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA DE PEDRA BRANCA |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 10.45 | 24/01/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA DE PEDRA BRANCA |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 4500.00 | 25/01/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA DE PEDRA BRANCA |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 1000.00 | 25/01/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA DE PEDRA BRANCA |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 452.00 | 25/01/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA DE PEDRA BRANCA |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 1300.00 | 27/01/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA DE PEDRA BRANCA |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 10.45 | 27/01/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA DE PEDRA BRANCA |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 10.45 | 27/01/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA DE PEDRA BRANCA |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 10.45 | 27/01/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA DE PEDRA BRANCA |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 1450.00 | 28/01/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA DE PEDRA BRANCA |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 10.45 | 28/01/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA DE PEDRA BRANCA |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 1000.00 | 31/01/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA DE PEDRA BRANCA |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 4.75 | 01/02/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 2252.20 | 03/02/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 4101.27 | 03/02/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 65.00 | 09/02/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 1450.00 | 18/02/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 4500.00 | 18/02/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 1000.00 | 18/02/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 822.43 | 18/02/2022 | 0000000140589 | 021768 | 000000 | 61.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000002 | 1282.12 | 18/02/2022 | 0000000140589 | 021768 | 000000 | 97.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000003 | 1212.00 | 18/02/2022 | 0000000140589 | 021768 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000004 | 1212.00 | 18/02/2022 | 0000000140589 | 021768 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 3300.00 | 18/02/2022 | 0000000140589 | 021768 | 000000 | 399.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000002 | 3300.00 | 18/02/2022 | 0000000140589 | 021768 | 000000 | 1343.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000003 | 3300.00 | 18/02/2022 | 0000000140589 | 021768 | 000000 | 399.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000004 | 3300.00 | 18/02/2022 | 0000000140589 | 021768 | 000000 | 372.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000005 | 3300.00 | 18/02/2022 | 0000000140589 | 021768 | 000000 | 1343.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000006 | 6600.00 | 18/02/2022 | 0000000140589 | 021768 | 000000 | 1496.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000007 | 3300.00 | 18/02/2022 | 0000000140589 | 021768 | 000000 | 1551.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000008 | 3300.00 | 18/02/2022 | 0000000140589 | 021768 | 000000 | 1387.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000009 | 3300.00 | 18/02/2022 | 0000000140589 | 021768 | 000000 | 1387.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 91.09 | 18/02/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 221.07 | 18/02/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 30.70 | 18/02/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 7260.00 | 18/02/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 996.28 | 18/02/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 70.00 | 18/02/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 2700.00 | 18/02/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 10.45 | 21/02/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 1450.00 | 21/02/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 1300.00 | 21/02/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000002 | 10.45 | 22/02/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 2800.00 | 22/02/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 1000.00 | 22/02/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 2412.04 | 22/02/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 10.45 | 22/02/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000002 | 10.45 | 22/02/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000003 | 10.45 | 22/02/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 10.45 | 23/02/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 1300.00 | 23/02/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 500.00 | 23/02/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 10.45 | 24/02/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 4.75 | 08/03/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 6920.00 | 09/03/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 3000.00 | 11/03/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 1450.00 | 18/03/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 4500.00 | 18/03/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 1000.00 | 18/03/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 91.21 | 18/03/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 205.72 | 18/03/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 30.70 | 18/03/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 3300.00 | 18/03/2022 | 0000000140589 | 021768 | 000000 | 399.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000002 | 3300.00 | 18/03/2022 | 0000000140589 | 021768 | 000000 | 1343.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000003 | 3300.00 | 18/03/2022 | 0000000140589 | 021768 | 000000 | 399.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000004 | 3300.00 | 18/03/2022 | 0000000140589 | 021768 | 000000 | 372.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000005 | 3300.00 | 18/03/2022 | 0000000140589 | 021768 | 000000 | 1343.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000006 | 6600.00 | 18/03/2022 | 0000000140589 | 021768 | 000000 | 1496.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000007 | 3300.00 | 18/03/2022 | 0000000140589 | 021768 | 000000 | 1551.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000008 | 3300.00 | 18/03/2022 | 0000000140589 | 021768 | 000000 | 1387.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000009 | 3300.00 | 18/03/2022 | 0000000140589 | 021768 | 000000 | 1387.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 1212.00 | 18/03/2022 | 0000000140589 | 021768 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000002 | 1282.12 | 18/03/2022 | 0000000140589 | 021768 | 000000 | 97.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000003 | 1212.00 | 18/03/2022 | 0000000140589 | 021768 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000004 | 1212.00 | 18/03/2022 | 0000000140589 | 021768 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 7260.00 | 18/03/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 1081.98 | 18/03/2022 | 0000000140589 | 021768 | 000000 | 169.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 70.00 | 18/03/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 2700.00 | 18/03/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 2548.79 | 18/03/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 2800.00 | 18/03/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 1450.00 | 23/03/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 1300.00 | 23/03/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 2.20 | 23/03/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 11.00 | 23/03/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000002 | 11.00 | 23/03/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000003 | 11.00 | 23/03/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000004 | 8.80 | 23/03/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 300.00 | 24/03/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 500.00 | 24/03/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 1000.00 | 24/03/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 1000.00 | 24/03/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 1200.00 | 25/03/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 11.00 | 28/03/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000002 | 11.00 | 28/03/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 4.75 | 01/04/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 1212.00 | 20/04/2022 | 0000000140589 | 021768 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000002 | 1282.12 | 20/04/2022 | 0000000140589 | 021768 | 000000 | 97.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000003 | 1212.00 | 20/04/2022 | 0000000140589 | 021768 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000004 | 1212.00 | 20/04/2022 | 0000000140589 | 021768 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 3300.00 | 20/04/2022 | 0000000140589 | 021768 | 000000 | 399.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000002 | 3300.00 | 20/04/2022 | 0000000140589 | 021768 | 000000 | 1343.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000003 | 3300.00 | 20/04/2022 | 0000000140589 | 021768 | 000000 | 399.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000004 | 3300.00 | 20/04/2022 | 0000000140589 | 021768 | 000000 | 372.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000005 | 3300.00 | 20/04/2022 | 0000000140589 | 021768 | 000000 | 1343.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000006 | 6600.00 | 20/04/2022 | 0000000140589 | 021768 | 000000 | 1496.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000007 | 3300.00 | 20/04/2022 | 0000000140589 | 021768 | 000000 | 1551.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000008 | 3300.00 | 20/04/2022 | 0000000140589 | 021768 | 000000 | 1387.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000009 | 3300.00 | 20/04/2022 | 0000000140589 | 021768 | 000000 | 1387.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 7260.00 | 22/04/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 1081.98 | 22/04/2022 | 0000000140589 | 021768 | 000000 | 169.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 4500.00 | 22/04/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 1.68 | 22/04/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 1450.00 | 22/04/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 91.15 | 22/04/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 185.25 | 22/04/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 30.70 | 22/04/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 70.00 | 22/04/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 1450.00 | 22/04/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 1300.00 | 22/04/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 1000.00 | 22/04/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 1826.10 | 22/04/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 2800.00 | 22/04/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 2700.00 | 22/04/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 500.00 | 25/04/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 11.00 | 25/04/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000002 | 11.00 | 25/04/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000003 | 11.00 | 25/04/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000004 | 11.00 | 25/04/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 11.00 | 25/04/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 11.00 | 26/04/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 1000.00 | 26/04/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 1000.00 | 27/04/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 11.00 | 28/04/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 11.00 | 29/04/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 4.75 | 04/05/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 90.00 | 05/05/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 11.00 | 06/05/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 137.25 | 16/05/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 171.99 | 16/05/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 91.27 | 18/05/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 177.94 | 18/05/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 26.96 | 18/05/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 100.00 | 18/05/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 3300.00 | 20/05/2022 | 0000000140589 | 021768 | 000000 | 399.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000002 | 3300.00 | 20/05/2022 | 0000000140589 | 021768 | 000000 | 1317.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000003 | 3300.00 | 20/05/2022 | 0000000140589 | 021768 | 000000 | 399.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000004 | 3300.00 | 20/05/2022 | 0000000140589 | 021768 | 000000 | 372.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000005 | 3300.00 | 20/05/2022 | 0000000140589 | 021768 | 000000 | 1317.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000006 | 6600.00 | 20/05/2022 | 0000000140589 | 021768 | 000000 | 1496.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000007 | 3300.00 | 20/05/2022 | 0000000140589 | 021768 | 000000 | 1521.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000008 | 3300.00 | 20/05/2022 | 0000000140589 | 021768 | 000000 | 1361.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000009 | 3300.00 | 20/05/2022 | 0000000140589 | 021768 | 000000 | 1362.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 1212.00 | 20/05/2022 | 0000000140589 | 021768 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000002 | 1282.12 | 20/05/2022 | 0000000140589 | 021768 | 000000 | 97.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000003 | 1212.00 | 20/05/2022 | 0000000140589 | 021768 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000004 | 1212.00 | 20/05/2022 | 0000000140589 | 021768 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 4500.00 | 20/05/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 1000.00 | 20/05/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 1450.00 | 20/05/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 1300.00 | 20/05/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 283.00 | 20/05/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 7260.00 | 20/05/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 1081.98 | 20/05/2022 | 0000000140589 | 021768 | 000000 | 169.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 2800.00 | 20/05/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 1963.49 | 20/05/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 1000.00 | 20/05/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 1450.00 | 20/05/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 11.00 | 20/05/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000002 | 11.00 | 20/05/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000003 | 11.00 | 20/05/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000004 | 11.00 | 20/05/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000005 | 11.00 | 20/05/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 2700.00 | 23/05/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 500.00 | 23/05/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 11.00 | 26/05/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 1000.00 | 27/05/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 4498.00 | 31/05/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 4.75 | 02/06/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 1450.00 | 17/06/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 89.22 | 17/06/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 24.80 | 17/06/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 138.07 | 17/06/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 4500.00 | 17/06/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 1000.00 | 17/06/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 1450.00 | 17/06/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 1300.00 | 17/06/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 100.00 | 20/06/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 1000.00 | 20/06/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 3300.00 | 20/06/2022 | 0000000140589 | 021768 | 000000 | 399.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000002 | 3300.00 | 20/06/2022 | 0000000140589 | 021768 | 000000 | 1369.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000003 | 3300.00 | 20/06/2022 | 0000000140589 | 021768 | 000000 | 399.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000004 | 3300.00 | 20/06/2022 | 0000000140589 | 021768 | 000000 | 372.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000005 | 3300.00 | 20/06/2022 | 0000000140589 | 021768 | 000000 | 1369.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000006 | 6600.00 | 20/06/2022 | 0000000140589 | 021768 | 000000 | 1496.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000007 | 3300.00 | 20/06/2022 | 0000000140589 | 021768 | 000000 | 1581.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000008 | 3300.00 | 20/06/2022 | 0000000140589 | 021768 | 000000 | 1413.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000009 | 3300.00 | 20/06/2022 | 0000000140589 | 021768 | 000000 | 1412.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 1212.00 | 20/06/2022 | 0000000140589 | 021768 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000002 | 1282.12 | 20/06/2022 | 0000000140589 | 021768 | 000000 | 97.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000003 | 1212.00 | 20/06/2022 | 0000000140589 | 021768 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000004 | 1212.00 | 20/06/2022 | 0000000140589 | 021768 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 1081.98 | 20/06/2022 | 0000000140589 | 021768 | 000000 | 56.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 7260.00 | 20/06/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 491.36 | 20/06/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000002 | 641.06 | 20/06/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000003 | 101.00 | 20/06/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000004 | 432.24 | 20/06/2022 | 0000000140589 | 021768 | 000000 | 32.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000005 | 404.00 | 20/06/2022 | 0000000140589 | 021768 | 000000 | 30.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000006 | 101.00 | 20/06/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 2000.83 | 20/06/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 2700.00 | 20/06/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 11.00 | 20/06/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000002 | 11.00 | 20/06/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 11.00 | 20/06/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000002 | 11.00 | 20/06/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 11.00 | 21/06/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000002 | 11.00 | 21/06/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 4.95 | 21/06/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 2800.00 | 21/06/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 500.00 | 21/06/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 693.00 | 23/06/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 11.00 | 27/06/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 1000.00 | 27/06/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 500.00 | 01/07/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 4.75 | 04/07/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 4.95 | 04/07/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 650.00 | 06/07/2022 | 0000000140589 | 021768 | 000000 | 71.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 11.00 | 06/07/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 87.74 | 15/07/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 223.47 | 15/07/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 1450.00 | 20/07/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 91.15 | 20/07/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 24.80 | 20/07/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 97.55 | 20/07/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 100.00 | 20/07/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 4500.00 | 20/07/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 1000.00 | 20/07/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 1450.00 | 20/07/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 1300.00 | 20/07/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 1000.00 | 20/07/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 960.80 | 20/07/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 3300.00 | 20/07/2022 | 0000000140589 | 021768 | 000000 | 399.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000002 | 3300.00 | 20/07/2022 | 0000000140589 | 021768 | 000000 | 1343.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000003 | 3300.00 | 20/07/2022 | 0000000140589 | 021768 | 000000 | 399.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000004 | 3300.00 | 20/07/2022 | 0000000140589 | 021768 | 000000 | 372.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000005 | 3300.00 | 20/07/2022 | 0000000140589 | 021768 | 000000 | 1355.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000006 | 6600.00 | 20/07/2022 | 0000000140589 | 021768 | 000000 | 1496.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000007 | 3300.00 | 20/07/2022 | 0000000140589 | 021768 | 000000 | 1551.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000008 | 3300.00 | 20/07/2022 | 0000000140589 | 021768 | 000000 | 1387.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000009 | 3300.00 | 20/07/2022 | 0000000140589 | 021768 | 000000 | 1387.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 1212.00 | 20/07/2022 | 0000000140589 | 021768 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000002 | 1282.12 | 20/07/2022 | 0000000140589 | 021768 | 000000 | 97.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000003 | 1212.00 | 20/07/2022 | 0000000140589 | 021768 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000004 | 1212.00 | 20/07/2022 | 0000000140589 | 021768 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 2700.00 | 20/07/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 7260.00 | 20/07/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 1081.98 | 20/07/2022 | 0000000140589 | 021768 | 000000 | 56.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 11.00 | 20/07/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000002 | 11.00 | 20/07/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000003 | 11.00 | 20/07/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000004 | 11.00 | 20/07/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 11.00 | 21/07/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000002 | 11.00 | 21/07/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 4.95 | 21/07/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 2800.00 | 21/07/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 1000.00 | 21/07/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 130.00 | 21/07/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 500.00 | 21/07/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 4.75 | 01/08/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 93.10 | 18/08/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 22.68 | 18/08/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 93.77 | 18/08/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 100.00 | 18/08/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 3630.00 | 18/08/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 1450.00 | 18/08/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 4500.00 | 18/08/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 1000.00 | 18/08/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 1450.00 | 18/08/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 1300.00 | 18/08/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 11.00 | 18/08/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000002 | 11.00 | 18/08/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000003 | 11.00 | 18/08/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 11.00 | 19/08/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000002 | 11.00 | 19/08/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000003 | 11.00 | 19/08/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 3300.00 | 19/08/2022 | 0000000140589 | 021768 | 000000 | 399.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000002 | 3300.00 | 19/08/2022 | 0000000140589 | 021768 | 000000 | 1343.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000003 | 3300.00 | 19/08/2022 | 0000000140589 | 021768 | 000000 | 399.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000004 | 3300.00 | 19/08/2022 | 0000000140589 | 021768 | 000000 | 372.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000005 | 3300.00 | 19/08/2022 | 0000000140589 | 021768 | 000000 | 1343.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000006 | 6600.00 | 19/08/2022 | 0000000140589 | 021768 | 000000 | 1496.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000007 | 3300.00 | 19/08/2022 | 0000000140589 | 021768 | 000000 | 1551.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000008 | 3300.00 | 19/08/2022 | 0000000140589 | 021768 | 000000 | 1387.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000009 | 3300.00 | 19/08/2022 | 0000000140589 | 021768 | 000000 | 1387.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 1212.00 | 19/08/2022 | 0000000140589 | 021768 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000002 | 1282.12 | 19/08/2022 | 0000000140589 | 021768 | 000000 | 97.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000003 | 1212.00 | 19/08/2022 | 0000000140589 | 021768 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000004 | 1212.00 | 19/08/2022 | 0000000140589 | 021768 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 7260.00 | 19/08/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 1081.98 | 19/08/2022 | 0000000140589 | 021768 | 000000 | 56.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 2800.00 | 19/08/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 2700.00 | 22/08/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 500.00 | 22/08/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 1000.00 | 22/08/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 11.00 | 22/08/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 4.95 | 22/08/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 384.00 | 23/08/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 1000.00 | 23/08/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 1511.48 | 24/08/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 208.00 | 30/08/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 192.00 | 30/08/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 4.75 | 02/09/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 1301.50 | 09/09/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 262.00 | 09/09/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 208.00 | 19/09/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 100.00 | 20/09/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 11.00 | 20/09/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000002 | 11.00 | 20/09/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000003 | 11.00 | 20/09/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000004 | 11.00 | 20/09/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 1450.00 | 20/09/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 91.16 | 20/09/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 153.78 | 20/09/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 22.70 | 20/09/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 4500.00 | 20/09/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 1000.00 | 20/09/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 1300.00 | 20/09/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 1450.00 | 20/09/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 1212.00 | 20/09/2022 | 0000000140589 | 021768 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000002 | 1282.12 | 20/09/2022 | 0000000140589 | 021768 | 000000 | 97.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000003 | 1212.00 | 20/09/2022 | 0000000140589 | 021768 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000004 | 1212.00 | 20/09/2022 | 0000000140589 | 021768 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 3300.00 | 20/09/2022 | 0000000140589 | 021768 | 000000 | 399.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000002 | 3300.00 | 20/09/2022 | 0000000140589 | 021768 | 000000 | 1343.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000003 | 3300.00 | 20/09/2022 | 0000000140589 | 021768 | 000000 | 399.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000004 | 3300.00 | 20/09/2022 | 0000000140589 | 021768 | 000000 | 372.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000005 | 3300.00 | 20/09/2022 | 0000000140589 | 021768 | 000000 | 1343.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000006 | 6600.00 | 20/09/2022 | 0000000140589 | 021768 | 000000 | 1496.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000007 | 3300.00 | 20/09/2022 | 0000000140589 | 021768 | 000000 | 1551.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000008 | 3300.00 | 20/09/2022 | 0000000140589 | 021768 | 000000 | 1387.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000009 | 3300.00 | 20/09/2022 | 0000000140589 | 021768 | 000000 | 1387.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 7260.00 | 20/09/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 1081.98 | 20/09/2022 | 0000000140589 | 021768 | 000000 | 56.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 11.00 | 21/09/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000002 | 11.00 | 21/09/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 4.95 | 21/09/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 2700.00 | 21/09/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 500.00 | 21/09/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 1000.00 | 21/09/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 2800.00 | 21/09/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 407.50 | 22/09/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 1000.00 | 22/09/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 175.23 | 23/09/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 264.87 | 23/09/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 4.75 | 03/10/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 1250.02 | 04/10/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 192.00 | 10/10/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 192.00 | 11/10/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 1450.00 | 20/10/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 3300.00 | 20/10/2022 | 0000000140589 | 021768 | 000000 | 399.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000002 | 3300.00 | 20/10/2022 | 0000000140589 | 021768 | 000000 | 1343.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000003 | 3300.00 | 20/10/2022 | 0000000140589 | 021768 | 000000 | 399.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000004 | 3300.00 | 20/10/2022 | 0000000140589 | 021768 | 000000 | 372.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000005 | 3300.00 | 20/10/2022 | 0000000140589 | 021768 | 000000 | 1343.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000006 | 6600.00 | 20/10/2022 | 0000000140589 | 021768 | 000000 | 1496.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000007 | 3300.00 | 20/10/2022 | 0000000140589 | 021768 | 000000 | 1551.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000008 | 3300.00 | 20/10/2022 | 0000000140589 | 021768 | 000000 | 1387.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000009 | 3300.00 | 20/10/2022 | 0000000140589 | 021768 | 000000 | 1387.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 1212.00 | 20/10/2022 | 0000000140589 | 021768 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000002 | 1282.12 | 20/10/2022 | 0000000140589 | 021768 | 000000 | 97.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000003 | 1212.00 | 20/10/2022 | 0000000140589 | 021768 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000004 | 1212.00 | 20/10/2022 | 0000000140589 | 021768 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 4500.00 | 20/10/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 1000.00 | 20/10/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 1450.00 | 20/10/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 1300.00 | 20/10/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 1081.98 | 20/10/2022 | 0000000140589 | 021768 | 000000 | 56.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 7260.00 | 20/10/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 100.00 | 20/10/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 2800.00 | 20/10/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 22.95 | 20/10/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 89.22 | 20/10/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 11.00 | 20/10/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000002 | 11.00 | 20/10/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000003 | 11.00 | 20/10/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000004 | 11.00 | 20/10/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000005 | 11.00 | 20/10/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 11.00 | 21/10/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 4.95 | 21/10/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 1000.00 | 21/10/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 1373.00 | 21/10/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 215.73 | 21/10/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 2700.00 | 21/10/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 500.00 | 21/10/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 1000.00 | 21/10/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 1850.00 | 26/10/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 204.85 | 26/10/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 103.30 | 26/10/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 4.75 | 07/11/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000001 | 11.00 | 18/11/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000002 | 11.00 | 18/11/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 100.00 | 18/11/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 23.27 | 18/11/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 282.40 | 18/11/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 93.19 | 18/11/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 69630.00 | 18/11/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 4500.00 | 18/11/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 1000.00 | 18/11/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 1450.00 | 18/11/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 1300.00 | 18/11/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 2700.00 | 18/11/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 1000.00 | 18/11/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 590.63 | 18/11/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 3300.00 | 18/11/2022 | 0000000140589 | 021768 | 000000 | 399.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000002 | 3300.00 | 18/11/2022 | 0000000140589 | 021768 | 000000 | 1343.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000003 | 3300.00 | 18/11/2022 | 0000000140589 | 021768 | 000000 | 399.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000004 | 3300.00 | 18/11/2022 | 0000000140589 | 021768 | 000000 | 372.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000005 | 3300.00 | 18/11/2022 | 0000000140589 | 021768 | 000000 | 1343.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000006 | 6600.00 | 18/11/2022 | 0000000140589 | 021768 | 000000 | 1496.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000007 | 3300.00 | 18/11/2022 | 0000000140589 | 021768 | 000000 | 1551.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000008 | 3300.00 | 18/11/2022 | 0000000140589 | 021768 | 000000 | 1387.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000009 | 3300.00 | 18/11/2022 | 0000000140589 | 021768 | 000000 | 1387.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 1582.33 | 21/11/2022 | 0000000140589 | 021768 | 000000 | 124.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000002 | 1709.49 | 21/11/2022 | 0000000140589 | 021768 | 000000 | 135.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000003 | 1447.66 | 21/11/2022 | 0000000140589 | 021768 | 000000 | 112.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000004 | 1447.66 | 21/11/2022 | 0000000140589 | 021768 | 000000 | 112.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 587.18 | 21/11/2022 | 0000000140589 | 021768 | 000000 | 80.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000002 | 641.06 | 21/11/2022 | 0000000140589 | 021768 | 000000 | 97.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000003 | 606.00 | 21/11/2022 | 0000000140589 | 021768 | 000000 | 53.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000004 | 606.00 | 21/11/2022 | 0000000140589 | 021768 | 000000 | 53.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000001 | 2800.00 | 21/11/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 1450.00 | 21/11/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 500.00 | 21/11/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 11.00 | 21/11/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000002 | 11.00 | 21/11/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000003 | 11.00 | 21/11/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000001 | 4.95 | 21/11/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000001 | 9400.00 | 22/11/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000001 | 1000.00 | 22/11/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000001 | 11.00 | 23/11/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000002 | 11.00 | 23/11/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000001 | 8229.29 | 24/11/2022 | 0000000140589 | 021768 | 000000 | 56.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 6943.00 | 25/11/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000001 | 11.00 | 25/11/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000001 | 12249.00 | 28/11/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000001 | 659.85 | 28/11/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000306 | 0000001 | 252.12 | 28/11/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000001 | 117.29 | 28/11/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000308 | 0000001 | 1800.01 | 28/11/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000001 | 4.75 | 01/12/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 2000.00 | 02/12/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000001 | 2800.00 | 02/12/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000315 | 0000001 | 11.00 | 06/12/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000315 | 0000002 | 11.00 | 06/12/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000001 | 208.00 | 07/12/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000336 | 0000001 | 11.00 | 20/12/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000336 | 0000002 | 11.00 | 20/12/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000336 | 0000003 | 11.00 | 20/12/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000336 | 0000004 | 11.00 | 20/12/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000336 | 0000005 | 11.00 | 20/12/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000001 | 968.28 | 20/12/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000324 | 0000001 | 89.22 | 20/12/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000325 | 0000001 | 281.96 | 20/12/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000326 | 0000001 | 23.04 | 20/12/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000327 | 0000001 | 100.00 | 20/12/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000328 | 0000001 | 2800.00 | 20/12/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000316 | 0000001 | 1450.00 | 20/12/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000317 | 0000001 | 4500.00 | 20/12/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000318 | 0000001 | 1000.00 | 20/12/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000319 | 0000001 | 1300.00 | 20/12/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000320 | 0000001 | 1450.00 | 20/12/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000321 | 0000001 | 3300.00 | 20/12/2022 | 0000000140589 | 021768 | 000000 | 399.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000321 | 0000002 | 3300.00 | 20/12/2022 | 0000000140589 | 021768 | 000000 | 1343.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000321 | 0000003 | 3300.00 | 20/12/2022 | 0000000140589 | 021768 | 000000 | 399.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000321 | 0000004 | 3300.00 | 20/12/2022 | 0000000140589 | 021768 | 000000 | 372.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000321 | 0000005 | 3300.00 | 20/12/2022 | 0000000140589 | 021768 | 000000 | 1343.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000321 | 0000006 | 6600.00 | 20/12/2022 | 0000000140589 | 021768 | 000000 | 1496.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000321 | 0000007 | 3300.00 | 20/12/2022 | 0000000140589 | 021768 | 000000 | 1551.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000321 | 0000008 | 3300.00 | 20/12/2022 | 0000000140589 | 021768 | 000000 | 1387.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000321 | 0000009 | 3300.00 | 20/12/2022 | 0000000140589 | 021768 | 000000 | 1387.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000322 | 0000001 | 1212.00 | 20/12/2022 | 0000000140589 | 021768 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000322 | 0000002 | 1282.12 | 20/12/2022 | 0000000140589 | 021768 | 000000 | 97.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000322 | 0000003 | 1212.00 | 20/12/2022 | 0000000140589 | 021768 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000322 | 0000004 | 1212.00 | 20/12/2022 | 0000000140589 | 021768 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000323 | 0000001 | 1000.00 | 21/12/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 3970.00 | 21/12/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000330 | 0000001 | 1000.00 | 21/12/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000331 | 0000001 | 500.00 | 21/12/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000332 | 0000001 | 2700.00 | 21/12/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000333 | 0000001 | 2530.00 | 21/12/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000334 | 0000001 | 1850.00 | 21/12/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000335 | 0000001 | 7962.80 | 21/12/2022 | 0000000140589 | 021768 | 000000 | 56.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000339 | 0000001 | 11.00 | 21/12/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000339 | 0000002 | 11.00 | 21/12/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000340 | 0000001 | 4.95 | 21/12/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 91.80 | 23/12/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000338 | 0000001 | 280.00 | 23/12/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000341 | 0000001 | 144.00 | 27/12/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000342 | 0000001 | 160.00 | 27/12/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000343 | 0000001 | 320.00 | 27/12/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000343 | 0000002 | 144.00 | 27/12/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000343 | 0000003 | 160.00 | 27/12/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000343 | 0000004 | 160.00 | 27/12/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000343 | 0000005 | 160.00 | 27/12/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000347 | 0000001 | 41950.00 | 28/12/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000348 | 0000001 | 6500.00 | 28/12/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000349 | 0000001 | 10628.00 | 28/12/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000352 | 0000001 | 11.00 | 28/12/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000352 | 0000002 | 11.00 | 28/12/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 11.00 | 29/12/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000350 | 0000001 | 13150.00 | 29/12/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000351 | 0000001 | 791.70 | 29/12/2022 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 535
Última atualização: 11/06/2024