| 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 | 0000002 | 0000001 | 82.35 | 10/01/2022 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CAMARA - 4.215-3 |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 93.21 | 10/01/2022 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CAMARA - 4.215-3 |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 4.75 | 10/01/2022 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CAMARA - 4.215-3 |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 1212.00 | 11/01/2022 | 0000000042153 | 002291 | 857580 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CAMARA - 4.215-3 |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 300.00 | 11/01/2022 | 0000000042153 | 002291 | 857571 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CAMARA - 4.215-3 |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 4350.00 | 11/01/2022 | 0000000042153 | 002291 | 857559 | 2062.63 | 1 | Conta Corrente | BCO DO BRASIL - CAMARA - 4.215-3 |
| CAMARA MUNICIPAL | 0000006 | 0000002 | 4350.00 | 11/01/2022 | 0000000042153 | 002291 | 857560 | 2606.39 | 1 | Conta Corrente | BCO DO BRASIL - CAMARA - 4.215-3 |
| CAMARA MUNICIPAL | 0000006 | 0000003 | 4350.00 | 11/01/2022 | 0000000042153 | 002291 | 857565 | 2205.82 | 1 | Conta Corrente | BCO DO BRASIL - CAMARA - 4.215-3 |
| CAMARA MUNICIPAL | 0000006 | 0000004 | 4350.00 | 11/01/2022 | 0000000042153 | 002291 | 857562 | 2205.66 | 1 | Conta Corrente | BCO DO BRASIL - CAMARA - 4.215-3 |
| CAMARA MUNICIPAL | 0000006 | 0000005 | 4350.00 | 11/01/2022 | 0000000042153 | 002291 | 857558 | 2952.24 | 1 | Conta Corrente | BCO DO BRASIL - CAMARA - 4.215-3 |
| CAMARA MUNICIPAL | 0000006 | 0000006 | 4350.00 | 11/01/2022 | 0000000042153 | 002291 | 857561 | 2094.17 | 1 | Conta Corrente | BCO DO BRASIL - CAMARA - 4.215-3 |
| CAMARA MUNICIPAL | 0000006 | 0000007 | 4350.00 | 11/01/2022 | 0000000042153 | 002291 | 857564 | 2181.83 | 1 | Conta Corrente | BCO DO BRASIL - CAMARA - 4.215-3 |
| CAMARA MUNICIPAL | 0000006 | 0000008 | 4350.00 | 11/01/2022 | 0000000042153 | 002291 | 857563 | 1894.46 | 1 | Conta Corrente | BCO DO BRASIL - CAMARA - 4.215-3 |
| CAMARA MUNICIPAL | 0000006 | 0000009 | 5655.00 | 11/01/2022 | 0000000042153 | 002291 | 857568 | 835.05 | 1 | Conta Corrente | BCO DO BRASIL - CAMARA - 4.215-3 |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 1212.00 | 11/01/2022 | 0000000042153 | 002291 | 857567 | 90.90 | 1 | Conta Corrente | BCO DO BRASIL - CAMARA - 4.215-3 |
| CAMARA MUNICIPAL | 0000007 | 0000002 | 1412.00 | 11/01/2022 | 0000000042153 | 002291 | 857570 | 108.90 | 1 | Conta Corrente | BCO DO BRASIL - CAMARA - 4.215-3 |
| CAMARA MUNICIPAL | 0000007 | 0000003 | 1212.00 | 11/01/2022 | 0000000042153 | 002291 | 857569 | 90.90 | 1 | Conta Corrente | BCO DO BRASIL - CAMARA - 4.215-3 |
| CAMARA MUNICIPAL | 0000007 | 0000004 | 1212.00 | 11/01/2022 | 0000000042153 | 002291 | 857566 | 90.90 | 1 | Conta Corrente | BCO DO BRASIL - CAMARA - 4.215-3 |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 3500.00 | 11/01/2022 | 0000000042153 | 002291 | 857574 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CAMARA - 4.215-3 |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 1450.00 | 11/01/2022 | 0000000042153 | 002291 | 857575 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CAMARA - 4.215-3 |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 200.00 | 11/01/2022 | 0000000042153 | 002291 | 857572 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CAMARA - 4.215-3 |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 70.00 | 12/01/2022 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CAMARA - 4.215-3 |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 9990.78 | 18/01/2022 | 0000000042153 | 002291 | 000000 | 358.89 | 1 | Conta Corrente | BCO DO BRASIL - CAMARA - 4.215-3 |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 182.14 | 18/01/2022 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CAMARA - 4.215-3 |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 251.00 | 18/01/2022 | 0000000042153 | 002291 | 857581 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CAMARA - 4.215-3 |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 423.70 | 24/01/2022 | 0000000042153 | 002291 | 857583 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CAMARA - 4.215-3 |
| CAMARA MUNICIPAL | 0000001 | 0000002 | 20.90 | 28/01/2022 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CAMARA - 4.215-3 |
| CAMARA MUNICIPAL | 0000001 | 0000003 | 4.75 | 02/02/2022 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 1450.00 | 10/02/2022 | 0000000042153 | 002291 | 857618 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 4350.00 | 10/02/2022 | 0000000042153 | 002291 | 000000 | 2062.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000002 | 4350.00 | 10/02/2022 | 0000000042153 | 002291 | 000000 | 2606.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000003 | 4350.00 | 10/02/2022 | 0000000042153 | 002291 | 857589 | 2205.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000004 | 4350.00 | 10/02/2022 | 0000000042153 | 002291 | 857588 | 2205.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000005 | 4350.00 | 10/02/2022 | 0000000042153 | 002291 | 857587 | 2952.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000006 | 4350.00 | 10/02/2022 | 0000000042153 | 002291 | 857586 | 2094.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000007 | 4350.00 | 10/02/2022 | 0000000042153 | 002291 | 857591 | 2181.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000008 | 4350.00 | 10/02/2022 | 0000000042153 | 002291 | 857590 | 1894.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000009 | 5655.00 | 10/02/2022 | 0000000042153 | 002291 | 857592 | 835.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 1212.00 | 10/02/2022 | 0000000042153 | 002291 | 857615 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000002 | 1412.00 | 10/02/2022 | 0000000042153 | 002291 | 857617 | 108.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000003 | 1212.00 | 10/02/2022 | 0000000042153 | 002291 | 857616 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000004 | 1212.00 | 10/02/2022 | 0000000042153 | 002291 | 857613 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 70.00 | 10/02/2022 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 3500.00 | 10/02/2022 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 98.56 | 10/02/2022 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 1212.00 | 10/02/2022 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 89.22 | 10/02/2022 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 300.00 | 10/02/2022 | 0000000042153 | 002291 | 857622 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 600.00 | 10/02/2022 | 0000000042153 | 002291 | 857620 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 630.00 | 10/02/2022 | 0000000042153 | 002291 | 857621 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 200.00 | 10/02/2022 | 0000000042153 | 002291 | 857619 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 480.00 | 11/02/2022 | 0000000042153 | 002291 | 857624 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 404.25 | 14/02/2022 | 0000000042153 | 002291 | 857625 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 143.40 | 17/02/2022 | 0000000042153 | 002291 | 857626 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 167.84 | 18/02/2022 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 9548.16 | 18/02/2022 | 0000000042153 | 002291 | 000000 | 358.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 150.00 | 25/02/2022 | 0000000042153 | 002291 | 857627 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000004 | 41.80 | 25/02/2022 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000005 | 4.75 | 02/03/2022 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 214.30 | 03/03/2022 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 1450.00 | 10/03/2022 | 0000000042153 | 002291 | 857601 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 4500.00 | 10/03/2022 | 0000000042153 | 002291 | 857628 | 2062.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000002 | 4500.00 | 10/03/2022 | 0000000042153 | 002291 | 857629 | 2626.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000003 | 4500.00 | 10/03/2022 | 0000000042153 | 002291 | 857630 | 2225.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000004 | 4500.00 | 10/03/2022 | 0000000042153 | 002291 | 857631 | 2225.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000005 | 4500.00 | 10/03/2022 | 0000000042153 | 002291 | 857632 | 2972.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000006 | 4500.00 | 10/03/2022 | 0000000042153 | 002291 | 857593 | 1536.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000007 | 4500.00 | 10/03/2022 | 0000000042153 | 002291 | 857694 | 2201.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000008 | 4500.00 | 10/03/2022 | 0000000042153 | 002291 | 857595 | 1914.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000009 | 5850.00 | 10/03/2022 | 0000000042153 | 002291 | 857596 | 861.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 1212.00 | 10/03/2022 | 0000000042153 | 002291 | 857597 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000002 | 1412.00 | 10/03/2022 | 0000000042153 | 002291 | 857598 | 108.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000003 | 1212.00 | 10/03/2022 | 0000000042153 | 002291 | 857599 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000004 | 1212.00 | 10/03/2022 | 0000000042153 | 002291 | 857600 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 70.00 | 10/03/2022 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 1212.00 | 10/03/2022 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 300.00 | 10/03/2022 | 0000000042153 | 002291 | 857603 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 89.22 | 10/03/2022 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 94.77 | 10/03/2022 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 200.00 | 10/03/2022 | 0000000042153 | 002291 | 857602 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 3500.00 | 10/03/2022 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 300.00 | 10/03/2022 | 0000000042153 | 002291 | 857604 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 387.55 | 14/03/2022 | 0000000042153 | 002291 | 857606 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000006 | 44.00 | 15/03/2022 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 184.21 | 16/03/2022 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 9868.91 | 16/03/2022 | 0000000042153 | 002291 | 000000 | 358.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 107.92 | 17/03/2022 | 0000000042153 | 002291 | 857607 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 312.50 | 18/03/2022 | 0000000042153 | 002291 | 857609 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 1569.00 | 18/03/2022 | 0000000042153 | 002291 | 857608 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 3003.52 | 18/03/2022 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 200.00 | 18/03/2022 | 0000000042153 | 002291 | 857610 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 3.32 | 21/03/2022 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 231.25 | 22/03/2022 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 1300.00 | 30/03/2022 | 0000000042153 | 002291 | 857611 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000007 | 11.00 | 30/03/2022 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000008 | 4.75 | 01/04/2022 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 250.00 | 05/04/2022 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 201.50 | 05/04/2022 | 0000000042153 | 002291 | 857612 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 1750.00 | 07/04/2022 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 1450.00 | 08/04/2022 | 0000000042153 | 002291 | 857649 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 4500.00 | 08/04/2022 | 0000000042153 | 002291 | 857633 | 2062.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000002 | 4500.00 | 08/04/2022 | 0000000042153 | 002291 | 857634 | 2626.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000003 | 3750.00 | 08/04/2022 | 0000000042153 | 002291 | 000000 | 514.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000004 | 4500.00 | 08/04/2022 | 0000000042153 | 002291 | 857636 | 2225.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000005 | 4500.00 | 08/04/2022 | 0000000042153 | 002291 | 857637 | 2972.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000006 | 4500.00 | 08/04/2022 | 0000000042153 | 002291 | 857638 | 1990.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000007 | 4500.00 | 08/04/2022 | 0000000042153 | 002291 | 857639 | 2201.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000008 | 4500.00 | 08/04/2022 | 0000000042153 | 002291 | 857640 | 1914.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000009 | 5850.00 | 08/04/2022 | 0000000042153 | 002291 | 857641 | 861.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 1616.00 | 08/04/2022 | 0000000042153 | 002291 | 857642 | 127.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000002 | 1882.66 | 08/04/2022 | 0000000042153 | 002291 | 857643 | 151.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000003 | 1616.00 | 08/04/2022 | 0000000042153 | 002291 | 857644 | 127.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000004 | 1616.00 | 08/04/2022 | 0000000042153 | 002291 | 857645 | 127.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 492.40 | 08/04/2022 | 0000000042153 | 002291 | 857647 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 98.19 | 08/04/2022 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 300.00 | 08/04/2022 | 0000000042153 | 002291 | 857646 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 300.00 | 08/04/2022 | 0000000042153 | 002291 | 857650 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 91.08 | 08/04/2022 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 1212.00 | 08/04/2022 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 70.00 | 08/04/2022 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 3500.00 | 08/04/2022 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 200.00 | 08/04/2022 | 0000000042153 | 002291 | 857648 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 10064.76 | 12/04/2022 | 0000000042153 | 002291 | 000000 | 358.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 263.03 | 18/04/2022 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000009 | 77.00 | 28/04/2022 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000010 | 4.75 | 03/05/2022 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 4500.00 | 10/05/2022 | 0000000042153 | 002291 | 857652 | 2062.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000002 | 4500.00 | 10/05/2022 | 0000000042153 | 002291 | 857653 | 2999.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000003 | 4500.00 | 10/05/2022 | 0000000042153 | 002291 | 000000 | 737.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000004 | 4500.00 | 10/05/2022 | 0000000042153 | 002291 | 857654 | 2225.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000005 | 4500.00 | 10/05/2022 | 0000000042153 | 002291 | 857655 | 2972.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000006 | 4500.00 | 10/05/2022 | 0000000042153 | 002291 | 857656 | 1990.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000007 | 4500.00 | 10/05/2022 | 0000000042153 | 002291 | 857657 | 2201.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000008 | 4500.00 | 10/05/2022 | 0000000042153 | 002291 | 857658 | 1914.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000009 | 5850.00 | 10/05/2022 | 0000000042153 | 002291 | 857659 | 861.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 1212.00 | 10/05/2022 | 0000000042153 | 002291 | 857660 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000002 | 1412.00 | 10/05/2022 | 0000000042153 | 002291 | 857661 | 108.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000003 | 1212.00 | 10/05/2022 | 0000000042153 | 002291 | 857662 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000004 | 1212.00 | 10/05/2022 | 0000000042153 | 002291 | 857663 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 200.00 | 10/05/2022 | 0000000042153 | 002291 | 857664 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 1212.00 | 10/05/2022 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 101.02 | 10/05/2022 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 89.22 | 10/05/2022 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 300.00 | 10/05/2022 | 0000000042153 | 002291 | 857668 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 473.65 | 10/05/2022 | 0000000042153 | 002291 | 857667 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 300.00 | 10/05/2022 | 0000000042153 | 002291 | 857666 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 1450.00 | 10/05/2022 | 0000000042153 | 002291 | 857665 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 70.00 | 10/05/2022 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 3500.00 | 10/05/2022 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 9868.91 | 12/05/2022 | 0000000042153 | 002291 | 000000 | 358.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 294.41 | 17/05/2022 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000011 | 44.30 | 31/05/2022 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000012 | 4.75 | 02/06/2022 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 1450.00 | 10/06/2022 | 0000000042153 | 002291 | 857682 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 4500.00 | 10/06/2022 | 0000000042153 | 002291 | 857670 | 2062.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000002 | 4500.00 | 10/06/2022 | 0000000042153 | 002291 | 857671 | 2999.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000003 | 4500.00 | 10/06/2022 | 0000000042153 | 002291 | 000000 | 737.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000004 | 4500.00 | 10/06/2022 | 0000000042153 | 002291 | 857672 | 2225.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000005 | 4500.00 | 10/06/2022 | 0000000042153 | 002291 | 857673 | 2972.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000006 | 4500.00 | 10/06/2022 | 0000000042153 | 002291 | 857674 | 1990.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000007 | 4500.00 | 10/06/2022 | 0000000042153 | 002291 | 857675 | 2201.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000008 | 4500.00 | 10/06/2022 | 0000000042153 | 002291 | 857676 | 1914.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000009 | 5850.00 | 10/06/2022 | 0000000042153 | 002291 | 857677 | 861.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 1212.00 | 10/06/2022 | 0000000042153 | 002291 | 857678 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000002 | 1412.00 | 10/06/2022 | 0000000042153 | 002291 | 857679 | 108.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000003 | 1212.00 | 10/06/2022 | 0000000042153 | 002291 | 857680 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000004 | 1212.00 | 10/06/2022 | 0000000042153 | 002291 | 857681 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 1212.00 | 10/06/2022 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 300.00 | 10/06/2022 | 0000000042153 | 002291 | 857684 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 300.00 | 10/06/2022 | 0000000042153 | 002291 | 857685 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 99.74 | 10/06/2022 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 89.22 | 10/06/2022 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 70.00 | 10/06/2022 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 718.35 | 10/06/2022 | 0000000042153 | 002291 | 857686 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 200.00 | 10/06/2022 | 0000000042153 | 002291 | 857683 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 3500.00 | 10/06/2022 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 169.49 | 13/06/2022 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 9868.91 | 15/06/2022 | 0000000042153 | 002291 | 000000 | 358.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000013 | 44.00 | 30/06/2022 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000014 | 4.75 | 04/07/2022 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 3500.00 | 08/07/2022 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 1450.00 | 08/07/2022 | 0000000042153 | 002291 | 857701 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 4500.00 | 08/07/2022 | 0000000042153 | 002291 | 857688 | 2062.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000002 | 4500.00 | 08/07/2022 | 0000000042153 | 002291 | 085789 | 2999.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000003 | 4500.00 | 08/07/2022 | 0000000042153 | 002291 | 000000 | 737.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000004 | 4500.00 | 08/07/2022 | 0000000042153 | 002291 | 857690 | 2225.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000005 | 4500.00 | 08/07/2022 | 0000000042153 | 002291 | 857691 | 2972.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000006 | 4500.00 | 08/07/2022 | 0000000042153 | 002291 | 857692 | 1990.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000007 | 4500.00 | 08/07/2022 | 0000000042153 | 002291 | 857693 | 2201.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000008 | 4500.00 | 08/07/2022 | 0000000042153 | 002291 | 085794 | 1914.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000009 | 5850.00 | 08/07/2022 | 0000000042153 | 002291 | 857695 | 861.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 1212.00 | 08/07/2022 | 0000000042153 | 002291 | 857696 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000002 | 1412.00 | 08/07/2022 | 0000000042153 | 002291 | 857697 | 108.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000003 | 1212.00 | 08/07/2022 | 0000000042153 | 002291 | 857698 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000004 | 1212.00 | 08/07/2022 | 0000000042153 | 002291 | 857699 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 200.00 | 08/07/2022 | 0000000042153 | 002291 | 857700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 70.00 | 08/07/2022 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 300.00 | 08/07/2022 | 0000000042153 | 002291 | 857703 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 300.00 | 08/07/2022 | 0000000042153 | 002291 | 857704 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 417.70 | 08/07/2022 | 0000000042153 | 002291 | 857702 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 89.22 | 08/07/2022 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 125.69 | 08/07/2022 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 1212.00 | 08/07/2022 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 9868.91 | 12/07/2022 | 0000000042153 | 002291 | 000000 | 358.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 200.00 | 16/07/2022 | 0000000042153 | 002291 | 857708 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 6409.00 | 16/07/2022 | 0000000042153 | 002291 | 857706 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 3730.00 | 16/07/2022 | 0000000042153 | 002291 | 857707 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 2849.66 | 18/07/2022 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 119.48 | 18/07/2022 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 100.00 | 29/07/2022 | 0000000042153 | 002291 | 857710 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 100.00 | 29/07/2022 | 0000000042153 | 002291 | 857709 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000015 | 44.00 | 29/07/2022 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000016 | 4.75 | 01/08/2022 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 3550.00 | 02/08/2022 | 0000000042153 | 002291 | 857711 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 314.00 | 03/08/2022 | 0000000042153 | 002291 | 857712 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 750.00 | 09/08/2022 | 0000000042153 | 002291 | 857716 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 4500.00 | 10/08/2022 | 0000000042153 | 002291 | 857713 | 2062.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000002 | 4500.00 | 10/08/2022 | 0000000042153 | 002291 | 857714 | 2999.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000003 | 4500.00 | 10/08/2022 | 0000000042153 | 002291 | 000000 | 737.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000004 | 4500.00 | 10/08/2022 | 0000000042153 | 002291 | 857715 | 2225.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000005 | 4500.00 | 10/08/2022 | 0000000042153 | 002291 | 857717 | 2972.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000006 | 4500.00 | 10/08/2022 | 0000000042153 | 002291 | 857718 | 1990.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000007 | 4500.00 | 10/08/2022 | 0000000042153 | 002291 | 857719 | 2201.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000008 | 4500.00 | 10/08/2022 | 0000000042153 | 002291 | 857720 | 1914.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000009 | 5850.00 | 10/08/2022 | 0000000042153 | 002291 | 857721 | 861.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 1212.00 | 10/08/2022 | 0000000042153 | 002291 | 857722 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000002 | 1412.00 | 10/08/2022 | 0000000042153 | 002291 | 857723 | 108.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000003 | 1212.00 | 10/08/2022 | 0000000042153 | 002291 | 857724 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000004 | 1212.00 | 10/08/2022 | 0000000042153 | 002291 | 857725 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 1212.00 | 10/08/2022 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 300.00 | 10/08/2022 | 0000000042153 | 002291 | 857726 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 431.26 | 10/08/2022 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 89.22 | 10/08/2022 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 101.86 | 10/08/2022 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 467.00 | 10/08/2022 | 0000000042153 | 002291 | 857727 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 200.00 | 10/08/2022 | 0000000042153 | 002291 | 857730 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 3500.00 | 10/08/2022 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 1450.00 | 10/08/2022 | 0000000042153 | 002291 | 857729 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 70.00 | 10/08/2022 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 395.90 | 10/08/2022 | 0000000042153 | 002291 | 857731 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 300.00 | 10/08/2022 | 0000000042153 | 002291 | 857728 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 335.00 | 11/08/2022 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 399.64 | 11/08/2022 | 0000000042153 | 002291 | 857733 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 190.68 | 11/08/2022 | 0000000042153 | 002291 | 857734 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 9868.91 | 15/08/2022 | 0000000042153 | 002291 | 000000 | 358.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 124.77 | 15/08/2022 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 31.00 | 31/08/2022 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000017 | 35.00 | 31/08/2022 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000002 | 4.75 | 01/09/2022 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 1450.00 | 09/09/2022 | 0000000042153 | 002291 | 857748 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 4500.00 | 09/09/2022 | 0000000042153 | 002291 | 857735 | 2062.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000002 | 4500.00 | 09/09/2022 | 0000000042153 | 002291 | 857736 | 2999.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000003 | 4500.00 | 09/09/2022 | 0000000042153 | 002291 | 000000 | 737.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000004 | 4500.00 | 09/09/2022 | 0000000042153 | 002291 | 857739 | 2225.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000005 | 4500.00 | 09/09/2022 | 0000000042153 | 002291 | 857738 | 2972.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000006 | 4500.00 | 09/09/2022 | 0000000042153 | 002291 | 857737 | 1990.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000007 | 4500.00 | 09/09/2022 | 0000000042153 | 002291 | 857741 | 2201.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000008 | 4500.00 | 09/09/2022 | 0000000042153 | 002291 | 857740 | 1914.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000009 | 5850.00 | 09/09/2022 | 0000000042153 | 002291 | 857743 | 861.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 1212.00 | 09/09/2022 | 0000000042153 | 002291 | 857745 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000002 | 1412.00 | 09/09/2022 | 0000000042153 | 002291 | 857744 | 108.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000003 | 1212.00 | 09/09/2022 | 0000000042153 | 002291 | 857742 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000004 | 1212.00 | 09/09/2022 | 0000000042153 | 002291 | 857746 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 3500.00 | 09/09/2022 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 200.00 | 09/09/2022 | 0000000042153 | 002291 | 857747 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 70.00 | 09/09/2022 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 300.00 | 09/09/2022 | 0000000042153 | 002291 | 857749 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 1212.00 | 09/09/2022 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 300.00 | 09/09/2022 | 0000000042153 | 002291 | 857751 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 105.38 | 09/09/2022 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 89.22 | 09/09/2022 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 386.50 | 09/09/2022 | 0000000042153 | 002291 | 857750 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 9868.91 | 13/09/2022 | 0000000042153 | 002291 | 000000 | 358.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 121.23 | 16/09/2022 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 2581.00 | 16/09/2022 | 0000000042153 | 002291 | 857754 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 1804.80 | 23/09/2022 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 808.00 | 26/09/2022 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 129.32 | 27/09/2022 | 0000000042153 | 002291 | 857756 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 213.00 | 27/09/2022 | 0000000042153 | 002291 | 857755 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 66.00 | 27/09/2022 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 1620.00 | 28/09/2022 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 2500.00 | 29/09/2022 | 0000000042153 | 002291 | 857757 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000002 | 4.75 | 03/10/2022 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 4500.00 | 10/10/2022 | 0000000042153 | 002291 | 857758 | 2062.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000002 | 4500.00 | 10/10/2022 | 0000000042153 | 002291 | 857759 | 2999.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000003 | 4500.00 | 10/10/2022 | 0000000042153 | 002291 | 000000 | 737.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000004 | 4500.00 | 10/10/2022 | 0000000042153 | 002291 | 857760 | 2225.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000005 | 4500.00 | 10/10/2022 | 0000000042153 | 002291 | 857768 | 2972.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000006 | 4500.00 | 10/10/2022 | 0000000042153 | 002291 | 857761 | 1990.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000007 | 4500.00 | 10/10/2022 | 0000000042153 | 002291 | 857762 | 2201.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000008 | 4500.00 | 10/10/2022 | 0000000042153 | 002291 | 857764 | 1914.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000009 | 5850.00 | 10/10/2022 | 0000000042153 | 002291 | 857765 | 861.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 1212.00 | 10/10/2022 | 0000000042153 | 002291 | 857766 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000002 | 1412.00 | 10/10/2022 | 0000000042153 | 002291 | 857767 | 108.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000003 | 1212.00 | 10/10/2022 | 0000000042153 | 002291 | 857769 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000004 | 1212.00 | 10/10/2022 | 0000000042153 | 002291 | 857771 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 3500.00 | 10/10/2022 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 1212.00 | 10/10/2022 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 1450.00 | 10/10/2022 | 0000000042153 | 002291 | 857772 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 200.00 | 10/10/2022 | 0000000042153 | 002291 | 857773 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 70.00 | 10/10/2022 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 300.00 | 10/10/2022 | 0000000042153 | 002291 | 857776 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 64.91 | 10/10/2022 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 89.22 | 10/10/2022 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 615.80 | 10/10/2022 | 0000000042153 | 002291 | 857774 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 300.00 | 10/10/2022 | 0000000042153 | 002291 | 857775 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 9959.81 | 13/10/2022 | 0000000042153 | 002291 | 000000 | 358.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 185.13 | 18/10/2022 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 2499.90 | 20/10/2022 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 1200.00 | 20/10/2022 | 0000000042153 | 002291 | 857778 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 1398.00 | 25/10/2022 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000003 | 44.00 | 27/10/2022 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000003 | 4.75 | 01/11/2022 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 1700.00 | 04/11/2022 | 0000000042153 | 002291 | 857779 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 4500.00 | 10/11/2022 | 0000000042153 | 002291 | 857780 | 2062.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000002 | 4500.00 | 10/11/2022 | 0000000042153 | 002291 | 857781 | 2999.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000003 | 4500.00 | 10/11/2022 | 0000000042153 | 002291 | 000000 | 737.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000004 | 4500.00 | 10/11/2022 | 0000000042153 | 002291 | 857782 | 2225.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000005 | 4500.00 | 10/11/2022 | 0000000042153 | 002291 | 857794 | 2972.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000006 | 4500.00 | 10/11/2022 | 0000000042153 | 002291 | 857783 | 1990.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000007 | 4500.00 | 10/11/2022 | 0000000042153 | 002291 | 857784 | 2201.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000008 | 4500.00 | 10/11/2022 | 0000000042153 | 002291 | 857785 | 1914.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000009 | 5850.00 | 10/11/2022 | 0000000042153 | 002291 | 857787 | 861.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 1212.00 | 10/11/2022 | 0000000042153 | 002291 | 857788 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000002 | 1412.00 | 10/11/2022 | 0000000042153 | 002291 | 857789 | 108.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000003 | 1212.00 | 10/11/2022 | 0000000042153 | 002291 | 857790 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000004 | 1212.00 | 10/11/2022 | 0000000042153 | 002291 | 857791 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 1212.00 | 10/11/2022 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 3500.00 | 10/11/2022 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 1450.00 | 10/11/2022 | 0000000042153 | 002291 | 857793 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 200.00 | 10/11/2022 | 0000000042153 | 002291 | 857792 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 300.00 | 10/11/2022 | 0000000042153 | 002291 | 857795 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 89.22 | 10/11/2022 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 99.17 | 10/11/2022 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 300.00 | 10/11/2022 | 0000000042153 | 002291 | 857796 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 70.00 | 10/11/2022 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 746.75 | 16/11/2022 | 0000000042153 | 002291 | 857798 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 155.00 | 25/11/2022 | 0000000042153 | 002291 | 857800 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 192.40 | 28/11/2022 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000004 | 44.35 | 28/11/2022 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000005 | 4.75 | 01/12/2022 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 4500.00 | 09/12/2022 | 0000000042153 | 002291 | 857801 | 2062.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000002 | 4500.00 | 09/12/2022 | 0000000042153 | 002291 | 857802 | 2999.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000003 | 4500.00 | 09/12/2022 | 0000000042153 | 002291 | 000000 | 737.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000004 | 4500.00 | 09/12/2022 | 0000000042153 | 002291 | 857803 | 2225.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000005 | 4500.00 | 09/12/2022 | 0000000042153 | 002291 | 857819 | 2972.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000006 | 4500.00 | 09/12/2022 | 0000000042153 | 002291 | 857804 | 1990.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000007 | 4500.00 | 09/12/2022 | 0000000042153 | 002291 | 857805 | 2201.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000008 | 4500.00 | 09/12/2022 | 0000000042153 | 002291 | 857806 | 1914.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000009 | 5850.00 | 09/12/2022 | 0000000042153 | 002291 | 857807 | 861.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 1212.00 | 09/12/2022 | 0000000042153 | 002291 | 857808 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000002 | 1412.00 | 09/12/2022 | 0000000042153 | 002291 | 857809 | 108.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000003 | 1212.00 | 09/12/2022 | 0000000042153 | 002291 | 857810 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000004 | 1212.00 | 09/12/2022 | 0000000042153 | 002291 | 857811 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 1212.00 | 09/12/2022 | 0000000042153 | 002291 | 857813 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000002 | 1412.00 | 09/12/2022 | 0000000042153 | 002291 | 857816 | 108.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000003 | 1212.00 | 09/12/2022 | 0000000042153 | 002291 | 857814 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000004 | 1212.00 | 09/12/2022 | 0000000042153 | 002291 | 857815 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 1450.00 | 09/12/2022 | 0000000042153 | 002291 | 857817 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 70.00 | 09/12/2022 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 89.22 | 09/12/2022 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 3500.00 | 09/12/2022 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 300.00 | 09/12/2022 | 0000000042153 | 002291 | 857821 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 300.00 | 09/12/2022 | 0000000042153 | 002291 | 857820 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 1212.00 | 09/12/2022 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 200.00 | 09/12/2022 | 0000000042153 | 002291 | 857818 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 816.80 | 13/12/2022 | 0000000042153 | 002291 | 857823 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 113.87 | 13/12/2022 | 0000000042153 | 002291 | 857824 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 1071.00 | 16/12/2022 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 6500.00 | 16/12/2022 | 0000000042153 | 002291 | 857825 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 220.50 | 16/12/2022 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 100.60 | 16/12/2022 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 9868.91 | 20/12/2022 | 0000000042153 | 002291 | 000000 | 358.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 9868.91 | 20/12/2022 | 0000000042153 | 002291 | 000000 | 358.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 1060.08 | 20/12/2022 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000006 | 44.00 | 20/12/2022 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 3500.00 | 21/12/2022 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 164.50 | 21/12/2022 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 378
Última atualização: 11/06/2024