| 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 | 0000004 | 0000001 | 300.00 | 20/01/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C Nº 301.355-3 |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 50000.00 | 20/01/2022 | 0000003013553 | 024694 | 000000 | 9754.61 | 1 | Conta Corrente | BB S/A C/C Nº 301.355-3 |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 9994.10 | 20/01/2022 | 0000003013553 | 024694 | 000000 | 815.57 | 1 | Conta Corrente | BB S/A C/C Nº 301.355-3 |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 4848.00 | 20/01/2022 | 0000003013553 | 024694 | 000000 | 370.32 | 1 | Conta Corrente | BB S/A C/C Nº 301.355-3 |
| CAMARA MUNICIPAL | 0000007 | 0000002 | 2700.00 | 20/01/2022 | 0000003013553 | 024694 | 000000 | 282.98 | 1 | Conta Corrente | BB S/A C/C Nº 301.355-3 |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 2508.40 | 20/01/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C Nº 301.355-3 |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 700.00 | 20/01/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C Nº 301.355-3 |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 3320.00 | 21/01/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C Nº 301.355-3 |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 10.45 | 21/01/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C Nº 301.355-3 |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 118.70 | 24/01/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C Nº 301.355-3 |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 1800.00 | 26/01/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C Nº 301.355-3 |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 10.45 | 26/01/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C Nº 301.355-3 |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 1400.00 | 26/01/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C Nº 301.355-3 |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 600.00 | 28/01/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C Nº 301.355-3 |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 14859.26 | 28/01/2022 | 0000003013553 | 024694 | 000000 | 205.08 | 1 | Conta Corrente | BB S/A C/C Nº 301.355-3 |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 660.00 | 28/01/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C Nº 301.355-3 |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 1150.00 | 31/01/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C Nº 301.355-3 |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 86.41 | 31/01/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C Nº 301.355-3 |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 752.65 | 31/01/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C Nº 301.355-3 |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 1103.04 | 31/01/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C Nº 301.355-3 |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 850.00 | 31/01/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C Nº 301.355-3 |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 4000.00 | 31/01/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C Nº 301.355-3 |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 1212.00 | 31/01/2022 | 0000003013553 | 024694 | 000000 | 60.60 | 1 | Conta Corrente | BB S/A C/C Nº 301.355-3 |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 1212.00 | 31/01/2022 | 0000003013553 | 024694 | 000000 | 60.60 | 1 | Conta Corrente | BB S/A C/C Nº 301.355-3 |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 1212.00 | 31/01/2022 | 0000003013553 | 024694 | 000000 | 60.60 | 1 | Conta Corrente | BB S/A C/C Nº 301.355-3 |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 1212.00 | 31/01/2022 | 0000003013553 | 024694 | 856459 | 60.60 | 1 | Conta Corrente | BB S/A C/C Nº 301.355-3 |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 20.90 | 31/01/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C Nº 301.355-3 |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 4.75 | 01/02/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 600.00 | 01/02/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 2650.00 | 02/02/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 550.00 | 03/02/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 712.50 | 04/02/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 10.45 | 04/02/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 5100.00 | 09/02/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 50000.00 | 18/02/2022 | 0000003013553 | 024694 | 000000 | 9716.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 11704.97 | 18/02/2022 | 0000003013553 | 024694 | 000000 | 1015.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 7856.00 | 18/02/2022 | 0000003013553 | 024694 | 000000 | 616.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000002 | 3000.00 | 22/02/2022 | 0000003013553 | 024694 | 000000 | 331.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000003 | 1212.00 | 22/02/2022 | 0000003013553 | 024694 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 544.00 | 22/02/2022 | 0000003013553 | 024694 | 856460 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 68.00 | 22/02/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 10.45 | 22/02/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 300.00 | 24/02/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 550.00 | 24/02/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 1300.00 | 24/02/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 853.41 | 24/02/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 10.45 | 24/02/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 850.00 | 24/02/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 660.00 | 24/02/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 16763.33 | 24/02/2022 | 0000003013553 | 024694 | 000000 | 272.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 1200.00 | 24/02/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 600.00 | 24/02/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 1400.00 | 24/02/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 2650.00 | 24/02/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000004 | 1212.00 | 25/02/2022 | 0000003013553 | 024694 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000005 | 1212.00 | 25/02/2022 | 0000003013553 | 024694 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 4000.00 | 25/02/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 1198.50 | 25/02/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 20.90 | 25/02/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 4.75 | 02/03/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 730.00 | 03/03/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 11.00 | 03/03/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 276.01 | 08/03/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 89.22 | 08/03/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 5000.00 | 08/03/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 142.07 | 14/03/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 2100.00 | 15/03/2022 | 0000003013553 | 024694 | 856462 | 119.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 50000.00 | 21/03/2022 | 0000003013553 | 024694 | 000000 | 9716.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 9994.10 | 21/03/2022 | 0000003013553 | 024694 | 000000 | 807.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 7856.00 | 21/03/2022 | 0000003013553 | 024694 | 000000 | 616.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000002 | 3000.00 | 21/03/2022 | 0000003013553 | 024694 | 000000 | 331.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000003 | 1212.00 | 21/03/2022 | 0000003013553 | 024694 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000004 | 1212.00 | 21/03/2022 | 0000003013553 | 024694 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000005 | 1212.00 | 21/03/2022 | 0000003013553 | 024694 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 33.00 | 21/03/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 124.86 | 22/03/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 550.00 | 24/03/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 16386.94 | 24/03/2022 | 0000003013553 | 024694 | 000000 | 272.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 300.00 | 24/03/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 2650.00 | 24/03/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 1300.00 | 24/03/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 1400.00 | 24/03/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 3600.00 | 24/03/2022 | 0000003013553 | 024694 | 000000 | 365.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 55.00 | 24/03/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 1500.00 | 24/03/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 2001.40 | 24/03/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 200.00 | 24/03/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 394.03 | 24/03/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 91.42 | 24/03/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 140.11 | 24/03/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 850.00 | 25/03/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 660.00 | 25/03/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 856.00 | 25/03/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 1185.94 | 25/03/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 4000.00 | 25/03/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 265.00 | 25/03/2022 | 0000003013553 | 024694 | 856464 | 13.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 600.00 | 25/03/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 22.00 | 28/03/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 325.78 | 31/03/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 11.00 | 31/03/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 500.00 | 31/03/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 4.75 | 01/04/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 1300.00 | 01/04/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 1469.90 | 01/04/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 4300.00 | 14/04/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 50000.00 | 20/04/2022 | 0000003013553 | 024694 | 000000 | 9716.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 10595.99 | 20/04/2022 | 0000003013553 | 024694 | 000000 | 884.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 7068.00 | 20/04/2022 | 0000003013553 | 024694 | 000000 | 545.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000002 | 2666.66 | 20/04/2022 | 0000003013553 | 024694 | 000000 | 269.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000003 | 3000.00 | 20/04/2022 | 0000003013553 | 024694 | 000000 | 331.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000004 | 1212.00 | 20/04/2022 | 0000003013553 | 024694 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 300.00 | 20/04/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 33.00 | 20/04/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 1400.00 | 20/04/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 1300.00 | 20/04/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 1204.31 | 22/04/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 550.00 | 22/04/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 11.00 | 22/04/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 124.79 | 22/04/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000005 | 1212.00 | 22/04/2022 | 0000003013553 | 024694 | 856465 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 850.00 | 22/04/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 600.00 | 22/04/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 1350.00 | 29/04/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 660.00 | 29/04/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 16666.02 | 29/04/2022 | 0000003013553 | 024694 | 000000 | 272.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 92.22 | 29/04/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 2650.00 | 29/04/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 1022.00 | 29/04/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 4000.00 | 29/04/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 22.00 | 29/04/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 4.75 | 02/05/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 91.54 | 06/05/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 129.91 | 06/05/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 146.36 | 06/05/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 135.00 | 10/05/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 144.00 | 10/05/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 2403.18 | 13/05/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 11.00 | 13/05/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 50000.00 | 19/05/2022 | 0000003013553 | 024694 | 000000 | 9716.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 9994.10 | 19/05/2022 | 0000003013553 | 024694 | 000000 | 807.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 9068.00 | 19/05/2022 | 0000003013553 | 024694 | 000000 | 707.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000002 | 3000.00 | 19/05/2022 | 0000003013553 | 024694 | 000000 | 331.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000003 | 1212.00 | 19/05/2022 | 0000003013553 | 024694 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000004 | 1212.00 | 19/05/2022 | 0000003013553 | 024694 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 33.00 | 19/05/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 300.00 | 20/05/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000005 | 1212.00 | 20/05/2022 | 0000003013553 | 024694 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000006 | 1212.00 | 20/05/2022 | 0000003013553 | 024694 | 856466 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 1800.00 | 20/05/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 11.00 | 20/05/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 11.00 | 23/05/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 129.50 | 23/05/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 660.00 | 23/05/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 850.00 | 23/05/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 600.00 | 23/05/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 500.00 | 23/05/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 134.86 | 24/05/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 1400.00 | 24/05/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 2650.00 | 24/05/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 11.00 | 24/05/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 16920.22 | 24/05/2022 | 0000003013553 | 024694 | 000000 | 272.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 1343.67 | 01/06/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 1300.00 | 01/06/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 550.00 | 01/06/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 324.50 | 01/06/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 1240.00 | 01/06/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 200.00 | 01/06/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 280.53 | 01/06/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 4000.00 | 01/06/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 4.75 | 01/06/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 33.00 | 01/06/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 5500.00 | 03/06/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 1500.00 | 08/06/2022 | 0000003013553 | 024694 | 856467 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 1100.00 | 10/06/2022 | 0000003013553 | 024694 | 856470 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 329.89 | 13/06/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 500.00 | 17/06/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 660.00 | 17/06/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 850.00 | 17/06/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 33.00 | 17/06/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 6000.00 | 17/06/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 50000.00 | 17/06/2022 | 0000003013553 | 024694 | 000000 | 9716.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 9994.10 | 17/06/2022 | 0000003013553 | 024694 | 000000 | 807.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 10280.00 | 17/06/2022 | 0000003013553 | 024694 | 000000 | 797.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 200.00 | 17/06/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000002 | 3000.00 | 20/06/2022 | 0000003013553 | 024694 | 000000 | 331.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000003 | 1212.00 | 20/06/2022 | 0000003013553 | 024694 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000004 | 1212.00 | 20/06/2022 | 0000003013553 | 024694 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000005 | 1212.00 | 20/06/2022 | 0000003013553 | 024694 | 856471 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 1400.00 | 20/06/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 600.00 | 20/06/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 33.00 | 20/06/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 74.80 | 22/06/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 4000.00 | 29/06/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 11.00 | 29/06/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 2650.00 | 29/06/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 1300.00 | 29/06/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 550.00 | 29/06/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 1340.01 | 29/06/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 16920.22 | 29/06/2022 | 0000003013553 | 024694 | 000000 | 272.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 1034.40 | 29/06/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 4.75 | 01/07/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 500.00 | 07/07/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 174.50 | 07/07/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 300.00 | 07/07/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 176.00 | 07/07/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 165.00 | 07/07/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 33.00 | 07/07/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 1400.00 | 08/07/2022 | 0000003013553 | 024694 | 856474 | 70.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 11.00 | 08/07/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 7710.00 | 08/07/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 7000.00 | 15/07/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 89.22 | 18/07/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 166.13 | 18/07/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 50000.00 | 19/07/2022 | 0000003013553 | 024694 | 000000 | 9716.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 9994.10 | 19/07/2022 | 0000003013553 | 024694 | 000000 | 807.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 11492.00 | 19/07/2022 | 0000003013553 | 024694 | 000000 | 888.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000002 | 3000.00 | 20/07/2022 | 0000003013553 | 024694 | 000000 | 331.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000003 | 1212.00 | 20/07/2022 | 0000003013553 | 024694 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 850.00 | 20/07/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 600.00 | 20/07/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 300.00 | 20/07/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 550.00 | 20/07/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 1400.00 | 20/07/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 1300.00 | 20/07/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 33.00 | 20/07/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 1068.61 | 22/07/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 78.20 | 22/07/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 11.00 | 22/07/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 660.00 | 22/07/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000004 | 1212.00 | 22/07/2022 | 0000003013553 | 024694 | 856475 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 16920.22 | 25/07/2022 | 0000003013553 | 024694 | 000000 | 282.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 4.75 | 01/08/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 1105.00 | 02/08/2022 | 0000003013553 | 024694 | 856472 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 4000.00 | 04/08/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 176.00 | 08/08/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 165.00 | 08/08/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 50000.00 | 18/08/2022 | 0000003013553 | 024694 | 000000 | 9716.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 9994.10 | 18/08/2022 | 0000003013553 | 024694 | 000000 | 807.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 11492.00 | 18/08/2022 | 0000003013553 | 024694 | 000000 | 888.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000002 | 3000.00 | 19/08/2022 | 0000003013553 | 024694 | 000000 | 331.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000003 | 1212.00 | 19/08/2022 | 0000003013553 | 024694 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000004 | 1212.00 | 19/08/2022 | 0000003013553 | 024694 | 856476 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 22.00 | 19/08/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 78.10 | 22/08/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 550.00 | 24/08/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 1483.27 | 24/08/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 22.00 | 24/08/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 1400.00 | 24/08/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 1300.00 | 24/08/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 600.00 | 24/08/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 660.00 | 24/08/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 850.00 | 24/08/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 1064.00 | 26/08/2022 | 0000003013553 | 024694 | 856477 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 300.00 | 30/08/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 4000.00 | 30/08/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 167.18 | 30/08/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 11.00 | 30/08/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 89.22 | 30/08/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 16920.22 | 30/08/2022 | 0000003013553 | 024694 | 000000 | 282.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 891.50 | 30/08/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 500.00 | 30/08/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 194.12 | 30/08/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 141.77 | 31/08/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 150.28 | 31/08/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 120.34 | 31/08/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 176.00 | 31/08/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 11.00 | 31/08/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 4.75 | 01/09/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 144.00 | 14/09/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 135.00 | 14/09/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 128.00 | 14/09/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 120.00 | 14/09/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 2521.32 | 16/09/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 11.00 | 16/09/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 550.00 | 20/09/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 600.00 | 20/09/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 50000.00 | 20/09/2022 | 0000003013553 | 024694 | 000000 | 9716.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 9994.10 | 20/09/2022 | 0000003013553 | 024694 | 000000 | 807.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 11492.00 | 20/09/2022 | 0000003013553 | 024694 | 000000 | 888.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000002 | 1212.00 | 20/09/2022 | 0000003013553 | 024694 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000003 | 3000.00 | 20/09/2022 | 0000003013553 | 024694 | 000000 | 331.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000004 | 1212.00 | 20/09/2022 | 0000003013553 | 024694 | 856478 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 300.00 | 20/09/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 1400.00 | 20/09/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 1300.00 | 20/09/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 1200.00 | 20/09/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 192.00 | 20/09/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 33.00 | 20/09/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 138.55 | 22/09/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 850.00 | 22/09/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 160.00 | 23/09/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 150.00 | 23/09/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 500.00 | 26/09/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 33.00 | 26/09/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 1466.37 | 26/09/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 1140.00 | 26/09/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 160.00 | 28/09/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 144.00 | 28/09/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 135.00 | 28/09/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 128.00 | 28/09/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 120.00 | 28/09/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 120.34 | 29/09/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 4000.00 | 29/09/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 93.48 | 29/09/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 16920.22 | 29/09/2022 | 0000003013553 | 024694 | 000000 | 282.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 660.00 | 29/09/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 4.75 | 03/10/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 544.00 | 10/10/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 11.00 | 11/10/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 45000.00 | 20/10/2022 | 0000003013553 | 024694 | 000000 | 8812.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000002 | 5000.00 | 20/10/2022 | 0000003013553 | 024694 | 000000 | 904.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 9994.10 | 20/10/2022 | 0000003013553 | 024694 | 000000 | 807.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 13373.32 | 20/10/2022 | 0000003013553 | 024694 | 000000 | 1137.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000002 | 3000.00 | 20/10/2022 | 0000003013553 | 024694 | 000000 | 331.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000003 | 1212.00 | 20/10/2022 | 0000003013553 | 024694 | 856479 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 22.00 | 20/10/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000001 | 1022.27 | 24/10/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000001 | 1200.00 | 24/10/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000001 | 132.68 | 24/10/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000001 | 33.00 | 24/10/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 220.00 | 24/10/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 600.00 | 24/10/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 1300.00 | 24/10/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 1400.00 | 24/10/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 550.00 | 24/10/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 2389.00 | 25/10/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 1000.00 | 25/10/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000004 | 1212.00 | 25/10/2022 | 0000003013553 | 024694 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 850.00 | 25/10/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 660.00 | 25/10/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000001 | 44.00 | 25/10/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 120108.08 | 25/10/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000001 | 1212.00 | 25/10/2022 | 0000003013553 | 024694 | 856480 | 60.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 1212.00 | 25/10/2022 | 0000003013553 | 024694 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000001 | 1212.00 | 25/10/2022 | 0000003013553 | 024694 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000001 | 2000.00 | 26/10/2022 | 0000003013553 | 024694 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000001 | 500.00 | 26/10/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000306 | 0000001 | 1013.18 | 26/10/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000308 | 0000001 | 22.00 | 26/10/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 232.62 | 26/10/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 300.00 | 28/10/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000001 | 4000.00 | 28/10/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000001 | 4.75 | 01/11/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000001 | 7989.00 | 10/11/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000001 | 11.00 | 10/11/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000001 | 1844.13 | 11/11/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 17334.11 | 18/11/2022 | 0000003013553 | 024694 | 000000 | 282.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000315 | 0000001 | 660.00 | 21/11/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000316 | 0000001 | 142.38 | 21/11/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000317 | 0000001 | 850.00 | 21/11/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000318 | 0000001 | 600.00 | 21/11/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000322 | 0000001 | 650.00 | 21/11/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000323 | 0000001 | 300.00 | 21/11/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000325 | 0000001 | 45000.00 | 21/11/2022 | 0000003013553 | 024694 | 000000 | 8812.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000325 | 0000002 | 5000.00 | 21/11/2022 | 0000003013553 | 024694 | 000000 | 904.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000326 | 0000001 | 11012.68 | 21/11/2022 | 0000003013553 | 024694 | 000000 | 908.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000327 | 0000001 | 12158.66 | 21/11/2022 | 0000003013553 | 024694 | 000000 | 996.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000327 | 0000002 | 3000.00 | 21/11/2022 | 0000003013553 | 024694 | 000000 | 331.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000327 | 0000003 | 1212.00 | 21/11/2022 | 0000003013553 | 024694 | 856481 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 2389.00 | 21/11/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000330 | 0000001 | 96.00 | 21/11/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000331 | 0000001 | 1200.00 | 21/11/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000332 | 0000001 | 1300.00 | 21/11/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000333 | 0000001 | 1400.00 | 21/11/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000334 | 0000001 | 55.00 | 21/11/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000335 | 0000001 | 2000.00 | 22/11/2022 | 0000003013553 | 024694 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000336 | 0000001 | 1212.00 | 22/11/2022 | 0000003013553 | 024694 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 132.52 | 22/11/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000340 | 0000001 | 718.50 | 23/11/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 1500.00 | 25/11/2022 | 0000003013553 | 024694 | 856482 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000346 | 0000001 | 11.00 | 28/11/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000327 | 0000004 | 1212.00 | 28/11/2022 | 0000003013553 | 024694 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000343 | 0000001 | 4000.00 | 28/11/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000344 | 0000001 | 1393.54 | 29/11/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000342 | 0000001 | 1212.00 | 29/11/2022 | 0000003013553 | 024694 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000324 | 0000001 | 1110.20 | 29/11/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000347 | 0000001 | 500.00 | 29/11/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000348 | 0000001 | 4000.00 | 29/11/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000339 | 0000001 | 550.00 | 29/11/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000352 | 0000001 | 44.00 | 29/11/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000341 | 0000001 | 1212.00 | 30/11/2022 | 0000003013553 | 024694 | 856484 | 60.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 4.75 | 01/12/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000350 | 0000001 | 51571.14 | 01/12/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000350 | 0000002 | 51571.14 | 07/12/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000351 | 0000001 | 52443.36 | 07/12/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000354 | 0000001 | 1500.00 | 07/12/2022 | 0000003013553 | 024694 | 856485 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000355 | 0000001 | 1643.00 | 08/12/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000356 | 0000001 | 11.00 | 08/12/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000357 | 0000001 | 520.00 | 12/12/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000358 | 0000001 | 850.00 | 14/12/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000360 | 0000001 | 11.00 | 14/12/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000349 | 0000001 | 922.00 | 14/12/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000328 | 0000001 | 16505.01 | 14/12/2022 | 0000003013553 | 024694 | 000000 | 282.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000328 | 0000002 | 785.96 | 15/12/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 1470.00 | 15/12/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000362 | 0000001 | 5001.00 | 15/12/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000363 | 0000001 | 11.00 | 15/12/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000359 | 0000001 | 500.00 | 15/12/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000364 | 0000001 | 660.00 | 16/12/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000338 | 0000001 | 133.33 | 16/12/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000001 | 26.47 | 16/12/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 91.53 | 16/12/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000365 | 0000001 | 179.04 | 20/12/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000366 | 0000001 | 146.58 | 20/12/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000367 | 0000001 | 600.00 | 20/12/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000376 | 0000001 | 300.00 | 20/12/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000377 | 0000001 | 550.00 | 20/12/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000378 | 0000001 | 1000.00 | 20/12/2022 | 0000003013553 | 024694 | 856488 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000379 | 0000001 | 1300.00 | 20/12/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000369 | 0000001 | 9994.10 | 20/12/2022 | 0000003013553 | 024694 | 000000 | 790.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 9160.00 | 20/12/2022 | 0000003013553 | 024694 | 000000 | 712.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000002 | 404.00 | 20/12/2022 | 0000003013553 | 024694 | 000000 | 30.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000003 | 1312.83 | 20/12/2022 | 0000003013553 | 024694 | 856489 | 99.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000004 | 808.00 | 20/12/2022 | 0000003013553 | 024694 | 856487 | 60.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000371 | 0000001 | 4769.36 | 20/12/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000372 | 0000001 | 45000.00 | 20/12/2022 | 0000003013553 | 024694 | 000000 | 8812.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000372 | 0000002 | 5000.00 | 20/12/2022 | 0000003013553 | 024694 | 000000 | 904.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000373 | 0000001 | 10080.09 | 20/12/2022 | 0000003013553 | 024694 | 000000 | 814.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000374 | 0000001 | 8036.00 | 20/12/2022 | 0000003013553 | 024694 | 000000 | 617.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000374 | 0000002 | 808.00 | 20/12/2022 | 0000003013553 | 024694 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000374 | 0000003 | 3000.00 | 20/12/2022 | 0000003013553 | 024694 | 000000 | 331.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000374 | 0000004 | 484.00 | 20/12/2022 | 0000003013553 | 024694 | 856486 | 36.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000381 | 0000001 | 1400.00 | 20/12/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000382 | 0000001 | 2389.00 | 20/12/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000383 | 0000001 | 1061.64 | 20/12/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000384 | 0000001 | 1200.00 | 20/12/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000386 | 0000001 | 88.00 | 20/12/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000387 | 0000001 | 4000.00 | 21/12/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000385 | 0000001 | 12000.00 | 21/12/2022 | 0000003013553 | 024694 | 856490 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 59.02 | 22/12/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000389 | 0000001 | 641.50 | 22/12/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000390 | 0000001 | 1016.22 | 22/12/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000391 | 0000001 | 1212.00 | 22/12/2022 | 0000003013553 | 024694 | 856491 | 60.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000392 | 0000001 | 44.00 | 22/12/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000393 | 0000001 | 186.37 | 22/12/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000380 | 0000001 | 3000.00 | 22/12/2022 | 0000003013553 | 024694 | 000000 | 245.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000368 | 0000001 | 150.00 | 22/12/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000375 | 0000001 | 15929.78 | 27/12/2022 | 0000003013553 | 024694 | 000000 | 282.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000394 | 0000001 | 1500.00 | 27/12/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000395 | 0000001 | 11.00 | 27/12/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 4.75 | 30/12/2022 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 441
Última atualização: 11/06/2024