| 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 | 4.75 | 03/01/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | CONTA BANCARIA - 77909 | |
| CAMARA MUNICIPAL | 0000002 | 0000002 | 10.00 | 17/01/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | CONTA BANCARIA - 77909 | |
| CAMARA MUNICIPAL | 0000002 | 0000003 | 10.00 | 18/01/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | CONTA BANCARIA - 77909 | |
| CAMARA MUNICIPAL | 0000002 | 0000004 | 20.00 | 21/01/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | CONTA BANCARIA - 77909 | |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 650.00 | 21/01/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | CONTA BANCARIA - 77909 | |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 1393.80 | 21/01/2022 | 0000000077909 | 011657 | 272.70 | 1 | Conta Corrente | CONTA BANCARIA - 77909 | |
| CAMARA MUNICIPAL | 0000006 | 0000002 | 1121.10 | 21/01/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | CONTA BANCARIA - 77909 | |
| CAMARA MUNICIPAL | 0000006 | 0000003 | 1121.10 | 21/01/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | CONTA BANCARIA - 77909 | |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 15379.26 | 21/01/2022 | 0000000077909 | 011657 | 13407.09 | 1 | Conta Corrente | CONTA BANCARIA - 77909 | |
| CAMARA MUNICIPAL | 0000005 | 0000002 | 1972.22 | 21/01/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | CONTA BANCARIA - 77909 | |
| CAMARA MUNICIPAL | 0000005 | 0000003 | 2261.41 | 21/01/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | CONTA BANCARIA - 77909 | |
| CAMARA MUNICIPAL | 0000005 | 0000004 | 1972.17 | 21/01/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | CONTA BANCARIA - 77909 | |
| CAMARA MUNICIPAL | 0000005 | 0000005 | 1972.80 | 21/01/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | CONTA BANCARIA - 77909 | |
| CAMARA MUNICIPAL | 0000005 | 0000006 | 1972.59 | 21/01/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | CONTA BANCARIA - 77909 | |
| CAMARA MUNICIPAL | 0000005 | 0000007 | 1972.17 | 21/01/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | CONTA BANCARIA - 77909 | |
| CAMARA MUNICIPAL | 0000005 | 0000008 | 5220.90 | 21/01/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | CONTA BANCARIA - 77909 | |
| CAMARA MUNICIPAL | 0000005 | 0000009 | 2026.48 | 21/01/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | CONTA BANCARIA - 77909 | |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 4200.00 | 21/01/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | CONTA BANCARIA - 77909 | |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 380.00 | 21/01/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | CONTA BANCARIA - 77909 | |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 1250.00 | 21/01/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | CONTA BANCARIA - 77909 | |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 1400.00 | 25/01/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | CONTA BANCARIA - 77909 | |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 3500.00 | 25/01/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | CONTA BANCARIA - 77909 | |
| CAMARA MUNICIPAL | 0000002 | 0000005 | 20.00 | 25/01/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | CONTA BANCARIA - 77909 | |
| CAMARA MUNICIPAL | 0000002 | 0000006 | 13.42 | 26/01/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | CONTA BANCARIA - 77909 | |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 8444.92 | 26/01/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | CONTA BANCARIA - 77909 | |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 300.00 | 26/01/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | CONTA BANCARIA - 77909 | |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 190.00 | 28/01/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | CONTA BANCARIA - 77909 | |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 1050.00 | 28/01/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | CONTA BANCARIA - 77909 | |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 30.69 | 28/01/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | CONTA BANCARIA - 77909 | |
| CAMARA MUNICIPAL | 0000013 | 0000002 | 30.70 | 28/01/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | CONTA BANCARIA - 77909 | |
| CAMARA MUNICIPAL | 0000002 | 0000007 | 10.00 | 28/01/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | CONTA BANCARIA - 77909 | |
| CAMARA MUNICIPAL | 0000002 | 0000008 | 4.75 | 01/02/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000002 | 0000009 | 10.45 | 11/02/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000002 | 0000010 | 10.45 | 14/02/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000002 | 0000011 | 10.45 | 15/02/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 1699.00 | 15/02/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 1400.00 | 21/02/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 380.00 | 21/02/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 1250.00 | 21/02/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 650.00 | 21/02/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000014 | 0000002 | 3500.00 | 21/02/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000015 | 0000002 | 4200.00 | 21/02/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000002 | 0000012 | 40.00 | 21/02/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000006 | 0000004 | 1393.80 | 21/02/2022 | 0000000077909 | 011657 | 272.70 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000006 | 0000005 | 1121.10 | 21/02/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000006 | 0000006 | 1121.10 | 21/02/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000005 | 0000010 | 15379.26 | 21/02/2022 | 0000000077909 | 011657 | 13407.09 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000005 | 0000011 | 1972.22 | 21/02/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000005 | 0000012 | 2261.41 | 21/02/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000005 | 0000013 | 1972.17 | 21/02/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000005 | 0000014 | 1972.80 | 21/02/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000005 | 0000015 | 1972.59 | 21/02/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000005 | 0000016 | 1972.17 | 21/02/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000005 | 0000017 | 5220.90 | 21/02/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000005 | 0000018 | 2026.48 | 21/02/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 2905.00 | 22/02/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 177.30 | 22/02/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 1050.00 | 23/02/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000001 | 0000002 | 300.00 | 23/02/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000002 | 0000013 | 23.42 | 23/02/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000013 | 0000003 | 93.13 | 23/02/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000013 | 0000004 | 68.36 | 23/02/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000007 | 0000002 | 8444.92 | 23/02/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 190.00 | 24/02/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000002 | 0000014 | 4.75 | 02/03/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 2750.00 | 03/03/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 3980.00 | 07/03/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000002 | 0000015 | 11.00 | 07/03/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 67.94 | 08/03/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000002 | 0000016 | 11.00 | 15/03/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000002 | 0000017 | 21.00 | 16/03/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000006 | 0000007 | 1393.80 | 16/03/2022 | 0000000077909 | 011657 | 272.70 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000006 | 0000008 | 1121.10 | 16/03/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000006 | 0000009 | 1121.10 | 16/03/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000005 | 0000019 | 15379.89 | 16/03/2022 | 0000000077909 | 011657 | 13407.09 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000005 | 0000020 | 1972.17 | 16/03/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000005 | 0000021 | 1972.17 | 16/03/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000005 | 0000022 | 1972.22 | 16/03/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000005 | 0000023 | 2261.41 | 16/03/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000005 | 0000024 | 1972.59 | 16/03/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000005 | 0000025 | 1972.17 | 16/03/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000005 | 0000026 | 5220.90 | 16/03/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000005 | 0000027 | 2026.48 | 16/03/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 2929.00 | 16/03/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 1191.97 | 18/03/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 595.33 | 18/03/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 1050.00 | 18/03/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000014 | 0000003 | 3500.00 | 18/03/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000002 | 0000018 | 20.00 | 18/03/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000007 | 0000003 | 8444.92 | 18/03/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000002 | 0000019 | 11.00 | 21/03/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000015 | 0000003 | 4200.00 | 21/03/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 1250.00 | 21/03/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 650.00 | 21/03/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 380.00 | 22/03/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 650.00 | 22/03/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 190.00 | 25/03/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000013 | 0000005 | 185.24 | 29/03/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 2000.00 | 30/03/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000002 | 0000020 | 4.75 | 01/04/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000002 | 0000021 | 10.00 | 04/04/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 1400.00 | 04/04/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 10.00 | 20/04/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000002 | 0000022 | 11.00 | 20/04/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000006 | 0000010 | 1393.80 | 20/04/2022 | 0000000077909 | 011657 | 272.70 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000006 | 0000011 | 1121.10 | 20/04/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000006 | 0000012 | 1121.10 | 20/04/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000005 | 0000028 | 15553.32 | 20/04/2022 | 0000000077909 | 011657 | 13581.15 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000005 | 0000029 | 1972.22 | 20/04/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000005 | 0000030 | 2261.41 | 20/04/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000005 | 0000031 | 1972.17 | 20/04/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000005 | 0000032 | 1972.80 | 20/04/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000005 | 0000033 | 1798.53 | 20/04/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000005 | 0000034 | 1972.17 | 20/04/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000005 | 0000035 | 5220.90 | 20/04/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000005 | 0000036 | 2026.48 | 20/04/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000040 | 0000002 | 10.00 | 22/04/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 1050.00 | 22/04/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 650.00 | 25/04/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 380.00 | 25/04/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 650.00 | 25/04/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 1400.00 | 25/04/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000032 | 0000002 | 1250.00 | 25/04/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000015 | 0000004 | 4200.00 | 25/04/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000014 | 0000004 | 3500.00 | 25/04/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 282.00 | 26/04/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 95.00 | 27/04/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000027 | 0000002 | 90.79 | 27/04/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000013 | 0000006 | 131.16 | 27/04/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000007 | 0000004 | 8444.92 | 27/04/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 85.00 | 29/04/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000040 | 0000003 | 4.75 | 02/05/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000040 | 0000004 | 11.00 | 20/05/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000014 | 0000005 | 3500.00 | 20/05/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000015 | 0000005 | 4200.00 | 20/05/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000032 | 0000003 | 1250.00 | 20/05/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 650.00 | 20/05/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 380.00 | 20/05/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 650.00 | 20/05/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000006 | 0000013 | 1393.80 | 20/05/2022 | 0000000077909 | 011657 | 272.70 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000006 | 0000014 | 1121.10 | 20/05/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000006 | 0000015 | 1121.10 | 20/05/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000005 | 0000037 | 18802.05 | 20/05/2022 | 0000000077909 | 011657 | 13581.15 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000005 | 0000038 | 1972.17 | 20/05/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000005 | 0000039 | 1798.53 | 20/05/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000005 | 0000040 | 1972.80 | 20/05/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000005 | 0000041 | 1972.17 | 20/05/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000005 | 0000042 | 2261.41 | 20/05/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000005 | 0000043 | 1972.22 | 20/05/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000005 | 0000044 | 1972.17 | 20/05/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000005 | 0000045 | 2026.48 | 20/05/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000007 | 0000005 | 8444.92 | 23/05/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 1400.00 | 23/05/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 1050.00 | 23/05/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000038 | 0000002 | 95.00 | 23/05/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000040 | 0000005 | 11.00 | 23/05/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000040 | 0000006 | 11.00 | 23/05/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000027 | 0000003 | 89.22 | 25/05/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000013 | 0000007 | 115.75 | 26/05/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000040 | 0000007 | 4.75 | 01/06/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 1050.00 | 08/06/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 291.80 | 17/06/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000040 | 0000008 | 10.00 | 20/06/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000006 | 0000016 | 1393.80 | 20/06/2022 | 0000000077909 | 011657 | 272.70 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000006 | 0000017 | 1121.10 | 20/06/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000006 | 0000018 | 1121.10 | 20/06/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000005 | 0000055 | 20772.91 | 20/06/2022 | 0000000077909 | 011657 | 17767.30 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000005 | 0000056 | 6236.18 | 20/06/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000005 | 0000057 | 3005.66 | 20/06/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000005 | 0000058 | 3005.61 | 20/06/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000005 | 0000059 | 2831.97 | 20/06/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000005 | 0000060 | 3005.61 | 20/06/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000005 | 0000061 | 3294.85 | 20/06/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000005 | 0000062 | 3006.24 | 20/06/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000005 | 0000063 | 3090.97 | 20/06/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000007 | 0000006 | 11414.92 | 21/06/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000040 | 0000009 | 31.00 | 21/06/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000015 | 0000006 | 4200.00 | 21/06/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000014 | 0000006 | 3500.00 | 21/06/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 380.00 | 21/06/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 1050.00 | 22/06/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 650.00 | 22/06/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000032 | 0000004 | 1250.00 | 22/06/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000040 | 0000010 | 10.00 | 22/06/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000040 | 0000011 | 11.00 | 30/06/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000027 | 0000004 | 89.22 | 30/06/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 1400.00 | 30/06/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 6264.00 | 30/06/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 95.91 | 30/06/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000002 | 0000023 | 4.75 | 01/07/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 300.00 | 11/07/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000040 | 0000012 | 11.00 | 18/07/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000040 | 0000013 | 10.00 | 18/07/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000006 | 0000019 | 1393.80 | 18/07/2022 | 0000000077909 | 011657 | 272.70 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000006 | 0000020 | 1121.10 | 18/07/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000006 | 0000021 | 1121.10 | 18/07/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000005 | 0000064 | 20747.91 | 18/07/2022 | 0000000077909 | 011657 | 17742.30 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000005 | 0000065 | 6236.18 | 18/07/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000005 | 0000066 | 3005.66 | 18/07/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000005 | 0000067 | 3030.61 | 18/07/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000005 | 0000068 | 2831.97 | 18/07/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000005 | 0000069 | 3005.61 | 18/07/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000005 | 0000070 | 3294.85 | 18/07/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000005 | 0000071 | 3006.24 | 18/07/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000005 | 0000072 | 3090.97 | 18/07/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000040 | 0000014 | 11.00 | 19/07/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000040 | 0000015 | 10.00 | 19/07/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000014 | 0000007 | 3500.00 | 19/07/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 1400.00 | 19/07/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 451.00 | 22/07/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 380.00 | 22/07/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 95.00 | 22/07/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 95.00 | 22/07/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000032 | 0000005 | 1250.00 | 22/07/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000015 | 0000007 | 4200.00 | 22/07/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000040 | 0000016 | 10.00 | 22/07/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 650.00 | 25/07/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 600.00 | 25/07/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 1050.00 | 26/07/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000040 | 0000017 | 10.00 | 26/07/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 1063.47 | 27/07/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 162.50 | 27/07/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000007 | 0000007 | 11414.92 | 27/07/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 4100.00 | 29/07/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 1100.00 | 29/07/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000061 | 0000002 | 122.50 | 29/07/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000040 | 0000018 | 10.00 | 29/07/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000027 | 0000005 | 89.22 | 29/07/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000040 | 0000019 | 4.75 | 01/08/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000027 | 0000006 | 89.22 | 11/08/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000040 | 0000020 | 30.00 | 12/08/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000040 | 0000021 | 30.00 | 12/08/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000040 | 0000022 | 10.00 | 19/08/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000007 | 0000008 | 11414.92 | 19/08/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000006 | 0000022 | 1393.80 | 19/08/2022 | 0000000077909 | 011657 | 272.70 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000006 | 0000023 | 1121.10 | 19/08/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000006 | 0000024 | 1121.10 | 19/08/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000005 | 0000073 | 19698.34 | 19/08/2022 | 0000000077909 | 011657 | 16692.73 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000005 | 0000074 | 3005.66 | 19/08/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000005 | 0000075 | 3294.85 | 19/08/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000005 | 0000076 | 3030.61 | 19/08/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000005 | 0000077 | 3006.24 | 19/08/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000005 | 0000078 | 3881.54 | 19/08/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000005 | 0000079 | 3005.61 | 19/08/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000005 | 0000080 | 6236.18 | 19/08/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000005 | 0000081 | 3090.97 | 19/08/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000040 | 0000023 | 20.00 | 22/08/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000015 | 0000008 | 4200.00 | 22/08/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000014 | 0000008 | 3500.00 | 22/08/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000040 | 0000024 | 11.00 | 25/08/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000040 | 0000025 | 20.00 | 25/08/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 1050.00 | 25/08/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 380.00 | 25/08/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 650.00 | 25/08/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 650.00 | 25/08/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 5000.00 | 25/08/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 150.00 | 25/08/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000032 | 0000006 | 1250.00 | 25/08/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000079 | 0000002 | 10000.00 | 26/08/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000079 | 0000003 | 8400.00 | 26/08/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000061 | 0000003 | 90.74 | 26/08/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000040 | 0000026 | 20.00 | 26/08/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000027 | 0000007 | 89.22 | 26/08/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000040 | 0000027 | 2.57 | 30/08/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 260.00 | 30/08/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 1000.00 | 31/08/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000040 | 0000028 | 4.75 | 01/09/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000040 | 0000029 | 1.00 | 02/09/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 40.00 | 02/09/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 1400.00 | 05/09/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000040 | 0000030 | 11.00 | 05/09/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000040 | 0000031 | 10.00 | 14/09/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000005 | 0000082 | 20256.02 | 14/09/2022 | 0000000077909 | 011657 | 14549.73 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000005 | 0000083 | 2072.75 | 14/09/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000005 | 0000084 | 5706.29 | 14/09/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000005 | 0000085 | 5706.29 | 14/09/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000005 | 0000086 | 5706.29 | 14/09/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000005 | 0000087 | 5706.29 | 14/09/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000005 | 0000088 | 5706.29 | 14/09/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000005 | 0000089 | 5706.29 | 14/09/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000005 | 0000090 | 5706.29 | 14/09/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 95.00 | 19/09/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000040 | 0000032 | 10.00 | 21/09/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000006 | 0000025 | 1393.80 | 21/09/2022 | 0000000077909 | 011657 | 272.70 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000006 | 0000026 | 1121.10 | 21/09/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000006 | 0000027 | 1121.10 | 21/09/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 26043.58 | 21/09/2022 | 0000000077909 | 011657 | 23508.57 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000090 | 0000002 | 2134.65 | 21/09/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000090 | 0000003 | 5342.73 | 21/09/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000090 | 0000004 | 2824.25 | 21/09/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000090 | 0000005 | 1835.65 | 21/09/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000090 | 0000006 | 2378.26 | 21/09/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000090 | 0000007 | 2535.01 | 21/09/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000090 | 0000008 | 1863.15 | 21/09/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000090 | 0000009 | 2639.32 | 21/09/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 1050.00 | 22/09/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000040 | 0000033 | 30.00 | 22/09/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000014 | 0000009 | 3500.00 | 22/09/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000015 | 0000009 | 4200.00 | 22/09/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000040 | 0000034 | 11.00 | 23/09/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000040 | 0000035 | 11.00 | 23/09/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 650.00 | 23/09/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 650.00 | 23/09/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 380.00 | 23/09/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 95.00 | 23/09/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000032 | 0000007 | 1250.00 | 23/09/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 1300.00 | 23/09/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000089 | 0000002 | 100.00 | 26/09/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000040 | 0000036 | 11.00 | 26/09/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000061 | 0000004 | 129.74 | 29/09/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 95.04 | 29/09/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000040 | 0000037 | 4.75 | 03/10/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000007 | 0000009 | 11271.17 | 11/10/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000007 | 0000010 | 13598.51 | 11/10/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 101.50 | 11/10/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 22876.42 | 20/10/2022 | 0000000077909 | 011657 | 19870.81 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000098 | 0000002 | 2605.25 | 20/10/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000098 | 0000003 | 2723.81 | 20/10/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000098 | 0000004 | 2333.75 | 20/10/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000098 | 0000005 | 2306.25 | 20/10/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000098 | 0000006 | 2848.86 | 20/10/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000098 | 0000007 | 3005.61 | 20/10/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000098 | 0000008 | 5805.68 | 20/10/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000098 | 0000009 | 3090.97 | 20/10/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000006 | 0000028 | 1393.80 | 20/10/2022 | 0000000077909 | 011657 | 272.70 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000006 | 0000029 | 1121.10 | 20/10/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000006 | 0000030 | 1121.10 | 20/10/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000040 | 0000038 | 20.00 | 20/10/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000014 | 0000010 | 3500.00 | 20/10/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000015 | 0000010 | 4200.00 | 24/10/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000040 | 0000039 | 10.00 | 24/10/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000032 | 0000008 | 1250.00 | 24/10/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 650.00 | 24/10/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 650.00 | 24/10/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 380.00 | 24/10/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000040 | 0000040 | 11.00 | 25/10/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000061 | 0000005 | 127.75 | 26/10/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000091 | 0000002 | 89.22 | 26/10/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 1400.00 | 27/10/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000040 | 0000041 | 11.00 | 28/10/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000084 | 0000002 | 95.00 | 31/10/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 503.30 | 31/10/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 1050.00 | 01/11/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 1065.02 | 01/11/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000040 | 0000042 | 4.75 | 01/11/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000040 | 0000043 | 11.00 | 01/11/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000040 | 0000044 | 10.00 | 01/11/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000040 | 0000045 | 11.00 | 03/11/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 2187.50 | 03/11/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 10758.84 | 18/11/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 2400.00 | 21/11/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 22876.42 | 21/11/2022 | 0000000077909 | 011657 | 19870.81 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000104 | 0000002 | 2605.25 | 21/11/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000104 | 0000003 | 2723.81 | 21/11/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000104 | 0000004 | 2333.75 | 21/11/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000104 | 0000005 | 2306.25 | 21/11/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000104 | 0000006 | 3005.61 | 21/11/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000104 | 0000007 | 2848.86 | 21/11/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000104 | 0000008 | 5805.68 | 21/11/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000104 | 0000009 | 3090.97 | 21/11/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000040 | 0000046 | 11.00 | 21/11/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000040 | 0000047 | 11.00 | 21/11/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000040 | 0000048 | 11.00 | 21/11/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000014 | 0000011 | 3500.00 | 21/11/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000006 | 0000031 | 1393.80 | 21/11/2022 | 0000000077909 | 011657 | 272.70 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000006 | 0000032 | 1121.10 | 21/11/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000006 | 0000033 | 1121.10 | 21/11/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000015 | 0000011 | 4200.00 | 22/11/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000040 | 0000049 | 22.00 | 22/11/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000084 | 0000003 | 95.00 | 22/11/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000032 | 0000009 | 1250.00 | 22/11/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 650.00 | 22/11/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 380.00 | 22/11/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 650.00 | 22/11/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 1400.00 | 22/11/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 1050.00 | 24/11/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 11.00 | 24/11/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 150.51 | 25/11/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000091 | 0000003 | 89.22 | 25/11/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 1717.90 | 28/11/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000111 | 0000002 | 4.75 | 01/12/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000111 | 0000003 | 11.00 | 05/12/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 980.00 | 05/12/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 1578.50 | 08/12/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000111 | 0000004 | 11.00 | 08/12/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 10758.84 | 08/12/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000084 | 0000004 | 95.00 | 08/12/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000111 | 0000005 | 10.00 | 14/12/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 1467.50 | 14/12/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 2100.00 | 19/12/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 1800.00 | 19/12/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000111 | 0000006 | 44.00 | 19/12/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000121 | 0000009 | 25676.49 | 19/12/2022 | 0000000077909 | 011657 | 19870.81 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000121 | 0000010 | 3005.61 | 19/12/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000121 | 0000011 | 2848.86 | 19/12/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000121 | 0000012 | 2306.25 | 19/12/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000121 | 0000013 | 2333.75 | 19/12/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000121 | 0000014 | 2723.81 | 19/12/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000121 | 0000015 | 2605.25 | 19/12/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000121 | 0000016 | 3005.61 | 19/12/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000121 | 0000017 | 3090.97 | 19/12/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 1400.00 | 19/12/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000014 | 0000012 | 3500.00 | 19/12/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000006 | 0000034 | 1393.80 | 19/12/2022 | 0000000077909 | 011657 | 272.70 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000006 | 0000035 | 1121.10 | 19/12/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000006 | 0000036 | 1121.10 | 19/12/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000015 | 0000012 | 4200.00 | 20/12/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000032 | 0000010 | 1250.00 | 20/12/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 380.00 | 20/12/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000111 | 0000007 | 10.00 | 21/12/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 1036.00 | 23/12/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 650.00 | 23/12/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 650.00 | 23/12/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 2767.00 | 23/12/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 1393.80 | 23/12/2022 | 0000000077909 | 011657 | 272.70 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000125 | 0000002 | 1121.10 | 23/12/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000125 | 0000003 | 1121.10 | 23/12/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 247.50 | 23/12/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 1050.00 | 23/12/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 11.00 | 23/12/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000132 | 0000002 | 11.00 | 23/12/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000132 | 0000003 | 11.00 | 23/12/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 784.05 | 26/12/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 10758.84 | 26/12/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 5400.00 | 26/12/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000112 | 0000002 | 237.40 | 26/12/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000091 | 0000004 | 89.22 | 26/12/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 450.00 | 28/12/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 650.00 | 28/12/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 270.00 | 28/12/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000136 | 0000002 | 1900.00 | 29/12/2022 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 431
Última atualização: 11/06/2024