| 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 | 0000001 | 0000001 | 4.75 | 03/01/2022 | 0000000053864 | 011444 | 000001 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL STO ANDRE |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 8484.00 | 20/01/2022 | 0000000053864 | 011444 | 000006 | 648.06 | 1 | Conta Corrente | CAMARA MUNICIPAL STO ANDRE |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 930.00 | 20/01/2022 | 0000000053864 | 011444 | 855265 | 27.90 | 1 | Conta Corrente | CAMARA MUNICIPAL STO ANDRE |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 750.00 | 20/01/2022 | 0000000053864 | 011444 | 855264 | 22.50 | 1 | Conta Corrente | CAMARA MUNICIPAL STO ANDRE |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 3200.00 | 20/01/2022 | 0000000053864 | 011444 | 000004 | 361.77 | 1 | Conta Corrente | CAMARA MUNICIPAL STO ANDRE |
| CAMARA MUNICIPAL | 0000004 | 0000002 | 3200.00 | 20/01/2022 | 0000000053864 | 011444 | 000004 | 381.38 | 1 | Conta Corrente | CAMARA MUNICIPAL STO ANDRE |
| CAMARA MUNICIPAL | 0000004 | 0000003 | 3200.00 | 20/01/2022 | 0000000053864 | 011444 | 000004 | 381.38 | 1 | Conta Corrente | CAMARA MUNICIPAL STO ANDRE |
| CAMARA MUNICIPAL | 0000004 | 0000004 | 3200.00 | 20/01/2022 | 0000000053864 | 011444 | 000004 | 361.77 | 1 | Conta Corrente | CAMARA MUNICIPAL STO ANDRE |
| CAMARA MUNICIPAL | 0000004 | 0000005 | 3200.00 | 20/01/2022 | 0000000053864 | 011444 | 000004 | 333.33 | 1 | Conta Corrente | CAMARA MUNICIPAL STO ANDRE |
| CAMARA MUNICIPAL | 0000004 | 0000006 | 3200.00 | 20/01/2022 | 0000000053864 | 011444 | 000004 | 333.33 | 1 | Conta Corrente | CAMARA MUNICIPAL STO ANDRE |
| CAMARA MUNICIPAL | 0000004 | 0000007 | 6400.00 | 20/01/2022 | 0000000053864 | 011444 | 000004 | 1328.14 | 1 | Conta Corrente | CAMARA MUNICIPAL STO ANDRE |
| CAMARA MUNICIPAL | 0000004 | 0000008 | 3200.00 | 20/01/2022 | 0000000053864 | 011444 | 855263 | 381.38 | 1 | Conta Corrente | CAMARA MUNICIPAL STO ANDRE |
| CAMARA MUNICIPAL | 0000004 | 0000009 | 3200.00 | 20/01/2022 | 0000000053864 | 011444 | 000004 | 811.86 | 1 | Conta Corrente | CAMARA MUNICIPAL STO ANDRE |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 215.99 | 21/01/2022 | 0000000053864 | 011444 | 000011 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL STO ANDRE |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 700.00 | 21/01/2022 | 0000000053864 | 011444 | 000012 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL STO ANDRE |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 3500.00 | 21/01/2022 | 0000000053864 | 011444 | 000013 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL STO ANDRE |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 1000.00 | 21/01/2022 | 0000000053864 | 011444 | 000014 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL STO ANDRE |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 156.66 | 21/01/2022 | 0000000053864 | 011444 | 000015 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL STO ANDRE |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 600.00 | 21/01/2022 | 0000000053864 | 011444 | 000002 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL STO ANDRE |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 600.00 | 21/01/2022 | 0000000053864 | 011444 | 000003 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL STO ANDRE |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 89.90 | 25/01/2022 | 0000000053864 | 011444 | 000009 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL STO ANDRE |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 89.90 | 25/01/2022 | 0000000053864 | 011444 | 000010 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL STO ANDRE |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 798.86 | 25/01/2022 | 0000000053864 | 011444 | 855266 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL STO ANDRE |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 3600.00 | 27/01/2022 | 0000000053864 | 011444 | 000017 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL STO ANDRE |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 8501.64 | 31/01/2022 | 0000000053864 | 011444 | 000005 | 205.08 | 1 | Conta Corrente | CAMARA MUNICIPAL STO ANDRE |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 4.75 | 01/02/2022 | 0000000053864 | 011444 | 000018 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 2000.00 | 08/02/2022 | 0000000053864 | 011444 | 000019 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 10.45 | 10/02/2022 | 0000000053864 | 011444 | 000022 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 6665.00 | 11/02/2022 | 0000000053864 | 011444 | 000020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 6665.00 | 17/02/2022 | 0000000053864 | 011444 | 000024 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 1674.18 | 18/02/2022 | 0000000053864 | 011444 | 000026 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 464.00 | 18/02/2022 | 0000000053864 | 011444 | 000027 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 10.45 | 18/02/2022 | 0000000053864 | 011444 | 000028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 8484.00 | 21/02/2022 | 0000000053864 | 011444 | 000029 | 636.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 3850.00 | 21/02/2022 | 0000000053864 | 011444 | 000030 | 513.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000002 | 3850.00 | 21/02/2022 | 0000000053864 | 011444 | 000030 | 541.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000003 | 3850.00 | 21/02/2022 | 0000000053864 | 011444 | 000030 | 541.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000004 | 3850.00 | 21/02/2022 | 0000000053864 | 011444 | 000030 | 513.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000005 | 3850.00 | 21/02/2022 | 0000000053864 | 011444 | 000030 | 456.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000006 | 3850.00 | 21/02/2022 | 0000000053864 | 011444 | 000030 | 456.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000007 | 7500.00 | 21/02/2022 | 0000000053864 | 011444 | 000030 | 1689.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000008 | 3850.00 | 21/02/2022 | 0000000053864 | 011444 | 855268 | 541.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000009 | 3850.00 | 21/02/2022 | 0000000053864 | 011444 | 000030 | 972.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 977.20 | 21/02/2022 | 0000000053864 | 011444 | 000037 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 493.70 | 21/02/2022 | 0000000053864 | 011444 | 000038 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 879.90 | 21/02/2022 | 0000000053864 | 011444 | 000039 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 700.00 | 22/02/2022 | 0000000053864 | 011444 | 000040 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 147.54 | 22/02/2022 | 0000000053864 | 011444 | 000041 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 144.94 | 22/02/2022 | 0000000053864 | 011444 | 000042 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 1000.00 | 22/02/2022 | 0000000053864 | 011444 | 000043 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 1000.00 | 22/02/2022 | 0000000053864 | 011444 | 855271 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 750.00 | 22/02/2022 | 0000000053864 | 011444 | 855270 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 2170.00 | 22/02/2022 | 0000000053864 | 011444 | 855269 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 600.00 | 22/02/2022 | 0000000053864 | 011444 | 000023 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 3500.00 | 22/02/2022 | 0000000053864 | 011444 | 000031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 600.00 | 22/02/2022 | 0000000053864 | 011444 | 000025 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 3600.00 | 22/02/2022 | 0000000053864 | 011444 | 000034 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 7770.00 | 22/02/2022 | 0000000053864 | 011444 | 000036 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 9824.64 | 23/02/2022 | 0000000053864 | 011444 | 000035 | 225.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 900.00 | 23/02/2022 | 0000000053864 | 011444 | 000047 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 3300.00 | 23/02/2022 | 0000000053864 | 011444 | 855272 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 10.45 | 23/02/2022 | 0000000053864 | 011444 | 000049 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 300.00 | 24/02/2022 | 0000000053864 | 011444 | 855274 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 150.00 | 25/02/2022 | 0000000053864 | 011444 | 000051 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 160.00 | 25/02/2022 | 0000000053864 | 011444 | 000052 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 89.90 | 25/02/2022 | 0000000053864 | 011444 | 000032 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 89.90 | 25/02/2022 | 0000000053864 | 011444 | 000033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 4.75 | 02/03/2022 | 0000000053864 | 011444 | 000053 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 165.00 | 04/03/2022 | 0000000053864 | 011444 | 855275 | 4.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 170.00 | 04/03/2022 | 0000000053864 | 011444 | 855276 | 5.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 135.00 | 07/03/2022 | 0000000053864 | 011444 | 000057 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 144.00 | 07/03/2022 | 0000000053864 | 011444 | 000058 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 250.00 | 16/03/2022 | 0000000053864 | 011444 | 855273 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 105.00 | 18/03/2022 | 0000000053864 | 011444 | 855280 | 3.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 750.00 | 18/03/2022 | 0000000053864 | 011444 | 855254 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 850.00 | 18/03/2022 | 0000000053864 | 011444 | 855282 | 25.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 3850.00 | 18/03/2022 | 0000000053864 | 011444 | 000067 | 513.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000002 | 3850.00 | 18/03/2022 | 0000000053864 | 011444 | 000067 | 541.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000003 | 3850.00 | 18/03/2022 | 0000000053864 | 011444 | 000067 | 541.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000004 | 3850.00 | 18/03/2022 | 0000000053864 | 011444 | 000067 | 513.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000005 | 3850.00 | 18/03/2022 | 0000000053864 | 011444 | 000067 | 456.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000006 | 3850.00 | 18/03/2022 | 0000000053864 | 011444 | 000067 | 456.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000007 | 7500.00 | 18/03/2022 | 0000000053864 | 011444 | 000067 | 1689.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000008 | 3850.00 | 18/03/2022 | 0000000053864 | 011444 | 855283 | 541.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000009 | 3850.00 | 18/03/2022 | 0000000053864 | 011444 | 000067 | 972.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 8484.00 | 18/03/2022 | 0000000053864 | 011444 | 000068 | 636.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 600.00 | 21/03/2022 | 0000000053864 | 011444 | 000059 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 3600.00 | 21/03/2022 | 0000000053864 | 011444 | 000060 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 2250.00 | 21/03/2022 | 0000000053864 | 011444 | 000061 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 3500.00 | 21/03/2022 | 0000000053864 | 011444 | 000070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 147.54 | 21/03/2022 | 0000000053864 | 011444 | 000071 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 700.00 | 21/03/2022 | 0000000053864 | 011444 | 000072 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 274.53 | 21/03/2022 | 0000000053864 | 011444 | 000076 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 600.00 | 21/03/2022 | 0000000053864 | 011444 | 000063 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 1000.00 | 23/03/2022 | 0000000053864 | 011444 | 000077 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 9824.64 | 23/03/2022 | 0000000053864 | 011444 | 000069 | 225.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 89.90 | 25/03/2022 | 0000000053864 | 011444 | 000073 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 89.90 | 25/03/2022 | 0000000053864 | 011444 | 000074 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 1442.43 | 29/03/2022 | 0000000053864 | 011444 | 855285 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 4.75 | 01/04/2022 | 0000000053864 | 011444 | 000078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 600.00 | 20/04/2022 | 0000000053864 | 011444 | 000079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 3500.00 | 20/04/2022 | 0000000053864 | 011444 | 000082 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 1000.00 | 20/04/2022 | 0000000053864 | 011444 | 000083 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 292.52 | 20/04/2022 | 0000000053864 | 011444 | 000084 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 600.00 | 20/04/2022 | 0000000053864 | 011444 | 000086 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 700.00 | 20/04/2022 | 0000000053864 | 011444 | 000087 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 3850.00 | 20/04/2022 | 0000000053864 | 011444 | 000088 | 513.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000002 | 3850.00 | 20/04/2022 | 0000000053864 | 011444 | 000088 | 541.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000003 | 3850.00 | 20/04/2022 | 0000000053864 | 011444 | 000088 | 541.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000004 | 3850.00 | 20/04/2022 | 0000000053864 | 011444 | 000088 | 513.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000005 | 3850.00 | 20/04/2022 | 0000000053864 | 011444 | 000088 | 456.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000006 | 3850.00 | 20/04/2022 | 0000000053864 | 011444 | 000088 | 456.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000007 | 3850.00 | 20/04/2022 | 0000000053864 | 011444 | 855286 | 541.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 1268.47 | 20/04/2022 | 0000000053864 | 011444 | 000089 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000002 | 1268.47 | 20/04/2022 | 0000000053864 | 011444 | 000089 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000004 | 1268.47 | 20/04/2022 | 0000000053864 | 011444 | 000089 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000005 | 1268.47 | 20/04/2022 | 0000000053864 | 011444 | 000089 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000006 | 2076.00 | 20/04/2022 | 0000000053864 | 011444 | 000089 | 168.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000007 | 1212.00 | 22/04/2022 | 0000000053864 | 011444 | 000089 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000008 | 1212.00 | 22/04/2022 | 0000000053864 | 011444 | 000089 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000009 | 2076.00 | 22/04/2022 | 0000000053864 | 011444 | 000089 | 168.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000010 | 1212.00 | 22/04/2022 | 0000000053864 | 011444 | 000089 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000011 | 1212.00 | 22/04/2022 | 0000000053864 | 011444 | 000089 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000012 | 1212.00 | 22/04/2022 | 0000000053864 | 011444 | 000089 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000008 | 7500.00 | 22/04/2022 | 0000000053864 | 011444 | 000088 | 1689.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000009 | 3850.00 | 22/04/2022 | 0000000053864 | 011444 | 000088 | 1080.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 1200.00 | 22/04/2022 | 0000000053864 | 011444 | 000080 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 3800.00 | 22/04/2022 | 0000000053864 | 011444 | 000081 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 750.00 | 22/04/2022 | 0000000053864 | 011444 | 855287 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 850.00 | 22/04/2022 | 0000000053864 | 011444 | 855288 | 25.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 89.90 | 25/04/2022 | 0000000053864 | 011444 | 000093 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 89.90 | 25/04/2022 | 0000000053864 | 011444 | 000085 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 3600.00 | 25/04/2022 | 0000000053864 | 011444 | 000090 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 178.51 | 27/04/2022 | 0000000053864 | 011444 | 000094 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 620.00 | 28/04/2022 | 0000000053864 | 011444 | 855289 | 18.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 4.75 | 02/05/2022 | 0000000053864 | 011444 | 000096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 147.54 | 04/05/2022 | 0000000053864 | 011444 | 000097 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 600.00 | 20/05/2022 | 0000000053864 | 011444 | 000098 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 3850.00 | 20/05/2022 | 0000000053864 | 011444 | 000099 | 513.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000002 | 3850.00 | 20/05/2022 | 0000000053864 | 011444 | 000099 | 541.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000003 | 3850.00 | 20/05/2022 | 0000000053864 | 011444 | 000099 | 541.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000004 | 3850.00 | 20/05/2022 | 0000000053864 | 011444 | 000099 | 513.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000005 | 3850.00 | 20/05/2022 | 0000000053864 | 011444 | 000099 | 456.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000006 | 3850.00 | 20/05/2022 | 0000000053864 | 011444 | 000099 | 456.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000007 | 7500.00 | 20/05/2022 | 0000000053864 | 011444 | 000099 | 1689.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000008 | 3850.00 | 20/05/2022 | 0000000053864 | 011444 | 855290 | 541.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000009 | 3850.00 | 20/05/2022 | 0000000053864 | 011444 | 000099 | 1080.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 1268.47 | 20/05/2022 | 0000000053864 | 011444 | 000100 | 147.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000002 | 1212.00 | 20/05/2022 | 0000000053864 | 011444 | 000100 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000003 | 1212.00 | 20/05/2022 | 0000000053864 | 011444 | 000100 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000004 | 1212.00 | 20/05/2022 | 0000000053864 | 011444 | 000100 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000005 | 1500.00 | 20/05/2022 | 0000000053864 | 011444 | 000100 | 116.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000006 | 1212.00 | 20/05/2022 | 0000000053864 | 011444 | 000100 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000007 | 1212.00 | 20/05/2022 | 0000000053864 | 011444 | 000100 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000008 | 1500.00 | 20/05/2022 | 0000000053864 | 011444 | 000100 | 116.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 10187.52 | 20/05/2022 | 0000000053864 | 011444 | 000101 | 225.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 3600.00 | 20/05/2022 | 0000000053864 | 011444 | 000103 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 700.00 | 20/05/2022 | 0000000053864 | 011444 | 000108 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 600.00 | 20/05/2022 | 0000000053864 | 011444 | 000109 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 750.00 | 20/05/2022 | 0000000053864 | 011444 | 855292 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 150.00 | 20/05/2022 | 0000000053864 | 011444 | 855293 | 4.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 990.00 | 20/05/2022 | 0000000053864 | 011444 | 855291 | 29.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 80.00 | 20/05/2022 | 0000000053864 | 011444 | 855294 | 2.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 1000.00 | 23/05/2022 | 0000000053864 | 011444 | 000114 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 203.59 | 23/05/2022 | 0000000053864 | 011444 | 000104 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 7.60 | 23/05/2022 | 0000000053864 | 011444 | 000105 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 89.90 | 25/05/2022 | 0000000053864 | 011444 | 000106 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 89.90 | 25/05/2022 | 0000000053864 | 011444 | 000107 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 9945.60 | 25/05/2022 | 0000000053864 | 011444 | 000102 | 225.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 3500.00 | 25/05/2022 | 0000000053864 | 011444 | 000115 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 45.75 | 25/05/2022 | 0000000053864 | 011444 | 000116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 300.00 | 27/05/2022 | 0000000053864 | 011444 | 000117 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 1199.58 | 31/05/2022 | 0000000053864 | 011444 | 855295 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 4.75 | 01/06/2022 | 0000000053864 | 011444 | 000119 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 600.00 | 08/06/2022 | 0000000053864 | 011444 | 000120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 3500.00 | 20/06/2022 | 0000000053864 | 011444 | 000121 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 600.00 | 20/06/2022 | 0000000053864 | 011444 | 000122 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 3600.00 | 20/06/2022 | 0000000053864 | 011444 | 000123 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 1212.00 | 20/06/2022 | 0000000053864 | 011444 | 000124 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000002 | 1212.00 | 20/06/2022 | 0000000053864 | 011444 | 000124 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000003 | 1500.00 | 20/06/2022 | 0000000053864 | 011444 | 000124 | 116.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000004 | 1212.00 | 20/06/2022 | 0000000053864 | 011444 | 000124 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000005 | 1212.00 | 20/06/2022 | 0000000053864 | 011444 | 000124 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000006 | 1212.00 | 20/06/2022 | 0000000053864 | 011444 | 000124 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000007 | 1500.00 | 20/06/2022 | 0000000053864 | 011444 | 000124 | 116.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 3850.00 | 20/06/2022 | 0000000053864 | 011444 | 000125 | 513.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000002 | 3850.00 | 20/06/2022 | 0000000053864 | 011444 | 000125 | 541.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000003 | 3850.00 | 20/06/2022 | 0000000053864 | 011444 | 000125 | 541.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000004 | 3850.00 | 20/06/2022 | 0000000053864 | 011444 | 000125 | 513.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000005 | 3850.00 | 20/06/2022 | 0000000053864 | 011444 | 000125 | 456.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000006 | 3850.00 | 20/06/2022 | 0000000053864 | 011444 | 000125 | 456.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000007 | 7500.00 | 20/06/2022 | 0000000053864 | 011444 | 000125 | 1689.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000008 | 3850.00 | 20/06/2022 | 0000000053864 | 011444 | 855296 | 541.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000009 | 3850.00 | 20/06/2022 | 0000000053864 | 011444 | 000125 | 1080.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 9945.60 | 20/06/2022 | 0000000053864 | 011444 | 000126 | 225.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 154.05 | 20/06/2022 | 0000000053864 | 011444 | 000127 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 600.00 | 20/06/2022 | 0000000053864 | 011444 | 000128 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 620.00 | 20/06/2022 | 0000000053864 | 011444 | 855298 | 18.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 750.00 | 20/06/2022 | 0000000053864 | 011444 | 855297 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 700.00 | 20/06/2022 | 0000000053864 | 011444 | 000133 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 1000.00 | 20/06/2022 | 0000000053864 | 011444 | 000134 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 300.00 | 21/06/2022 | 0000000053864 | 011444 | 000135 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 89.90 | 27/06/2022 | 0000000053864 | 011444 | 000131 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 89.90 | 27/06/2022 | 0000000053864 | 011444 | 000132 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 4.75 | 01/07/2022 | 0000000053864 | 011444 | 000136 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 147.54 | 07/07/2022 | 0000000053864 | 011444 | 000137 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 1100.00 | 07/07/2022 | 0000000053864 | 011444 | 000138 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 800.00 | 07/07/2022 | 0000000053864 | 011444 | 000139 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 450.00 | 07/07/2022 | 0000000053864 | 011444 | 000140 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 600.00 | 07/07/2022 | 0000000053864 | 011444 | 000141 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 600.00 | 20/07/2022 | 0000000053864 | 011444 | 000142 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 3600.00 | 20/07/2022 | 0000000053864 | 011444 | 000143 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 300.00 | 20/07/2022 | 0000000053864 | 011444 | 000144 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 3500.00 | 20/07/2022 | 0000000053864 | 011444 | 000145 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 1000.00 | 20/07/2022 | 0000000053864 | 011444 | 000146 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 78.96 | 20/07/2022 | 0000000053864 | 011444 | 000147 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 3308.41 | 20/07/2022 | 0000000053864 | 011444 | 855299 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000002 | 34991.59 | 20/07/2022 | 0000000053864 | 011444 | 000148 | 6333.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 1177.57 | 20/07/2022 | 0000000053864 | 011444 | 855302 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000002 | 7882.43 | 20/07/2022 | 0000000053864 | 011444 | 000149 | 688.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 750.00 | 20/07/2022 | 0000000053864 | 011444 | 855300 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 740.00 | 20/07/2022 | 0000000053864 | 011444 | 855301 | 22.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 700.00 | 20/07/2022 | 0000000053864 | 011444 | 000152 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 600.00 | 20/07/2022 | 0000000053864 | 011444 | 000154 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 1611.15 | 21/07/2022 | 0000000053864 | 011444 | 855303 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 1000.00 | 21/07/2022 | 0000000053864 | 011444 | 000153 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 89.90 | 25/07/2022 | 0000000053864 | 011444 | 000155 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 89.90 | 25/07/2022 | 0000000053864 | 011444 | 000156 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 147.54 | 27/07/2022 | 0000000053864 | 011444 | 000158 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 9945.60 | 27/07/2022 | 0000000053864 | 011444 | 000159 | 225.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 4.75 | 01/08/2022 | 0000000053864 | 011444 | 000160 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 600.00 | 19/08/2022 | 0000000053864 | 011444 | 000161 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 3600.00 | 19/08/2022 | 0000000053864 | 011444 | 000162 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 98.51 | 19/08/2022 | 0000000053864 | 011444 | 000163 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 1000.00 | 19/08/2022 | 0000000053864 | 011444 | 000171 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 600.00 | 19/08/2022 | 0000000053864 | 011444 | 000172 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 300.00 | 19/08/2022 | 0000000053864 | 011444 | 000173 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 700.00 | 19/08/2022 | 0000000053864 | 011444 | 000174 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 750.00 | 19/08/2022 | 0000000053864 | 011444 | 855304 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 3500.00 | 19/08/2022 | 0000000053864 | 011444 | 000165 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 740.00 | 19/08/2022 | 0000000053864 | 011444 | 855306 | 22.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 3308.41 | 19/08/2022 | 0000000053864 | 011444 | 855305 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000002 | 34991.59 | 19/08/2022 | 0000000053864 | 011444 | 000167 | 6333.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 9060.00 | 19/08/2022 | 0000000053864 | 011444 | 000168 | 688.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 9945.60 | 24/08/2022 | 0000000053864 | 011444 | 000176 | 225.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 148.41 | 24/08/2022 | 0000000053864 | 011444 | 000164 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 89.90 | 25/08/2022 | 0000000053864 | 011444 | 000169 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 89.90 | 25/08/2022 | 0000000053864 | 011444 | 000170 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 60.00 | 31/08/2022 | 0000000053864 | 011444 | 000177 | 1.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 4.75 | 01/09/2022 | 0000000053864 | 011444 | 000178 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 600.00 | 20/09/2022 | 0000000053864 | 011444 | 000179 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 3600.00 | 20/09/2022 | 0000000053864 | 011444 | 000180 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 600.00 | 20/09/2022 | 0000000053864 | 011444 | 000181 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 300.00 | 20/09/2022 | 0000000053864 | 011444 | 000182 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 1000.00 | 20/09/2022 | 0000000053864 | 011444 | 000183 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 3500.00 | 20/09/2022 | 0000000053864 | 011444 | 000184 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 990.00 | 20/09/2022 | 0000000053864 | 011444 | 855312 | 29.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 150.00 | 20/09/2022 | 0000000053864 | 011444 | 855311 | 4.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 750.00 | 20/09/2022 | 0000000053864 | 011444 | 855310 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 150.00 | 20/09/2022 | 0000000053864 | 011444 | 855308 | 4.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 130.00 | 20/09/2022 | 0000000053864 | 011444 | 855309 | 3.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 108.92 | 20/09/2022 | 0000000053864 | 011444 | 000190 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 89.90 | 20/09/2022 | 0000000053864 | 011444 | 000191 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 9060.00 | 20/09/2022 | 0000000053864 | 011444 | 000192 | 688.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 3850.00 | 20/09/2022 | 0000000053864 | 011444 | 000193 | 513.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000002 | 3850.00 | 20/09/2022 | 0000000053864 | 011444 | 000193 | 541.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000003 | 3850.00 | 20/09/2022 | 0000000053864 | 011444 | 000193 | 541.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000004 | 3850.00 | 20/09/2022 | 0000000053864 | 011444 | 000193 | 513.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000005 | 3850.00 | 20/09/2022 | 0000000053864 | 011444 | 000193 | 456.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000006 | 3850.00 | 20/09/2022 | 0000000053864 | 011444 | 000193 | 456.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000007 | 7500.00 | 20/09/2022 | 0000000053864 | 011444 | 000193 | 1689.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000008 | 3850.00 | 20/09/2022 | 0000000053864 | 011444 | 855307 | 541.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000009 | 3850.00 | 20/09/2022 | 0000000053864 | 011444 | 000193 | 1080.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 700.00 | 20/09/2022 | 0000000053864 | 011444 | 000194 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 1903.10 | 21/09/2022 | 0000000053864 | 011444 | 000195 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 89.90 | 26/09/2022 | 0000000053864 | 011444 | 000196 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000002 | 89.90 | 26/09/2022 | 0000000053864 | 011444 | 000191 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 145.25 | 27/09/2022 | 0000000053864 | 011444 | 000198 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 9945.60 | 27/09/2022 | 0000000053864 | 011444 | 000199 | 225.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 4.75 | 03/10/2022 | 0000000053864 | 011444 | 000200 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 1237.37 | 03/10/2022 | 0000000053864 | 011444 | 855313 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 963.16 | 20/10/2022 | 0000000053864 | 011444 | 855316 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 3500.00 | 20/10/2022 | 0000000053864 | 011444 | 000202 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 700.00 | 20/10/2022 | 0000000053864 | 011444 | 000203 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 1000.00 | 20/10/2022 | 0000000053864 | 011444 | 000204 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 2270.00 | 20/10/2022 | 0000000053864 | 011444 | 000205 | 68.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 150.00 | 20/10/2022 | 0000000053864 | 011444 | 855318 | 4.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 870.00 | 20/10/2022 | 0000000053864 | 011444 | 855317 | 26.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 110.95 | 20/10/2022 | 0000000053864 | 011444 | 000211 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 600.00 | 20/10/2022 | 0000000053864 | 011444 | 000212 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 600.00 | 20/10/2022 | 0000000053864 | 011444 | 000213 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 3600.00 | 20/10/2022 | 0000000053864 | 011444 | 000214 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 300.00 | 20/10/2022 | 0000000053864 | 011444 | 000215 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 3308.41 | 20/10/2022 | 0000000053864 | 011444 | 855315 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000002 | 34991.59 | 20/10/2022 | 0000000053864 | 011444 | 000216 | 6333.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 9060.00 | 20/10/2022 | 0000000053864 | 011444 | 000217 | 688.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 9945.60 | 20/10/2022 | 0000000053864 | 011444 | 000218 | 225.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 89.90 | 25/10/2022 | 0000000053864 | 011444 | 000208 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 89.90 | 25/10/2022 | 0000000053864 | 011444 | 000209 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 88.78 | 25/10/2022 | 0000000053864 | 011444 | 000210 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 750.00 | 26/10/2022 | 0000000053864 | 011444 | 855319 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 4.75 | 01/11/2022 | 0000000053864 | 011444 | 000220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 169.96 | 21/11/2022 | 0000000053864 | 011444 | 000221 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 145.58 | 21/11/2022 | 0000000053864 | 011444 | 000222 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 89.22 | 21/11/2022 | 0000000053864 | 011444 | 000223 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 145.92 | 21/11/2022 | 0000000053864 | 011444 | 000224 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 1000.00 | 21/11/2022 | 0000000053864 | 011444 | 000225 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 3500.00 | 21/11/2022 | 0000000053864 | 011444 | 000228 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 700.00 | 21/11/2022 | 0000000053864 | 011444 | 000229 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 300.00 | 21/11/2022 | 0000000053864 | 011444 | 000230 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 120.00 | 21/11/2022 | 0000000053864 | 011444 | 855321 | 3.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 990.00 | 21/11/2022 | 0000000053864 | 011444 | 855322 | 29.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 750.00 | 21/11/2022 | 0000000053864 | 011444 | 855323 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 3600.00 | 21/11/2022 | 0000000053864 | 011444 | 000234 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 3308.41 | 21/11/2022 | 0000000053864 | 011444 | 855320 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000002 | 34991.59 | 21/11/2022 | 0000000053864 | 011444 | 000235 | 6333.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 9060.00 | 21/11/2022 | 0000000053864 | 011444 | 000236 | 688.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 65.96 | 21/11/2022 | 0000000053864 | 011444 | 000237 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 600.00 | 21/11/2022 | 0000000053864 | 011444 | 000238 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 600.00 | 21/11/2022 | 0000000053864 | 011444 | 000239 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 9945.60 | 25/11/2022 | 0000000053864 | 011444 | 000240 | 282.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 120.00 | 25/11/2022 | 0000000053864 | 011444 | 000241 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 128.00 | 25/11/2022 | 0000000053864 | 011444 | 000242 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 89.90 | 25/11/2022 | 0000000053864 | 011444 | 000226 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 89.90 | 25/11/2022 | 0000000053864 | 011444 | 000227 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 1205.49 | 29/11/2022 | 0000000053864 | 011444 | 855324 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 1229.97 | 01/12/2022 | 0000000053864 | 011444 | 000244 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 4.75 | 01/12/2022 | 0000000053864 | 011444 | 000245 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 3850.00 | 13/12/2022 | 0000000053864 | 011444 | 000246 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 9060.00 | 13/12/2022 | 0000000053864 | 011444 | 000248 | 684.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 224.67 | 13/12/2022 | 0000000053864 | 011444 | 000249 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 11.00 | 13/12/2022 | 0000000053864 | 011444 | 000250 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 310.00 | 14/12/2022 | 0000000053864 | 011444 | 000251 | 9.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 1378.00 | 14/12/2022 | 0000000053864 | 011444 | 000252 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 11.00 | 14/12/2022 | 0000000053864 | 011444 | 000253 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 600.00 | 14/12/2022 | 0000000053864 | 011444 | 000247 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 300.00 | 20/12/2022 | 0000000053864 | 011444 | 000255 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 350.00 | 20/12/2022 | 0000000053864 | 011444 | 000256 | 10.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 3500.00 | 20/12/2022 | 0000000053864 | 011444 | 000257 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 990.00 | 20/12/2022 | 0000000053864 | 011444 | 855328 | 29.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 750.00 | 20/12/2022 | 0000000053864 | 011444 | 855327 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 150.00 | 20/12/2022 | 0000000053864 | 011444 | 855329 | 4.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 1000.00 | 20/12/2022 | 0000000053864 | 011444 | 000261 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 165.00 | 20/12/2022 | 0000000053864 | 011444 | 000262 | 4.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 89.22 | 20/12/2022 | 0000000053864 | 011444 | 000263 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 89.22 | 20/12/2022 | 0000000053864 | 011444 | 000264 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 181.98 | 20/12/2022 | 0000000053864 | 011444 | 000265 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 89.90 | 20/12/2022 | 0000000053864 | 011444 | 000266 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 89.90 | 20/12/2022 | 0000000053864 | 011444 | 000267 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 280.00 | 20/12/2022 | 0000000053864 | 011444 | 000268 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 102.00 | 20/12/2022 | 0000000053864 | 011444 | 000269 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 700.00 | 20/12/2022 | 0000000053864 | 011444 | 000270 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 600.00 | 20/12/2022 | 0000000053864 | 011444 | 000271 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 600.00 | 20/12/2022 | 0000000053864 | 011444 | 000272 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 3600.00 | 20/12/2022 | 0000000053864 | 011444 | 000273 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 3308.41 | 20/12/2022 | 0000000053864 | 011444 | 855325 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000002 | 34991.59 | 20/12/2022 | 0000000053864 | 011444 | 000274 | 6333.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 9060.00 | 20/12/2022 | 0000000053864 | 011444 | 000275 | 688.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 9945.60 | 20/12/2022 | 0000000053864 | 011444 | 000276 | 282.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 11.00 | 20/12/2022 | 0000000053864 | 011444 | 000277 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 1902.60 | 20/12/2022 | 0000000053864 | 011444 | 000280 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 9945.50 | 20/12/2022 | 0000000053864 | 011444 | 000281 | 282.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 1902.50 | 20/12/2022 | 0000000053864 | 011444 | 000282 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 9945.70 | 20/12/2022 | 0000000053864 | 011444 | 000283 | 282.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 1902.70 | 20/12/2022 | 0000000053864 | 011444 | 000284 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 450.00 | 21/12/2022 | 0000000053864 | 011444 | 000285 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 1329.84 | 21/12/2022 | 0000000053864 | 011444 | 855331 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 216.90 | 21/12/2022 | 0000000053864 | 011444 | 000287 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 500.00 | 23/12/2022 | 0000000053864 | 011444 | 000288 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 3150.00 | 23/12/2022 | 0000000053864 | 011444 | 000289 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 220.00 | 23/12/2022 | 0000000053864 | 011444 | 000290 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 186.00 | 23/12/2022 | 0000000053864 | 011444 | 855330 | 5.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 10150.00 | 23/12/2022 | 0000000053864 | 011444 | 000254 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 11.00 | 23/12/2022 | 0000000053864 | 011444 | 000293 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000001 | 200.00 | 23/12/2022 | 0000000053864 | 011444 | 000294 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000001 | 11.00 | 26/12/2022 | 0000000053864 | 011444 | 000295 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 560.00 | 26/12/2022 | 0000000053864 | 011444 | 855332 | 16.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000002 | 11000.00 | 26/12/2022 | 0000000053864 | 011444 | 000254 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 500.00 | 26/12/2022 | 0000000053864 | 011444 | 000292 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 51160.72 | 26/12/2022 | 0000000053864 | 011444 | 000278 | 1023.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 3600.00 | 26/12/2022 | 0000000053864 | 011444 | 000279 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000001 | 2000.00 | 27/12/2022 | 0000000053864 | 011444 | 000297 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 400.00 | 27/12/2022 | 0000000053864 | 011444 | 000299 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000001 | 3000.00 | 28/12/2022 | 0000000053864 | 011444 | 000298 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000001 | 5454.00 | 29/12/2022 | 0000000053864 | 011444 | 000300 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000001 | 1400.00 | 29/12/2022 | 0000000053864 | 011444 | 000301 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 0.02 | 29/12/2022 | 0000000053864 | 011444 | 000302 | 0.02 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 387
Última atualização: 11/06/2024