| 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 MUNIPAL | 0000002 | 0000004 | 996.88 | 18/01/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO - CAMARA MUNICIPAL DE SÃO BENTO | |
| CAMARA MUNIPAL | 0000001 | 0000003 | 204.62 | 18/01/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO - CAMARA MUNICIPAL DE SÃO BENTO | |
| CAMARA MUNIPAL | 0000003 | 0000005 | 84.48 | 28/01/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO - CAMARA MUNICIPAL DE SÃO BENTO | |
| CAMARA MUNIPAL | 0000004 | 0000006 | 100.00 | 28/01/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO - CAMARA MUNICIPAL DE SÃO BENTO | |
| CAMARA MUNIPAL | 0000005 | 0000008 | 48283.74 | 31/01/2022 | 0000000001134 | 011347 | 42507.43 | 1 | Conta Corrente | CONTA MOVIMENTO - CAMARA MUNICIPAL DE SÃO BENTO | |
| CAMARA MUNIPAL | 0000005 | 0000009 | 5776.31 | 31/01/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO - CAMARA MUNICIPAL DE SÃO BENTO | |
| CAMARA MUNIPAL | 0000005 | 0000010 | 3552.02 | 31/01/2022 | 0000000001134 | 011347 | 902887 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO - CAMARA MUNICIPAL DE SÃO BENTO |
| CAMARA MUNIPAL | 0000005 | 0000011 | 5880.59 | 31/01/2022 | 0000000001134 | 011347 | 902888 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO - CAMARA MUNICIPAL DE SÃO BENTO |
| CAMARA MUNIPAL | 0000005 | 0000012 | 3118.85 | 31/01/2022 | 0000000001134 | 011347 | 902886 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO - CAMARA MUNICIPAL DE SÃO BENTO |
| CAMARA MUNIPAL | 0000005 | 0000013 | 3811.56 | 31/01/2022 | 0000000001134 | 011347 | 902889 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO - CAMARA MUNICIPAL DE SÃO BENTO |
| CAMARA MUNIPAL | 0000005 | 0000014 | 4289.83 | 31/01/2022 | 0000000001134 | 011347 | 902885 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO - CAMARA MUNICIPAL DE SÃO BENTO |
| CAMARA MUNIPAL | 0000005 | 0000015 | 8529.43 | 31/01/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO - CAMARA MUNICIPAL DE SÃO BENTO | |
| CAMARA MUNIPAL | 0000005 | 0000016 | 3276.31 | 31/01/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO - CAMARA MUNICIPAL DE SÃO BENTO | |
| CAMARA MUNIPAL | 0000005 | 0000017 | 5828.45 | 31/01/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO - CAMARA MUNICIPAL DE SÃO BENTO | |
| CAMARA MUNIPAL | 0000005 | 0000018 | 3118.82 | 31/01/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO - CAMARA MUNICIPAL DE SÃO BENTO | |
| CAMARA MUNIPAL | 0000005 | 0000019 | 3118.93 | 31/01/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO - CAMARA MUNICIPAL DE SÃO BENTO | |
| CAMARA MUNIPAL | 0000005 | 0000020 | 3968.36 | 31/01/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO - CAMARA MUNICIPAL DE SÃO BENTO | |
| CAMARA MUNIPAL | 0000006 | 0000007 | 49.00 | 31/01/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO - CAMARA MUNICIPAL DE SÃO BENTO | |
| CAMARA MUNIPAL | 0000007 | 0000028 | 8013.59 | 04/02/2022 | 0000000001134 | 011347 | 7127.34 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000007 | 0000029 | 835.76 | 04/02/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000007 | 0000030 | 3572.33 | 04/02/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000007 | 0000031 | 1418.10 | 04/02/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000007 | 0000032 | 1308.97 | 04/02/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000007 | 0000033 | 1569.83 | 04/02/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000007 | 0000034 | 984.64 | 04/02/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000007 | 0000035 | 860.91 | 04/02/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000007 | 0000036 | 1007.79 | 04/02/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000007 | 0000037 | 1290.78 | 04/02/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000007 | 0000038 | 1240.32 | 04/02/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000007 | 0000039 | 1179.88 | 04/02/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000008 | 0000021 | 4721.91 | 04/02/2022 | 0000000001134 | 011347 | 2459.94 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000008 | 0000022 | 2261.97 | 04/02/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000008 | 0000023 | 2261.97 | 04/02/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000008 | 0000024 | 3418.05 | 04/02/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000008 | 0000026 | 3418.05 | 04/02/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000008 | 0000027 | 3418.05 | 04/02/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000009 | 0000040 | 26851.70 | 07/02/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000010 | 0000043 | 6507.22 | 07/02/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000002 | 0000050 | 969.24 | 15/02/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000015 | 0000051 | 1800.00 | 16/02/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000011 | 0000052 | 595.00 | 16/02/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000013 | 0000053 | 660.00 | 16/02/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000001 | 0000055 | 0.30 | 17/02/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000001 | 0000056 | 236.68 | 22/02/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000016 | 0000057 | 91.06 | 22/02/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000017 | 0000058 | 145.00 | 22/02/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000018 | 0000071 | 660.00 | 25/02/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000019 | 0000060 | 19500.00 | 25/02/2022 | 0000000001134 | 011347 | 2459.94 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000020 | 0000059 | 23529.29 | 25/02/2022 | 0000000001134 | 011347 | 7146.59 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000021 | 0000061 | 42595.63 | 25/02/2022 | 0000000001134 | 011347 | 39476.81 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000021 | 0000062 | 3276.31 | 25/02/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000021 | 0000063 | 5776.31 | 25/02/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000021 | 0000064 | 3968.36 | 25/02/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000021 | 0000065 | 4303.66 | 25/02/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000021 | 0000066 | 3118.93 | 25/02/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000021 | 0000067 | 5828.45 | 25/02/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000021 | 0000068 | 5776.31 | 25/02/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000021 | 0000069 | 8529.43 | 25/02/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000012 | 0000070 | 595.00 | 25/02/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000024 | 0000072 | 1800.00 | 25/02/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000025 | 0000073 | 6545.45 | 25/02/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000026 | 0000076 | 28165.67 | 25/02/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000021 | 0000078 | 3118.85 | 02/03/2022 | 0000000001134 | 011347 | 902890 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000021 | 0000079 | 4289.83 | 02/03/2022 | 0000000001134 | 011347 | 902891 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000021 | 0000080 | 3811.56 | 02/03/2022 | 0000000001134 | 011347 | 902893 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000027 | 0000081 | 1200.00 | 04/03/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000028 | 0000087 | 4500.00 | 09/03/2022 | 0000000001134 | 011347 | 376.37 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000021 | 0000088 | 5880.59 | 09/03/2022 | 0000000001134 | 011347 | 902892 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000006 | 0000089 | 49.00 | 09/03/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000029 | 0000090 | 500.00 | 18/03/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000030 | 0000091 | 3080.00 | 23/03/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000031 | 0000093 | 5500.00 | 29/03/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000006 | 0000092 | 49.00 | 29/03/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000022 | 0000129 | 595.00 | 31/03/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000002 | 0000128 | 459.55 | 31/03/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000023 | 0000130 | 660.00 | 31/03/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000034 | 0000126 | 1200.00 | 31/03/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000035 | 0000094 | 5931.99 | 31/03/2022 | 0000000001134 | 011347 | 2966.52 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000035 | 0000095 | 4495.69 | 31/03/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000035 | 0000096 | 4495.69 | 31/03/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000035 | 0000097 | 4495.69 | 31/03/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000035 | 0000098 | 2965.47 | 31/03/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000035 | 0000099 | 2965.47 | 31/03/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000036 | 0000100 | 8458.55 | 31/03/2022 | 0000000001134 | 011347 | 7345.33 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000036 | 0000101 | 1779.39 | 31/03/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000036 | 0000102 | 2051.84 | 31/03/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000036 | 0000103 | 2066.68 | 31/03/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000036 | 0000104 | 4567.34 | 31/03/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000036 | 0000105 | 339.18 | 31/03/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000036 | 0000106 | 932.62 | 31/03/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000036 | 0000107 | 955.91 | 31/03/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000036 | 0000108 | 1601.50 | 31/03/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000036 | 0000109 | 1819.48 | 31/03/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000036 | 0000110 | 1038.24 | 31/03/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000036 | 0000111 | 1066.09 | 31/03/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000037 | 0000112 | 42699.05 | 31/03/2022 | 0000000001134 | 011347 | 39518.03 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000037 | 0000113 | 3276.31 | 31/03/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000037 | 0000114 | 3968.36 | 31/03/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000037 | 0000115 | 5776.31 | 31/03/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000037 | 0000116 | 5828.45 | 31/03/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000037 | 0000117 | 8529.43 | 31/03/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000037 | 0000118 | 3359.63 | 31/03/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000037 | 0000119 | 5776.31 | 31/03/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000037 | 0000120 | 3118.85 | 31/03/2022 | 0000000001134 | 011347 | 902894 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000037 | 0000121 | 4289.83 | 31/03/2022 | 0000000001134 | 011347 | 902895 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000037 | 0000122 | 5880.59 | 31/03/2022 | 0000000001134 | 011347 | 902896 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000037 | 0000123 | 3811.56 | 31/03/2022 | 0000000001134 | 011347 | 902898 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000037 | 0000124 | 3118.82 | 31/03/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000037 | 0000125 | 3118.93 | 31/03/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000038 | 0000127 | 1800.00 | 31/03/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000039 | 0000139 | 7657.07 | 04/04/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000040 | 0000136 | 27280.33 | 04/04/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000032 | 0000134 | 137.33 | 04/04/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000033 | 0000135 | 132.90 | 04/04/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000041 | 0000141 | 5500.00 | 06/04/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000042 | 0000142 | 4500.00 | 06/04/2022 | 0000000001134 | 011347 | 376.37 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000014 | 0000143 | 3000.00 | 08/04/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000044 | 0000144 | 3000.00 | 11/04/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000044 | 0000148 | 3000.00 | 12/04/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000045 | 0000149 | 5500.00 | 12/04/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000046 | 0000151 | 89.22 | 22/04/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000043 | 0000152 | 352.97 | 22/04/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000002 | 0000150 | 1092.07 | 22/04/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000023 | 0000168 | 660.00 | 28/04/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000022 | 0000167 | 595.00 | 28/04/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000048 | 0000153 | 43548.23 | 28/04/2022 | 0000000001134 | 011347 | 39579.87 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000048 | 0000154 | 5828.45 | 28/04/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000048 | 0000155 | 8529.43 | 28/04/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000048 | 0000156 | 5776.31 | 28/04/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000048 | 0000157 | 4565.82 | 28/04/2022 | 0000000001134 | 011347 | 902899 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000048 | 0000158 | 3118.85 | 28/04/2022 | 0000000001134 | 011347 | 902900 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000048 | 0000159 | 4289.83 | 28/04/2022 | 0000000001134 | 011347 | 902901 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000048 | 0000160 | 3811.56 | 28/04/2022 | 0000000001134 | 011347 | 902903 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000048 | 0000161 | 5880.59 | 28/04/2022 | 0000000001134 | 011347 | 902902 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000048 | 0000162 | 1861.62 | 28/04/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000048 | 0000163 | 3118.82 | 28/04/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000048 | 0000164 | 5828.45 | 28/04/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000048 | 0000165 | 3118.93 | 28/04/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000048 | 0000166 | 3276.31 | 28/04/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000049 | 0000169 | 8612.54 | 28/04/2022 | 0000000001134 | 011347 | 7108.42 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000049 | 0000170 | 1765.56 | 28/04/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000049 | 0000171 | 1819.21 | 28/04/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000049 | 0000172 | 3926.27 | 28/04/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000049 | 0000173 | 376.81 | 28/04/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000049 | 0000174 | 893.18 | 28/04/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000049 | 0000175 | 903.07 | 28/04/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000049 | 0000176 | 995.46 | 28/04/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000049 | 0000177 | 1347.37 | 28/04/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000049 | 0000178 | 1371.06 | 28/04/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000049 | 0000179 | 1022.21 | 28/04/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000049 | 0000180 | 1327.65 | 28/04/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000006 | 0000182 | 49.00 | 29/04/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000050 | 0000183 | 6662.21 | 02/05/2022 | 0000000001134 | 011347 | 2966.52 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000050 | 0000184 | 2465.47 | 02/05/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000050 | 0000185 | 2465.47 | 02/05/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000050 | 0000186 | 2465.47 | 02/05/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000050 | 0000187 | 3695.69 | 02/05/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000050 | 0000188 | 3695.69 | 02/05/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000047 | 0000191 | 54.00 | 02/05/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000051 | 0000197 | 1200.00 | 03/05/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000052 | 0000193 | 27280.50 | 03/05/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000053 | 0000196 | 6976.55 | 03/05/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000054 | 0000201 | 210.93 | 04/05/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000055 | 0000200 | 110.23 | 04/05/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000056 | 0000198 | 1800.00 | 04/05/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000057 | 0000199 | 4500.00 | 04/05/2022 | 0000000001134 | 011347 | 376.37 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000058 | 0000203 | 5500.00 | 10/05/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000044 | 0000202 | 3000.00 | 10/05/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000059 | 0000207 | 194.01 | 18/05/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000060 | 0000209 | 2497.04 | 18/05/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000006 | 0000210 | 36.50 | 18/05/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000002 | 0000208 | 912.55 | 18/05/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000006 | 0000211 | 109.00 | 30/05/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000023 | 0000247 | 660.00 | 31/05/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000022 | 0000248 | 595.00 | 31/05/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000063 | 0000246 | 1200.00 | 31/05/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000064 | 0000212 | 46611.87 | 31/05/2022 | 0000000001134 | 011347 | 42643.51 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000064 | 0000213 | 5828.45 | 31/05/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000064 | 0000214 | 5828.45 | 31/05/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000064 | 0000215 | 613.12 | 31/05/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000064 | 0000216 | 3811.56 | 31/05/2022 | 0000000001134 | 011347 | 902911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000064 | 0000217 | 5880.59 | 31/05/2022 | 0000000001134 | 011347 | 902910 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000064 | 0000218 | 4289.83 | 31/05/2022 | 0000000001134 | 011347 | 902909 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000064 | 0000219 | 3118.85 | 31/05/2022 | 0000000001134 | 011347 | 902908 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000064 | 0000220 | 5112.70 | 31/05/2022 | 0000000001134 | 011347 | 902907 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000064 | 0000221 | 5828.45 | 31/05/2022 | 0000000001134 | 011347 | 902905 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000064 | 0000222 | 2951.34 | 31/05/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000064 | 0000223 | 5776.31 | 31/05/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000064 | 0000224 | 3118.93 | 31/05/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000064 | 0000225 | 3276.31 | 31/05/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000065 | 0000227 | 5431.99 | 31/05/2022 | 0000000001134 | 011347 | 2966.52 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000065 | 0000228 | 3695.69 | 31/05/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000065 | 0000229 | 3695.69 | 31/05/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000065 | 0000230 | 3695.69 | 31/05/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000065 | 0000231 | 2465.47 | 31/05/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000065 | 0000232 | 2465.47 | 31/05/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000066 | 0000245 | 1800.00 | 31/05/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000067 | 0000233 | 8733.62 | 31/05/2022 | 0000000001134 | 011347 | 7229.50 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000067 | 0000234 | 1765.56 | 31/05/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000067 | 0000235 | 1819.21 | 31/05/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000067 | 0000236 | 3926.27 | 31/05/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000067 | 0000237 | 185.50 | 31/05/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000067 | 0000238 | 903.07 | 31/05/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000067 | 0000239 | 916.59 | 31/05/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000067 | 0000240 | 995.46 | 31/05/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000067 | 0000241 | 1371.06 | 31/05/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000067 | 0000242 | 1574.09 | 31/05/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000067 | 0000243 | 1022.21 | 31/05/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000067 | 0000244 | 1360.22 | 31/05/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000068 | 0000252 | 27169.09 | 31/05/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000069 | 0000253 | 6976.55 | 31/05/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000070 | 0000258 | 3080.00 | 03/06/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000071 | 0000257 | 3080.00 | 03/06/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000072 | 0000259 | 3080.00 | 03/06/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000073 | 0000260 | 4123.63 | 03/06/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000044 | 0000264 | 3000.00 | 08/06/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000075 | 0000265 | 5500.00 | 08/06/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000061 | 0000267 | 132.90 | 08/06/2022 | 0000000001134 | 011347 | 902912 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000062 | 0000266 | 132.90 | 08/06/2022 | 0000000001134 | 011347 | 902912 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000074 | 0000268 | 500.00 | 13/06/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000077 | 0000270 | 500.00 | 13/06/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000078 | 0000269 | 500.00 | 13/06/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000079 | 0000271 | 2000.00 | 13/06/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000076 | 0000272 | 300.00 | 22/06/2022 | 0000000001134 | 011347 | 902913 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000081 | 0000273 | 184.00 | 29/06/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000082 | 0000303 | 1200.00 | 30/06/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000084 | 0000305 | 1800.00 | 30/06/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000085 | 0000289 | 46126.32 | 30/06/2022 | 0000000001134 | 011347 | 902915 | 43007.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000085 | 0000290 | 3368.43 | 30/06/2022 | 0000000001134 | 011347 | 902916 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000085 | 0000291 | 4289.83 | 30/06/2022 | 0000000001134 | 011347 | 902917 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000085 | 0000292 | 5880.59 | 30/06/2022 | 0000000001134 | 011347 | 902918 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000085 | 0000293 | 3811.56 | 30/06/2022 | 0000000001134 | 011347 | 902919 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000085 | 0000294 | 234.23 | 30/06/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000085 | 0000295 | 5880.59 | 30/06/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000085 | 0000296 | 5828.45 | 30/06/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000085 | 0000297 | 3276.31 | 30/06/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000085 | 0000298 | 3968.36 | 30/06/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000085 | 0000299 | 5828.45 | 30/06/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000085 | 0000300 | 3118.93 | 30/06/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000085 | 0000301 | 5828.45 | 30/06/2022 | 0000000001134 | 011347 | 902914 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000085 | 0000302 | 5112.70 | 30/06/2022 | 0000000001134 | 011347 | 902920 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000086 | 0000276 | 8395.39 | 30/06/2022 | 0000000001134 | 011347 | 7024.33 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000086 | 0000277 | 1343.24 | 30/06/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000086 | 0000278 | 933.97 | 30/06/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000086 | 0000279 | 3926.27 | 30/06/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000086 | 0000280 | 1979.02 | 30/06/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000086 | 0000281 | 1964.01 | 30/06/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000086 | 0000282 | 1765.56 | 30/06/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000086 | 0000283 | 1119.66 | 30/06/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000086 | 0000284 | 1220.90 | 30/06/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000086 | 0000285 | 1509.20 | 30/06/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000086 | 0000286 | 2334.15 | 30/06/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000086 | 0000287 | 1819.21 | 30/06/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000088 | 0000310 | 6976.55 | 30/06/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000089 | 0000309 | 27885.50 | 30/06/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000022 | 0000307 | 595.00 | 30/06/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000023 | 0000306 | 660.00 | 30/06/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000002 | 0000275 | 634.99 | 30/06/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000006 | 0000274 | 49.00 | 30/06/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000080 | 0000311 | 132.90 | 30/06/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000090 | 0000326 | 4500.00 | 01/07/2022 | 0000000001134 | 011347 | 376.37 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000091 | 0000319 | 3080.00 | 01/07/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000087 | 0000312 | 5716.52 | 01/07/2022 | 0000000001134 | 011347 | 3251.05 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000087 | 0000313 | 2465.47 | 01/07/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000087 | 0000314 | 3695.69 | 01/07/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000087 | 0000315 | 2465.47 | 01/07/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000087 | 0000316 | 3695.69 | 01/07/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000087 | 0000317 | 3695.69 | 01/07/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000087 | 0000320 | 2465.47 | 01/07/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000092 | 0000328 | 5500.00 | 11/07/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000044 | 0000327 | 3000.00 | 11/07/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000093 | 0000329 | 89.22 | 22/07/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000094 | 0000331 | 132.90 | 22/07/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000095 | 0000330 | 89.22 | 22/07/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000002 | 0000332 | 335.15 | 22/07/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000006 | 0000333 | 49.00 | 28/07/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000023 | 0000372 | 660.00 | 29/07/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000022 | 0000371 | 595.00 | 29/07/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000097 | 0000374 | 1200.00 | 29/07/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000098 | 0000366 | 3080.00 | 29/07/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000099 | 0000353 | 48886.56 | 29/07/2022 | 0000000001134 | 011347 | 43058.11 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000099 | 0000354 | 5880.59 | 29/07/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000099 | 0000355 | 5828.45 | 29/07/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000099 | 0000356 | 5828.45 | 29/07/2022 | 0000000001134 | 011347 | 902921 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000099 | 0000357 | 5112.70 | 29/07/2022 | 0000000001134 | 011347 | 902922 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000099 | 0000358 | 3118.85 | 29/07/2022 | 0000000001134 | 011347 | 902923 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000099 | 0000359 | 3552.02 | 29/07/2022 | 0000000001134 | 011347 | 902924 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000099 | 0000360 | 4289.83 | 29/07/2022 | 0000000001134 | 011347 | 902925 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000099 | 0000361 | 5880.59 | 29/07/2022 | 0000000001134 | 011347 | 902926 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000099 | 0000362 | 3811.56 | 29/07/2022 | 0000000001134 | 011347 | 902927 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000099 | 0000363 | 3118.93 | 29/07/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000099 | 0000364 | 3276.31 | 29/07/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000099 | 0000365 | 3968.36 | 29/07/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000100 | 0000334 | 5716.52 | 29/07/2022 | 0000000001134 | 011347 | 3251.05 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000100 | 0000335 | 2465.47 | 29/07/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000100 | 0000336 | 3695.69 | 29/07/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000100 | 0000337 | 3695.69 | 29/07/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000100 | 0000338 | 3695.69 | 29/07/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000100 | 0000339 | 2465.47 | 29/07/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000100 | 0000340 | 2465.47 | 29/07/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000101 | 0000367 | 1200.00 | 29/07/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000102 | 0000368 | 1254.25 | 29/07/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000103 | 0000341 | 8782.15 | 29/07/2022 | 0000000001134 | 011347 | 7278.03 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000103 | 0000342 | 1819.21 | 29/07/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000103 | 0000343 | 2482.58 | 29/07/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000103 | 0000344 | 3926.27 | 29/07/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000103 | 0000345 | 723.90 | 29/07/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000103 | 0000346 | 903.07 | 29/07/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000103 | 0000347 | 916.59 | 29/07/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000103 | 0000348 | 995.46 | 29/07/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000103 | 0000349 | 1371.06 | 29/07/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000103 | 0000350 | 1671.26 | 29/07/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000103 | 0000351 | 1022.21 | 29/07/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000103 | 0000352 | 1360.22 | 29/07/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000104 | 0000369 | 1800.00 | 29/07/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000105 | 0000370 | 4500.00 | 29/07/2022 | 0000000001134 | 011347 | 376.37 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000106 | 0000378 | 25572.96 | 01/08/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000107 | 0000376 | 6976.55 | 01/08/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000108 | 0000379 | 2312.54 | 01/08/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000096 | 0000375 | 170.00 | 01/08/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000044 | 0000387 | 3000.00 | 10/08/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000109 | 0000389 | 30.00 | 10/08/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000110 | 0000390 | 1200.00 | 10/08/2022 | 0000000001134 | 011347 | 902928 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000111 | 0000388 | 5500.00 | 10/08/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000113 | 0000391 | 8819.16 | 16/08/2022 | 0000000001134 | 011347 | 902929 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000112 | 0000392 | 94.65 | 17/08/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000002 | 0000393 | 393.99 | 17/08/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000114 | 0000394 | 81.00 | 24/08/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000115 | 0000395 | 132.90 | 24/08/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000116 | 0000396 | 233.00 | 24/08/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000117 | 0000397 | 400.00 | 24/08/2022 | 0000000001134 | 011347 | 902930 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000006 | 0000398 | 49.00 | 30/08/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000023 | 0000404 | 660.00 | 31/08/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000022 | 0000403 | 595.00 | 31/08/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000118 | 0000399 | 1200.00 | 31/08/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000119 | 0000417 | 48886.56 | 31/08/2022 | 0000000001134 | 011347 | 902931 | 43058.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000119 | 0000418 | 3552.02 | 31/08/2022 | 0000000001134 | 011347 | 902932 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000119 | 0000419 | 4289.83 | 31/08/2022 | 0000000001134 | 011347 | 902933 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000119 | 0000420 | 5880.59 | 31/08/2022 | 0000000001134 | 011347 | 902935 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000119 | 0000421 | 3118.85 | 31/08/2022 | 0000000001134 | 011347 | 902934 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000119 | 0000422 | 5880.59 | 31/08/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000119 | 0000423 | 3118.93 | 31/08/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000119 | 0000424 | 3276.31 | 31/08/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000119 | 0000425 | 3811.56 | 31/08/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000119 | 0000426 | 3968.36 | 31/08/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000119 | 0000427 | 5828.45 | 31/08/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000119 | 0000428 | 5828.45 | 31/08/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000119 | 0000429 | 5112.70 | 31/08/2022 | 0000000001134 | 011347 | 902936 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000120 | 0000400 | 1800.00 | 31/08/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000121 | 0000402 | 4500.00 | 31/08/2022 | 0000000001134 | 011347 | 376.37 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000122 | 0000401 | 3080.00 | 31/08/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000123 | 0000405 | 8793.10 | 31/08/2022 | 0000000001134 | 011347 | 7432.88 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000123 | 0000406 | 1765.56 | 31/08/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000123 | 0000407 | 1819.21 | 31/08/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000123 | 0000408 | 3926.27 | 31/08/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000123 | 0000409 | 208.91 | 31/08/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000123 | 0000410 | 903.07 | 31/08/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000123 | 0000411 | 916.59 | 31/08/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000123 | 0000412 | 995.46 | 31/08/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000123 | 0000413 | 1371.06 | 31/08/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000123 | 0000414 | 1638.87 | 31/08/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000123 | 0000415 | 1022.21 | 31/08/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000123 | 0000416 | 1300.74 | 31/08/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000124 | 0000431 | 6001.05 | 01/09/2022 | 0000000001134 | 011347 | 3535.58 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000124 | 0000432 | 2465.47 | 01/09/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000124 | 0000433 | 2465.47 | 01/09/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000124 | 0000434 | 3695.69 | 01/09/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000124 | 0000435 | 3695.69 | 01/09/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000124 | 0000436 | 2465.47 | 01/09/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000124 | 0000437 | 2465.47 | 01/09/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000124 | 0000438 | 3695.69 | 01/09/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000125 | 0000443 | 28490.49 | 01/09/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000129 | 0000444 | 6976.55 | 01/09/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000126 | 0000448 | 500.00 | 05/09/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000127 | 0000447 | 500.00 | 05/09/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000128 | 0000446 | 500.00 | 05/09/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000130 | 0000449 | 250.00 | 08/09/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000131 | 0000451 | 5500.00 | 08/09/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000044 | 0000450 | 3000.00 | 08/09/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000132 | 0000452 | 300.00 | 20/09/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000133 | 0000453 | 300.00 | 20/09/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000134 | 0000455 | 300.00 | 20/09/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000135 | 0000454 | 300.00 | 20/09/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000138 | 0000456 | 201.05 | 28/09/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000002 | 0000457 | 691.21 | 28/09/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000006 | 0000458 | 11.50 | 29/09/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000023 | 0000491 | 660.00 | 30/09/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000022 | 0000492 | 595.00 | 30/09/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000136 | 0000496 | 132.90 | 30/09/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000137 | 0000468 | 1200.00 | 30/09/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000140 | 0000460 | 6001.05 | 30/09/2022 | 0000000001134 | 011347 | 3535.58 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000140 | 0000461 | 2465.47 | 30/09/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000140 | 0000462 | 2465.47 | 30/09/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000140 | 0000463 | 3695.69 | 30/09/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000140 | 0000464 | 3695.69 | 30/09/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000140 | 0000465 | 3695.69 | 30/09/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000140 | 0000466 | 2465.47 | 30/09/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000140 | 0000467 | 2465.47 | 30/09/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000141 | 0000493 | 4500.00 | 30/09/2022 | 0000000001134 | 011347 | 376.37 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000142 | 0000495 | 1800.00 | 30/09/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000143 | 0000494 | 3080.00 | 30/09/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000144 | 0000481 | 49350.05 | 30/09/2022 | 0000000001134 | 011347 | 46073.74 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000144 | 0000482 | 3512.59 | 30/09/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000144 | 0000483 | 3968.36 | 30/09/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000144 | 0000484 | 5828.45 | 30/09/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000144 | 0000485 | 5828.45 | 30/09/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000144 | 0000486 | 426.38 | 30/09/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000144 | 0000489 | 3118.93 | 30/09/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000144 | 0000506 | 3811.56 | 30/09/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000144 | 0000513 | 5828.45 | 30/09/2022 | 0000000001134 | 011347 | 902937 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000144 | 0000514 | 5112.70 | 30/09/2022 | 0000000001134 | 011347 | 902938 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000144 | 0000515 | 3552.02 | 30/09/2022 | 0000000001134 | 011347 | 902940 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000144 | 0000516 | 3118.85 | 30/09/2022 | 0000000001134 | 011347 | 902939 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000144 | 0000517 | 4806.58 | 30/09/2022 | 0000000001134 | 011347 | 902942 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000144 | 0000518 | 4289.83 | 30/09/2022 | 0000000001134 | 011347 | 902941 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000145 | 0000459 | 30.50 | 30/09/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000145 | 0000519 | 45.98 | 30/09/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000146 | 0000469 | 8793.10 | 30/09/2022 | 0000000001134 | 011347 | 7432.88 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000146 | 0000470 | 1545.05 | 30/09/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000146 | 0000471 | 1765.56 | 30/09/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000146 | 0000472 | 2524.33 | 30/09/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000146 | 0000473 | 3926.27 | 30/09/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000146 | 0000474 | 138.68 | 30/09/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000146 | 0000475 | 879.66 | 30/09/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000146 | 0000476 | 916.59 | 30/09/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000146 | 0000477 | 1371.06 | 30/09/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000146 | 0000478 | 1671.26 | 30/09/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000146 | 0000479 | 1022.21 | 30/09/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000146 | 0000480 | 1300.74 | 30/09/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000147 | 0000497 | 1010.00 | 30/09/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000148 | 0000498 | 250.00 | 30/09/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000149 | 0000510 | 28490.48 | 30/09/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000150 | 0000528 | 96.00 | 07/10/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000152 | 0000529 | 5500.00 | 07/10/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000139 | 0000527 | 140.00 | 07/10/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000044 | 0000526 | 3000.00 | 07/10/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000151 | 0000530 | 6976.55 | 10/10/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000145 | 0000533 | 3.00 | 14/10/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000153 | 0000532 | 6857.26 | 14/10/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000156 | 0000534 | 83.04 | 27/10/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000002 | 0000535 | 691.56 | 27/10/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000023 | 0000575 | 660.00 | 31/10/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000022 | 0000573 | 595.00 | 31/10/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000157 | 0000580 | 1800.00 | 31/10/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000158 | 0000581 | 4500.00 | 31/10/2022 | 0000000001134 | 011347 | 376.37 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000159 | 0000572 | 1200.00 | 31/10/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000160 | 0000556 | 50862.25 | 31/10/2022 | 0000000001134 | 011347 | 46893.89 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000160 | 0000557 | 5828.45 | 31/10/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000160 | 0000558 | 5828.45 | 31/10/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000160 | 0000559 | 3811.56 | 31/10/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000160 | 0000560 | 3276.31 | 31/10/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000160 | 0000561 | 5828.45 | 31/10/2022 | 0000000001134 | 011347 | 902944 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000160 | 0000562 | 5112.70 | 31/10/2022 | 0000000001134 | 011347 | 902945 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000160 | 0000563 | 3118.85 | 31/10/2022 | 0000000001134 | 011347 | 902946 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000160 | 0000564 | 3552.02 | 31/10/2022 | 0000000001134 | 011347 | 902947 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000160 | 0000565 | 4289.83 | 31/10/2022 | 0000000001134 | 011347 | 902948 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000160 | 0000566 | 4806.58 | 31/10/2022 | 0000000001134 | 011347 | 902949 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000160 | 0000567 | 3118.82 | 31/10/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000160 | 0000568 | 3118.93 | 31/10/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000161 | 0000536 | 6001.05 | 31/10/2022 | 0000000001134 | 011347 | 3535.58 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000161 | 0000537 | 2465.47 | 31/10/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000161 | 0000538 | 3695.69 | 31/10/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000161 | 0000539 | 2465.47 | 31/10/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000161 | 0000540 | 2465.47 | 31/10/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000161 | 0000541 | 3695.69 | 31/10/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000161 | 0000542 | 2465.47 | 31/10/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000161 | 0000543 | 3695.69 | 31/10/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000162 | 0000544 | 9129.08 | 31/10/2022 | 0000000001134 | 011347 | 7834.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000162 | 0000545 | 1022.21 | 31/10/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000162 | 0000546 | 856.25 | 31/10/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000162 | 0000547 | 5150.01 | 31/10/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000162 | 0000548 | 1300.73 | 31/10/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000162 | 0000549 | 995.46 | 31/10/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000162 | 0000550 | 1819.21 | 31/10/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000162 | 0000551 | 232.32 | 31/10/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000162 | 0000552 | 916.59 | 31/10/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000162 | 0000553 | 1727.28 | 31/10/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000162 | 0000554 | 2084.89 | 31/10/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000162 | 0000555 | 1476.93 | 31/10/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000163 | 0000571 | 6976.55 | 31/10/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000154 | 0000578 | 3496.85 | 31/10/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000155 | 0000574 | 132.90 | 31/10/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000145 | 0000582 | 55.00 | 01/11/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000164 | 0000576 | 3080.00 | 03/11/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000165 | 0000583 | 5500.00 | 07/11/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000044 | 0000584 | 3000.00 | 07/11/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000166 | 0000589 | 500.00 | 11/11/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000167 | 0000588 | 500.00 | 11/11/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000168 | 0000590 | 27195.67 | 17/11/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000169 | 0000594 | 80.30 | 21/11/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000170 | 0000596 | 60.00 | 21/11/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000171 | 0000593 | 176.00 | 21/11/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000002 | 0000595 | 751.77 | 21/11/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000172 | 0000597 | 261.00 | 25/11/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000174 | 0000607 | 52224.77 | 30/11/2022 | 0000000001134 | 011347 | 48413.21 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000174 | 0000608 | 3968.36 | 30/11/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000174 | 0000609 | 4289.83 | 30/11/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000174 | 0000610 | 5828.45 | 30/11/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000174 | 0000611 | 5828.45 | 30/11/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000174 | 0000612 | 5828.45 | 30/11/2022 | 0000000001134 | 011347 | 902951 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000174 | 0000613 | 5112.70 | 30/11/2022 | 0000000001134 | 011347 | 902953 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000174 | 0000614 | 3118.85 | 30/11/2022 | 0000000001134 | 011347 | 902954 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000174 | 0000615 | 4806.58 | 30/11/2022 | 0000000001134 | 011347 | 902956 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000174 | 0000616 | 2032.70 | 30/11/2022 | 0000000001134 | 011347 | 902955 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000174 | 0000617 | 3118.82 | 30/11/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000174 | 0000618 | 3118.93 | 30/11/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000174 | 0000619 | 3276.31 | 30/11/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000175 | 0000599 | 6001.05 | 30/11/2022 | 0000000001134 | 011347 | 3535.58 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000175 | 0000600 | 2465.47 | 30/11/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000175 | 0000601 | 2465.47 | 30/11/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000175 | 0000602 | 3695.69 | 30/11/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000175 | 0000603 | 3695.69 | 30/11/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000175 | 0000604 | 3695.69 | 30/11/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000175 | 0000605 | 2465.47 | 30/11/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000175 | 0000606 | 2465.47 | 30/11/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000176 | 0000627 | 1200.00 | 30/11/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000177 | 0000625 | 3080.00 | 30/11/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000178 | 0000626 | 1800.00 | 30/11/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000179 | 0000628 | 4500.00 | 30/11/2022 | 0000000001134 | 011347 | 376.37 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000145 | 0000598 | 55.00 | 30/11/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000023 | 0000624 | 660.00 | 30/11/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000022 | 0000623 | 595.00 | 30/11/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000180 | 0000629 | 300.00 | 02/12/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000181 | 0000630 | 7815.26 | 02/12/2022 | 0000000001134 | 011347 | 7580.81 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000181 | 0000631 | 879.66 | 02/12/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000181 | 0000632 | 893.18 | 02/12/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000181 | 0000633 | 995.46 | 02/12/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000181 | 0000634 | 998.80 | 02/12/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000181 | 0000635 | 1371.06 | 02/12/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000181 | 0000636 | 1412.15 | 02/12/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000181 | 0000637 | 372.77 | 02/12/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000181 | 0000638 | 1212.29 | 02/12/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000181 | 0000639 | 1300.74 | 02/12/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000181 | 0000640 | 1819.21 | 02/12/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000181 | 0000641 | 3926.27 | 02/12/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000182 | 0000649 | 6976.55 | 06/12/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000183 | 0000645 | 600.00 | 06/12/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000184 | 0000647 | 5500.00 | 06/12/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000185 | 0000648 | 3193.00 | 06/12/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000186 | 0000646 | 150.00 | 06/12/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000187 | 0000644 | 2000.00 | 06/12/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000173 | 0000650 | 132.90 | 06/12/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000044 | 0000643 | 3000.00 | 06/12/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000188 | 0000651 | 100.00 | 07/12/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000189 | 0000653 | 27195.67 | 12/12/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000190 | 0000652 | 1943.30 | 12/12/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000191 | 0000657 | 3040.00 | 12/12/2022 | 0000000001134 | 011347 | 902958 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000192 | 0000656 | 6500.00 | 12/12/2022 | 0000000001134 | 011347 | 902957 | 918.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000193 | 0000658 | 1376.00 | 14/12/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000194 | 0000659 | 78.56 | 20/12/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000195 | 0000662 | 439.08 | 20/12/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000201 | 0000663 | 4528.58 | 20/12/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000002 | 0000660 | 902.76 | 20/12/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000202 | 0000664 | 4916.34 | 23/12/2022 | 0000000001134 | 011347 | 3708.45 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000202 | 0000665 | 905.88 | 23/12/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000202 | 0000666 | 3817.16 | 23/12/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000202 | 0000667 | 1680.53 | 23/12/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000202 | 0000668 | 1531.98 | 23/12/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000202 | 0000669 | 1810.45 | 23/12/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000202 | 0000670 | 2148.26 | 23/12/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000202 | 0000671 | 1417.95 | 23/12/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000202 | 0000672 | 1207.89 | 23/12/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000202 | 0000673 | 1207.89 | 23/12/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000202 | 0000674 | 1819.21 | 23/12/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000202 | 0000675 | 1927.36 | 23/12/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000203 | 0000676 | 6598.93 | 23/12/2022 | 0000000001134 | 011347 | 2903.24 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000203 | 0000677 | 3695.69 | 23/12/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000203 | 0000678 | 2465.47 | 23/12/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000203 | 0000679 | 1686.51 | 23/12/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000203 | 0000680 | 1477.97 | 23/12/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000203 | 0000681 | 1059.89 | 23/12/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000203 | 0000682 | 1686.51 | 23/12/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000203 | 0000683 | 3695.69 | 23/12/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000200 | 0000661 | 240.00 | 23/12/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000199 | 0000685 | 116.10 | 26/12/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000145 | 0000686 | 55.00 | 26/12/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000205 | 0000691 | 9869.92 | 27/12/2022 | 0000000001134 | 011347 | 6174.23 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000205 | 0000692 | 2465.47 | 27/12/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000205 | 0000693 | 2465.47 | 27/12/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000205 | 0000694 | 2465.47 | 27/12/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000205 | 0000695 | 2465.47 | 27/12/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000205 | 0000696 | 1930.50 | 27/12/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000205 | 0000697 | 1930.50 | 27/12/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000205 | 0000698 | 802.85 | 27/12/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000205 | 0000699 | 1791.95 | 27/12/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000205 | 0000700 | 3695.69 | 27/12/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000205 | 0000701 | 2465.47 | 27/12/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000205 | 0000702 | 3695.69 | 27/12/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000206 | 0000703 | 51126.00 | 27/12/2022 | 0000000001134 | 011347 | 47849.69 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000206 | 0000704 | 3811.56 | 27/12/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000206 | 0000705 | 3968.36 | 27/12/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000206 | 0000706 | 4289.83 | 27/12/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000206 | 0000707 | 4619.43 | 27/12/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000206 | 0000708 | 5828.45 | 27/12/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000206 | 0000709 | 5828.45 | 27/12/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000206 | 0000710 | 5112.70 | 27/12/2022 | 0000000001134 | 011347 | 902959 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000206 | 0000711 | 3118.85 | 27/12/2022 | 0000000001134 | 011347 | 902960 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000206 | 0000712 | 2032.00 | 27/12/2022 | 0000000001134 | 011347 | 902961 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000206 | 0000713 | 4806.58 | 27/12/2022 | 0000000001134 | 011347 | 902962 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000206 | 0000714 | 3118.82 | 27/12/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000206 | 0000715 | 3118.93 | 27/12/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000023 | 0000688 | 660.00 | 27/12/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000022 | 0000690 | 595.00 | 27/12/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000044 | 0000687 | 3000.00 | 27/12/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000196 | 0000730 | 500.00 | 28/12/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000197 | 0000729 | 500.00 | 28/12/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000198 | 0000689 | 1200.00 | 28/12/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000207 | 0000716 | 9400.02 | 30/12/2022 | 0000000001134 | 011347 | 7580.81 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000207 | 0000717 | 3926.27 | 30/12/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000207 | 0000718 | 232.32 | 30/12/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000207 | 0000719 | 617.23 | 30/12/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000207 | 0000720 | 822.96 | 30/12/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000207 | 0000721 | 903.07 | 30/12/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000207 | 0000722 | 995.46 | 30/12/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000207 | 0000723 | 998.80 | 30/12/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000207 | 0000724 | 1250.21 | 30/12/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000207 | 0000725 | 1371.06 | 30/12/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000207 | 0000726 | 1147.15 | 30/12/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000207 | 0000727 | 1300.74 | 30/12/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000208 | 0000728 | 132.90 | 30/12/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000209 | 0000731 | 3000.00 | 30/12/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000210 | 0000732 | 3080.00 | 30/12/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000211 | 0000733 | 4500.00 | 30/12/2022 | 0000000001134 | 011347 | 376.37 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000212 | 0000734 | 44.00 | 30/12/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000213 | 0000735 | 3000.00 | 30/12/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000214 | 0000736 | 1800.00 | 30/12/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000215 | 0000737 | 300.00 | 30/12/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000216 | 0000738 | 5500.00 | 30/12/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000217 | 0000739 | 1800.00 | 30/12/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000218 | 0000740 | 44040.00 | 30/12/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000219 | 0000745 | 1500.00 | 30/12/2022 | 0000000001134 | 011347 | 902964 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000220 | 0000746 | 6633.49 | 30/12/2022 | 0000000001134 | 011347 | 902965 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000221 | 0000747 | 5758.73 | 30/12/2022 | 0000000001134 | 011347 | 902966 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000222 | 0000757 | 6976.55 | 30/12/2022 | 0000000001134 | 011347 | 902970 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000223 | 0000760 | 6780.67 | 30/12/2022 | 0000000001134 | 011347 | 902969 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000224 | 0000761 | 27616.76 | 30/12/2022 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 636
Última atualização: 11/06/2024