| 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 | 1000001 | 0000001 | 4.75 | 03/01/2022 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA |
| CAMARA MUNICIPAL | 1000003 | 0000001 | 71.76 | 20/01/2022 | 0000000173045 | 005215 | 856531 | 0.00 | 1 | Conta Corrente | CAMARA |
| CAMARA MUNICIPAL | 1000004 | 0000001 | 800.00 | 20/01/2022 | 0000000173045 | 005215 | 856530 | 0.00 | 1 | Conta Corrente | CAMARA |
| CAMARA MUNICIPAL | 1000006 | 0000001 | 3800.00 | 20/01/2022 | 0000000173045 | 005215 | 856516 | 1562.93 | 1 | Conta Corrente | CAMARA |
| CAMARA MUNICIPAL | 1000006 | 0000002 | 5700.00 | 20/01/2022 | 0000000173045 | 005215 | 856517 | 1105.77 | 1 | Conta Corrente | CAMARA |
| CAMARA MUNICIPAL | 1000006 | 0000003 | 3800.00 | 20/01/2022 | 0000000173045 | 005215 | 856518 | 995.87 | 1 | Conta Corrente | CAMARA |
| CAMARA MUNICIPAL | 1000006 | 0000004 | 3800.00 | 20/01/2022 | 0000000173045 | 005215 | 856519 | 1591.37 | 1 | Conta Corrente | CAMARA |
| CAMARA MUNICIPAL | 1000006 | 0000005 | 3800.00 | 20/01/2022 | 0000000173045 | 005215 | 856520 | 1563.25 | 1 | Conta Corrente | CAMARA |
| CAMARA MUNICIPAL | 1000006 | 0000006 | 3800.00 | 20/01/2022 | 0000000173045 | 005215 | 856521 | 1563.13 | 1 | Conta Corrente | CAMARA |
| CAMARA MUNICIPAL | 1000006 | 0000007 | 3800.00 | 20/01/2022 | 0000000173045 | 005215 | 856522 | 1745.25 | 1 | Conta Corrente | CAMARA |
| CAMARA MUNICIPAL | 1000006 | 0000008 | 3800.00 | 20/01/2022 | 0000000173045 | 005215 | 856523 | 1716.81 | 1 | Conta Corrente | CAMARA |
| CAMARA MUNICIPAL | 1000006 | 0000009 | 3800.00 | 20/01/2022 | 0000000173045 | 005215 | 856524 | 1562.92 | 1 | Conta Corrente | CAMARA |
| CAMARA MUNICIPAL | 1000005 | 0000001 | 1800.00 | 21/01/2022 | 0000000173045 | 005215 | 856533 | 90.00 | 1 | Conta Corrente | CAMARA |
| CAMARA MUNICIPAL | 1000002 | 0000001 | 900.00 | 21/01/2022 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA |
| CAMARA MUNICIPAL | 1000007 | 0000001 | 210.00 | 24/01/2022 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA |
| CAMARA MUNICIPAL | 1000008 | 0000001 | 1939.20 | 26/01/2022 | 0000000173045 | 005215 | 856525 | 156.34 | 1 | Conta Corrente | CAMARA |
| CAMARA MUNICIPAL | 1000009 | 0000001 | 2133.33 | 26/01/2022 | 0000000173045 | 005215 | 856526 | 177.97 | 1 | Conta Corrente | CAMARA |
| CAMARA MUNICIPAL | 1000009 | 0000002 | 3221.33 | 26/01/2022 | 0000000173045 | 005215 | 856529 | 1004.94 | 1 | Conta Corrente | CAMARA |
| CAMARA MUNICIPAL | 1000010 | 0000001 | 1846.77 | 28/01/2022 | 0000000173045 | 005215 | 856534 | 0.00 | 1 | Conta Corrente | CAMARA |
| CAMARA MUNICIPAL | 1000011 | 0000001 | 3000.00 | 28/01/2022 | 0000000173045 | 005215 | 856527 | 331.01 | 1 | Conta Corrente | CAMARA |
| CAMARA MUNICIPAL | 1000011 | 0000002 | 3500.00 | 28/01/2022 | 0000000173045 | 005215 | 856528 | 449.84 | 1 | Conta Corrente | CAMARA |
| CAMARA MUNICIPAL | 1000012 | 0000001 | 202.63 | 28/01/2022 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA |
| CAMARA MUNICIPAL | 1000013 | 0000001 | 1155.30 | 31/01/2022 | 0000000173045 | 005215 | 856535 | 0.00 | 1 | Conta Corrente | CAMARA |
| CAMARA MUNICIPAL | 1000014 | 0000001 | 10477.71 | 31/01/2022 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA |
| CAMARA MUNICIPAL | 1000015 | 0000001 | 10.45 | 31/01/2022 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA |
| CAMARA MUNICIPAL | 1000016 | 0000001 | 4.75 | 01/02/2022 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000017 | 0000001 | 259.90 | 07/02/2022 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000021 | 0000001 | 120.14 | 17/02/2022 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000022 | 0000001 | 7302.00 | 18/02/2022 | 0000000173045 | 005215 | 856555 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000018 | 0000001 | 1200.00 | 18/02/2022 | 0000000173045 | 005215 | 856551 | 192.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000019 | 0000001 | 1750.00 | 18/02/2022 | 0000000173045 | 005215 | 856552 | 87.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000020 | 0000001 | 800.00 | 18/02/2022 | 0000000173045 | 005215 | 856550 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000023 | 0000001 | 79.99 | 18/02/2022 | 0000000173045 | 005215 | 856553 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000024 | 0000001 | 3800.00 | 18/02/2022 | 0000000173045 | 005215 | 856536 | 1562.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000024 | 0000002 | 5700.00 | 18/02/2022 | 0000000173045 | 005215 | 856537 | 1105.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000024 | 0000003 | 3800.00 | 18/02/2022 | 0000000173045 | 005215 | 856538 | 995.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000024 | 0000004 | 3800.00 | 18/02/2022 | 0000000173045 | 005215 | 856539 | 1619.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000024 | 0000005 | 3800.00 | 18/02/2022 | 0000000173045 | 005215 | 856540 | 1563.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000024 | 0000006 | 3800.00 | 18/02/2022 | 0000000173045 | 005215 | 856541 | 1563.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000024 | 0000007 | 3800.00 | 18/02/2022 | 0000000173045 | 005215 | 856542 | 1745.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000024 | 0000008 | 3800.00 | 18/02/2022 | 0000000173045 | 005215 | 856543 | 1716.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000024 | 0000009 | 3800.00 | 18/02/2022 | 0000000173045 | 005215 | 856544 | 1591.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000025 | 0000001 | 1454.40 | 18/02/2022 | 0000000173045 | 005215 | 856545 | 112.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000026 | 0000001 | 1600.00 | 18/02/2022 | 0000000173045 | 005215 | 856546 | 125.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000026 | 0000002 | 3000.00 | 18/02/2022 | 0000000173045 | 005215 | 856547 | 331.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000026 | 0000003 | 3500.00 | 18/02/2022 | 0000000173045 | 005215 | 856548 | 449.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000026 | 0000004 | 2416.00 | 18/02/2022 | 0000000173045 | 005215 | 856549 | 855.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000027 | 0000001 | 1372.65 | 24/02/2022 | 0000000173045 | 005215 | 856556 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000028 | 0000001 | 583.75 | 24/02/2022 | 0000000173045 | 005215 | 856556 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000029 | 0000001 | 771.00 | 24/02/2022 | 0000000173045 | 005215 | 856557 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000030 | 0000001 | 2073.24 | 24/02/2022 | 0000000173045 | 005215 | 856559 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000034 | 0000001 | 10.80 | 24/02/2022 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000031 | 0000001 | 231.30 | 25/02/2022 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000032 | 0000001 | 10094.78 | 25/02/2022 | 0000000173045 | 005215 | 000000 | 56.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000033 | 0000001 | 240.00 | 25/02/2022 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000035 | 0000001 | 10.45 | 02/03/2022 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000036 | 0000001 | 4.75 | 02/03/2022 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000022 | 0000002 | 7302.00 | 02/03/2022 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000037 | 0000001 | 900.00 | 07/03/2022 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000038 | 0000001 | 224.42 | 07/03/2022 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000039 | 0000001 | 40.00 | 09/03/2022 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000040 | 0000001 | 285.00 | 09/03/2022 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000041 | 0000001 | 1200.00 | 18/03/2022 | 0000000173045 | 005215 | 856575 | 192.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000042 | 0000001 | 1750.00 | 18/03/2022 | 0000000173045 | 005215 | 856576 | 87.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000043 | 0000001 | 800.00 | 18/03/2022 | 0000000173045 | 005215 | 856574 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000044 | 0000001 | 79.99 | 18/03/2022 | 0000000173045 | 005215 | 856578 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000047 | 0000001 | 3800.00 | 18/03/2022 | 0000000173045 | 005215 | 856560 | 1562.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000047 | 0000002 | 5700.00 | 18/03/2022 | 0000000173045 | 005215 | 856561 | 1105.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000047 | 0000003 | 3800.00 | 18/03/2022 | 0000000173045 | 005215 | 856562 | 995.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000047 | 0000004 | 3800.00 | 18/03/2022 | 0000000173045 | 005215 | 856563 | 1619.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000047 | 0000005 | 3800.00 | 18/03/2022 | 0000000173045 | 005215 | 856564 | 1563.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000047 | 0000006 | 3800.00 | 18/03/2022 | 0000000173045 | 005215 | 856565 | 1563.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000047 | 0000007 | 3800.00 | 18/03/2022 | 0000000173045 | 005215 | 856566 | 1745.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000047 | 0000008 | 3800.00 | 18/03/2022 | 0000000173045 | 005215 | 856567 | 1716.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000047 | 0000009 | 3800.00 | 18/03/2022 | 0000000173045 | 005215 | 856568 | 1591.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000048 | 0000001 | 1454.40 | 18/03/2022 | 0000000173045 | 005215 | 856569 | 112.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000049 | 0000001 | 1600.00 | 18/03/2022 | 0000000173045 | 005215 | 856570 | 125.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000049 | 0000002 | 3000.00 | 18/03/2022 | 0000000173045 | 005215 | 856571 | 331.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000049 | 0000003 | 3500.00 | 18/03/2022 | 0000000173045 | 005215 | 856572 | 449.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000049 | 0000004 | 2416.00 | 18/03/2022 | 0000000173045 | 005215 | 856573 | 855.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000045 | 0000001 | 172.00 | 21/03/2022 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000046 | 0000001 | 900.00 | 21/03/2022 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000050 | 0000001 | 11.00 | 23/03/2022 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000051 | 0000001 | 289.63 | 28/03/2022 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000052 | 0000001 | 2520.07 | 31/03/2022 | 0000000173045 | 005215 | 856580 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000053 | 0000001 | 810.00 | 31/03/2022 | 0000000173045 | 005215 | 856579 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000054 | 0000001 | 10094.78 | 31/03/2022 | 0000000173045 | 005215 | 000000 | 56.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000055 | 0000001 | 240.00 | 31/03/2022 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000056 | 0000001 | 4.75 | 01/04/2022 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000057 | 0000001 | 133.46 | 12/04/2022 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000058 | 0000001 | 900.00 | 18/04/2022 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000059 | 0000001 | 1200.00 | 20/04/2022 | 0000000173045 | 005215 | 856596 | 192.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000060 | 0000001 | 1750.00 | 20/04/2022 | 0000000173045 | 005215 | 856597 | 87.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000061 | 0000001 | 800.00 | 20/04/2022 | 0000000173045 | 005215 | 856595 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000062 | 0000001 | 79.99 | 20/04/2022 | 0000000173045 | 005215 | 856599 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000063 | 0000001 | 3800.00 | 20/04/2022 | 0000000173045 | 005215 | 856581 | 1562.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000063 | 0000002 | 5700.00 | 20/04/2022 | 0000000173045 | 005215 | 856582 | 1105.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000063 | 0000003 | 3800.00 | 20/04/2022 | 0000000173045 | 005215 | 856583 | 995.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000063 | 0000004 | 3800.00 | 20/04/2022 | 0000000173045 | 005215 | 856584 | 1619.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000063 | 0000005 | 3800.00 | 20/04/2022 | 0000000173045 | 005215 | 856585 | 1563.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000063 | 0000006 | 3800.00 | 20/04/2022 | 0000000173045 | 005215 | 856586 | 1563.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000063 | 0000007 | 3800.00 | 20/04/2022 | 0000000173045 | 005215 | 856587 | 1745.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000063 | 0000008 | 3800.00 | 20/04/2022 | 0000000173045 | 005215 | 856588 | 1716.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000063 | 0000009 | 3800.00 | 20/04/2022 | 0000000173045 | 005215 | 856589 | 1591.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000064 | 0000001 | 1454.40 | 20/04/2022 | 0000000173045 | 005215 | 856590 | 112.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000065 | 0000001 | 1600.00 | 20/04/2022 | 0000000173045 | 005215 | 856591 | 125.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000065 | 0000002 | 3000.00 | 20/04/2022 | 0000000173045 | 005215 | 856592 | 331.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000065 | 0000003 | 3500.00 | 20/04/2022 | 0000000173045 | 005215 | 856593 | 449.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000065 | 0000004 | 2416.00 | 20/04/2022 | 0000000173045 | 005215 | 856594 | 855.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000066 | 0000001 | 1353.50 | 22/04/2022 | 0000000173045 | 005215 | 856600 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000067 | 0000001 | 572.80 | 22/04/2022 | 0000000173045 | 005215 | 856600 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000068 | 0000001 | 120.00 | 25/04/2022 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000069 | 0000001 | 65.00 | 25/04/2022 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000070 | 0000001 | 310.00 | 26/04/2022 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000071 | 0000001 | 40.00 | 26/04/2022 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000072 | 0000001 | 2484.23 | 27/04/2022 | 0000000173045 | 005215 | 856601 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000073 | 0000001 | 241.52 | 29/04/2022 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000074 | 0000001 | 420.00 | 29/04/2022 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000075 | 0000001 | 10094.78 | 29/04/2022 | 0000000173045 | 005215 | 000000 | 56.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000076 | 0000001 | 240.00 | 29/04/2022 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000077 | 0000001 | 11.00 | 29/04/2022 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000078 | 0000001 | 4.75 | 02/05/2022 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000079 | 0000001 | 119.95 | 12/05/2022 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000080 | 0000001 | 900.00 | 16/05/2022 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000081 | 0000001 | 800.00 | 20/05/2022 | 0000000173045 | 005215 | 856616 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000082 | 0000001 | 79.99 | 20/05/2022 | 0000000173045 | 005215 | 856620 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000083 | 0000001 | 1200.00 | 20/05/2022 | 0000000173045 | 005215 | 856617 | 192.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000084 | 0000001 | 1750.00 | 20/05/2022 | 0000000173045 | 005215 | 856618 | 87.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000085 | 0000001 | 3800.00 | 20/05/2022 | 0000000173045 | 005215 | 856602 | 1562.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000085 | 0000002 | 5700.00 | 20/05/2022 | 0000000173045 | 005215 | 856603 | 1105.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000085 | 0000003 | 3800.00 | 20/05/2022 | 0000000173045 | 005215 | 856604 | 995.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000085 | 0000004 | 3800.00 | 20/05/2022 | 0000000173045 | 005215 | 856605 | 1619.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000085 | 0000005 | 3800.00 | 20/05/2022 | 0000000173045 | 005215 | 856606 | 1563.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000085 | 0000006 | 3800.00 | 20/05/2022 | 0000000173045 | 005215 | 856607 | 1563.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000085 | 0000007 | 3800.00 | 20/05/2022 | 0000000173045 | 005215 | 856608 | 1745.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000085 | 0000008 | 3800.00 | 20/05/2022 | 0000000173045 | 005215 | 856609 | 1716.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000085 | 0000009 | 3800.00 | 20/05/2022 | 0000000173045 | 005215 | 856610 | 1591.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000086 | 0000001 | 1454.40 | 20/05/2022 | 0000000173045 | 005215 | 856611 | 112.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000087 | 0000001 | 1600.00 | 20/05/2022 | 0000000173045 | 005215 | 856612 | 125.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000087 | 0000002 | 3000.00 | 20/05/2022 | 0000000173045 | 005215 | 856613 | 331.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000087 | 0000003 | 3500.00 | 20/05/2022 | 0000000173045 | 005215 | 856614 | 449.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000087 | 0000004 | 2416.00 | 20/05/2022 | 0000000173045 | 005215 | 856615 | 855.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000088 | 0000001 | 2398.00 | 24/05/2022 | 0000000173045 | 005215 | 856621 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000089 | 0000001 | 1830.00 | 26/05/2022 | 0000000173045 | 005215 | 856622 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000090 | 0000001 | 181.14 | 30/05/2022 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000091 | 0000001 | 10094.78 | 30/05/2022 | 0000000173045 | 005215 | 000000 | 56.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000092 | 0000001 | 240.00 | 30/05/2022 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000093 | 0000001 | 11.00 | 31/05/2022 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000094 | 0000001 | 4.75 | 01/06/2022 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000095 | 0000001 | 720.00 | 08/06/2022 | 0000000173045 | 005215 | 856623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000096 | 0000001 | 720.00 | 08/06/2022 | 0000000173045 | 005215 | 856624 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000097 | 0000001 | 720.00 | 08/06/2022 | 0000000173045 | 005215 | 856625 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000098 | 0000001 | 116.76 | 13/06/2022 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000102 | 0000001 | 900.00 | 17/06/2022 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000103 | 0000001 | 79.99 | 20/06/2022 | 0000000173045 | 005215 | 856644 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000106 | 0000001 | 3800.00 | 20/06/2022 | 0000000173045 | 005215 | 856626 | 1562.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000106 | 0000002 | 5700.00 | 20/06/2022 | 0000000173045 | 005215 | 856627 | 1105.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000106 | 0000003 | 3800.00 | 20/06/2022 | 0000000173045 | 005215 | 856628 | 995.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000106 | 0000004 | 3800.00 | 20/06/2022 | 0000000173045 | 005215 | 856629 | 1619.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000106 | 0000005 | 3800.00 | 20/06/2022 | 0000000173045 | 005215 | 856630 | 1563.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000106 | 0000006 | 3800.00 | 20/06/2022 | 0000000173045 | 005215 | 856629 | 1563.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000106 | 0000007 | 3800.00 | 20/06/2022 | 0000000173045 | 005215 | 856632 | 1745.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000106 | 0000008 | 3800.00 | 20/06/2022 | 0000000173045 | 005215 | 856633 | 1716.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000106 | 0000009 | 3800.00 | 20/06/2022 | 0000000173045 | 005215 | 856634 | 1591.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000107 | 0000001 | 1454.40 | 20/06/2022 | 0000000173045 | 005215 | 856635 | 112.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000108 | 0000001 | 1600.00 | 20/06/2022 | 0000000173045 | 005215 | 856636 | 125.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000108 | 0000002 | 3000.00 | 20/06/2022 | 0000000173045 | 005215 | 856637 | 331.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000108 | 0000003 | 3500.00 | 20/06/2022 | 0000000173045 | 005215 | 856638 | 449.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000108 | 0000004 | 2416.00 | 20/06/2022 | 0000000173045 | 005215 | 856639 | 208.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000109 | 0000001 | 727.20 | 20/06/2022 | 0000000173045 | 005215 | 856635 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000110 | 0000001 | 800.00 | 20/06/2022 | 0000000173045 | 005215 | 856636 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000110 | 0000002 | 1500.00 | 20/06/2022 | 0000000173045 | 005215 | 856637 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000110 | 0000003 | 1750.00 | 20/06/2022 | 0000000173045 | 005215 | 856638 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000110 | 0000004 | 1208.00 | 20/06/2022 | 0000000173045 | 005215 | 856639 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000099 | 0000001 | 1200.00 | 20/06/2022 | 0000000173045 | 005215 | 856641 | 192.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000100 | 0000001 | 800.00 | 20/06/2022 | 0000000173045 | 005215 | 856640 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000101 | 0000001 | 1750.00 | 20/06/2022 | 0000000173045 | 005215 | 856642 | 87.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000104 | 0000001 | 1717.05 | 21/06/2022 | 0000000173045 | 005215 | 856645 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000105 | 0000001 | 661.00 | 21/06/2022 | 0000000173045 | 005215 | 856645 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000111 | 0000001 | 3159.50 | 27/06/2022 | 0000000173045 | 005215 | 856646 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000114 | 0000001 | 11.00 | 28/06/2022 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000115 | 0000001 | 10094.78 | 30/06/2022 | 0000000173045 | 005215 | 000000 | 56.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000116 | 0000001 | 240.00 | 30/06/2022 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000112 | 0000001 | 151.08 | 30/06/2022 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000117 | 0000001 | 4.75 | 01/07/2022 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000113 | 0000001 | 480.00 | 06/07/2022 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000118 | 0000001 | 1673.00 | 08/07/2022 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000119 | 0000001 | 880.00 | 08/07/2022 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000120 | 0000001 | 150.00 | 08/07/2022 | 0000000173045 | 005215 | 856647 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000121 | 0000001 | 131.48 | 12/07/2022 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000122 | 0000001 | 900.00 | 15/07/2022 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000126 | 0000001 | 249.90 | 19/07/2022 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000127 | 0000001 | 79.99 | 20/07/2022 | 0000000173045 | 005215 | 856666 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000128 | 0000001 | 3800.00 | 20/07/2022 | 0000000173045 | 005215 | 856648 | 1562.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000128 | 0000002 | 5700.00 | 20/07/2022 | 0000000173045 | 005215 | 856649 | 1105.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000128 | 0000003 | 3800.00 | 20/07/2022 | 0000000173045 | 005215 | 856856 | 995.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000128 | 0000004 | 3800.00 | 20/07/2022 | 0000000173045 | 005215 | 856651 | 1619.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000128 | 0000005 | 3800.00 | 20/07/2022 | 0000000173045 | 005215 | 856652 | 1563.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000128 | 0000006 | 3800.00 | 20/07/2022 | 0000000173045 | 005215 | 856653 | 1563.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000128 | 0000007 | 3800.00 | 20/07/2022 | 0000000173045 | 005215 | 856654 | 1745.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000128 | 0000008 | 3800.00 | 20/07/2022 | 0000000173045 | 005215 | 856655 | 1716.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000128 | 0000009 | 3800.00 | 20/07/2022 | 0000000173045 | 005215 | 856656 | 1591.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000123 | 0000001 | 1200.00 | 20/07/2022 | 0000000173045 | 005215 | 856663 | 192.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000124 | 0000001 | 1750.00 | 20/07/2022 | 0000000173045 | 005215 | 856664 | 87.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000125 | 0000001 | 800.00 | 20/07/2022 | 0000000173045 | 005215 | 856662 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000129 | 0000001 | 1454.40 | 20/07/2022 | 0000000173045 | 005215 | 856657 | 112.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000130 | 0000001 | 1600.00 | 20/07/2022 | 0000000173045 | 005215 | 856658 | 125.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000130 | 0000002 | 3000.00 | 20/07/2022 | 0000000173045 | 005215 | 856659 | 331.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000130 | 0000003 | 3500.00 | 20/07/2022 | 0000000173045 | 005215 | 856660 | 449.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000130 | 0000004 | 2416.00 | 20/07/2022 | 0000000173045 | 005215 | 856661 | 853.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000132 | 0000001 | 11.00 | 22/07/2022 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000133 | 0000001 | 180.00 | 26/07/2022 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000131 | 0000001 | 2239.00 | 28/07/2022 | 0000000173045 | 005215 | 856667 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000128 | 0000010 | 3800.00 | 29/07/2022 | 0000000173045 | 005215 | 856650 | 995.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000134 | 0000001 | 1458.00 | 29/07/2022 | 0000000173045 | 005215 | 856668 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000135 | 0000001 | 100.57 | 29/07/2022 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000136 | 0000001 | 10094.78 | 29/07/2022 | 0000000173045 | 005215 | 000000 | 56.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000137 | 0000001 | 240.00 | 29/07/2022 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000138 | 0000001 | 4.75 | 01/08/2022 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000139 | 0000001 | 115.44 | 12/08/2022 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000140 | 0000001 | 2260.00 | 16/08/2022 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000141 | 0000001 | 900.00 | 17/08/2022 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000142 | 0000001 | 79.99 | 19/08/2022 | 0000000173045 | 005215 | 856687 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000143 | 0000001 | 1750.00 | 19/08/2022 | 0000000173045 | 005215 | 856685 | 87.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000144 | 0000001 | 1200.00 | 19/08/2022 | 0000000173045 | 005215 | 856684 | 192.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000145 | 0000001 | 800.00 | 19/08/2022 | 0000000173045 | 005215 | 856683 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000146 | 0000001 | 3800.00 | 19/08/2022 | 0000000173045 | 005215 | 856669 | 1562.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000146 | 0000002 | 5700.00 | 19/08/2022 | 0000000173045 | 005215 | 856670 | 1105.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000146 | 0000003 | 3800.00 | 19/08/2022 | 0000000173045 | 005215 | 856671 | 995.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000146 | 0000004 | 3800.00 | 19/08/2022 | 0000000173045 | 005215 | 856672 | 1619.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000146 | 0000005 | 3800.00 | 19/08/2022 | 0000000173045 | 005215 | 856673 | 1563.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000146 | 0000006 | 3800.00 | 19/08/2022 | 0000000173045 | 005215 | 856674 | 1563.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000146 | 0000007 | 3800.00 | 19/08/2022 | 0000000173045 | 005215 | 856675 | 1745.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000146 | 0000008 | 3800.00 | 19/08/2022 | 0000000173045 | 005215 | 856676 | 1716.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000146 | 0000009 | 3800.00 | 19/08/2022 | 0000000173045 | 005215 | 856677 | 1591.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000147 | 0000001 | 1454.40 | 19/08/2022 | 0000000173045 | 005215 | 856678 | 112.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000148 | 0000001 | 1600.00 | 19/08/2022 | 0000000173045 | 005215 | 856679 | 125.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000148 | 0000002 | 3000.00 | 19/08/2022 | 0000000173045 | 005215 | 856680 | 331.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000148 | 0000003 | 3500.00 | 19/08/2022 | 0000000173045 | 005215 | 856681 | 449.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000148 | 0000004 | 2416.00 | 19/08/2022 | 0000000173045 | 005215 | 856682 | 853.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000149 | 0000001 | 1382.30 | 22/08/2022 | 0000000173045 | 005215 | 856688 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000150 | 0000001 | 1588.15 | 23/08/2022 | 0000000173045 | 005215 | 856689 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000151 | 0000001 | 635.45 | 23/08/2022 | 0000000173045 | 005215 | 856689 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000152 | 0000001 | 2263.70 | 29/08/2022 | 0000000173045 | 005215 | 856690 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000153 | 0000001 | 215.63 | 30/08/2022 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000158 | 0000001 | 11.00 | 30/08/2022 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000154 | 0000001 | 70.00 | 31/08/2022 | 0000000173045 | 005215 | 856691 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000155 | 0000001 | 181.21 | 31/08/2022 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000156 | 0000001 | 10094.78 | 31/08/2022 | 0000000173045 | 005215 | 000000 | 56.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000157 | 0000001 | 240.00 | 31/08/2022 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000159 | 0000001 | 4.75 | 02/09/2022 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000160 | 0000001 | 100.52 | 12/09/2022 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000161 | 0000001 | 1200.00 | 20/09/2022 | 0000000173045 | 005215 | 856707 | 192.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000162 | 0000001 | 1750.00 | 20/09/2022 | 0000000173045 | 005215 | 856708 | 87.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000163 | 0000001 | 800.00 | 20/09/2022 | 0000000173045 | 005215 | 856706 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000164 | 0000001 | 900.00 | 20/09/2022 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000165 | 0000001 | 79.99 | 20/09/2022 | 0000000173045 | 005215 | 856710 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000166 | 0000001 | 3800.00 | 20/09/2022 | 0000000173045 | 005215 | 856692 | 1562.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000166 | 0000002 | 5700.00 | 20/09/2022 | 0000000173045 | 005215 | 856693 | 1105.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000166 | 0000003 | 3800.00 | 20/09/2022 | 0000000173045 | 005215 | 856695 | 1619.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000166 | 0000004 | 3800.00 | 20/09/2022 | 0000000173045 | 005215 | 856696 | 1563.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000166 | 0000005 | 3800.00 | 20/09/2022 | 0000000173045 | 005215 | 856694 | 995.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000166 | 0000006 | 3800.00 | 20/09/2022 | 0000000173045 | 005215 | 856697 | 1563.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000166 | 0000007 | 3800.00 | 20/09/2022 | 0000000173045 | 005215 | 856698 | 1745.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000166 | 0000008 | 3800.00 | 20/09/2022 | 0000000173045 | 005215 | 856699 | 1716.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000166 | 0000009 | 3800.00 | 20/09/2022 | 0000000173045 | 005215 | 856700 | 1591.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000167 | 0000001 | 1454.40 | 20/09/2022 | 0000000173045 | 005215 | 856701 | 112.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000168 | 0000001 | 1600.00 | 20/09/2022 | 0000000173045 | 005215 | 856702 | 125.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000168 | 0000002 | 3000.00 | 20/09/2022 | 0000000173045 | 005215 | 856703 | 331.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000168 | 0000003 | 3500.00 | 20/09/2022 | 0000000173045 | 005215 | 856704 | 449.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000168 | 0000004 | 2416.00 | 20/09/2022 | 0000000173045 | 005215 | 856705 | 853.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000169 | 0000001 | 1912.00 | 27/09/2022 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000170 | 0000001 | 620.00 | 27/09/2022 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000171 | 0000001 | 542.00 | 28/09/2022 | 0000000173045 | 005215 | 856711 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000172 | 0000001 | 460.00 | 28/09/2022 | 0000000173045 | 005215 | 856711 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000173 | 0000001 | 1654.30 | 29/09/2022 | 0000000173045 | 005215 | 856712 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000174 | 0000001 | 175.70 | 30/09/2022 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000175 | 0000001 | 10094.78 | 30/09/2022 | 0000000173045 | 005215 | 000000 | 56.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000176 | 0000001 | 240.00 | 30/09/2022 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000177 | 0000001 | 11.00 | 03/10/2022 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000178 | 0000001 | 4.75 | 03/10/2022 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000179 | 0000001 | 104.53 | 11/10/2022 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000180 | 0000001 | 1681.90 | 18/10/2022 | 0000000173045 | 005215 | 856713 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000181 | 0000001 | 598.60 | 18/10/2022 | 0000000173045 | 005215 | 856713 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000182 | 0000001 | 900.00 | 18/10/2022 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000183 | 0000001 | 79.99 | 20/10/2022 | 0000000173045 | 005215 | 856732 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000184 | 0000001 | 3800.00 | 20/10/2022 | 0000000173045 | 005215 | 856714 | 1801.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000184 | 0000002 | 5700.00 | 20/10/2022 | 0000000173045 | 005215 | 856715 | 1105.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000184 | 0000003 | 3800.00 | 20/10/2022 | 0000000173045 | 005215 | 856716 | 995.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000184 | 0000004 | 3800.00 | 20/10/2022 | 0000000173045 | 005215 | 856717 | 1619.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000184 | 0000005 | 3800.00 | 20/10/2022 | 0000000173045 | 005215 | 856718 | 1563.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000184 | 0000006 | 3800.00 | 20/10/2022 | 0000000173045 | 005215 | 856719 | 1563.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000184 | 0000007 | 3800.00 | 20/10/2022 | 0000000173045 | 005215 | 856720 | 1745.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000184 | 0000008 | 3800.00 | 20/10/2022 | 0000000173045 | 005215 | 856721 | 1716.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000184 | 0000009 | 3800.00 | 20/10/2022 | 0000000173045 | 005215 | 856722 | 1591.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000185 | 0000001 | 1454.40 | 20/10/2022 | 0000000173045 | 005215 | 856723 | 112.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000186 | 0000001 | 1600.00 | 20/10/2022 | 0000000173045 | 005215 | 856724 | 125.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000186 | 0000002 | 3000.00 | 20/10/2022 | 0000000173045 | 005215 | 856725 | 331.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000186 | 0000003 | 3500.00 | 20/10/2022 | 0000000173045 | 005215 | 856726 | 449.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000186 | 0000004 | 2416.00 | 20/10/2022 | 0000000173045 | 005215 | 856727 | 853.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000187 | 0000001 | 1200.00 | 20/10/2022 | 0000000173045 | 005215 | 856730 | 192.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000188 | 0000001 | 1750.00 | 20/10/2022 | 0000000173045 | 005215 | 856729 | 87.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000189 | 0000001 | 800.00 | 20/10/2022 | 0000000173045 | 005215 | 856728 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000193 | 0000001 | 11.00 | 26/10/2022 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000190 | 0000001 | 629.20 | 27/10/2022 | 0000000173045 | 005215 | 856733 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000191 | 0000001 | 495.00 | 27/10/2022 | 0000000173045 | 005215 | 856734 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000192 | 0000001 | 1897.40 | 27/10/2022 | 0000000173045 | 005215 | 856735 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000194 | 0000001 | 177.48 | 31/10/2022 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000197 | 0000001 | 4.75 | 01/11/2022 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000198 | 0000001 | 448.00 | 04/11/2022 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000199 | 0000001 | 111.98 | 11/11/2022 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000203 | 0000001 | 900.00 | 16/11/2022 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000195 | 0000001 | 10094.78 | 17/11/2022 | 0000000173045 | 005215 | 000000 | 56.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000196 | 0000001 | 240.00 | 17/11/2022 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000200 | 0000001 | 800.00 | 18/11/2022 | 0000000173045 | 005215 | 856750 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000201 | 0000001 | 1200.00 | 18/11/2022 | 0000000173045 | 005215 | 856751 | 192.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000202 | 0000001 | 1750.00 | 18/11/2022 | 0000000173045 | 005215 | 856752 | 87.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000204 | 0000001 | 3800.00 | 18/11/2022 | 0000000173045 | 005215 | 856736 | 1801.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000204 | 0000002 | 5700.00 | 18/11/2022 | 0000000173045 | 005215 | 856737 | 1105.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000204 | 0000003 | 3800.00 | 18/11/2022 | 0000000173045 | 005215 | 856738 | 995.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000204 | 0000004 | 3800.00 | 18/11/2022 | 0000000173045 | 005215 | 856739 | 1619.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000204 | 0000005 | 3800.00 | 18/11/2022 | 0000000173045 | 005215 | 856740 | 1563.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000204 | 0000006 | 3800.00 | 18/11/2022 | 0000000173045 | 005215 | 856741 | 1563.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000204 | 0000007 | 3800.00 | 18/11/2022 | 0000000173045 | 005215 | 856742 | 1745.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000204 | 0000008 | 3800.00 | 18/11/2022 | 0000000173045 | 005215 | 856743 | 1716.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000204 | 0000009 | 3800.00 | 18/11/2022 | 0000000173045 | 005215 | 856744 | 1591.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000205 | 0000001 | 1454.40 | 18/11/2022 | 0000000173045 | 005215 | 856745 | 112.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000206 | 0000001 | 1600.00 | 18/11/2022 | 0000000173045 | 005215 | 856746 | 125.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000206 | 0000002 | 3000.00 | 18/11/2022 | 0000000173045 | 005215 | 856747 | 331.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000206 | 0000003 | 3500.00 | 18/11/2022 | 0000000173045 | 005215 | 856748 | 449.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000206 | 0000004 | 2416.00 | 18/11/2022 | 0000000173045 | 005215 | 856749 | 853.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000207 | 0000001 | 79.99 | 18/11/2022 | 0000000173045 | 005215 | 856754 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000208 | 0000001 | 120850.00 | 25/11/2022 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000209 | 0000001 | 1595.82 | 25/11/2022 | 0000000173045 | 005215 | 856755 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000210 | 0000001 | 11.00 | 25/11/2022 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000212 | 0000001 | 11.00 | 30/11/2022 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000211 | 0000001 | 160.59 | 01/12/2022 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000215 | 0000001 | 4.75 | 01/12/2022 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000216 | 0000001 | 1829.86 | 06/12/2022 | 0000000173045 | 005215 | 856756 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000217 | 0000001 | 590.20 | 06/12/2022 | 0000000173045 | 005215 | 856756 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000219 | 0000001 | 590.63 | 07/12/2022 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000220 | 0000001 | 3972.51 | 07/12/2022 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000218 | 0000001 | 100.00 | 08/12/2022 | 0000000173045 | 005215 | 856757 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000221 | 0000001 | 111.98 | 12/12/2022 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000213 | 0000001 | 10094.78 | 12/12/2022 | 0000000173045 | 005215 | 000000 | 56.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000214 | 0000001 | 240.00 | 12/12/2022 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000222 | 0000001 | 4500.00 | 14/12/2022 | 0000000173045 | 005215 | 856758 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000223 | 0000001 | 1450.00 | 16/12/2022 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000224 | 0000001 | 310.00 | 16/12/2022 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000225 | 0000001 | 40.00 | 16/12/2022 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000226 | 0000001 | 6000.00 | 16/12/2022 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000227 | 0000001 | 900.00 | 19/12/2022 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000228 | 0000001 | 333.51 | 19/12/2022 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000229 | 0000001 | 80.00 | 19/12/2022 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000230 | 0000001 | 2513.78 | 19/12/2022 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000231 | 0000001 | 1200.00 | 20/12/2022 | 0000000173045 | 005215 | 856776 | 192.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000232 | 0000001 | 1750.00 | 20/12/2022 | 0000000173045 | 005215 | 856777 | 87.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000233 | 0000001 | 800.00 | 20/12/2022 | 0000000173045 | 005215 | 856775 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000234 | 0000001 | 79.99 | 20/12/2022 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000235 | 0000001 | 727.20 | 20/12/2022 | 0000000173045 | 005215 | 856770 | 112.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000236 | 0000001 | 800.00 | 20/12/2022 | 0000000173045 | 005215 | 856771 | 125.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000236 | 0000002 | 1500.00 | 20/12/2022 | 0000000173045 | 005215 | 856772 | 331.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000236 | 0000003 | 1750.00 | 20/12/2022 | 0000000173045 | 005215 | 856773 | 449.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000236 | 0000004 | 1208.00 | 20/12/2022 | 0000000173045 | 005215 | 856774 | 208.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000237 | 0000001 | 1454.40 | 20/12/2022 | 0000000173045 | 005215 | 856770 | 112.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000238 | 0000001 | 1600.00 | 20/12/2022 | 0000000173045 | 005215 | 856771 | 125.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000238 | 0000002 | 4000.00 | 20/12/2022 | 0000000173045 | 005215 | 856772 | 581.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000238 | 0000003 | 4666.67 | 20/12/2022 | 0000000173045 | 005215 | 856773 | 793.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000238 | 0000004 | 2416.00 | 20/12/2022 | 0000000173045 | 005215 | 856774 | 853.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000239 | 0000001 | 3800.00 | 20/12/2022 | 0000000173045 | 005215 | 856761 | 1801.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000239 | 0000002 | 5700.00 | 20/12/2022 | 0000000173045 | 005215 | 856762 | 1105.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000239 | 0000003 | 3800.00 | 20/12/2022 | 0000000173045 | 005215 | 856764 | 995.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000239 | 0000004 | 3800.00 | 20/12/2022 | 0000000173045 | 005215 | 856764 | 1619.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000239 | 0000005 | 3800.00 | 20/12/2022 | 0000000173045 | 005215 | 856765 | 1563.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000239 | 0000006 | 3800.00 | 20/12/2022 | 0000000173045 | 005215 | 856766 | 1563.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000239 | 0000007 | 3800.00 | 20/12/2022 | 0000000173045 | 005215 | 856767 | 1745.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000239 | 0000008 | 3800.00 | 20/12/2022 | 0000000173045 | 005215 | 856768 | 1716.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000239 | 0000009 | 3800.00 | 20/12/2022 | 0000000173045 | 005215 | 856769 | 1591.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000236 | 0000005 | 1750.00 | 22/12/2022 | 0000000173045 | 005215 | 856779 | 449.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000240 | 0000001 | 155.94 | 23/12/2022 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000242 | 0000001 | 1469.56 | 26/12/2022 | 0000000173045 | 005215 | 856780 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000248 | 0000001 | 11.00 | 26/12/2022 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000249 | 0000001 | 11.00 | 26/12/2022 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000239 | 0000010 | 3800.00 | 26/12/2022 | 0000000173045 | 005215 | 856763 | 995.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000238 | 0000005 | 4666.67 | 26/12/2022 | 0000000173045 | 005215 | 856779 | 793.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000245 | 0000001 | 558.00 | 27/12/2022 | 0000000173045 | 005215 | 856781 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000246 | 0000001 | 1733.50 | 27/12/2022 | 0000000173045 | 005215 | 856781 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000247 | 0000001 | 0.35 | 28/12/2022 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000243 | 0000001 | 748.84 | 28/12/2022 | 0000000173045 | 005215 | 856759 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000244 | 0000001 | 388.90 | 28/12/2022 | 0000000173045 | 005215 | 856759 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000250 | 0000001 | 449.05 | 29/12/2022 | 0000000173045 | 005215 | 856760 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 391
Última atualização: 11/06/2024