| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 810.00 | 21/01/2022 | 0000000062707 | 024430 | 000001 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 90.00 | 21/01/2022 | 0000000062707 | 024430 | 000002 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 1200.00 | 21/01/2022 | 0000000062707 | 024430 | 000003 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 3500.00 | 21/01/2022 | 0000000062707 | 024430 | 000004 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 1800.00 | 21/01/2022 | 0000000062707 | 024430 | 000005 | 143.82 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000002 | 1212.00 | 21/01/2022 | 0000000062707 | 024430 | 000005 | 90.90 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000003 | 1212.00 | 21/01/2022 | 0000000062707 | 024430 | 000005 | 90.90 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 4700.00 | 21/01/2022 | 0000000062707 | 024430 | 000006 | 1942.02 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000002 | 4700.00 | 21/01/2022 | 0000000062707 | 024430 | 000006 | 804.36 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000003 | 4700.00 | 21/01/2022 | 0000000062707 | 024430 | 000006 | 761.70 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000004 | 7050.00 | 21/01/2022 | 0000000062707 | 024430 | 000006 | 3366.65 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000005 | 4700.00 | 21/01/2022 | 0000000062707 | 024430 | 000006 | 2592.87 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000006 | 4700.00 | 21/01/2022 | 0000000062707 | 024430 | 000006 | 1942.02 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000007 | 4700.00 | 21/01/2022 | 0000000062707 | 024430 | 000006 | 804.36 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000008 | 4700.00 | 21/01/2022 | 0000000062707 | 024430 | 000006 | 1943.19 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000009 | 4700.00 | 21/01/2022 | 0000000062707 | 024430 | 000006 | 804.36 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 2499.00 | 21/01/2022 | 0000000062707 | 024430 | 856567 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 500.00 | 21/01/2022 | 0000000062707 | 024430 | 856571 | 25.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 1492.70 | 21/01/2022 | 0000000062707 | 024430 | 000009 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 2500.00 | 21/01/2022 | 0000000062707 | 024430 | 000010 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 2400.00 | 21/01/2022 | 0000000062707 | 024430 | 856570 | 120.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 1300.00 | 21/01/2022 | 0000000062707 | 024430 | 856569 | 65.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 1600.00 | 21/01/2022 | 0000000062707 | 024430 | 000013 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 800.00 | 21/01/2022 | 0000000062707 | 024430 | 000014 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 1000.00 | 21/01/2022 | 0000000062707 | 024430 | 856568 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 69.52 | 21/01/2022 | 0000000062707 | 024430 | 000016 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 4800.00 | 24/01/2022 | 0000000062707 | 024430 | 000017 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 2000.00 | 31/01/2022 | 0000000062707 | 024430 | 856572 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 10.95 | 31/01/2022 | 0000000062707 | 024430 | 000019 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 125.40 | 31/01/2022 | 0000000062707 | 024430 | 000020 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 10.45 | 31/01/2022 | 0000000062707 | 024430 | 000021 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 10.45 | 31/01/2022 | 0000000062707 | 024430 | 000022 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 10752.19 | 10/02/2022 | 0000000062707 | 024430 | 000023 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 810.00 | 21/02/2022 | 0000000062707 | 024430 | 000024 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 1200.00 | 21/02/2022 | 0000000062707 | 024430 | 000025 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 3500.00 | 21/02/2022 | 0000000062707 | 024430 | 000026 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 90.00 | 21/02/2022 | 0000000062707 | 024430 | 000027 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 1600.00 | 21/02/2022 | 0000000062707 | 024430 | 000028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 76.10 | 21/02/2022 | 0000000062707 | 024430 | 000029 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 4700.00 | 21/02/2022 | 0000000062707 | 024430 | 000030 | 1942.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000002 | 4700.00 | 21/02/2022 | 0000000062707 | 024430 | 000030 | 804.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000003 | 4700.00 | 21/02/2022 | 0000000062707 | 024430 | 000030 | 761.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000004 | 7050.00 | 21/02/2022 | 0000000062707 | 024430 | 000030 | 3366.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000005 | 4700.00 | 21/02/2022 | 0000000062707 | 024430 | 000030 | 2847.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000006 | 4700.00 | 21/02/2022 | 0000000062707 | 024430 | 000030 | 2323.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000007 | 4700.00 | 21/02/2022 | 0000000062707 | 024430 | 000030 | 804.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000008 | 4700.00 | 21/02/2022 | 0000000062707 | 024430 | 000030 | 1943.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000009 | 4700.00 | 21/02/2022 | 0000000062707 | 024430 | 000030 | 804.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 2121.00 | 21/02/2022 | 0000000062707 | 024430 | 000031 | 117.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000002 | 1818.00 | 21/02/2022 | 0000000062707 | 024430 | 000031 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000003 | 2121.00 | 21/02/2022 | 0000000062707 | 024430 | 000031 | 117.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 1300.00 | 22/02/2022 | 0000000062707 | 024430 | 000032 | 65.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 2499.00 | 22/02/2022 | 0000000062707 | 024430 | 856575 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 500.00 | 22/02/2022 | 0000000062707 | 024430 | 856578 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 2400.00 | 22/02/2022 | 0000000062707 | 024430 | 856574 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 500.00 | 22/02/2022 | 0000000062707 | 024430 | 856575 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 1469.99 | 22/02/2022 | 0000000062707 | 024430 | 000037 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 800.00 | 22/02/2022 | 0000000062707 | 024430 | 000038 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 1200.00 | 22/02/2022 | 0000000062707 | 024430 | 856577 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 3500.00 | 22/02/2022 | 0000000062707 | 024430 | 000040 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 49.00 | 24/02/2022 | 0000000062707 | 024430 | 000041 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 4.75 | 25/02/2022 | 0000000062707 | 024430 | 000042 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 3.10 | 25/02/2022 | 0000000062707 | 024430 | 000043 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 104.50 | 25/02/2022 | 0000000062707 | 024430 | 000044 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 20.90 | 25/02/2022 | 0000000062707 | 024430 | 000045 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 20.90 | 25/02/2022 | 0000000062707 | 024430 | 000046 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 250.00 | 10/03/2022 | 0000000062707 | 024430 | 856580 | 12.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 10711.71 | 10/03/2022 | 0000000062707 | 024430 | 000048 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 1000.00 | 18/03/2022 | 0000000062707 | 024430 | 000049 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 90.00 | 21/03/2022 | 0000000062707 | 024430 | 000050 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 810.00 | 21/03/2022 | 0000000062707 | 024430 | 000051 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 3500.00 | 21/03/2022 | 0000000062707 | 024430 | 000052 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 1200.00 | 21/03/2022 | 0000000062707 | 024430 | 000053 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 2499.00 | 21/03/2022 | 0000000062707 | 024430 | 856582 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 1300.00 | 21/03/2022 | 0000000062707 | 024430 | 856587 | 65.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 500.00 | 21/03/2022 | 0000000062707 | 024430 | 856586 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 2400.00 | 21/03/2022 | 0000000062707 | 024430 | 856584 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 500.00 | 21/03/2022 | 0000000062707 | 024430 | 856585 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 1600.00 | 21/03/2022 | 0000000062707 | 024430 | 000059 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 2614.00 | 21/03/2022 | 0000000062707 | 024430 | 856581 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 2121.00 | 21/03/2022 | 0000000062707 | 024430 | 000061 | 117.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000002 | 1818.00 | 21/03/2022 | 0000000062707 | 024430 | 000061 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000003 | 2121.00 | 21/03/2022 | 0000000062707 | 024430 | 000061 | 117.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 4700.00 | 21/03/2022 | 0000000062707 | 024430 | 000062 | 2485.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000002 | 4700.00 | 21/03/2022 | 0000000062707 | 024430 | 000062 | 804.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000003 | 4700.00 | 21/03/2022 | 0000000062707 | 024430 | 000062 | 761.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000004 | 7050.00 | 21/03/2022 | 0000000062707 | 024430 | 000062 | 3366.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000005 | 4700.00 | 21/03/2022 | 0000000062707 | 024430 | 000062 | 2720.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000006 | 4700.00 | 21/03/2022 | 0000000062707 | 024430 | 000062 | 2132.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000007 | 4700.00 | 21/03/2022 | 0000000062707 | 024430 | 000062 | 804.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000008 | 4700.00 | 21/03/2022 | 0000000062707 | 024430 | 000062 | 1943.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000009 | 4700.00 | 21/03/2022 | 0000000062707 | 024430 | 000062 | 804.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 1200.00 | 21/03/2022 | 0000000062707 | 024430 | 856583 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 800.00 | 22/03/2022 | 0000000062707 | 024430 | 000064 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 1539.90 | 22/03/2022 | 0000000062707 | 024430 | 000065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 4.75 | 28/03/2022 | 0000000062707 | 024430 | 000066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 3.10 | 28/03/2022 | 0000000062707 | 024430 | 000067 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 11.00 | 28/03/2022 | 0000000062707 | 024430 | 000068 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 11.00 | 28/03/2022 | 0000000062707 | 024430 | 000069 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 121.00 | 28/03/2022 | 0000000062707 | 024430 | 000070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 10711.71 | 28/03/2022 | 0000000062707 | 024430 | 000071 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 49.00 | 31/03/2022 | 0000000062707 | 024430 | 000072 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 22.00 | 31/03/2022 | 0000000062707 | 024430 | 000073 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000010 | 4700.00 | 31/03/2022 | 0000000062707 | 024430 | 000062 | 2485.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 1499.00 | 06/04/2022 | 0000000062707 | 024430 | 856588 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 50.00 | 07/04/2022 | 0000000062707 | 024430 | 856589 | 2.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 552.05 | 20/04/2022 | 0000000062707 | 024430 | 000085 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 1600.00 | 22/04/2022 | 0000000062707 | 024430 | 000086 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 2121.00 | 22/04/2022 | 0000000062707 | 024430 | 000088 | 117.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000002 | 1818.00 | 22/04/2022 | 0000000062707 | 024430 | 000088 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000003 | 1212.00 | 22/04/2022 | 0000000062707 | 024430 | 856596 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000004 | 2121.00 | 22/04/2022 | 0000000062707 | 024430 | 000088 | 117.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 810.00 | 22/04/2022 | 0000000062707 | 024430 | 000076 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 90.00 | 22/04/2022 | 0000000062707 | 024430 | 000077 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 3500.00 | 22/04/2022 | 0000000062707 | 024430 | 000078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 1200.00 | 22/04/2022 | 0000000062707 | 024430 | 000079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 500.00 | 22/04/2022 | 0000000062707 | 024430 | 856594 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 2400.00 | 22/04/2022 | 0000000062707 | 024430 | 856591 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 1300.00 | 22/04/2022 | 0000000062707 | 024430 | 856593 | 65.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 2499.00 | 22/04/2022 | 0000000062707 | 024430 | 856590 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 500.00 | 22/04/2022 | 0000000062707 | 024430 | 856595 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 4700.00 | 22/04/2022 | 0000000062707 | 024430 | 000089 | 2213.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000002 | 4700.00 | 22/04/2022 | 0000000062707 | 024430 | 000089 | 804.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000003 | 4700.00 | 22/04/2022 | 0000000062707 | 024430 | 000089 | 761.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000004 | 7050.00 | 22/04/2022 | 0000000062707 | 024430 | 000089 | 3366.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000005 | 4700.00 | 22/04/2022 | 0000000062707 | 024430 | 000089 | 2993.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000006 | 4700.00 | 22/04/2022 | 0000000062707 | 024430 | 000089 | 2132.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000007 | 4700.00 | 22/04/2022 | 0000000062707 | 024430 | 000089 | 804.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000008 | 4700.00 | 22/04/2022 | 0000000062707 | 024430 | 000089 | 1943.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000009 | 4700.00 | 22/04/2022 | 0000000062707 | 024430 | 000089 | 804.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 1200.00 | 22/04/2022 | 0000000062707 | 024430 | 856592 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 800.00 | 25/04/2022 | 0000000062707 | 024430 | 000091 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 1487.96 | 25/04/2022 | 0000000062707 | 024430 | 000092 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 2200.00 | 25/04/2022 | 0000000062707 | 024430 | 000087 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 11069.25 | 27/04/2022 | 0000000062707 | 024430 | 000093 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 1207.58 | 27/04/2022 | 0000000062707 | 024430 | 856597 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 4.75 | 29/04/2022 | 0000000062707 | 024430 | 000095 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 6.20 | 29/04/2022 | 0000000062707 | 024430 | 000096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 121.00 | 29/04/2022 | 0000000062707 | 024430 | 000097 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000005 | 1212.00 | 29/04/2022 | 0000000062707 | 024430 | 856596 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 49.00 | 03/05/2022 | 0000000062707 | 024430 | 000098 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 810.00 | 20/05/2022 | 0000000062707 | 024430 | 000099 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 90.00 | 20/05/2022 | 0000000062707 | 024430 | 000100 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 3500.00 | 20/05/2022 | 0000000062707 | 024430 | 000101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 1200.00 | 20/05/2022 | 0000000062707 | 024430 | 000102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 2121.00 | 20/05/2022 | 0000000062707 | 024430 | 000103 | 117.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000002 | 1818.00 | 20/05/2022 | 0000000062707 | 024430 | 000103 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000003 | 1818.00 | 20/05/2022 | 0000000062707 | 024430 | 856598 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000004 | 2121.00 | 20/05/2022 | 0000000062707 | 024430 | 000103 | 117.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 4700.00 | 20/05/2022 | 0000000062707 | 024430 | 000104 | 2213.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000002 | 4700.00 | 20/05/2022 | 0000000062707 | 024430 | 000104 | 804.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000003 | 4700.00 | 20/05/2022 | 0000000062707 | 024430 | 000104 | 761.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000004 | 7050.00 | 20/05/2022 | 0000000062707 | 024430 | 000104 | 3366.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000005 | 4700.00 | 20/05/2022 | 0000000062707 | 024430 | 000104 | 2993.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000006 | 4700.00 | 20/05/2022 | 0000000062707 | 024430 | 000104 | 2132.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000007 | 4700.00 | 20/05/2022 | 0000000062707 | 024430 | 000104 | 804.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000008 | 4700.00 | 20/05/2022 | 0000000062707 | 024430 | 000104 | 1943.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000009 | 4700.00 | 20/05/2022 | 0000000062707 | 024430 | 000104 | 804.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 1600.00 | 20/05/2022 | 0000000062707 | 024430 | 000105 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 800.00 | 20/05/2022 | 0000000062707 | 024430 | 000106 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 245.94 | 20/05/2022 | 0000000062707 | 024430 | 000107 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 2400.00 | 23/05/2022 | 0000000062707 | 024430 | 856601 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 500.00 | 23/05/2022 | 0000000062707 | 024430 | 856604 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 1547.61 | 23/05/2022 | 0000000062707 | 024430 | 856603 | 312.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 500.00 | 23/05/2022 | 0000000062707 | 024430 | 856605 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 2499.00 | 23/05/2022 | 0000000062707 | 024430 | 856599 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 1529.41 | 23/05/2022 | 0000000062707 | 024430 | 000113 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 1200.00 | 23/05/2022 | 0000000062707 | 024430 | 856602 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 49.00 | 27/05/2022 | 0000000062707 | 024430 | 000115 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 10887.45 | 27/05/2022 | 0000000062707 | 024430 | 000116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 4.75 | 27/05/2022 | 0000000062707 | 024430 | 000117 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 25.10 | 27/05/2022 | 0000000062707 | 024430 | 000118 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 143.00 | 27/05/2022 | 0000000062707 | 024430 | 000119 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 22.00 | 27/05/2022 | 0000000062707 | 024430 | 000120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 2027.46 | 31/05/2022 | 0000000062707 | 024430 | 856607 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 1400.00 | 10/06/2022 | 0000000062707 | 024430 | 856608 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 2121.00 | 21/06/2022 | 0000000062707 | 024430 | 000135 | 117.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000002 | 1818.00 | 21/06/2022 | 0000000062707 | 024430 | 000135 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000003 | 2121.00 | 21/06/2022 | 0000000062707 | 024430 | 000135 | 117.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000004 | 1818.00 | 21/06/2022 | 0000000062707 | 024430 | 856609 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 4700.00 | 21/06/2022 | 0000000062707 | 024430 | 000136 | 2213.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000002 | 4700.00 | 21/06/2022 | 0000000062707 | 024430 | 000136 | 804.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000003 | 4700.00 | 21/06/2022 | 0000000062707 | 024430 | 000136 | 761.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000004 | 7050.00 | 21/06/2022 | 0000000062707 | 024430 | 000136 | 3366.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000005 | 4700.00 | 21/06/2022 | 0000000062707 | 024430 | 000136 | 2993.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000006 | 4700.00 | 21/06/2022 | 0000000062707 | 024430 | 000136 | 2132.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000007 | 4700.00 | 21/06/2022 | 0000000062707 | 024430 | 000136 | 804.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000008 | 4700.00 | 21/06/2022 | 0000000062707 | 024430 | 000136 | 1943.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000009 | 4700.00 | 21/06/2022 | 0000000062707 | 024430 | 000136 | 804.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 1200.00 | 21/06/2022 | 0000000062707 | 024430 | 856611 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 810.00 | 21/06/2022 | 0000000062707 | 024430 | 000123 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 3500.00 | 21/06/2022 | 0000000062707 | 024430 | 000124 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 1200.00 | 21/06/2022 | 0000000062707 | 024430 | 000125 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 2499.00 | 21/06/2022 | 0000000062707 | 024430 | 000129 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 1300.00 | 21/06/2022 | 0000000062707 | 024430 | 856612 | 65.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 500.00 | 21/06/2022 | 0000000062707 | 024430 | 856614 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 500.00 | 21/06/2022 | 0000000062707 | 024430 | 856613 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 2400.00 | 21/06/2022 | 0000000062707 | 024430 | 856610 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 1519.63 | 22/06/2022 | 0000000062707 | 024430 | 000134 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 90.00 | 22/06/2022 | 0000000062707 | 024430 | 000126 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 1600.00 | 22/06/2022 | 0000000062707 | 024430 | 000127 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 800.00 | 22/06/2022 | 0000000062707 | 024430 | 000128 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 189.95 | 22/06/2022 | 0000000062707 | 024430 | 000138 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 2000.00 | 23/06/2022 | 0000000062707 | 024430 | 000139 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 4.75 | 28/06/2022 | 0000000062707 | 024430 | 000140 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 6.20 | 28/06/2022 | 0000000062707 | 024430 | 000141 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 121.00 | 28/06/2022 | 0000000062707 | 024430 | 000142 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 22.00 | 28/06/2022 | 0000000062707 | 024430 | 000143 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 22.00 | 28/06/2022 | 0000000062707 | 024430 | 000144 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 10978.35 | 28/06/2022 | 0000000062707 | 024430 | 000145 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 49.00 | 05/07/2022 | 0000000062707 | 024430 | 000146 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 810.00 | 21/07/2022 | 0000000062707 | 024430 | 000147 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 3500.00 | 21/07/2022 | 0000000062707 | 024430 | 000149 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 1200.00 | 21/07/2022 | 0000000062707 | 024430 | 000150 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 2499.00 | 21/07/2022 | 0000000062707 | 024430 | 000151 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 2400.00 | 21/07/2022 | 0000000062707 | 024430 | 856617 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 1300.00 | 21/07/2022 | 0000000062707 | 024430 | 856616 | 65.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 800.00 | 21/07/2022 | 0000000062707 | 024430 | 000154 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 90.00 | 21/07/2022 | 0000000062707 | 024430 | 000155 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 2121.00 | 21/07/2022 | 0000000062707 | 024430 | 000156 | 117.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000002 | 1818.00 | 21/07/2022 | 0000000062707 | 024430 | 000156 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000003 | 2121.00 | 21/07/2022 | 0000000062707 | 024430 | 000156 | 117.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000004 | 1818.00 | 21/07/2022 | 0000000062707 | 024430 | 856618 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 4700.00 | 21/07/2022 | 0000000062707 | 024430 | 000157 | 2213.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000002 | 4700.00 | 21/07/2022 | 0000000062707 | 024430 | 000157 | 804.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000003 | 4700.00 | 21/07/2022 | 0000000062707 | 024430 | 000157 | 761.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000004 | 7050.00 | 21/07/2022 | 0000000062707 | 024430 | 000157 | 3366.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000005 | 4700.00 | 21/07/2022 | 0000000062707 | 024430 | 000157 | 2993.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000006 | 4700.00 | 21/07/2022 | 0000000062707 | 024430 | 000157 | 2132.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000007 | 4700.00 | 21/07/2022 | 0000000062707 | 024430 | 000157 | 804.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000008 | 4700.00 | 21/07/2022 | 0000000062707 | 024430 | 000157 | 1943.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000009 | 4700.00 | 21/07/2022 | 0000000062707 | 024430 | 000157 | 804.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 138.61 | 21/07/2022 | 0000000062707 | 024430 | 000158 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 1200.00 | 21/07/2022 | 0000000062707 | 024430 | 856615 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000002 | 1900.00 | 21/07/2022 | 0000000062707 | 024430 | 856619 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 1699.96 | 22/07/2022 | 0000000062707 | 024430 | 000160 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 250.00 | 26/07/2022 | 0000000062707 | 024430 | 856620 | 12.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 250.00 | 26/07/2022 | 0000000062707 | 024430 | 856621 | 12.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 10978.35 | 29/07/2022 | 0000000062707 | 024430 | 000163 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 49.00 | 29/07/2022 | 0000000062707 | 024430 | 000164 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 4.75 | 29/07/2022 | 0000000062707 | 024430 | 000165 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 3.10 | 29/07/2022 | 0000000062707 | 024430 | 000166 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 22.00 | 29/07/2022 | 0000000062707 | 024430 | 000167 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 132.00 | 29/07/2022 | 0000000062707 | 024430 | 000168 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 22.00 | 29/07/2022 | 0000000062707 | 024430 | 000169 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 2000.00 | 02/08/2022 | 0000000062707 | 024430 | 000170 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 250.00 | 16/08/2022 | 0000000062707 | 024430 | 000174 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 810.00 | 22/08/2022 | 0000000062707 | 024430 | 000172 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 90.00 | 22/08/2022 | 0000000062707 | 024430 | 000173 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 3500.00 | 22/08/2022 | 0000000062707 | 024430 | 000175 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 1200.00 | 22/08/2022 | 0000000062707 | 024430 | 000176 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 500.00 | 22/08/2022 | 0000000062707 | 024430 | 856627 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 2400.00 | 22/08/2022 | 0000000062707 | 024430 | 856625 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 500.00 | 22/08/2022 | 0000000062707 | 024430 | 856626 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 2499.00 | 22/08/2022 | 0000000062707 | 024430 | 000180 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 1300.00 | 22/08/2022 | 0000000062707 | 024430 | 856624 | 65.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 800.00 | 22/08/2022 | 0000000062707 | 024430 | 000182 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 2121.00 | 22/08/2022 | 0000000062707 | 024430 | 000183 | 117.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000002 | 1818.00 | 22/08/2022 | 0000000062707 | 024430 | 000183 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000003 | 1818.00 | 22/08/2022 | 0000000062707 | 024430 | 856623 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000004 | 2121.00 | 22/08/2022 | 0000000062707 | 024430 | 000183 | 117.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 4700.00 | 22/08/2022 | 0000000062707 | 024430 | 000184 | 2213.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000002 | 4700.00 | 22/08/2022 | 0000000062707 | 024430 | 000184 | 804.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000003 | 4700.00 | 22/08/2022 | 0000000062707 | 024430 | 000184 | 761.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000004 | 7050.00 | 22/08/2022 | 0000000062707 | 024430 | 000184 | 3366.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000005 | 4700.00 | 22/08/2022 | 0000000062707 | 024430 | 000184 | 2993.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000006 | 4700.00 | 22/08/2022 | 0000000062707 | 024430 | 000184 | 2132.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000007 | 4700.00 | 22/08/2022 | 0000000062707 | 024430 | 000184 | 804.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000008 | 4700.00 | 22/08/2022 | 0000000062707 | 024430 | 000184 | 1943.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000009 | 4700.00 | 22/08/2022 | 0000000062707 | 024430 | 000184 | 804.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 1200.00 | 22/08/2022 | 0000000062707 | 024430 | 856622 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 1550.11 | 23/08/2022 | 0000000062707 | 024430 | 000186 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000002 | 1500.00 | 23/08/2022 | 0000000062707 | 024430 | 000170 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 1240.00 | 23/08/2022 | 0000000062707 | 024430 | 000171 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 10978.35 | 26/08/2022 | 0000000062707 | 024430 | 000187 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 49.00 | 26/08/2022 | 0000000062707 | 024430 | 000188 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000002 | 250.00 | 26/08/2022 | 0000000062707 | 024430 | 000174 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 4.75 | 31/08/2022 | 0000000062707 | 024430 | 000189 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 6.20 | 31/08/2022 | 0000000062707 | 024430 | 000190 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 11.00 | 31/08/2022 | 0000000062707 | 024430 | 000191 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 132.00 | 31/08/2022 | 0000000062707 | 024430 | 000192 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 33.00 | 31/08/2022 | 0000000062707 | 024430 | 000193 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 1200.00 | 08/09/2022 | 0000000062707 | 024430 | 000194 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 90.00 | 22/09/2022 | 0000000062707 | 024430 | 000197 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 3500.00 | 22/09/2022 | 0000000062707 | 024430 | 000198 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 2121.00 | 22/09/2022 | 0000000062707 | 024430 | 000200 | 117.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000002 | 1818.00 | 22/09/2022 | 0000000062707 | 024430 | 000200 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000003 | 2121.00 | 22/09/2022 | 0000000062707 | 024430 | 000200 | 117.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 4700.00 | 22/09/2022 | 0000000062707 | 024430 | 000201 | 2213.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000002 | 4700.00 | 22/09/2022 | 0000000062707 | 024430 | 000201 | 804.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000003 | 4700.00 | 22/09/2022 | 0000000062707 | 024430 | 000201 | 761.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000004 | 7050.00 | 22/09/2022 | 0000000062707 | 024430 | 000201 | 3366.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000005 | 4700.00 | 22/09/2022 | 0000000062707 | 024430 | 000201 | 2993.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000006 | 4700.00 | 22/09/2022 | 0000000062707 | 024430 | 000201 | 2132.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000007 | 4700.00 | 22/09/2022 | 0000000062707 | 024430 | 000201 | 804.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000008 | 4700.00 | 22/09/2022 | 0000000062707 | 024430 | 000201 | 1943.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000009 | 4700.00 | 22/09/2022 | 0000000062707 | 024430 | 000201 | 804.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 225.15 | 22/09/2022 | 0000000062707 | 024430 | 000202 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 2499.00 | 22/09/2022 | 0000000062707 | 024430 | 000206 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 674.00 | 23/09/2022 | 0000000062707 | 024430 | 000207 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 360.00 | 23/09/2022 | 0000000062707 | 024430 | 000208 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 410.00 | 23/09/2022 | 0000000062707 | 024430 | 000209 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 360.00 | 23/09/2022 | 0000000062707 | 024430 | 000210 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 360.00 | 23/09/2022 | 0000000062707 | 024430 | 000211 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 360.00 | 23/09/2022 | 0000000062707 | 024430 | 000212 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 260.00 | 23/09/2022 | 0000000062707 | 024430 | 000213 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 520.00 | 23/09/2022 | 0000000062707 | 024430 | 000214 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 610.00 | 23/09/2022 | 0000000062707 | 024430 | 000215 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 460.00 | 23/09/2022 | 0000000062707 | 024430 | 000216 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 460.00 | 23/09/2022 | 0000000062707 | 024430 | 000217 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 360.00 | 23/09/2022 | 0000000062707 | 024430 | 000218 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 500.00 | 26/09/2022 | 0000000062707 | 024430 | 856631 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 500.00 | 26/09/2022 | 0000000062707 | 024430 | 856632 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 1300.00 | 26/09/2022 | 0000000062707 | 024430 | 856633 | 208.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 1200.00 | 26/09/2022 | 0000000062707 | 024430 | 856630 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 800.00 | 26/09/2022 | 0000000062707 | 024430 | 000203 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 2400.00 | 26/09/2022 | 0000000062707 | 024430 | 856629 | 384.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 1450.65 | 26/09/2022 | 0000000062707 | 024430 | 000205 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000004 | 1818.00 | 30/09/2022 | 0000000062707 | 024430 | 856628 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 1200.00 | 30/09/2022 | 0000000062707 | 024430 | 000199 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 4.75 | 30/09/2022 | 0000000062707 | 024430 | 000223 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 6.20 | 30/09/2022 | 0000000062707 | 024430 | 000224 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 110.00 | 30/09/2022 | 0000000062707 | 024430 | 000225 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 11.00 | 30/09/2022 | 0000000062707 | 024430 | 000226 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 11.00 | 30/09/2022 | 0000000062707 | 024430 | 000227 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 11.00 | 30/09/2022 | 0000000062707 | 024430 | 000228 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 810.00 | 30/09/2022 | 0000000062707 | 024430 | 000196 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 11918.35 | 07/10/2022 | 0000000062707 | 024430 | 000229 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 90.00 | 21/10/2022 | 0000000062707 | 024430 | 000231 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 3500.00 | 21/10/2022 | 0000000062707 | 024430 | 000232 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 1200.00 | 21/10/2022 | 0000000062707 | 024430 | 000233 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 2400.00 | 21/10/2022 | 0000000062707 | 024430 | 856635 | 384.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 2499.00 | 21/10/2022 | 0000000062707 | 024430 | 000235 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 800.00 | 21/10/2022 | 0000000062707 | 024430 | 000237 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 1200.00 | 21/10/2022 | 0000000062707 | 024430 | 856634 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 98.49 | 21/10/2022 | 0000000062707 | 024430 | 000239 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 126.38 | 21/10/2022 | 0000000062707 | 024430 | 000240 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 2121.00 | 21/10/2022 | 0000000062707 | 024430 | 000241 | 117.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000002 | 1818.00 | 21/10/2022 | 0000000062707 | 024430 | 000241 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000003 | 1818.00 | 21/10/2022 | 0000000062707 | 024430 | 856636 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000004 | 2121.00 | 21/10/2022 | 0000000062707 | 024430 | 000241 | 117.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 4700.00 | 21/10/2022 | 0000000062707 | 024430 | 000242 | 2213.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000002 | 4700.00 | 21/10/2022 | 0000000062707 | 024430 | 000242 | 804.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000003 | 4700.00 | 21/10/2022 | 0000000062707 | 024430 | 000242 | 761.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000004 | 7050.00 | 21/10/2022 | 0000000062707 | 024430 | 000242 | 3366.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000005 | 4700.00 | 21/10/2022 | 0000000062707 | 024430 | 000242 | 2993.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000006 | 4700.00 | 21/10/2022 | 0000000062707 | 024430 | 000242 | 2449.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000007 | 4700.00 | 21/10/2022 | 0000000062707 | 024430 | 000242 | 804.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000008 | 4700.00 | 21/10/2022 | 0000000062707 | 024430 | 000242 | 2449.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000009 | 4700.00 | 21/10/2022 | 0000000062707 | 024430 | 000242 | 804.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 49.00 | 21/10/2022 | 0000000062707 | 024430 | 000243 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 500.00 | 24/10/2022 | 0000000062707 | 024430 | 856637 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 186.77 | 25/10/2022 | 0000000062707 | 024430 | 000245 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 510.00 | 25/10/2022 | 0000000062707 | 024430 | 000195 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 4.75 | 31/10/2022 | 0000000062707 | 024430 | 000246 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 6.20 | 31/10/2022 | 0000000062707 | 024430 | 000247 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 154.00 | 31/10/2022 | 0000000062707 | 024430 | 000248 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 180.45 | 11/11/2022 | 0000000062707 | 024430 | 000249 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 49.00 | 11/11/2022 | 0000000062707 | 024430 | 000250 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 1491.45 | 16/11/2022 | 0000000062707 | 024430 | 000236 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 10160.33 | 18/11/2022 | 0000000062707 | 024430 | 000254 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 2121.00 | 21/11/2022 | 0000000062707 | 024430 | 000255 | 117.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000002 | 1818.00 | 21/11/2022 | 0000000062707 | 024430 | 000255 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000003 | 1818.00 | 21/11/2022 | 0000000062707 | 024430 | 856639 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000004 | 2121.00 | 21/11/2022 | 0000000062707 | 024430 | 000255 | 117.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 4700.00 | 21/11/2022 | 0000000062707 | 024430 | 000256 | 2213.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000002 | 4700.00 | 21/11/2022 | 0000000062707 | 024430 | 000256 | 804.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000003 | 4700.00 | 21/11/2022 | 0000000062707 | 024430 | 000256 | 761.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000004 | 7050.00 | 21/11/2022 | 0000000062707 | 024430 | 000256 | 3366.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000005 | 4700.00 | 21/11/2022 | 0000000062707 | 024430 | 000256 | 2993.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000006 | 4700.00 | 21/11/2022 | 0000000062707 | 024430 | 000256 | 2449.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000007 | 4700.00 | 21/11/2022 | 0000000062707 | 024430 | 000256 | 804.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000008 | 4700.00 | 21/11/2022 | 0000000062707 | 024430 | 000256 | 2449.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000009 | 4700.00 | 21/11/2022 | 0000000062707 | 024430 | 000256 | 804.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 2400.00 | 21/11/2022 | 0000000062707 | 024430 | 856643 | 384.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 800.00 | 21/11/2022 | 0000000062707 | 024430 | 000258 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 134.24 | 21/11/2022 | 0000000062707 | 024430 | 000259 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 90.00 | 21/11/2022 | 0000000062707 | 024430 | 000251 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 3500.00 | 21/11/2022 | 0000000062707 | 024430 | 000252 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 1200.00 | 21/11/2022 | 0000000062707 | 024430 | 000253 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000002 | 1000.00 | 21/11/2022 | 0000000062707 | 024430 | 000171 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 2000.00 | 24/11/2022 | 0000000062707 | 024430 | 000261 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 1300.00 | 30/11/2022 | 0000000062707 | 024430 | 856644 | 208.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 2499.00 | 30/11/2022 | 0000000062707 | 024430 | 000263 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 1200.00 | 30/11/2022 | 0000000062707 | 024430 | 856640 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 500.00 | 30/11/2022 | 0000000062707 | 024430 | 856641 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 500.00 | 30/11/2022 | 0000000062707 | 024430 | 856642 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 500.00 | 30/11/2022 | 0000000062707 | 024430 | 856646 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 1300.00 | 30/11/2022 | 0000000062707 | 024430 | 856645 | 208.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 4.75 | 30/11/2022 | 0000000062707 | 024430 | 000269 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 3.10 | 30/11/2022 | 0000000062707 | 024430 | 000270 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 49.00 | 30/11/2022 | 0000000062707 | 024430 | 000271 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 33.00 | 30/11/2022 | 0000000062707 | 024430 | 000272 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 154.00 | 30/11/2022 | 0000000062707 | 024430 | 000273 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 11.00 | 30/11/2022 | 0000000062707 | 024430 | 000274 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 11035.33 | 13/12/2022 | 0000000062707 | 024430 | 000275 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 1080.00 | 16/12/2022 | 0000000062707 | 024430 | 000276 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 4700.00 | 21/12/2022 | 0000000062707 | 024430 | 000281 | 2213.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000002 | 4700.00 | 21/12/2022 | 0000000062707 | 024430 | 000281 | 804.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000003 | 4700.00 | 21/12/2022 | 0000000062707 | 024430 | 000281 | 761.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000004 | 7050.00 | 21/12/2022 | 0000000062707 | 024430 | 000281 | 3366.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000005 | 2274.19 | 21/12/2022 | 0000000062707 | 024430 | 000281 | 200.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000006 | 4700.00 | 21/12/2022 | 0000000062707 | 024430 | 000281 | 2449.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000007 | 4700.00 | 21/12/2022 | 0000000062707 | 024430 | 000281 | 804.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000008 | 4700.00 | 21/12/2022 | 0000000062707 | 024430 | 000281 | 2449.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000009 | 4700.00 | 21/12/2022 | 0000000062707 | 024430 | 000281 | 804.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 2121.00 | 21/12/2022 | 0000000062707 | 024430 | 000280 | 117.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000002 | 1818.00 | 21/12/2022 | 0000000062707 | 024430 | 000280 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000003 | 1818.00 | 22/12/2022 | 0000000062707 | 024430 | 856648 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000004 | 2121.00 | 22/12/2022 | 0000000062707 | 024430 | 000280 | 117.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 800.00 | 22/12/2022 | 0000000062707 | 024430 | 000283 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 136.39 | 22/12/2022 | 0000000062707 | 024430 | 000284 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 2499.00 | 22/12/2022 | 0000000062707 | 024430 | 000285 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 1300.00 | 22/12/2022 | 0000000062707 | 024430 | 856649 | 208.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 2400.00 | 22/12/2022 | 0000000062707 | 024430 | 856650 | 384.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 1200.00 | 22/12/2022 | 0000000062707 | 024430 | 856647 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 3500.00 | 26/12/2022 | 0000000062707 | 024430 | 000282 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 90.00 | 26/12/2022 | 0000000062707 | 024430 | 000277 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 3500.00 | 26/12/2022 | 0000000062707 | 024430 | 000278 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 1200.00 | 26/12/2022 | 0000000062707 | 024430 | 000279 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 4.75 | 26/12/2022 | 0000000062707 | 024430 | 000290 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 6.20 | 26/12/2022 | 0000000062707 | 024430 | 000291 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 11.00 | 26/12/2022 | 0000000062707 | 024430 | 000292 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 88.00 | 26/12/2022 | 0000000062707 | 024430 | 000293 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000001 | 33.00 | 26/12/2022 | 0000000062707 | 024430 | 000294 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 1457.22 | 26/12/2022 | 0000000062707 | 024430 | 000260 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000001 | 1600.00 | 29/12/2022 | 0000000062707 | 024430 | 000295 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 2000.00 | 29/12/2022 | 0000000062707 | 024430 | 000296 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000001 | 10709.90 | 29/12/2022 | 0000000062707 | 024430 | 000297 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000001 | 49.00 | 29/12/2022 | 0000000062707 | 024430 | 000298 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 1077.00 | 29/12/2022 | 0000000062707 | 024430 | 000299 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000001 | 33.00 | 29/12/2022 | 0000000062707 | 024430 | 000300 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 1451.37 | 29/12/2022 | 0000000062707 | 024430 | 000289 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 433
Última atualização: 11/06/2024