| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 30.25 | 20/01/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | C/C 142.198-0 SAO MAMEDE CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 15924.00 | 21/01/2022 | 0000001421980 | 001511 | 000000 | 1663.24 | 1 | Conta Corrente | C/C 142.198-0 SAO MAMEDE CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 33060.00 | 21/01/2022 | 0000001421980 | 001511 | 000000 | 9244.80 | 1 | Conta Corrente | C/C 142.198-0 SAO MAMEDE CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 1212.00 | 21/01/2022 | 0000001421980 | 001511 | 000000 | 417.02 | 1 | Conta Corrente | C/C 142.198-0 SAO MAMEDE CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 10.45 | 24/01/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | C/C 142.198-0 SAO MAMEDE CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 600.00 | 24/01/2022 | 0000001421980 | 001511 | 000000 | 30.00 | 1 | Conta Corrente | C/C 142.198-0 SAO MAMEDE CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 1200.00 | 24/01/2022 | 0000001421980 | 001511 | 000000 | 60.00 | 1 | Conta Corrente | C/C 142.198-0 SAO MAMEDE CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 118.01 | 24/01/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | C/C 142.198-0 SAO MAMEDE CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 650.00 | 24/01/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | C/C 142.198-0 SAO MAMEDE CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 650.00 | 24/01/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | C/C 142.198-0 SAO MAMEDE CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 2800.00 | 24/01/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | C/C 142.198-0 SAO MAMEDE CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 700.00 | 26/01/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | C/C 142.198-0 SAO MAMEDE CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 5150.00 | 28/01/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | C/C 142.198-0 SAO MAMEDE CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 2100.00 | 28/01/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | C/C 142.198-0 SAO MAMEDE CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 82.35 | 31/01/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | C/C 142.198-0 SAO MAMEDE CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 402.22 | 31/01/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | C/C 142.198-0 SAO MAMEDE CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 781.87 | 31/01/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | C/C 142.198-0 SAO MAMEDE CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 3344.04 | 31/01/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | C/C 142.198-0 SAO MAMEDE CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 6942.60 | 31/01/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | C/C 142.198-0 SAO MAMEDE CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 254.52 | 31/01/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | C/C 142.198-0 SAO MAMEDE CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 691.87 | 31/01/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | C/C 142.198-0 SAO MAMEDE CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 4.75 | 01/02/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 233.00 | 11/02/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 204.00 | 11/02/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 228.00 | 14/02/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 3300.00 | 14/02/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 72.00 | 17/02/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 210.00 | 17/02/2022 | 0000001421980 | 001511 | 000000 | 10.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 600.00 | 18/02/2022 | 0000001421980 | 001511 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 1200.00 | 18/02/2022 | 0000001421980 | 001511 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 107.82 | 18/02/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 650.00 | 18/02/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 372.55 | 18/02/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 16657.26 | 21/02/2022 | 0000001421980 | 001511 | 000000 | 1663.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 33060.00 | 21/02/2022 | 0000001421980 | 001511 | 000000 | 9244.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 1212.00 | 21/02/2022 | 0000001421980 | 001511 | 000000 | 417.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 366.67 | 21/02/2022 | 0000001421980 | 001511 | 000000 | 27.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 650.00 | 21/02/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 2800.00 | 21/02/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 185.00 | 21/02/2022 | 0000001421980 | 001511 | 000000 | 9.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 56.85 | 21/02/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 3344.04 | 24/02/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 6942.60 | 24/02/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 254.52 | 24/02/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 700.00 | 24/02/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 4.75 | 02/03/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 701.79 | 07/03/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 2200.00 | 07/03/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 1027.98 | 07/03/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 1102.00 | 14/03/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 16327.95 | 18/03/2022 | 0000001421980 | 001511 | 000000 | 1663.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 37060.00 | 18/03/2022 | 0000001421980 | 001511 | 000000 | 10301.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 1212.00 | 18/03/2022 | 0000001421980 | 001511 | 000000 | 417.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 600.00 | 18/03/2022 | 0000001421980 | 001511 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 1200.00 | 18/03/2022 | 0000001421980 | 001511 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 650.00 | 18/03/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 2800.00 | 18/03/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 11.00 | 18/03/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 600.00 | 21/03/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 7782.60 | 21/03/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 254.52 | 21/03/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 3344.04 | 21/03/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 25.50 | 21/03/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 650.00 | 22/03/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 170.00 | 22/03/2022 | 0000001421980 | 001511 | 000000 | 8.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 56.00 | 22/03/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 22.00 | 22/03/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 674.48 | 24/03/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 89.22 | 24/03/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 89.22 | 24/03/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 700.00 | 25/03/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 550.50 | 28/03/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 420.00 | 28/03/2022 | 0000001421980 | 001511 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 969.89 | 30/03/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 460.00 | 30/03/2022 | 0000001421980 | 001511 | 000000 | 23.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 455.80 | 30/03/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 44.20 | 30/03/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 803.78 | 30/03/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 11.00 | 30/03/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 250.00 | 01/04/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 4.75 | 01/04/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 116.09 | 04/04/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 240.00 | 06/04/2022 | 0000001421980 | 001511 | 850097 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 2800.00 | 20/04/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 16327.95 | 20/04/2022 | 0000001421980 | 001511 | 000000 | 1663.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 3344.04 | 20/04/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 37060.00 | 20/04/2022 | 0000001421980 | 001511 | 000000 | 10301.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 7782.60 | 20/04/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 1212.00 | 20/04/2022 | 0000001421980 | 001511 | 000000 | 417.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 254.52 | 20/04/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 1200.00 | 20/04/2022 | 0000001421980 | 001511 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 185.00 | 20/04/2022 | 0000001421980 | 001511 | 000000 | 9.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 600.00 | 20/04/2022 | 0000001421980 | 001511 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 616.81 | 20/04/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 650.00 | 20/04/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 108.89 | 20/04/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 650.00 | 20/04/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 700.00 | 20/04/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 57.00 | 20/04/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 300.00 | 25/04/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 3599.00 | 26/04/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 1312.16 | 29/04/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 1351.98 | 29/04/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 4.75 | 02/05/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 717.00 | 06/05/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 1156.50 | 06/05/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 102.00 | 06/05/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 950.00 | 06/05/2022 | 0000001421980 | 001511 | 000000 | 47.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 425.00 | 06/05/2022 | 0000001421980 | 001511 | 000000 | 21.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 11.00 | 09/05/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 2999.00 | 10/05/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 2288.00 | 10/05/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 38.00 | 10/05/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 11.00 | 10/05/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 91.80 | 12/05/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 111.56 | 12/05/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 650.00 | 19/05/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 2800.00 | 20/05/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 15924.00 | 20/05/2022 | 0000001421980 | 001511 | 000000 | 1663.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 3344.04 | 20/05/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 37060.00 | 20/05/2022 | 0000001421980 | 001511 | 000000 | 10301.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 7782.60 | 20/05/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 1615.95 | 20/05/2022 | 0000001421980 | 001511 | 000000 | 417.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 254.52 | 20/05/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 600.00 | 20/05/2022 | 0000001421980 | 001511 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 1200.00 | 20/05/2022 | 0000001421980 | 001511 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 400.00 | 20/05/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 650.00 | 20/05/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 784.64 | 20/05/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 700.00 | 20/05/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 250.00 | 20/05/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 126.45 | 20/05/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 24.00 | 20/05/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 89.22 | 23/05/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 232.00 | 25/05/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 250.00 | 25/05/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 280.00 | 27/05/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 2.77 | 27/05/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 1879.00 | 31/05/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 120.00 | 31/05/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 1746.07 | 31/05/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 1185.92 | 31/05/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 4.75 | 01/06/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 7778.66 | 09/06/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 606.00 | 09/06/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 10.00 | 09/06/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 200.00 | 14/06/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 15924.00 | 17/06/2022 | 0000001421980 | 001511 | 000000 | 1663.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 37060.00 | 17/06/2022 | 0000001421980 | 001511 | 000000 | 10301.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 1212.00 | 17/06/2022 | 0000001421980 | 001511 | 000000 | 417.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 185.00 | 17/06/2022 | 0000001421980 | 001511 | 000000 | 9.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 1200.00 | 17/06/2022 | 0000001421980 | 001511 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 600.00 | 17/06/2022 | 0000001421980 | 001511 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 11.73 | 17/06/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 650.00 | 20/06/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 2800.00 | 20/06/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 582.90 | 20/06/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 58.50 | 20/06/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 112.82 | 21/06/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 700.00 | 21/06/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 650.00 | 21/06/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 6.43 | 21/06/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 1200.00 | 22/06/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 10.00 | 22/06/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 470.00 | 23/06/2022 | 0000001421980 | 001511 | 000000 | 23.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 2800.00 | 28/06/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 1400.00 | 28/06/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 1372.81 | 28/06/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 1527.84 | 28/06/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 4.75 | 01/07/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 91.47 | 07/07/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 7782.60 | 12/07/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 254.52 | 12/07/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 3344.04 | 12/07/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 540.00 | 15/07/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 2300.00 | 15/07/2022 | 0000001421980 | 001511 | 000000 | 378.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 15924.00 | 20/07/2022 | 0000001421980 | 001511 | 000000 | 1663.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 37060.00 | 20/07/2022 | 0000001421980 | 001511 | 000000 | 10922.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 1212.00 | 20/07/2022 | 0000001421980 | 001511 | 000000 | 417.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 108.19 | 20/07/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 305.51 | 20/07/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 600.00 | 20/07/2022 | 0000001421980 | 001511 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 1200.00 | 20/07/2022 | 0000001421980 | 001511 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 2800.00 | 20/07/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 700.00 | 20/07/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 650.00 | 20/07/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 650.00 | 20/07/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 400.00 | 20/07/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 16.43 | 20/07/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 170.00 | 21/07/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 1.68 | 21/07/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 660.00 | 22/07/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 7782.60 | 29/07/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 3344.04 | 29/07/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 254.52 | 29/07/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 460.00 | 29/07/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 703.56 | 29/07/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 1427.40 | 29/07/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 4.75 | 01/08/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 173.52 | 03/08/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 89.22 | 04/08/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 90.00 | 04/08/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 550.00 | 04/08/2022 | 0000001421980 | 001511 | 000000 | 27.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 110.63 | 04/08/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 86.00 | 08/08/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 1.00 | 08/08/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 16.43 | 12/08/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 31500.00 | 18/08/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 15924.00 | 19/08/2022 | 0000001421980 | 001511 | 000000 | 1663.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 37060.00 | 19/08/2022 | 0000001421980 | 001511 | 000000 | 10922.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 1212.00 | 19/08/2022 | 0000001421980 | 001511 | 000000 | 417.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 1033.00 | 19/08/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 578.51 | 19/08/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 650.00 | 19/08/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 650.00 | 19/08/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 2800.00 | 19/08/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 200.00 | 19/08/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 600.00 | 19/08/2022 | 0000001421980 | 001511 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 1200.00 | 19/08/2022 | 0000001421980 | 001511 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 3344.04 | 19/08/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 7782.60 | 19/08/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 254.52 | 19/08/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 16.43 | 19/08/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 700.00 | 22/08/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 185.00 | 22/08/2022 | 0000001421980 | 001511 | 000000 | 9.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 35.00 | 22/08/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 91.31 | 22/08/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 34835.00 | 24/08/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 3850.00 | 24/08/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 2819.00 | 24/08/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 22.00 | 24/08/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 400.00 | 25/08/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 3.96 | 25/08/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 1170.65 | 31/08/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 1329.44 | 31/08/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 200.00 | 31/08/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 850.00 | 31/08/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 100.00 | 31/08/2022 | 0000001421980 | 001511 | 000000 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 2.98 | 31/08/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 862.80 | 01/09/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 639.00 | 01/09/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 4.75 | 01/09/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 120.00 | 05/09/2022 | 0000001421980 | 001511 | 000000 | 19.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 60.00 | 05/09/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 12.00 | 05/09/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 94.07 | 08/09/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 1132.00 | 12/09/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 564.00 | 14/09/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 620.00 | 15/09/2022 | 0000001421980 | 001511 | 000000 | 99.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 17190.54 | 20/09/2022 | 0000001421980 | 001511 | 000000 | 1663.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 38000.00 | 20/09/2022 | 0000001421980 | 001511 | 000000 | 11268.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 1212.00 | 20/09/2022 | 0000001421980 | 001511 | 000000 | 417.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 2800.00 | 20/09/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 650.00 | 20/09/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 650.00 | 20/09/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 700.00 | 20/09/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 1500.00 | 20/09/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 700.00 | 20/09/2022 | 0000001421980 | 001511 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 586.10 | 20/09/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 40.43 | 20/09/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 200.00 | 22/09/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 500.00 | 23/09/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 971.00 | 26/09/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 7980.00 | 30/09/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 254.52 | 30/09/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 288.00 | 30/09/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 3344.04 | 30/09/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 4.75 | 03/10/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 794.28 | 04/10/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 200.00 | 06/10/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 200.00 | 06/10/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 1259.03 | 06/10/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 5758.99 | 14/10/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 2800.00 | 20/10/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 400.00 | 20/10/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 650.00 | 20/10/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 650.00 | 20/10/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 1500.00 | 20/10/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 91.23 | 20/10/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 15924.00 | 20/10/2022 | 0000001421980 | 001511 | 000000 | 1663.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 38000.00 | 20/10/2022 | 0000001421980 | 001511 | 000000 | 11268.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 1212.00 | 20/10/2022 | 0000001421980 | 001511 | 000000 | 417.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 185.00 | 20/10/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 770.00 | 20/10/2022 | 0000001421980 | 001511 | 000000 | 123.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 700.00 | 20/10/2022 | 0000001421980 | 001511 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 200.00 | 20/10/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 700.00 | 20/10/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 42.26 | 20/10/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 1327.00 | 21/10/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 89.22 | 21/10/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 10.00 | 21/10/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 823.47 | 25/10/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 246.00 | 25/10/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000001 | 425.00 | 26/10/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000001 | 250.00 | 26/10/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 95.13 | 26/10/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000001 | 851.61 | 01/11/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000001 | 1998.36 | 01/11/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 14.75 | 01/11/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000001 | 10500.00 | 04/11/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000001 | 350.94 | 07/11/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 390.00 | 07/11/2022 | 0000001421980 | 001511 | 000000 | 62.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000001 | 3.24 | 07/11/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000001 | 6876.00 | 08/11/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000001 | 375.55 | 11/11/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000306 | 0000001 | 3461.00 | 14/11/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000001 | 3800.00 | 16/11/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000308 | 0000001 | 11578.56 | 16/11/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000001 | 294.00 | 16/11/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000001 | 10.00 | 16/11/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 15924.00 | 18/11/2022 | 0000001421980 | 001511 | 000000 | 1663.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000001 | 38000.00 | 18/11/2022 | 0000001421980 | 001511 | 000000 | 11268.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000001 | 1212.00 | 18/11/2022 | 0000001421980 | 001511 | 000000 | 417.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000001 | 700.00 | 18/11/2022 | 0000001421980 | 001511 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000319 | 0000001 | 10.00 | 18/11/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000321 | 0000001 | 24.00 | 21/11/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000322 | 0000001 | 105.07 | 25/11/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000323 | 0000001 | 434.00 | 25/11/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000324 | 0000001 | 91.69 | 25/11/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000325 | 0000001 | 700.00 | 25/11/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000326 | 0000001 | 7778.67 | 25/11/2022 | 0000001421980 | 001511 | 000000 | 1630.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000327 | 0000001 | 606.00 | 25/11/2022 | 0000001421980 | 001511 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000328 | 0000001 | 15.53 | 25/11/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000320 | 0000001 | 650.00 | 25/11/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000315 | 0000001 | 1500.00 | 25/11/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000316 | 0000001 | 200.00 | 25/11/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000317 | 0000001 | 650.00 | 25/11/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000318 | 0000001 | 2800.00 | 25/11/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 1150.00 | 29/11/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000330 | 0000001 | 10.00 | 29/11/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000331 | 0000001 | 1183.26 | 30/11/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000332 | 0000001 | 1680.70 | 30/11/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000333 | 0000001 | 510.00 | 01/12/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000334 | 0000001 | 867.00 | 01/12/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000335 | 0000001 | 4.75 | 01/12/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000336 | 0000001 | 14.00 | 05/12/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 1.00 | 05/12/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000338 | 0000001 | 200.00 | 06/12/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000339 | 0000001 | 1.98 | 06/12/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000340 | 0000001 | 6340.00 | 12/12/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000341 | 0000001 | 2000.00 | 12/12/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000342 | 0000001 | 125.13 | 12/12/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000343 | 0000001 | 11578.56 | 13/12/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000344 | 0000001 | 218.00 | 13/12/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 1140.00 | 14/12/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000346 | 0000001 | 3521.55 | 14/12/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000347 | 0000001 | 10.00 | 14/12/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000348 | 0000001 | 638.00 | 15/12/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000349 | 0000001 | 1460.00 | 19/12/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000350 | 0000001 | 2800.00 | 19/12/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000351 | 0000001 | 6080.00 | 19/12/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000352 | 0000001 | 10.00 | 19/12/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 16910.61 | 20/12/2022 | 0000001421980 | 001511 | 000000 | 1698.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000354 | 0000001 | 38000.00 | 20/12/2022 | 0000001421980 | 001511 | 000000 | 11268.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000355 | 0000001 | 1212.00 | 20/12/2022 | 0000001421980 | 001511 | 000000 | 417.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000356 | 0000001 | 1500.00 | 20/12/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000357 | 0000001 | 700.00 | 20/12/2022 | 0000001421980 | 001511 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000358 | 0000001 | 9500.00 | 20/12/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000359 | 0000001 | 700.00 | 20/12/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000360 | 0000001 | 200.00 | 20/12/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 650.00 | 20/12/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000362 | 0000001 | 650.00 | 20/12/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000363 | 0000001 | 34.50 | 20/12/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000364 | 0000001 | 107.92 | 21/12/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000365 | 0000001 | 16.43 | 21/12/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000366 | 0000001 | 1000.00 | 22/12/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000367 | 0000001 | 89.22 | 22/12/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000368 | 0000001 | 1200.00 | 22/12/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000369 | 0000001 | 116.83 | 23/12/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 1480.00 | 23/12/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000371 | 0000001 | 310.00 | 26/12/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000372 | 0000001 | 87.56 | 26/12/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000373 | 0000001 | 110.00 | 27/12/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000374 | 0000001 | 1415.00 | 27/12/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000375 | 0000001 | 1864.78 | 27/12/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000376 | 0000001 | 12.08 | 27/12/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000377 | 0000001 | 150.00 | 28/12/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000378 | 0000001 | 11659.75 | 28/12/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000379 | 0000001 | 140.00 | 28/12/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000380 | 0000001 | 789.93 | 28/12/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000382 | 0000001 | 1.48 | 28/12/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000383 | 0000001 | 3200.00 | 29/12/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000384 | 0000001 | 5299.00 | 29/12/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000385 | 0000001 | 295.00 | 29/12/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000381 | 0000001 | 39608.87 | 29/12/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000386 | 0000001 | 1319.00 | 30/12/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000387 | 0000001 | 3599.00 | 30/12/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 4800.00 | 30/12/2022 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 388
Última atualização: 11/06/2024