| 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 | 4500.00 | 20/01/2022 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL - 4374-5 |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 760.00 | 20/01/2022 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL - 4374-5 |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 82.35 | 20/01/2022 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL - 4374-5 |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 7000.00 | 20/01/2022 | 0000000043745 | 011444 | 000000 | 1438.81 | 1 | Conta Corrente | CÂMARA MUNICIPAL - 4374-5 |
| CAMARA MUNICIPAL | 0000004 | 0000002 | 5000.00 | 20/01/2022 | 0000000043745 | 011444 | 000000 | 776.43 | 1 | Conta Corrente | CÂMARA MUNICIPAL - 4374-5 |
| CAMARA MUNICIPAL | 0000004 | 0000003 | 5000.00 | 20/01/2022 | 0000000043745 | 011444 | 000000 | 3095.98 | 1 | Conta Corrente | CÂMARA MUNICIPAL - 4374-5 |
| CAMARA MUNICIPAL | 0000004 | 0000004 | 5000.00 | 20/01/2022 | 0000000043745 | 011444 | 000000 | 776.43 | 1 | Conta Corrente | CÂMARA MUNICIPAL - 4374-5 |
| CAMARA MUNICIPAL | 0000004 | 0000005 | 5000.00 | 20/01/2022 | 0000000043745 | 011444 | 000000 | 2158.55 | 1 | Conta Corrente | CÂMARA MUNICIPAL - 4374-5 |
| CAMARA MUNICIPAL | 0000004 | 0000006 | 5000.00 | 20/01/2022 | 0000000043745 | 011444 | 000000 | 861.74 | 1 | Conta Corrente | CÂMARA MUNICIPAL - 4374-5 |
| CAMARA MUNICIPAL | 0000004 | 0000007 | 5000.00 | 20/01/2022 | 0000000043745 | 011444 | 000000 | 776.43 | 1 | Conta Corrente | CÂMARA MUNICIPAL - 4374-5 |
| CAMARA MUNICIPAL | 0000004 | 0000008 | 5000.00 | 20/01/2022 | 0000000043745 | 011444 | 000000 | 737.19 | 1 | Conta Corrente | CÂMARA MUNICIPAL - 4374-5 |
| CAMARA MUNICIPAL | 0000004 | 0000009 | 5000.00 | 20/01/2022 | 0000000043745 | 011444 | 000000 | 904.40 | 1 | Conta Corrente | CÂMARA MUNICIPAL - 4374-5 |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 2200.00 | 20/01/2022 | 0000000043745 | 011444 | 000000 | 179.82 | 1 | Conta Corrente | CÂMARA MUNICIPAL - 4374-5 |
| CAMARA MUNICIPAL | 0000005 | 0000002 | 2000.00 | 20/01/2022 | 0000000043745 | 011444 | 000000 | 161.82 | 1 | Conta Corrente | CÂMARA MUNICIPAL - 4374-5 |
| CAMARA MUNICIPAL | 0000005 | 0000003 | 1800.00 | 20/01/2022 | 0000000043745 | 011444 | 858074 | 143.82 | 1 | Conta Corrente | CÂMARA MUNICIPAL - 4374-5 |
| CAMARA MUNICIPAL | 0000005 | 0000004 | 1800.00 | 20/01/2022 | 0000000043745 | 011444 | 858073 | 143.82 | 1 | Conta Corrente | CÂMARA MUNICIPAL - 4374-5 |
| CAMARA MUNICIPAL | 0000005 | 0000005 | 2933.26 | 20/01/2022 | 0000000043745 | 011444 | 000000 | 999.67 | 1 | Conta Corrente | CÂMARA MUNICIPAL - 4374-5 |
| CAMARA MUNICIPAL | 0000005 | 0000006 | 1800.00 | 20/01/2022 | 0000000043745 | 011444 | 858075 | 143.82 | 1 | Conta Corrente | CÂMARA MUNICIPAL - 4374-5 |
| CAMARA MUNICIPAL | 0000005 | 0000007 | 1800.00 | 20/01/2022 | 0000000043745 | 011444 | 000000 | 143.82 | 1 | Conta Corrente | CÂMARA MUNICIPAL - 4374-5 |
| CAMARA MUNICIPAL | 0000005 | 0000008 | 1800.00 | 20/01/2022 | 0000000043745 | 011444 | 858076 | 143.82 | 1 | Conta Corrente | CÂMARA MUNICIPAL - 4374-5 |
| CAMARA MUNICIPAL | 0000005 | 0000009 | 1800.00 | 20/01/2022 | 0000000043745 | 011444 | 858077 | 143.82 | 1 | Conta Corrente | CÂMARA MUNICIPAL - 4374-5 |
| CAMARA MUNICIPAL | 0000005 | 0000010 | 1800.00 | 20/01/2022 | 0000000043745 | 011444 | 858078 | 143.82 | 1 | Conta Corrente | CÂMARA MUNICIPAL - 4374-5 |
| CAMARA MUNICIPAL | 0000005 | 0000011 | 1800.00 | 20/01/2022 | 0000000043745 | 011444 | 858079 | 143.82 | 1 | Conta Corrente | CÂMARA MUNICIPAL - 4374-5 |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 1345.32 | 20/01/2022 | 0000000043745 | 011444 | 000000 | 577.64 | 1 | Conta Corrente | CÂMARA MUNICIPAL - 4374-5 |
| CAMARA MUNICIPAL | 0000006 | 0000002 | 1345.32 | 20/01/2022 | 0000000043745 | 011444 | 000000 | 188.34 | 1 | Conta Corrente | CÂMARA MUNICIPAL - 4374-5 |
| CAMARA MUNICIPAL | 0000006 | 0000003 | 1998.00 | 20/01/2022 | 0000000043745 | 011444 | 000000 | 814.35 | 1 | Conta Corrente | CÂMARA MUNICIPAL - 4374-5 |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 738.96 | 20/01/2022 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL - 4374-5 |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 15077.32 | 20/01/2022 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL - 4374-5 |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 1454.39 | 20/01/2022 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL - 4374-5 |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 31.35 | 20/01/2022 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL - 4374-5 |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 481.74 | 25/01/2022 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL - 4374-5 |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 266.62 | 25/01/2022 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL - 4374-5 |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 130.00 | 27/01/2022 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL - 4374-5 |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 4500.00 | 27/01/2022 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL - 4374-5 |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 70.00 | 27/01/2022 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL - 4374-5 |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 70.00 | 27/01/2022 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL - 4374-5 |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 70.00 | 27/01/2022 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL - 4374-5 |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 160.00 | 27/01/2022 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL - 4374-5 |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 70.00 | 27/01/2022 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL - 4374-5 |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 480.00 | 27/01/2022 | 0000000043745 | 011444 | 000000 | 35.76 | 1 | Conta Corrente | CÂMARA MUNICIPAL - 4374-5 |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 31.35 | 27/01/2022 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL - 4374-5 |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 4.75 | 01/02/2022 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 1000.00 | 11/02/2022 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 10.45 | 15/02/2022 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 450.00 | 15/02/2022 | 0000000043745 | 011444 | 000000 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 760.00 | 18/02/2022 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 5000.00 | 18/02/2022 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 5000.00 | 18/02/2022 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 89.22 | 18/02/2022 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 354.12 | 18/02/2022 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 1000.00 | 18/02/2022 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 105.60 | 18/02/2022 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 2480.00 | 18/02/2022 | 0000000043745 | 011444 | 000000 | 234.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000002 | 2750.00 | 18/02/2022 | 0000000043745 | 011444 | 000000 | 241.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000003 | 2480.00 | 18/02/2022 | 0000000043745 | 011444 | 000000 | 234.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000004 | 2232.00 | 18/02/2022 | 0000000043745 | 011444 | 858080 | 193.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000005 | 1212.00 | 18/02/2022 | 0000000043745 | 011444 | 858081 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000006 | 2232.00 | 18/02/2022 | 0000000043745 | 011444 | 000000 | 193.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000007 | 2750.00 | 18/02/2022 | 0000000043745 | 011444 | 000000 | 1013.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000008 | 2232.00 | 18/02/2022 | 0000000043745 | 011444 | 000000 | 193.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000009 | 2232.00 | 18/02/2022 | 0000000043745 | 011444 | 000000 | 193.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000010 | 2232.00 | 18/02/2022 | 0000000043745 | 011444 | 000000 | 193.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000011 | 2232.00 | 18/02/2022 | 0000000043745 | 011444 | 000000 | 193.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000012 | 2232.00 | 18/02/2022 | 0000000043745 | 011444 | 000000 | 193.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000013 | 2232.00 | 18/02/2022 | 0000000043745 | 011444 | 000000 | 193.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000014 | 2480.00 | 18/02/2022 | 0000000043745 | 011444 | 000000 | 234.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 7000.00 | 18/02/2022 | 0000000043745 | 011444 | 000000 | 1438.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000002 | 5000.00 | 18/02/2022 | 0000000043745 | 011444 | 000000 | 776.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000003 | 5000.00 | 18/02/2022 | 0000000043745 | 011444 | 000000 | 3095.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000004 | 5000.00 | 18/02/2022 | 0000000043745 | 011444 | 000000 | 861.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000005 | 5000.00 | 18/02/2022 | 0000000043745 | 011444 | 000000 | 776.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000006 | 5000.00 | 18/02/2022 | 0000000043745 | 011444 | 000000 | 2158.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000007 | 5000.00 | 18/02/2022 | 0000000043745 | 011444 | 000000 | 861.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000008 | 5000.00 | 18/02/2022 | 0000000043745 | 011444 | 000000 | 776.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000009 | 5000.00 | 18/02/2022 | 0000000043745 | 011444 | 000000 | 904.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 1651.68 | 18/02/2022 | 0000000043745 | 011444 | 000000 | 620.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000002 | 1651.68 | 18/02/2022 | 0000000043745 | 011444 | 000000 | 231.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000003 | 2477.52 | 18/02/2022 | 0000000043745 | 011444 | 000000 | 881.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 62.70 | 18/02/2022 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 506.49 | 21/02/2022 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 283.13 | 21/02/2022 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 400.00 | 21/02/2022 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 130.00 | 23/02/2022 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 329.00 | 23/02/2022 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 99.00 | 23/02/2022 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 17381.76 | 23/02/2022 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 1793.19 | 23/02/2022 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 110.00 | 24/02/2022 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 4.75 | 02/03/2022 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 300.00 | 18/03/2022 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 760.00 | 18/03/2022 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 1263.00 | 18/03/2022 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 5000.00 | 18/03/2022 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 5000.00 | 18/03/2022 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 89.22 | 18/03/2022 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 2480.00 | 18/03/2022 | 0000000043745 | 011444 | 000000 | 234.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000002 | 2750.00 | 18/03/2022 | 0000000043745 | 011444 | 000000 | 241.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000003 | 2480.00 | 18/03/2022 | 0000000043745 | 011444 | 000000 | 234.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000004 | 2975.93 | 18/03/2022 | 0000000043745 | 011444 | 000000 | 326.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000005 | 1212.00 | 18/03/2022 | 0000000043745 | 011444 | 858082 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000006 | 2232.00 | 18/03/2022 | 0000000043745 | 011444 | 000000 | 193.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000007 | 2750.00 | 18/03/2022 | 0000000043745 | 011444 | 000000 | 976.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000008 | 2232.00 | 18/03/2022 | 0000000043745 | 011444 | 000000 | 193.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000009 | 2232.00 | 18/03/2022 | 0000000043745 | 011444 | 000000 | 193.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000010 | 2232.00 | 18/03/2022 | 0000000043745 | 011444 | 000000 | 193.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000011 | 2232.00 | 18/03/2022 | 0000000043745 | 011444 | 000000 | 193.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000012 | 2232.00 | 18/03/2022 | 0000000043745 | 011444 | 000000 | 193.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000013 | 2232.00 | 18/03/2022 | 0000000043745 | 011444 | 000000 | 193.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000014 | 2480.00 | 18/03/2022 | 0000000043745 | 011444 | 000000 | 234.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 1651.68 | 18/03/2022 | 0000000043745 | 011444 | 000000 | 620.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000002 | 1651.68 | 18/03/2022 | 0000000043745 | 011444 | 000000 | 231.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000003 | 2477.52 | 18/03/2022 | 0000000043745 | 011444 | 000000 | 881.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 7000.00 | 18/03/2022 | 0000000043745 | 011444 | 000000 | 1438.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000002 | 5000.00 | 18/03/2022 | 0000000043745 | 011444 | 000000 | 776.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000003 | 5000.00 | 18/03/2022 | 0000000043745 | 011444 | 000000 | 3095.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000004 | 5000.00 | 18/03/2022 | 0000000043745 | 011444 | 000000 | 861.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000005 | 5000.00 | 18/03/2022 | 0000000043745 | 011444 | 000000 | 776.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000006 | 5000.00 | 18/03/2022 | 0000000043745 | 011444 | 000000 | 2158.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000007 | 5000.00 | 18/03/2022 | 0000000043745 | 011444 | 000000 | 861.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000008 | 5000.00 | 18/03/2022 | 0000000043745 | 011444 | 000000 | 776.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000009 | 5000.00 | 18/03/2022 | 0000000043745 | 011444 | 000000 | 904.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 45.00 | 18/03/2022 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 45.00 | 18/03/2022 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 45.00 | 18/03/2022 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 120.00 | 18/03/2022 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 160.00 | 18/03/2022 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 45.00 | 18/03/2022 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 667.31 | 18/03/2022 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 1000.00 | 18/03/2022 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 88.00 | 18/03/2022 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 17545.42 | 21/03/2022 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 211.45 | 21/03/2022 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 260.71 | 21/03/2022 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 2053.91 | 21/03/2022 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 240.00 | 22/03/2022 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 520.00 | 22/03/2022 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 224.61 | 22/03/2022 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 524.71 | 22/03/2022 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 130.00 | 25/03/2022 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 530.58 | 25/03/2022 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 480.00 | 25/03/2022 | 0000000043745 | 011444 | 000000 | 35.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 11.00 | 30/03/2022 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 4.75 | 01/04/2022 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 89.22 | 20/04/2022 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 2480.00 | 20/04/2022 | 0000000043745 | 011444 | 000000 | 234.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000002 | 2750.00 | 20/04/2022 | 0000000043745 | 011444 | 000000 | 241.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000003 | 2480.00 | 20/04/2022 | 0000000043745 | 011444 | 000000 | 234.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000004 | 2232.00 | 20/04/2022 | 0000000043745 | 011444 | 000000 | 193.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000005 | 1212.00 | 20/04/2022 | 0000000043745 | 011444 | 858083 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000006 | 2232.00 | 20/04/2022 | 0000000043745 | 011444 | 000000 | 193.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000007 | 2750.00 | 20/04/2022 | 0000000043745 | 011444 | 000000 | 976.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000008 | 2232.00 | 20/04/2022 | 0000000043745 | 011444 | 000000 | 193.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000009 | 2232.00 | 20/04/2022 | 0000000043745 | 011444 | 000000 | 193.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000010 | 2232.00 | 20/04/2022 | 0000000043745 | 011444 | 000000 | 193.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000011 | 2232.00 | 20/04/2022 | 0000000043745 | 011444 | 000000 | 193.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000012 | 2232.00 | 20/04/2022 | 0000000043745 | 011444 | 000000 | 193.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000013 | 2232.00 | 20/04/2022 | 0000000043745 | 011444 | 000000 | 193.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000014 | 2480.00 | 20/04/2022 | 0000000043745 | 011444 | 000000 | 234.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 5780.88 | 20/04/2022 | 0000000043745 | 011444 | 000000 | 1198.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 47000.00 | 20/04/2022 | 0000000043745 | 011444 | 000000 | 11650.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 1000.00 | 20/04/2022 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 599.76 | 20/04/2022 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 17381.76 | 20/04/2022 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 105.60 | 20/04/2022 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 2053.91 | 20/04/2022 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 5536.00 | 20/04/2022 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 66.00 | 20/04/2022 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 5000.00 | 20/04/2022 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 5000.00 | 28/04/2022 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 130.00 | 28/04/2022 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 600.00 | 28/04/2022 | 0000000043745 | 011444 | 858084 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 600.00 | 28/04/2022 | 0000000043745 | 011444 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 11.00 | 28/04/2022 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 760.00 | 28/04/2022 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 1193.46 | 29/04/2022 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 901.74 | 29/04/2022 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 4.75 | 02/05/2022 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 1780.00 | 03/05/2022 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 720.00 | 03/05/2022 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 760.00 | 20/05/2022 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 5000.00 | 20/05/2022 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 5000.00 | 20/05/2022 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 89.22 | 20/05/2022 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 1212.00 | 20/05/2022 | 0000000043745 | 011444 | 858085 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000002 | 31712.58 | 20/05/2022 | 0000000043745 | 011444 | 000000 | 3644.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 6276.83 | 20/05/2022 | 0000000043745 | 011444 | 000000 | 1202.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 47000.00 | 20/05/2022 | 0000000043745 | 011444 | 000000 | 11650.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 621.06 | 20/05/2022 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 1000.00 | 20/05/2022 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 17583.40 | 20/05/2022 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 2053.91 | 20/05/2022 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 105.60 | 20/05/2022 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 77.00 | 20/05/2022 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 130.00 | 25/05/2022 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 252.20 | 25/05/2022 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 583.26 | 25/05/2022 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 158.40 | 31/05/2022 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 4.75 | 01/06/2022 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 370.00 | 02/06/2022 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 1111.70 | 06/06/2022 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 360.00 | 09/06/2022 | 0000000043745 | 011444 | 858086 | 57.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 760.00 | 20/06/2022 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 5000.00 | 20/06/2022 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 5000.00 | 20/06/2022 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 1000.00 | 20/06/2022 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 312.53 | 20/06/2022 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 89.22 | 20/06/2022 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 1212.00 | 20/06/2022 | 0000000043745 | 011444 | 858087 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000002 | 31539.93 | 20/06/2022 | 0000000043745 | 011444 | 000000 | 2882.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 5780.88 | 20/06/2022 | 0000000043745 | 011444 | 000000 | 1202.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 47000.00 | 20/06/2022 | 0000000043745 | 011444 | 000000 | 11650.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 79.20 | 20/06/2022 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 17545.42 | 20/06/2022 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 2053.91 | 20/06/2022 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 55.00 | 20/06/2022 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 2240.00 | 21/06/2022 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 11.00 | 22/06/2022 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 160.00 | 22/06/2022 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 800.00 | 22/06/2022 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 1750.00 | 23/06/2022 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 130.00 | 27/06/2022 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 496.14 | 27/06/2022 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 655.51 | 27/06/2022 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 192.00 | 27/06/2022 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 180.00 | 27/06/2022 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 480.00 | 29/06/2022 | 0000000043745 | 011444 | 000000 | 36.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 11.00 | 29/06/2022 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 11.00 | 30/06/2022 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 4.75 | 01/07/2022 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 1800.00 | 07/07/2022 | 0000000043745 | 011444 | 858088 | 288.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 760.00 | 20/07/2022 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 5000.00 | 20/07/2022 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 500.00 | 20/07/2022 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 5000.00 | 20/07/2022 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 89.22 | 20/07/2022 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 7543.42 | 20/07/2022 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 1212.00 | 20/07/2022 | 0000000043745 | 011444 | 858089 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000002 | 2232.00 | 20/07/2022 | 0000000043745 | 011444 | 858090 | 193.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000003 | 28564.00 | 20/07/2022 | 0000000043745 | 011444 | 000000 | 3308.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 47000.00 | 20/07/2022 | 0000000043745 | 011444 | 000000 | 11650.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 5780.88 | 20/07/2022 | 0000000043745 | 011444 | 000000 | 1198.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 233.67 | 20/07/2022 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 1000.00 | 20/07/2022 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 105.60 | 20/07/2022 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 17381.76 | 20/07/2022 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 2053.91 | 20/07/2022 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 1000.00 | 21/07/2022 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 790.00 | 21/07/2022 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 44.00 | 21/07/2022 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 514.95 | 22/07/2022 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 130.00 | 27/07/2022 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 540.27 | 27/07/2022 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 321.65 | 27/07/2022 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 160.00 | 27/07/2022 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 995.00 | 27/07/2022 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 480.00 | 01/08/2022 | 0000000043745 | 011444 | 858091 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 4.75 | 01/08/2022 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 580.00 | 03/08/2022 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 760.00 | 19/08/2022 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 5000.00 | 19/08/2022 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 55.26 | 19/08/2022 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 5000.00 | 19/08/2022 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 89.22 | 19/08/2022 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 26332.00 | 19/08/2022 | 0000000043745 | 011444 | 000000 | 3114.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000002 | 1212.00 | 19/08/2022 | 0000000043745 | 011444 | 858092 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000003 | 2232.00 | 19/08/2022 | 0000000043745 | 011444 | 858093 | 193.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000004 | 2232.00 | 19/08/2022 | 0000000043745 | 011444 | 858094 | 193.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 47000.00 | 19/08/2022 | 0000000043745 | 011444 | 000000 | 11650.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 5780.88 | 19/08/2022 | 0000000043745 | 011444 | 000000 | 1198.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 176.95 | 19/08/2022 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 1000.00 | 19/08/2022 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 396.00 | 19/08/2022 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 17381.76 | 19/08/2022 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 2053.91 | 19/08/2022 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 300.00 | 19/08/2022 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 44.00 | 19/08/2022 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 450.00 | 22/08/2022 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 866.53 | 22/08/2022 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 11.00 | 22/08/2022 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 721.07 | 23/08/2022 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 228.39 | 23/08/2022 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 130.00 | 31/08/2022 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 4.75 | 01/09/2022 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 1100.00 | 13/09/2022 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 11.00 | 14/09/2022 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 120.00 | 14/09/2022 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 360.00 | 16/09/2022 | 0000000043745 | 011444 | 858095 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 5000.00 | 20/09/2022 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 5000.00 | 20/09/2022 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 89.22 | 20/09/2022 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 26332.00 | 20/09/2022 | 0000000043745 | 011444 | 000000 | 3114.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000002 | 1212.00 | 20/09/2022 | 0000000043745 | 011444 | 858096 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000003 | 2232.00 | 20/09/2022 | 0000000043745 | 011444 | 858097 | 193.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000004 | 2232.00 | 20/09/2022 | 0000000043745 | 011444 | 858098 | 193.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 6276.83 | 20/09/2022 | 0000000043745 | 011444 | 000000 | 1202.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 47000.00 | 20/09/2022 | 0000000043745 | 011444 | 000000 | 11650.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 328.78 | 20/09/2022 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 1000.00 | 20/09/2022 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 17381.76 | 20/09/2022 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 2053.91 | 20/09/2022 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 44.00 | 20/09/2022 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 760.00 | 20/09/2022 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 100.00 | 23/09/2022 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 130.00 | 30/09/2022 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 1050.32 | 30/09/2022 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 465.99 | 30/09/2022 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 680.00 | 30/09/2022 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 11.00 | 30/09/2022 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 4.75 | 03/10/2022 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 1600.00 | 04/10/2022 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 88.78 | 05/10/2022 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 1150.00 | 05/10/2022 | 0000000043745 | 011444 | 858099 | 184.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 325.00 | 10/10/2022 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 359.00 | 10/10/2022 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 1130.00 | 10/10/2022 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 110.00 | 10/10/2022 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 11.00 | 10/10/2022 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 11.00 | 18/10/2022 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 300.00 | 19/10/2022 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 5000.00 | 20/10/2022 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 5000.00 | 20/10/2022 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 89.22 | 20/10/2022 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 26332.00 | 20/10/2022 | 0000000043745 | 011444 | 000000 | 3114.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000002 | 1212.00 | 20/10/2022 | 0000000043745 | 011444 | 858100 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000003 | 2232.00 | 20/10/2022 | 0000000043745 | 011444 | 858101 | 193.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000004 | 2232.00 | 20/10/2022 | 0000000043745 | 011444 | 858102 | 193.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 5780.88 | 20/10/2022 | 0000000043745 | 011444 | 000000 | 1202.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 47000.00 | 20/10/2022 | 0000000043745 | 011444 | 000000 | 11693.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 358.02 | 20/10/2022 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 17381.76 | 20/10/2022 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 2053.91 | 20/10/2022 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 11.00 | 20/10/2022 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 1000.00 | 20/10/2022 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 55.00 | 20/10/2022 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 760.00 | 20/10/2022 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 130.00 | 25/10/2022 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 409.55 | 25/10/2022 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 731.63 | 25/10/2022 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 560.00 | 25/10/2022 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 340.00 | 28/10/2022 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 11.00 | 28/10/2022 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 4.75 | 03/11/2022 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 1900.00 | 07/11/2022 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 11.00 | 07/11/2022 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 11.00 | 09/11/2022 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 88.78 | 10/11/2022 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 3000.00 | 11/11/2022 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 200.00 | 17/11/2022 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 760.00 | 18/11/2022 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 5000.00 | 18/11/2022 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 3078.00 | 18/11/2022 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 5000.00 | 18/11/2022 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 89.22 | 18/11/2022 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 24595.93 | 18/11/2022 | 0000000043745 | 011444 | 000000 | 3013.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000002 | 2480.00 | 18/11/2022 | 0000000043745 | 011444 | 858103 | 234.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000003 | 1212.00 | 18/11/2022 | 0000000043745 | 011444 | 858104 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000004 | 2232.00 | 18/11/2022 | 0000000043745 | 011444 | 858105 | 193.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000005 | 2232.00 | 18/11/2022 | 0000000043745 | 011444 | 858106 | 193.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 6276.83 | 18/11/2022 | 0000000043745 | 011444 | 000000 | 1202.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 47000.00 | 18/11/2022 | 0000000043745 | 011444 | 000000 | 11693.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 230.00 | 18/11/2022 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 438.34 | 18/11/2022 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 1000.00 | 18/11/2022 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 2053.91 | 18/11/2022 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 575.00 | 18/11/2022 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 77.00 | 18/11/2022 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 900.36 | 21/11/2022 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 1200.00 | 21/11/2022 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 130.00 | 29/11/2022 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 721.60 | 29/11/2022 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 401.35 | 29/11/2022 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 22.00 | 29/11/2022 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 16747.89 | 30/11/2022 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 4.75 | 02/12/2022 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 140.00 | 02/12/2022 | 0000000043745 | 011444 | 858107 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 2795.15 | 02/12/2022 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 22.00 | 06/12/2022 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 960.00 | 07/12/2022 | 0000000043745 | 011444 | 858108 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 1500.00 | 09/12/2022 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 2700.00 | 13/12/2022 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 760.00 | 20/12/2022 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 5000.00 | 20/12/2022 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 5000.00 | 20/12/2022 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 89.22 | 20/12/2022 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 471.74 | 20/12/2022 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 25894.46 | 20/12/2022 | 0000000043745 | 011444 | 000000 | 2290.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000002 | 1111.00 | 20/12/2022 | 0000000043745 | 011444 | 858112 | 83.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000003 | 2196.00 | 20/12/2022 | 0000000043745 | 011444 | 858113 | 187.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000004 | 2196.00 | 20/12/2022 | 0000000043745 | 011444 | 858114 | 187.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 5875.84 | 20/12/2022 | 0000000043745 | 011444 | 000000 | 822.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 26332.00 | 20/12/2022 | 0000000043745 | 011444 | 000000 | 3114.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000002 | 1212.00 | 20/12/2022 | 0000000043745 | 011444 | 858109 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000003 | 2232.00 | 20/12/2022 | 0000000043745 | 011444 | 858110 | 193.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000004 | 2232.00 | 20/12/2022 | 0000000043745 | 011444 | 858111 | 193.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 6524.81 | 20/12/2022 | 0000000043745 | 011444 | 000000 | 1580.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000001 | 47000.00 | 20/12/2022 | 0000000043745 | 011444 | 000000 | 11693.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000001 | 1000.00 | 20/12/2022 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 700.00 | 20/12/2022 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000001 | 2053.91 | 20/12/2022 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000001 | 2087.68 | 20/12/2022 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 16591.68 | 20/12/2022 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000001 | 6593.46 | 20/12/2022 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000001 | 77.00 | 20/12/2022 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 1500.00 | 22/12/2022 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000001 | 974.50 | 22/12/2022 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000001 | 67000.00 | 22/12/2022 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000001 | 15600.00 | 22/12/2022 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000306 | 0000001 | 33.00 | 22/12/2022 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000001 | 791.30 | 23/12/2022 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000308 | 0000001 | 460.41 | 23/12/2022 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000001 | 2000.00 | 23/12/2022 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000001 | 130.00 | 27/12/2022 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 4000.00 | 27/12/2022 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000001 | 55.26 | 27/12/2022 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000001 | 11.00 | 27/12/2022 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000001 | 2316.27 | 27/12/2022 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000316 | 0000001 | 2000.00 | 28/12/2022 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000317 | 0000001 | 335.15 | 28/12/2022 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000318 | 0000001 | 1020.00 | 28/12/2022 | 0000000043745 | 011444 | 858115 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000319 | 0000001 | 66604.64 | 29/12/2022 | 0000000043745 | 011444 | 000000 | 1332.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000320 | 0000001 | 2000.00 | 29/12/2022 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000321 | 0000001 | 1700.00 | 29/12/2022 | 0000000043745 | 011444 | 858119 | 272.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000322 | 0000001 | 2500.00 | 29/12/2022 | 0000000043745 | 011444 | 858116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000323 | 0000001 | 500.00 | 29/12/2022 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000324 | 0000001 | 800.00 | 29/12/2022 | 0000000043745 | 011444 | 000000 | 128.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000325 | 0000001 | 3500.00 | 29/12/2022 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000326 | 0000001 | 1200.00 | 29/12/2022 | 0000000043745 | 011444 | 858117 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000315 | 0000001 | 40000.00 | 29/12/2022 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000327 | 0000001 | 500.00 | 30/12/2022 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000328 | 0000001 | 998.00 | 30/12/2022 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 930.00 | 30/12/2022 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000330 | 0000001 | 450.00 | 30/12/2022 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000331 | 0000001 | 4235.00 | 30/12/2022 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000332 | 0000001 | 2114.10 | 30/12/2022 | 0000000043745 | 011444 | 858120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000333 | 0000001 | 3529.70 | 30/12/2022 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000335 | 0000001 | 2100.00 | 30/12/2022 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000336 | 0000001 | 77.00 | 30/12/2022 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 437
Última atualização: 11/06/2024