| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| CAMARA MUNICIPAL | 1000001 | 0000001 | 1400.00 | 20/01/2022 | 0000000023124 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/2312-4 CAM SERRA DA RAIZ |
| CAMARA MUNICIPAL | 1000002 | 0000001 | 200.00 | 20/01/2022 | 0000000023124 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/2312-4 CAM SERRA DA RAIZ |
| CAMARA MUNICIPAL | 1000003 | 0000001 | 2500.00 | 20/01/2022 | 0000000023124 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/2312-4 CAM SERRA DA RAIZ |
| CAMARA MUNICIPAL | 1000004 | 0000001 | 3000.00 | 20/01/2022 | 0000000023124 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/2312-4 CAM SERRA DA RAIZ |
| CAMARA MUNICIPAL | 1000005 | 0000001 | 600.00 | 20/01/2022 | 0000000023124 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/2312-4 CAM SERRA DA RAIZ |
| CAMARA MUNICIPAL | 1000006 | 0000001 | 1212.00 | 20/01/2022 | 0000000023124 | 024600 | 850138 | 90.90 | 1 | Conta Corrente | BANCO DO BRASIL C/2312-4 CAM SERRA DA RAIZ |
| CAMARA MUNICIPAL | 1000006 | 0000002 | 1500.00 | 20/01/2022 | 0000000023124 | 024600 | 850139 | 116.82 | 1 | Conta Corrente | BANCO DO BRASIL C/2312-4 CAM SERRA DA RAIZ |
| CAMARA MUNICIPAL | 1000006 | 0000003 | 1212.00 | 20/01/2022 | 0000000023124 | 024600 | 850140 | 90.90 | 1 | Conta Corrente | BANCO DO BRASIL C/2312-4 CAM SERRA DA RAIZ |
| CAMARA MUNICIPAL | 1000006 | 0000004 | 1212.00 | 20/01/2022 | 0000000023124 | 024600 | 850141 | 90.90 | 1 | Conta Corrente | BANCO DO BRASIL C/2312-4 CAM SERRA DA RAIZ |
| CAMARA MUNICIPAL | 1000006 | 0000005 | 1500.00 | 20/01/2022 | 0000000023124 | 024600 | 000000 | 116.82 | 1 | Conta Corrente | BANCO DO BRASIL C/2312-4 CAM SERRA DA RAIZ |
| CAMARA MUNICIPAL | 1000006 | 0000006 | 1212.00 | 20/01/2022 | 0000000023124 | 024600 | 850142 | 90.90 | 1 | Conta Corrente | BANCO DO BRASIL C/2312-4 CAM SERRA DA RAIZ |
| CAMARA MUNICIPAL | 1000006 | 0000007 | 1212.00 | 20/01/2022 | 0000000023124 | 024600 | 850143 | 90.90 | 1 | Conta Corrente | BANCO DO BRASIL C/2312-4 CAM SERRA DA RAIZ |
| CAMARA MUNICIPAL | 1000006 | 0000008 | 1212.00 | 20/01/2022 | 0000000023124 | 024600 | 850144 | 90.90 | 1 | Conta Corrente | BANCO DO BRASIL C/2312-4 CAM SERRA DA RAIZ |
| CAMARA MUNICIPAL | 1000007 | 0000001 | 2700.00 | 20/01/2022 | 0000000023124 | 024600 | 000000 | 930.26 | 1 | Conta Corrente | BANCO DO BRASIL C/2312-4 CAM SERRA DA RAIZ |
| CAMARA MUNICIPAL | 1000007 | 0000002 | 2700.00 | 20/01/2022 | 0000000023124 | 024600 | 000000 | 931.31 | 1 | Conta Corrente | BANCO DO BRASIL C/2312-4 CAM SERRA DA RAIZ |
| CAMARA MUNICIPAL | 1000007 | 0000003 | 2700.00 | 20/01/2022 | 0000000023124 | 024600 | 000000 | 275.21 | 1 | Conta Corrente | BANCO DO BRASIL C/2312-4 CAM SERRA DA RAIZ |
| CAMARA MUNICIPAL | 1000007 | 0000004 | 2700.00 | 20/01/2022 | 0000000023124 | 024600 | 000000 | 930.26 | 1 | Conta Corrente | BANCO DO BRASIL C/2312-4 CAM SERRA DA RAIZ |
| CAMARA MUNICIPAL | 1000007 | 0000005 | 5400.00 | 20/01/2022 | 0000000023124 | 024600 | 000000 | 2347.47 | 1 | Conta Corrente | BANCO DO BRASIL C/2312-4 CAM SERRA DA RAIZ |
| CAMARA MUNICIPAL | 1000007 | 0000006 | 2700.00 | 20/01/2022 | 0000000023124 | 024600 | 000000 | 933.14 | 1 | Conta Corrente | BANCO DO BRASIL C/2312-4 CAM SERRA DA RAIZ |
| CAMARA MUNICIPAL | 1000007 | 0000007 | 2700.00 | 20/01/2022 | 0000000023124 | 024600 | 000000 | 749.29 | 1 | Conta Corrente | BANCO DO BRASIL C/2312-4 CAM SERRA DA RAIZ |
| CAMARA MUNICIPAL | 1000007 | 0000008 | 2700.00 | 20/01/2022 | 0000000023124 | 024600 | 000000 | 930.02 | 1 | Conta Corrente | BANCO DO BRASIL C/2312-4 CAM SERRA DA RAIZ |
| CAMARA MUNICIPAL | 1000007 | 0000009 | 2700.00 | 20/01/2022 | 0000000023124 | 024600 | 000000 | 275.21 | 1 | Conta Corrente | BANCO DO BRASIL C/2312-4 CAM SERRA DA RAIZ |
| CAMARA MUNICIPAL | 1000008 | 0000001 | 1906.88 | 20/01/2022 | 0000000023124 | 024600 | 000000 | 117.07 | 1 | Conta Corrente | BANCO DO BRASIL C/2312-4 CAM SERRA DA RAIZ |
| CAMARA MUNICIPAL | 1000008 | 0000002 | 1923.97 | 20/01/2022 | 0000000023124 | 024600 | 000000 | 488.44 | 1 | Conta Corrente | BANCO DO BRASIL C/2312-4 CAM SERRA DA RAIZ |
| CAMARA MUNICIPAL | 1000008 | 0000003 | 2306.88 | 20/01/2022 | 0000000023124 | 024600 | 000000 | 230.64 | 1 | Conta Corrente | BANCO DO BRASIL C/2312-4 CAM SERRA DA RAIZ |
| CAMARA MUNICIPAL | 1000008 | 0000004 | 2088.68 | 20/01/2022 | 0000000023124 | 024600 | 000000 | 137.28 | 1 | Conta Corrente | BANCO DO BRASIL C/2312-4 CAM SERRA DA RAIZ |
| CAMARA MUNICIPAL | 1000008 | 0000005 | 1906.89 | 20/01/2022 | 0000000023124 | 024600 | 000000 | 117.08 | 1 | Conta Corrente | BANCO DO BRASIL C/2312-4 CAM SERRA DA RAIZ |
| CAMARA MUNICIPAL | 1000008 | 0000006 | 1906.88 | 20/01/2022 | 0000000023124 | 024600 | 000000 | 117.07 | 1 | Conta Corrente | BANCO DO BRASIL C/2312-4 CAM SERRA DA RAIZ |
| CAMARA MUNICIPAL | 1000008 | 0000007 | 2088.68 | 20/01/2022 | 0000000023124 | 024600 | 000000 | 556.57 | 1 | Conta Corrente | BANCO DO BRASIL C/2312-4 CAM SERRA DA RAIZ |
| CAMARA MUNICIPAL | 1000009 | 0000001 | 90.98 | 20/01/2022 | 0000000023124 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/2312-4 CAM SERRA DA RAIZ |
| CAMARA MUNICIPAL | 1000010 | 0000001 | 102.72 | 20/01/2022 | 0000000023124 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/2312-4 CAM SERRA DA RAIZ |
| CAMARA MUNICIPAL | 1000011 | 0000001 | 102.34 | 20/01/2022 | 0000000023124 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/2312-4 CAM SERRA DA RAIZ |
| CAMARA MUNICIPAL | 1000012 | 0000001 | 102.34 | 20/01/2022 | 0000000023124 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/2312-4 CAM SERRA DA RAIZ |
| CAMARA MUNICIPAL | 1000013 | 0000001 | 102.34 | 20/01/2022 | 0000000023124 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/2312-4 CAM SERRA DA RAIZ |
| CAMARA MUNICIPAL | 1000014 | 0000001 | 102.34 | 20/01/2022 | 0000000023124 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/2312-4 CAM SERRA DA RAIZ |
| CAMARA MUNICIPAL | 1000015 | 0000001 | 8778.21 | 20/01/2022 | 0000000023124 | 024600 | 000000 | 51.27 | 1 | Conta Corrente | BANCO DO BRASIL C/2312-4 CAM SERRA DA RAIZ |
| CAMARA MUNICIPAL | 1000018 | 0000001 | 1800.00 | 31/01/2022 | 0000000023124 | 024600 | 850147 | 60.69 | 1 | Conta Corrente | BANCO DO BRASIL C/2312-4 CAM SERRA DA RAIZ |
| CAMARA MUNICIPAL | 1000019 | 0000001 | 2000.00 | 31/01/2022 | 0000000023124 | 024600 | 850148 | 81.69 | 1 | Conta Corrente | BANCO DO BRASIL C/2312-4 CAM SERRA DA RAIZ |
| CAMARA MUNICIPAL | 1000020 | 0000001 | 1400.00 | 18/02/2022 | 0000000023124 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000021 | 0000001 | 200.00 | 18/02/2022 | 0000000023124 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000022 | 0000001 | 2500.00 | 18/02/2022 | 0000000023124 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000023 | 0000001 | 1000.00 | 18/02/2022 | 0000000023124 | 024600 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000024 | 0000001 | 600.00 | 18/02/2022 | 0000000023124 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000025 | 0000001 | 400.00 | 18/02/2022 | 0000000023124 | 024600 | 850157 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000026 | 0000001 | 2000.00 | 18/02/2022 | 0000000023124 | 024600 | 850156 | 81.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000027 | 0000001 | 1502.88 | 18/02/2022 | 0000000023124 | 024600 | 000000 | 117.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000027 | 0000002 | 1502.88 | 18/02/2022 | 0000000023124 | 024600 | 000000 | 488.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000027 | 0000003 | 1902.88 | 18/02/2022 | 0000000023124 | 024600 | 000000 | 211.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000027 | 0000004 | 1684.68 | 18/02/2022 | 0000000023124 | 024600 | 000000 | 133.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000027 | 0000005 | 1502.89 | 18/02/2022 | 0000000023124 | 024600 | 000000 | 117.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000027 | 0000006 | 1502.88 | 18/02/2022 | 0000000023124 | 024600 | 000000 | 117.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000027 | 0000007 | 1684.68 | 18/02/2022 | 0000000023124 | 024600 | 000000 | 552.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000028 | 0000001 | 1212.00 | 18/02/2022 | 0000000023124 | 024600 | 850148 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000028 | 0000002 | 1500.00 | 18/02/2022 | 0000000023124 | 024600 | 850149 | 116.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000028 | 0000003 | 1212.00 | 18/02/2022 | 0000000023124 | 024600 | 850150 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000028 | 0000004 | 1212.00 | 18/02/2022 | 0000000023124 | 024600 | 850151 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000028 | 0000005 | 1500.00 | 18/02/2022 | 0000000023124 | 024600 | 000000 | 116.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000028 | 0000006 | 1212.00 | 18/02/2022 | 0000000023124 | 024600 | 850152 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000028 | 0000007 | 1212.00 | 18/02/2022 | 0000000023124 | 024600 | 850153 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000028 | 0000008 | 1212.00 | 18/02/2022 | 0000000023124 | 024600 | 850154 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000029 | 0000001 | 2700.00 | 18/02/2022 | 0000000023124 | 024600 | 000000 | 930.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000029 | 0000002 | 2700.00 | 18/02/2022 | 0000000023124 | 024600 | 000000 | 931.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000029 | 0000003 | 2700.00 | 18/02/2022 | 0000000023124 | 024600 | 000000 | 797.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000029 | 0000004 | 2700.00 | 18/02/2022 | 0000000023124 | 024600 | 000000 | 930.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000029 | 0000005 | 5400.00 | 18/02/2022 | 0000000023124 | 024600 | 000000 | 2347.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000029 | 0000006 | 2700.00 | 18/02/2022 | 0000000023124 | 024600 | 000000 | 774.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000029 | 0000007 | 2700.00 | 18/02/2022 | 0000000023124 | 024600 | 000000 | 749.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000029 | 0000008 | 2700.00 | 18/02/2022 | 0000000023124 | 024600 | 000000 | 275.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000029 | 0000009 | 2700.00 | 18/02/2022 | 0000000023124 | 024600 | 000000 | 275.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000030 | 0000001 | 10196.71 | 18/02/2022 | 0000000023124 | 024600 | 000000 | 51.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000031 | 0000001 | 3000.00 | 21/02/2022 | 0000000023124 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000034 | 0000001 | 300.00 | 11/03/2022 | 0000000023124 | 024600 | 850158 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000035 | 0000001 | 1400.00 | 18/03/2022 | 0000000023124 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000036 | 0000001 | 200.00 | 18/03/2022 | 0000000023124 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000037 | 0000001 | 2500.00 | 18/03/2022 | 0000000023124 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000038 | 0000001 | 600.00 | 18/03/2022 | 0000000023124 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000039 | 0000001 | 1502.88 | 18/03/2022 | 0000000023124 | 024600 | 000000 | 117.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000039 | 0000002 | 1502.88 | 18/03/2022 | 0000000023124 | 024600 | 000000 | 488.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000039 | 0000003 | 1902.88 | 18/03/2022 | 0000000023124 | 024600 | 000000 | 211.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000039 | 0000004 | 1684.68 | 18/03/2022 | 0000000023124 | 024600 | 000000 | 133.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000039 | 0000005 | 1502.89 | 18/03/2022 | 0000000023124 | 024600 | 000000 | 117.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000039 | 0000006 | 1502.88 | 18/03/2022 | 0000000023124 | 024600 | 000000 | 117.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000039 | 0000007 | 1684.68 | 18/03/2022 | 0000000023124 | 024600 | 000000 | 552.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000040 | 0000001 | 1212.00 | 18/03/2022 | 0000000023124 | 024600 | 850159 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000040 | 0000002 | 1500.00 | 18/03/2022 | 0000000023124 | 024600 | 850160 | 116.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000040 | 0000003 | 1212.00 | 18/03/2022 | 0000000023124 | 024600 | 850161 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000040 | 0000004 | 1212.00 | 18/03/2022 | 0000000023124 | 024600 | 850162 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000040 | 0000005 | 1500.00 | 18/03/2022 | 0000000023124 | 024600 | 000000 | 116.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000040 | 0000006 | 1212.00 | 18/03/2022 | 0000000023124 | 024600 | 850163 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000040 | 0000007 | 1212.00 | 18/03/2022 | 0000000023124 | 024600 | 850164 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000040 | 0000008 | 1212.00 | 18/03/2022 | 0000000023124 | 024600 | 850165 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000041 | 0000001 | 2700.00 | 18/03/2022 | 0000000023124 | 024600 | 000000 | 930.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000041 | 0000002 | 2700.00 | 18/03/2022 | 0000000023124 | 024600 | 000000 | 1220.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000041 | 0000003 | 2700.00 | 18/03/2022 | 0000000023124 | 024600 | 000000 | 797.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000041 | 0000004 | 2700.00 | 18/03/2022 | 0000000023124 | 024600 | 000000 | 930.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000041 | 0000005 | 5400.00 | 18/03/2022 | 0000000023124 | 024600 | 000000 | 2347.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000041 | 0000006 | 2700.00 | 18/03/2022 | 0000000023124 | 024600 | 000000 | 1075.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000041 | 0000007 | 2700.00 | 18/03/2022 | 0000000023124 | 024600 | 000000 | 749.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000041 | 0000008 | 2700.00 | 18/03/2022 | 0000000023124 | 024600 | 000000 | 1220.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000041 | 0000009 | 2700.00 | 18/03/2022 | 0000000023124 | 024600 | 000000 | 275.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000042 | 0000001 | 500.00 | 18/03/2022 | 0000000023124 | 024600 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000043 | 0000001 | 500.00 | 18/03/2022 | 0000000023124 | 024600 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000044 | 0000001 | 3000.00 | 18/03/2022 | 0000000023124 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000045 | 0000001 | 132.26 | 18/03/2022 | 0000000023124 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000046 | 0000001 | 106.41 | 18/03/2022 | 0000000023124 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000047 | 0000001 | 10196.71 | 18/03/2022 | 0000000023124 | 024600 | 000000 | 56.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000048 | 0000001 | 200.00 | 18/03/2022 | 0000000023124 | 024600 | 850168 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000032 | 0000001 | 234.50 | 18/03/2022 | 0000000023124 | 024600 | 850167 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000033 | 0000001 | 920.00 | 18/03/2022 | 0000000023124 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000017 | 0000001 | 550.35 | 18/03/2022 | 0000000023124 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000049 | 0000001 | 306.00 | 24/03/2022 | 0000000023124 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000053 | 0000001 | 2000.00 | 30/03/2022 | 0000000023124 | 024600 | 850169 | 81.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000054 | 0000001 | 1093.29 | 13/04/2022 | 0000000023124 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000055 | 0000001 | 1400.00 | 20/04/2022 | 0000000023124 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000056 | 0000001 | 200.00 | 20/04/2022 | 0000000023124 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000057 | 0000001 | 2500.00 | 20/04/2022 | 0000000023124 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000058 | 0000001 | 3000.00 | 20/04/2022 | 0000000023124 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000059 | 0000001 | 500.00 | 20/04/2022 | 0000000023124 | 024600 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000060 | 0000001 | 600.00 | 20/04/2022 | 0000000023124 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000050 | 0000001 | 260.69 | 20/04/2022 | 0000000023124 | 024600 | 850178 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000051 | 0000001 | 404.71 | 20/04/2022 | 0000000023124 | 024600 | 850178 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000052 | 0000001 | 770.00 | 20/04/2022 | 0000000023124 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000016 | 0000001 | 500.00 | 20/04/2022 | 0000000023124 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000062 | 0000001 | 2000.00 | 20/04/2022 | 0000000023124 | 024600 | 850179 | 81.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000063 | 0000001 | 200.00 | 20/04/2022 | 0000000023124 | 024600 | 850180 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000064 | 0000001 | 2700.00 | 20/04/2022 | 0000000023124 | 024600 | 000000 | 930.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000064 | 0000002 | 2700.00 | 20/04/2022 | 0000000023124 | 024600 | 000000 | 1220.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000064 | 0000003 | 2700.00 | 20/04/2022 | 0000000023124 | 024600 | 000000 | 797.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000064 | 0000004 | 2700.00 | 20/04/2022 | 0000000023124 | 024600 | 000000 | 930.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000064 | 0000005 | 5400.00 | 20/04/2022 | 0000000023124 | 024600 | 000000 | 2347.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000064 | 0000006 | 2700.00 | 20/04/2022 | 0000000023124 | 024600 | 000000 | 1075.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000064 | 0000007 | 2700.00 | 20/04/2022 | 0000000023124 | 024600 | 000000 | 749.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000064 | 0000008 | 2700.00 | 20/04/2022 | 0000000023124 | 024600 | 000000 | 1220.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000064 | 0000009 | 2700.00 | 20/04/2022 | 0000000023124 | 024600 | 000000 | 275.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000065 | 0000001 | 1212.00 | 20/04/2022 | 0000000023124 | 024600 | 850170 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000065 | 0000002 | 1500.00 | 20/04/2022 | 0000000023124 | 024600 | 850171 | 116.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000065 | 0000003 | 1212.00 | 20/04/2022 | 0000000023124 | 024600 | 850172 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000065 | 0000004 | 1212.00 | 20/04/2022 | 0000000023124 | 024600 | 850173 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000065 | 0000005 | 1500.00 | 20/04/2022 | 0000000023124 | 024600 | 000000 | 116.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000065 | 0000006 | 1212.00 | 20/04/2022 | 0000000023124 | 024600 | 850174 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000065 | 0000007 | 1212.00 | 20/04/2022 | 0000000023124 | 024600 | 850175 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000065 | 0000008 | 1212.00 | 20/04/2022 | 0000000023124 | 024600 | 850176 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000066 | 0000001 | 1502.88 | 20/04/2022 | 0000000023124 | 024600 | 000000 | 117.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000066 | 0000002 | 1502.88 | 20/04/2022 | 0000000023124 | 024600 | 000000 | 488.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000066 | 0000003 | 1902.88 | 20/04/2022 | 0000000023124 | 024600 | 000000 | 211.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000066 | 0000004 | 1684.68 | 20/04/2022 | 0000000023124 | 024600 | 000000 | 133.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000066 | 0000005 | 1502.89 | 20/04/2022 | 0000000023124 | 024600 | 000000 | 117.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000066 | 0000006 | 1502.88 | 20/04/2022 | 0000000023124 | 024600 | 000000 | 117.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000066 | 0000007 | 1684.68 | 20/04/2022 | 0000000023124 | 024600 | 000000 | 552.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000067 | 0000001 | 10196.71 | 20/04/2022 | 0000000023124 | 024600 | 000000 | 56.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000061 | 0000001 | 200.00 | 06/05/2022 | 0000000023124 | 024600 | 850181 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000043 | 0000002 | 500.00 | 20/05/2022 | 0000000023124 | 024600 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000068 | 0000001 | 720.00 | 20/05/2022 | 0000000023124 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000069 | 0000001 | 1400.00 | 20/05/2022 | 0000000023124 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000070 | 0000001 | 200.00 | 20/05/2022 | 0000000023124 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000071 | 0000001 | 1000.00 | 20/05/2022 | 0000000023124 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000072 | 0000001 | 2500.00 | 20/05/2022 | 0000000023124 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000073 | 0000001 | 10196.71 | 20/05/2022 | 0000000023124 | 024600 | 000000 | 56.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000074 | 0000001 | 3000.00 | 20/05/2022 | 0000000023124 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000075 | 0000001 | 2000.00 | 20/05/2022 | 0000000023124 | 024600 | 850189 | 81.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000076 | 0000001 | 200.00 | 20/05/2022 | 0000000023124 | 024600 | 850190 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000077 | 0000001 | 200.00 | 20/05/2022 | 0000000023124 | 024600 | 850191 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000078 | 0000001 | 500.00 | 20/05/2022 | 0000000023124 | 024600 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000079 | 0000001 | 600.00 | 20/05/2022 | 0000000023124 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000080 | 0000001 | 200.00 | 20/05/2022 | 0000000023124 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000081 | 0000001 | 1502.88 | 20/05/2022 | 0000000023124 | 024600 | 000000 | 117.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000081 | 0000002 | 1502.88 | 20/05/2022 | 0000000023124 | 024600 | 000000 | 488.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000081 | 0000003 | 1902.88 | 20/05/2022 | 0000000023124 | 024600 | 000000 | 211.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000081 | 0000004 | 1684.68 | 20/05/2022 | 0000000023124 | 024600 | 000000 | 133.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000081 | 0000005 | 1502.89 | 20/05/2022 | 0000000023124 | 024600 | 000000 | 117.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000081 | 0000006 | 1502.88 | 20/05/2022 | 0000000023124 | 024600 | 000000 | 117.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000081 | 0000007 | 1684.68 | 20/05/2022 | 0000000023124 | 024600 | 000000 | 552.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000082 | 0000001 | 1500.00 | 20/05/2022 | 0000000023124 | 024600 | 000000 | 116.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000082 | 0000002 | 1212.00 | 20/05/2022 | 0000000023124 | 024600 | 850182 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000082 | 0000003 | 1500.00 | 20/05/2022 | 0000000023124 | 024600 | 850183 | 116.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000082 | 0000004 | 1212.00 | 20/05/2022 | 0000000023124 | 024600 | 850184 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000082 | 0000005 | 1212.00 | 20/05/2022 | 0000000023124 | 024600 | 850185 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000082 | 0000006 | 1212.00 | 20/05/2022 | 0000000023124 | 024600 | 850186 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000082 | 0000007 | 1212.00 | 20/05/2022 | 0000000023124 | 024600 | 850187 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000082 | 0000008 | 1212.00 | 20/05/2022 | 0000000023124 | 024600 | 850188 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000083 | 0000001 | 2700.00 | 20/05/2022 | 0000000023124 | 024600 | 000000 | 930.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000083 | 0000002 | 2700.00 | 20/05/2022 | 0000000023124 | 024600 | 000000 | 1220.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000083 | 0000003 | 2700.00 | 20/05/2022 | 0000000023124 | 024600 | 000000 | 797.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000083 | 0000004 | 2700.00 | 20/05/2022 | 0000000023124 | 024600 | 000000 | 930.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000083 | 0000005 | 2700.00 | 20/05/2022 | 0000000023124 | 024600 | 000000 | 1075.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000083 | 0000006 | 5400.00 | 20/05/2022 | 0000000023124 | 024600 | 000000 | 2347.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000083 | 0000007 | 2700.00 | 20/05/2022 | 0000000023124 | 024600 | 000000 | 1218.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000083 | 0000008 | 2700.00 | 20/05/2022 | 0000000023124 | 024600 | 000000 | 1220.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000083 | 0000009 | 2700.00 | 20/05/2022 | 0000000023124 | 024600 | 000000 | 275.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000084 | 0000001 | 10196.71 | 20/05/2022 | 0000000023124 | 024600 | 000000 | 56.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000085 | 0000001 | 1050.00 | 10/06/2022 | 0000000023124 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000086 | 0000001 | 400.00 | 10/06/2022 | 0000000023124 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000087 | 0000001 | 200.00 | 10/06/2022 | 0000000023124 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000088 | 0000001 | 1400.00 | 20/06/2022 | 0000000023124 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000089 | 0000001 | 200.00 | 20/06/2022 | 0000000023124 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000090 | 0000001 | 3000.00 | 20/06/2022 | 0000000023124 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000091 | 0000001 | 1502.88 | 20/06/2022 | 0000000023124 | 024600 | 000000 | 117.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000091 | 0000002 | 1502.88 | 20/06/2022 | 0000000023124 | 024600 | 000000 | 488.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000091 | 0000003 | 1902.88 | 20/06/2022 | 0000000023124 | 024600 | 000000 | 211.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000091 | 0000004 | 1684.68 | 20/06/2022 | 0000000023124 | 024600 | 000000 | 133.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000091 | 0000005 | 1502.89 | 20/06/2022 | 0000000023124 | 024600 | 000000 | 117.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000091 | 0000006 | 1502.88 | 20/06/2022 | 0000000023124 | 024600 | 000000 | 117.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000091 | 0000007 | 1684.68 | 20/06/2022 | 0000000023124 | 024600 | 000000 | 552.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000092 | 0000001 | 1500.00 | 20/06/2022 | 0000000023124 | 024600 | 000000 | 116.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000092 | 0000002 | 1212.00 | 20/06/2022 | 0000000023124 | 024600 | 850193 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000092 | 0000003 | 1500.00 | 20/06/2022 | 0000000023124 | 024600 | 850194 | 116.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000092 | 0000004 | 1212.00 | 20/06/2022 | 0000000023124 | 024600 | 850195 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000092 | 0000005 | 1212.00 | 20/06/2022 | 0000000023124 | 024600 | 850196 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000092 | 0000006 | 1212.00 | 20/06/2022 | 0000000023124 | 024600 | 850197 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000092 | 0000007 | 1212.00 | 20/06/2022 | 0000000023124 | 024600 | 850198 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000092 | 0000008 | 1212.00 | 20/06/2022 | 0000000023124 | 024600 | 850199 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000093 | 0000001 | 2700.00 | 20/06/2022 | 0000000023124 | 024600 | 000000 | 930.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000093 | 0000002 | 2700.00 | 20/06/2022 | 0000000023124 | 024600 | 000000 | 1220.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000093 | 0000003 | 2700.00 | 20/06/2022 | 0000000023124 | 024600 | 000000 | 797.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000093 | 0000004 | 2700.00 | 20/06/2022 | 0000000023124 | 024600 | 000000 | 930.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000093 | 0000005 | 5400.00 | 20/06/2022 | 0000000023124 | 024600 | 000000 | 2347.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000093 | 0000006 | 2700.00 | 20/06/2022 | 0000000023124 | 024600 | 000000 | 1075.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000093 | 0000007 | 2700.00 | 20/06/2022 | 0000000023124 | 024600 | 000000 | 1218.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000093 | 0000008 | 2700.00 | 20/06/2022 | 0000000023124 | 024600 | 000000 | 1220.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000093 | 0000009 | 2700.00 | 20/06/2022 | 0000000023124 | 024600 | 000000 | 275.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000094 | 0000001 | 200.00 | 20/06/2022 | 0000000023124 | 024600 | 850201 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000095 | 0000001 | 200.00 | 20/06/2022 | 0000000023124 | 024600 | 850200 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000096 | 0000001 | 2500.00 | 20/06/2022 | 0000000023124 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000097 | 0000001 | 600.00 | 20/06/2022 | 0000000023124 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000098 | 0000001 | 500.00 | 20/06/2022 | 0000000023124 | 024600 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000099 | 0000001 | 10196.71 | 20/06/2022 | 0000000023124 | 024600 | 000000 | 56.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000103 | 0000001 | 500.00 | 22/06/2022 | 0000000023124 | 024600 | 850203 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000105 | 0000001 | 200.00 | 04/07/2022 | 0000000023124 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000106 | 0000001 | 105.43 | 13/07/2022 | 0000000023124 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000107 | 0000001 | 86.81 | 13/07/2022 | 0000000023124 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000108 | 0000001 | 82.68 | 13/07/2022 | 0000000023124 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000109 | 0000001 | 75.62 | 13/07/2022 | 0000000023124 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000110 | 0000001 | 96.32 | 13/07/2022 | 0000000023124 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000111 | 0000001 | 89.22 | 13/07/2022 | 0000000023124 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000114 | 0000001 | 3880.00 | 15/07/2022 | 0000000023124 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000100 | 0000001 | 386.66 | 15/07/2022 | 0000000023124 | 024600 | 850204 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000101 | 0000001 | 345.15 | 15/07/2022 | 0000000023124 | 024600 | 850204 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000102 | 0000001 | 702.00 | 15/07/2022 | 0000000023124 | 024600 | 850205 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000104 | 0000001 | 1004.00 | 15/07/2022 | 0000000023124 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000115 | 0000001 | 2500.00 | 20/07/2022 | 0000000023124 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000116 | 0000001 | 3000.00 | 20/07/2022 | 0000000023124 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000117 | 0000001 | 500.00 | 20/07/2022 | 0000000023124 | 024600 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000118 | 0000001 | 600.00 | 20/07/2022 | 0000000023124 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000119 | 0000001 | 2000.00 | 20/07/2022 | 0000000023124 | 024600 | 850215 | 81.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000120 | 0000001 | 200.00 | 20/07/2022 | 0000000023124 | 024600 | 850214 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000121 | 0000001 | 1000.00 | 20/07/2022 | 0000000023124 | 024600 | 850216 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000122 | 0000001 | 1502.88 | 20/07/2022 | 0000000023124 | 024600 | 000000 | 117.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000122 | 0000002 | 1502.88 | 20/07/2022 | 0000000023124 | 024600 | 000000 | 488.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000122 | 0000003 | 1902.88 | 20/07/2022 | 0000000023124 | 024600 | 000000 | 211.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000122 | 0000004 | 1684.68 | 20/07/2022 | 0000000023124 | 024600 | 000000 | 133.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000122 | 0000005 | 1502.89 | 20/07/2022 | 0000000023124 | 024600 | 000000 | 117.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000122 | 0000006 | 1502.88 | 20/07/2022 | 0000000023124 | 024600 | 000000 | 117.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000122 | 0000007 | 1684.68 | 20/07/2022 | 0000000023124 | 024600 | 000000 | 552.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000123 | 0000001 | 1212.00 | 20/07/2022 | 0000000023124 | 024600 | 850206 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000123 | 0000002 | 1500.00 | 20/07/2022 | 0000000023124 | 024600 | 850207 | 116.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000123 | 0000003 | 1212.00 | 20/07/2022 | 0000000023124 | 024600 | 850208 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000123 | 0000004 | 1212.00 | 20/07/2022 | 0000000023124 | 024600 | 850209 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000123 | 0000005 | 1500.00 | 20/07/2022 | 0000000023124 | 024600 | 000000 | 116.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000123 | 0000006 | 1212.00 | 20/07/2022 | 0000000023124 | 024600 | 850210 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000123 | 0000007 | 1212.00 | 20/07/2022 | 0000000023124 | 024600 | 850211 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000123 | 0000008 | 1212.00 | 20/07/2022 | 0000000023124 | 024600 | 850212 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000124 | 0000001 | 2700.00 | 20/07/2022 | 0000000023124 | 024600 | 000000 | 930.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000124 | 0000002 | 2700.00 | 20/07/2022 | 0000000023124 | 024600 | 000000 | 1220.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000124 | 0000003 | 2700.00 | 20/07/2022 | 0000000023124 | 024600 | 000000 | 797.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000124 | 0000004 | 2700.00 | 20/07/2022 | 0000000023124 | 024600 | 000000 | 930.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000124 | 0000005 | 5400.00 | 20/07/2022 | 0000000023124 | 024600 | 000000 | 2347.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000124 | 0000006 | 2700.00 | 20/07/2022 | 0000000023124 | 024600 | 000000 | 1075.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000124 | 0000007 | 2700.00 | 20/07/2022 | 0000000023124 | 024600 | 000000 | 1218.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000124 | 0000008 | 2700.00 | 20/07/2022 | 0000000023124 | 024600 | 000000 | 1220.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000124 | 0000009 | 2700.00 | 20/07/2022 | 0000000023124 | 024600 | 000000 | 275.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000125 | 0000001 | 10196.71 | 20/07/2022 | 0000000023124 | 024600 | 000000 | 56.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000112 | 0000001 | 1400.00 | 20/07/2022 | 0000000023124 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000113 | 0000001 | 200.00 | 20/07/2022 | 0000000023124 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000126 | 0000001 | 800.00 | 12/08/2022 | 0000000023124 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000127 | 0000001 | 450.00 | 12/08/2022 | 0000000023124 | 024600 | 850217 | 13.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000129 | 0000001 | 1400.00 | 19/08/2022 | 0000000023124 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000130 | 0000001 | 200.00 | 19/08/2022 | 0000000023124 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000131 | 0000001 | 3000.00 | 19/08/2022 | 0000000023124 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000132 | 0000001 | 1502.88 | 19/08/2022 | 0000000023124 | 024600 | 000000 | 117.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000132 | 0000002 | 1502.88 | 19/08/2022 | 0000000023124 | 024600 | 000000 | 488.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000132 | 0000003 | 1902.88 | 19/08/2022 | 0000000023124 | 024600 | 000000 | 211.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000132 | 0000004 | 1684.68 | 19/08/2022 | 0000000023124 | 024600 | 000000 | 133.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000132 | 0000005 | 1502.89 | 19/08/2022 | 0000000023124 | 024600 | 000000 | 117.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000132 | 0000006 | 1502.88 | 19/08/2022 | 0000000023124 | 024600 | 000000 | 117.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000132 | 0000007 | 1684.68 | 19/08/2022 | 0000000023124 | 024600 | 000000 | 552.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000133 | 0000001 | 1500.00 | 19/08/2022 | 0000000023124 | 024600 | 850219 | 116.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000133 | 0000002 | 1212.00 | 19/08/2022 | 0000000023124 | 024600 | 850220 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000140 | 0000001 | 600.00 | 19/08/2022 | 0000000023124 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000141 | 0000001 | 10196.71 | 19/08/2022 | 0000000023124 | 024600 | 000000 | 56.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000133 | 0000005 | 1500.00 | 19/08/2022 | 0000000023124 | 024600 | 000000 | 116.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000134 | 0000001 | 2700.00 | 19/08/2022 | 0000000023124 | 024600 | 000000 | 930.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000134 | 0000002 | 2700.00 | 19/08/2022 | 0000000023124 | 024600 | 000000 | 1220.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000134 | 0000003 | 2700.00 | 19/08/2022 | 0000000023124 | 024600 | 000000 | 797.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000134 | 0000004 | 2700.00 | 19/08/2022 | 0000000023124 | 024600 | 000000 | 930.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000134 | 0000005 | 5400.00 | 19/08/2022 | 0000000023124 | 024600 | 000000 | 2347.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000134 | 0000006 | 2700.00 | 19/08/2022 | 0000000023124 | 024600 | 000000 | 1075.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000134 | 0000007 | 2700.00 | 19/08/2022 | 0000000023124 | 024600 | 000000 | 1218.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000134 | 0000008 | 2700.00 | 19/08/2022 | 0000000023124 | 024600 | 000000 | 1220.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000134 | 0000009 | 2700.00 | 19/08/2022 | 0000000023124 | 024600 | 000000 | 275.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000135 | 0000001 | 2500.00 | 19/08/2022 | 0000000023124 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000136 | 0000001 | 500.00 | 19/08/2022 | 0000000023124 | 024600 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000137 | 0000001 | 200.00 | 22/08/2022 | 0000000023124 | 024600 | 850246 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000138 | 0000001 | 2000.00 | 22/08/2022 | 0000000023124 | 024600 | 850248 | 81.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000139 | 0000001 | 1500.00 | 22/08/2022 | 0000000023124 | 024600 | 850247 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000133 | 0000006 | 1212.00 | 22/08/2022 | 0000000023124 | 024600 | 850243 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000133 | 0000007 | 1212.00 | 22/08/2022 | 0000000023124 | 024600 | 850244 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000133 | 0000008 | 1212.00 | 22/08/2022 | 0000000023124 | 024600 | 850245 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000133 | 0000003 | 1212.00 | 22/08/2022 | 0000000023124 | 024600 | 850241 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000133 | 0000004 | 1212.00 | 22/08/2022 | 0000000023124 | 024600 | 850242 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000143 | 0000001 | 200.00 | 16/09/2022 | 0000000023124 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000144 | 0000001 | 1400.00 | 20/09/2022 | 0000000023124 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000145 | 0000001 | 200.00 | 20/09/2022 | 0000000023124 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000146 | 0000001 | 2500.00 | 20/09/2022 | 0000000023124 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000147 | 0000001 | 3000.00 | 20/09/2022 | 0000000023124 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000148 | 0000001 | 600.00 | 20/09/2022 | 0000000023124 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000149 | 0000001 | 500.00 | 20/09/2022 | 0000000023124 | 024600 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000150 | 0000001 | 500.00 | 20/09/2022 | 0000000023124 | 024600 | 850257 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000151 | 0000001 | 2000.00 | 20/09/2022 | 0000000023124 | 024600 | 850260 | 81.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000152 | 0000001 | 200.00 | 20/09/2022 | 0000000023124 | 024600 | 850259 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000153 | 0000001 | 200.00 | 20/09/2022 | 0000000023124 | 024600 | 850258 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000154 | 0000001 | 200.00 | 20/09/2022 | 0000000023124 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000155 | 0000001 | 1212.00 | 20/09/2022 | 0000000023124 | 024600 | 850249 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000155 | 0000002 | 1500.00 | 20/09/2022 | 0000000023124 | 024600 | 850250 | 116.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000155 | 0000003 | 1212.00 | 20/09/2022 | 0000000023124 | 024600 | 850251 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000155 | 0000004 | 1212.00 | 20/09/2022 | 0000000023124 | 024600 | 850252 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000155 | 0000005 | 1500.00 | 20/09/2022 | 0000000023124 | 024600 | 000000 | 116.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000155 | 0000006 | 1212.00 | 20/09/2022 | 0000000023124 | 024600 | 850253 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000155 | 0000007 | 1212.00 | 20/09/2022 | 0000000023124 | 024600 | 850254 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000155 | 0000008 | 1212.00 | 20/09/2022 | 0000000023124 | 024600 | 850255 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000156 | 0000001 | 1502.88 | 20/09/2022 | 0000000023124 | 024600 | 000000 | 117.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000156 | 0000002 | 1502.88 | 20/09/2022 | 0000000023124 | 024600 | 000000 | 488.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000156 | 0000003 | 1902.88 | 20/09/2022 | 0000000023124 | 024600 | 000000 | 211.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000156 | 0000004 | 1684.68 | 20/09/2022 | 0000000023124 | 024600 | 000000 | 133.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000156 | 0000005 | 1502.89 | 20/09/2022 | 0000000023124 | 024600 | 000000 | 117.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000156 | 0000006 | 1502.88 | 20/09/2022 | 0000000023124 | 024600 | 000000 | 117.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000156 | 0000007 | 1684.68 | 20/09/2022 | 0000000023124 | 024600 | 000000 | 552.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000157 | 0000001 | 2700.00 | 20/09/2022 | 0000000023124 | 024600 | 000000 | 930.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000157 | 0000002 | 2700.00 | 20/09/2022 | 0000000023124 | 024600 | 000000 | 1220.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000157 | 0000003 | 2700.00 | 20/09/2022 | 0000000023124 | 024600 | 000000 | 797.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000157 | 0000004 | 2700.00 | 20/09/2022 | 0000000023124 | 024600 | 000000 | 930.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000157 | 0000005 | 5400.00 | 20/09/2022 | 0000000023124 | 024600 | 000000 | 2347.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000157 | 0000006 | 2700.00 | 20/09/2022 | 0000000023124 | 024600 | 000000 | 1075.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000157 | 0000007 | 2700.00 | 20/09/2022 | 0000000023124 | 024600 | 000000 | 1218.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000157 | 0000008 | 2700.00 | 20/09/2022 | 0000000023124 | 024600 | 000000 | 1220.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000157 | 0000009 | 2700.00 | 20/09/2022 | 0000000023124 | 024600 | 000000 | 275.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000158 | 0000001 | 10196.71 | 20/09/2022 | 0000000023124 | 024600 | 000000 | 56.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000128 | 0000001 | 165.00 | 21/09/2022 | 0000000023124 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000142 | 0000001 | 1000.64 | 30/09/2022 | 0000000023124 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000162 | 0000001 | 87.90 | 07/10/2022 | 0000000023124 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000163 | 0000001 | 75.75 | 07/10/2022 | 0000000023124 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000164 | 0000001 | 89.22 | 07/10/2022 | 0000000023124 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000165 | 0000001 | 94.88 | 07/10/2022 | 0000000023124 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000166 | 0000001 | 89.22 | 07/10/2022 | 0000000023124 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000167 | 0000001 | 1400.00 | 19/10/2022 | 0000000023124 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000168 | 0000001 | 200.00 | 19/10/2022 | 0000000023124 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000169 | 0000001 | 2500.00 | 19/10/2022 | 0000000023124 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000170 | 0000001 | 3000.00 | 19/10/2022 | 0000000023124 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000171 | 0000001 | 600.00 | 19/10/2022 | 0000000023124 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000172 | 0000001 | 500.00 | 19/10/2022 | 0000000023124 | 024600 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000173 | 0000001 | 200.00 | 19/10/2022 | 0000000023124 | 024600 | 850261 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000174 | 0000001 | 200.00 | 19/10/2022 | 0000000023124 | 024600 | 850262 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000175 | 0000001 | 2000.00 | 19/10/2022 | 0000000023124 | 024600 | 850263 | 81.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000159 | 0000001 | 351.51 | 19/10/2022 | 0000000023124 | 024600 | 850264 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000160 | 0000001 | 521.59 | 19/10/2022 | 0000000023124 | 024600 | 850264 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000161 | 0000001 | 1005.52 | 19/10/2022 | 0000000023124 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000176 | 0000001 | 1212.00 | 20/10/2022 | 0000000023124 | 024600 | 850265 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000176 | 0000002 | 1500.00 | 20/10/2022 | 0000000023124 | 024600 | 850266 | 116.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000176 | 0000003 | 1212.00 | 20/10/2022 | 0000000023124 | 024600 | 850267 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000176 | 0000004 | 1212.00 | 20/10/2022 | 0000000023124 | 024600 | 850268 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000176 | 0000005 | 1500.00 | 20/10/2022 | 0000000023124 | 024600 | 000000 | 116.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000176 | 0000006 | 1212.00 | 20/10/2022 | 0000000023124 | 024600 | 850269 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000176 | 0000007 | 1212.00 | 20/10/2022 | 0000000023124 | 024600 | 850270 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000176 | 0000008 | 1212.00 | 20/10/2022 | 0000000023124 | 024600 | 850271 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000177 | 0000001 | 1502.88 | 20/10/2022 | 0000000023124 | 024600 | 000000 | 117.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000177 | 0000002 | 1502.88 | 20/10/2022 | 0000000023124 | 024600 | 000000 | 488.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000177 | 0000003 | 1902.88 | 20/10/2022 | 0000000023124 | 024600 | 000000 | 211.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000177 | 0000004 | 1684.68 | 20/10/2022 | 0000000023124 | 024600 | 000000 | 133.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000177 | 0000005 | 1502.89 | 20/10/2022 | 0000000023124 | 024600 | 000000 | 117.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000177 | 0000006 | 1502.88 | 20/10/2022 | 0000000023124 | 024600 | 000000 | 117.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000177 | 0000007 | 1684.68 | 20/10/2022 | 0000000023124 | 024600 | 000000 | 552.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000178 | 0000001 | 2700.00 | 20/10/2022 | 0000000023124 | 024600 | 000000 | 930.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000178 | 0000002 | 2700.00 | 20/10/2022 | 0000000023124 | 024600 | 000000 | 1220.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000178 | 0000003 | 2700.00 | 20/10/2022 | 0000000023124 | 024600 | 000000 | 797.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000178 | 0000004 | 2700.00 | 20/10/2022 | 0000000023124 | 024600 | 000000 | 930.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000178 | 0000005 | 5400.00 | 20/10/2022 | 0000000023124 | 024600 | 000000 | 2347.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000178 | 0000006 | 2700.00 | 20/10/2022 | 0000000023124 | 024600 | 000000 | 1075.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000178 | 0000007 | 2700.00 | 20/10/2022 | 0000000023124 | 024600 | 000000 | 1218.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000178 | 0000008 | 2700.00 | 20/10/2022 | 0000000023124 | 024600 | 000000 | 275.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000178 | 0000009 | 2700.00 | 20/10/2022 | 0000000023124 | 024600 | 000000 | 1220.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000180 | 0000001 | 200.00 | 07/11/2022 | 0000000023124 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000183 | 0000001 | 14263.60 | 16/11/2022 | 0000000023124 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000184 | 0000001 | 10196.70 | 17/11/2022 | 0000000023124 | 024600 | 000000 | 56.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000185 | 0000001 | 3000.00 | 18/11/2022 | 0000000023124 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000186 | 0000001 | 2500.00 | 18/11/2022 | 0000000023124 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000187 | 0000001 | 600.00 | 18/11/2022 | 0000000023124 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000188 | 0000001 | 82.00 | 18/11/2022 | 0000000023124 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000181 | 0000001 | 1400.00 | 18/11/2022 | 0000000023124 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000182 | 0000001 | 200.00 | 18/11/2022 | 0000000023124 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000179 | 0000001 | 800.00 | 18/11/2022 | 0000000023124 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000190 | 0000001 | 1502.88 | 18/11/2022 | 0000000023124 | 024600 | 000000 | 117.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000190 | 0000002 | 1502.88 | 18/11/2022 | 0000000023124 | 024600 | 000000 | 488.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000190 | 0000003 | 1902.88 | 18/11/2022 | 0000000023124 | 024600 | 000000 | 211.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000190 | 0000004 | 1684.68 | 18/11/2022 | 0000000023124 | 024600 | 000000 | 133.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000190 | 0000005 | 1502.89 | 18/11/2022 | 0000000023124 | 024600 | 000000 | 117.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000190 | 0000006 | 1502.88 | 18/11/2022 | 0000000023124 | 024600 | 000000 | 117.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000190 | 0000007 | 1684.68 | 18/11/2022 | 0000000023124 | 024600 | 000000 | 552.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000191 | 0000001 | 1500.00 | 18/11/2022 | 0000000023124 | 024600 | 000000 | 116.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000191 | 0000002 | 1212.00 | 18/11/2022 | 0000000023124 | 024600 | 850274 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000191 | 0000003 | 1500.00 | 18/11/2022 | 0000000023124 | 024600 | 850275 | 116.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000191 | 0000004 | 1212.00 | 18/11/2022 | 0000000023124 | 024600 | 850276 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000191 | 0000005 | 1212.00 | 18/11/2022 | 0000000023124 | 024600 | 850277 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000191 | 0000006 | 1212.00 | 18/11/2022 | 0000000023124 | 024600 | 850278 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000191 | 0000007 | 1212.00 | 18/11/2022 | 0000000023124 | 024600 | 850279 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000191 | 0000008 | 1212.00 | 18/11/2022 | 0000000023124 | 024600 | 850280 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000192 | 0000001 | 2700.00 | 18/11/2022 | 0000000023124 | 024600 | 000000 | 930.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000192 | 0000002 | 2700.00 | 18/11/2022 | 0000000023124 | 024600 | 000000 | 1220.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000192 | 0000003 | 2700.00 | 18/11/2022 | 0000000023124 | 024600 | 000000 | 797.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000192 | 0000004 | 2700.00 | 18/11/2022 | 0000000023124 | 024600 | 000000 | 930.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000192 | 0000005 | 5400.00 | 18/11/2022 | 0000000023124 | 024600 | 000000 | 2347.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000192 | 0000006 | 2700.00 | 18/11/2022 | 0000000023124 | 024600 | 000000 | 1075.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000192 | 0000007 | 2700.00 | 18/11/2022 | 0000000023124 | 024600 | 000000 | 1218.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000192 | 0000008 | 2700.00 | 18/11/2022 | 0000000023124 | 024600 | 000000 | 1220.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000192 | 0000009 | 2700.00 | 18/11/2022 | 0000000023124 | 024600 | 000000 | 275.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000189 | 0000001 | 600.00 | 23/11/2022 | 0000000023124 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000194 | 0000001 | 2000.00 | 30/11/2022 | 0000000023124 | 024600 | 850283 | 285.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000195 | 0000001 | 200.00 | 30/11/2022 | 0000000023124 | 024600 | 850282 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000196 | 0000001 | 11.00 | 30/11/2022 | 0000000023124 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000197 | 0000001 | 1550.00 | 13/12/2022 | 0000000023124 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000198 | 0000001 | 378.59 | 13/12/2022 | 0000000023124 | 024600 | 850285 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000199 | 0000001 | 419.49 | 13/12/2022 | 0000000023124 | 024600 | 850285 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000200 | 0000001 | 10196.70 | 13/12/2022 | 0000000023124 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000193 | 0000001 | 521.00 | 13/12/2022 | 0000000023124 | 024600 | 850286 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000201 | 0000001 | 1400.00 | 20/12/2022 | 0000000023124 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000202 | 0000001 | 200.00 | 20/12/2022 | 0000000023124 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000203 | 0000001 | 3015.64 | 20/12/2022 | 0000000023124 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000204 | 0000001 | 2500.00 | 20/12/2022 | 0000000023124 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000206 | 0000001 | 2700.00 | 20/12/2022 | 0000000023124 | 024600 | 000000 | 930.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000206 | 0000002 | 2700.00 | 20/12/2022 | 0000000023124 | 024600 | 000000 | 1220.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000206 | 0000003 | 2700.00 | 20/12/2022 | 0000000023124 | 024600 | 000000 | 797.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000206 | 0000004 | 2700.00 | 20/12/2022 | 0000000023124 | 024600 | 000000 | 930.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000206 | 0000005 | 5400.00 | 20/12/2022 | 0000000023124 | 024600 | 000000 | 2347.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000206 | 0000006 | 2700.00 | 20/12/2022 | 0000000023124 | 024600 | 000000 | 1075.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000206 | 0000007 | 2700.00 | 20/12/2022 | 0000000023124 | 024600 | 000000 | 1218.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000206 | 0000008 | 2700.00 | 20/12/2022 | 0000000023124 | 024600 | 000000 | 1220.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000206 | 0000009 | 2700.00 | 20/12/2022 | 0000000023124 | 024600 | 000000 | 275.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000207 | 0000001 | 1212.00 | 20/12/2022 | 0000000023124 | 024600 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000207 | 0000002 | 1212.00 | 20/12/2022 | 0000000023124 | 024600 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000207 | 0000003 | 1212.00 | 20/12/2022 | 0000000023124 | 024600 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000207 | 0000004 | 1212.00 | 20/12/2022 | 0000000023124 | 024600 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000207 | 0000005 | 1212.00 | 20/12/2022 | 0000000023124 | 024600 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000207 | 0000006 | 1212.00 | 20/12/2022 | 0000000023124 | 024600 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000207 | 0000007 | 1212.00 | 20/12/2022 | 0000000023124 | 024600 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000208 | 0000001 | 1500.00 | 20/12/2022 | 0000000023124 | 024600 | 000000 | 116.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000208 | 0000002 | 1500.00 | 20/12/2022 | 0000000023124 | 024600 | 850284 | 116.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000209 | 0000001 | 1502.89 | 20/12/2022 | 0000000023124 | 024600 | 000000 | 117.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000209 | 0000002 | 1502.88 | 20/12/2022 | 0000000023124 | 024600 | 000000 | 117.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000209 | 0000003 | 1684.68 | 20/12/2022 | 0000000023124 | 024600 | 000000 | 552.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000209 | 0000004 | 1502.88 | 20/12/2022 | 0000000023124 | 024600 | 000000 | 117.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000209 | 0000005 | 1502.88 | 20/12/2022 | 0000000023124 | 024600 | 000000 | 488.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000209 | 0000006 | 1902.88 | 20/12/2022 | 0000000023124 | 024600 | 000000 | 211.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000209 | 0000007 | 1684.68 | 20/12/2022 | 0000000023124 | 024600 | 000000 | 133.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000210 | 0000001 | 1500.00 | 20/12/2022 | 0000000023124 | 024600 | 850288 | 116.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000210 | 0000002 | 1212.00 | 20/12/2022 | 0000000023124 | 024600 | 850289 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000210 | 0000003 | 1212.00 | 20/12/2022 | 0000000023124 | 024600 | 850290 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000210 | 0000004 | 1500.00 | 20/12/2022 | 0000000023124 | 024600 | 000000 | 116.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000210 | 0000005 | 1212.00 | 20/12/2022 | 0000000023124 | 024600 | 850291 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000210 | 0000006 | 1212.00 | 20/12/2022 | 0000000023124 | 024600 | 850292 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000210 | 0000007 | 1212.00 | 20/12/2022 | 0000000023124 | 024600 | 850293 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000210 | 0000008 | 1212.00 | 20/12/2022 | 0000000023124 | 024600 | 850287 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000211 | 0000001 | 928.02 | 20/12/2022 | 0000000023124 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000212 | 0000001 | 600.00 | 20/12/2022 | 0000000023124 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000213 | 0000001 | 3000.00 | 20/12/2022 | 0000000023124 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000214 | 0000001 | 98.40 | 20/12/2022 | 0000000023124 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000215 | 0000001 | 76.83 | 20/12/2022 | 0000000023124 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000216 | 0000001 | 200.00 | 20/12/2022 | 0000000023124 | 024600 | 850296 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000217 | 0000001 | 2000.00 | 20/12/2022 | 0000000023124 | 024600 | 850295 | 285.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000218 | 0000001 | 114.84 | 20/12/2022 | 0000000023124 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000218 | 0000002 | 2296.80 | 20/12/2022 | 0000000023124 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000219 | 0000001 | 700.71 | 28/12/2022 | 0000000023124 | 024600 | 850297 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000220 | 0000001 | 3000.00 | 28/12/2022 | 0000000023124 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000221 | 0000001 | 89.22 | 28/12/2022 | 0000000023124 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000205 | 0000001 | 600.00 | 28/12/2022 | 0000000023124 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000222 | 0000001 | 2000.00 | 29/12/2022 | 0000000023124 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000223 | 0000001 | 4000.00 | 29/12/2022 | 0000000023124 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000224 | 0000001 | 11.00 | 29/12/2022 | 0000000023124 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000225 | 0000001 | 10376.70 | 29/12/2022 | 0000000023124 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000226 | 0000001 | 11.00 | 29/12/2022 | 0000000023124 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 487
Última atualização: 11/06/2024