| 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 | 0000004 | 0000001 | 1000.00 | 21/01/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | BB 6.080-1 - CAMARA MUNICIPAL MOVIMENTO |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 1200.00 | 21/01/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | BB 6.080-1 - CAMARA MUNICIPAL MOVIMENTO |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 62.70 | 21/01/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | BB 6.080-1 - CAMARA MUNICIPAL MOVIMENTO |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 3548.48 | 21/01/2022 | 0000000060801 | 013455 | 000000 | 327.12 | 1 | Conta Corrente | BB 6.080-1 - CAMARA MUNICIPAL MOVIMENTO |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 35000.00 | 21/01/2022 | 0000000060801 | 013455 | 000000 | 4891.82 | 1 | Conta Corrente | BB 6.080-1 - CAMARA MUNICIPAL MOVIMENTO |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 3300.00 | 25/01/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | BB 6.080-1 - CAMARA MUNICIPAL MOVIMENTO |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 500.00 | 25/01/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | BB 6.080-1 - CAMARA MUNICIPAL MOVIMENTO |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 4271.00 | 25/01/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | BB 6.080-1 - CAMARA MUNICIPAL MOVIMENTO |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 3000.00 | 27/01/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | BB 6.080-1 - CAMARA MUNICIPAL MOVIMENTO |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 1187.85 | 27/01/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | BB 6.080-1 - CAMARA MUNICIPAL MOVIMENTO |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 370.00 | 27/01/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | BB 6.080-1 - CAMARA MUNICIPAL MOVIMENTO |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 73.15 | 31/01/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | BB 6.080-1 - CAMARA MUNICIPAL MOVIMENTO |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 82.35 | 31/01/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | BB 6.080-1 - CAMARA MUNICIPAL MOVIMENTO |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 10.45 | 31/01/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | BB 6.080-1 - CAMARA MUNICIPAL MOVIMENTO |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 300.00 | 31/01/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | BB 6.080-1 - CAMARA MUNICIPAL MOVIMENTO |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 3950.00 | 31/01/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | BB 6.080-1 - CAMARA MUNICIPAL MOVIMENTO |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 1450.00 | 14/02/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 500.00 | 14/02/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 1854.86 | 14/02/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 1300.00 | 14/02/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 4500.00 | 14/02/2022 | 0000000060801 | 013455 | 000000 | 153.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 160.00 | 14/02/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 7700.00 | 14/02/2022 | 0000000060801 | 013455 | 021401 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 912.21 | 14/02/2022 | 0000000060801 | 013455 | 021402 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 102.34 | 14/02/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 1100.00 | 15/02/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 1350.00 | 17/02/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 730.00 | 17/02/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 1000.00 | 17/02/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 1200.00 | 18/02/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 4500.00 | 18/02/2022 | 0000000060801 | 013455 | 000000 | 153.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 1400.00 | 18/02/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 1550.00 | 18/02/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 3050.16 | 18/02/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000002 | 3104.42 | 18/02/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000003 | 3050.16 | 18/02/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000004 | 3104.42 | 18/02/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000005 | 3050.16 | 18/02/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000006 | 3050.16 | 18/02/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000007 | 3050.16 | 18/02/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000008 | 10490.20 | 18/02/2022 | 0000000060801 | 013455 | 000000 | 4891.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000009 | 3050.16 | 18/02/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 1838.18 | 18/02/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000002 | 1383.18 | 18/02/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000003 | 1121.10 | 18/02/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000004 | 1610.68 | 21/02/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000005 | 1610.68 | 21/02/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000006 | 1610.68 | 21/02/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000007 | 1121.10 | 21/02/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000008 | 2628.40 | 21/02/2022 | 0000000060801 | 013455 | 000000 | 1017.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 1450.00 | 21/02/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 3300.00 | 21/02/2022 | 0000000060801 | 013455 | 000000 | 542.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 1900.00 | 21/02/2022 | 0000000060801 | 013455 | 000000 | 209.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 3200.00 | 25/02/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 1899.00 | 25/02/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 1855.69 | 25/02/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 7650.60 | 25/02/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 2571.90 | 25/02/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 261.25 | 25/02/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 3050.16 | 18/03/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000002 | 3104.42 | 18/03/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000003 | 3050.16 | 18/03/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000004 | 3104.42 | 18/03/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000005 | 3050.16 | 18/03/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000006 | 3050.16 | 18/03/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000007 | 3050.16 | 18/03/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000008 | 3050.16 | 18/03/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000009 | 10490.20 | 18/03/2022 | 0000000060801 | 013455 | 000000 | 4891.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 1383.18 | 18/03/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000002 | 1610.68 | 21/03/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000003 | 1610.68 | 21/03/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000004 | 1610.68 | 21/03/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000005 | 1610.68 | 21/03/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000006 | 1121.10 | 21/03/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000007 | 1610.68 | 21/03/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 7700.00 | 21/03/2022 | 0000000060801 | 013455 | 032104 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 2843.28 | 21/03/2022 | 0000000060801 | 013455 | 032104 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 4500.00 | 21/03/2022 | 0000000060801 | 013455 | 000000 | 153.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 1400.00 | 22/03/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 1000.00 | 22/03/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 1200.00 | 22/03/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 1550.00 | 22/03/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000008 | 1383.18 | 22/03/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000009 | 1121.10 | 22/03/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000010 | 1246.71 | 22/03/2022 | 0000000060801 | 013455 | 000000 | 1122.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 1450.00 | 22/03/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 89.22 | 23/03/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 221.06 | 23/03/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 3300.00 | 24/03/2022 | 0000000060801 | 013455 | 000000 | 583.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 1600.00 | 24/03/2022 | 0000000060801 | 013455 | 000000 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 350.00 | 31/03/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 165.00 | 31/03/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 313.13 | 31/03/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 1610.68 | 19/04/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000002 | 1383.18 | 19/04/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000003 | 1383.18 | 19/04/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000004 | 1610.68 | 19/04/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000005 | 1610.68 | 19/04/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000006 | 1610.68 | 19/04/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000007 | 1121.10 | 19/04/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000008 | 1610.68 | 19/04/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 3050.16 | 19/04/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000002 | 3104.42 | 19/04/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000003 | 3104.42 | 19/04/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000004 | 3050.16 | 19/04/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000005 | 5248.66 | 19/04/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000006 | 3050.16 | 19/04/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000007 | 3050.16 | 19/04/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000008 | 3050.16 | 19/04/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000009 | 7957.70 | 19/04/2022 | 0000000060801 | 013455 | 000000 | 4907.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 7700.00 | 19/04/2022 | 0000000060801 | 013455 | 041902 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 3147.90 | 19/04/2022 | 0000000060801 | 013455 | 041903 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 1550.00 | 20/04/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000009 | 2233.14 | 20/04/2022 | 0000000060801 | 013455 | 000000 | 1112.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 140.00 | 20/04/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 89.22 | 20/04/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 113.59 | 20/04/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 1600.00 | 20/04/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 1450.00 | 20/04/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 1000.00 | 20/04/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 1200.00 | 20/04/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 900.00 | 25/04/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 1600.00 | 25/04/2022 | 0000000060801 | 013455 | 000000 | 157.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 3300.00 | 25/04/2022 | 0000000060801 | 013455 | 000000 | 424.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 1400.00 | 25/04/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 300.00 | 02/05/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 11027.85 | 03/05/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 266.65 | 03/05/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 149.10 | 03/05/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 1600.00 | 05/05/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 1604.59 | 11/05/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 1406.48 | 11/05/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 3050.16 | 16/05/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000002 | 3104.42 | 16/05/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000003 | 3050.16 | 16/05/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000004 | 3050.16 | 16/05/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000005 | 3050.16 | 16/05/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000006 | 3050.16 | 16/05/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000007 | 3104.42 | 16/05/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000008 | 5248.66 | 16/05/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000009 | 7957.70 | 16/05/2022 | 0000000060801 | 013455 | 000000 | 4907.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 1383.18 | 16/05/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000002 | 1121.10 | 16/05/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000003 | 1121.10 | 16/05/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000004 | 1610.68 | 16/05/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000005 | 1610.68 | 16/05/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000006 | 1383.18 | 16/05/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000007 | 1610.68 | 16/05/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000008 | 1610.68 | 16/05/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000009 | 2722.72 | 16/05/2022 | 0000000060801 | 013455 | 000000 | 1112.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 1450.00 | 16/05/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 1550.00 | 16/05/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 1000.00 | 18/05/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 1400.00 | 18/05/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 1200.00 | 18/05/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 3300.00 | 20/05/2022 | 0000000060801 | 013455 | 000000 | 424.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 1600.00 | 20/05/2022 | 0000000060801 | 013455 | 000000 | 157.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 300.00 | 31/05/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 176.00 | 31/05/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 4000.00 | 31/05/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 4500.00 | 31/05/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 2858.42 | 31/05/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 2276.82 | 31/05/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 577.17 | 03/06/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 134.13 | 03/06/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 300.00 | 03/06/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 11027.85 | 03/06/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 507.98 | 13/06/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 5248.66 | 13/06/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 1400.00 | 15/06/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 1550.00 | 15/06/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 3300.00 | 15/06/2022 | 0000000060801 | 013455 | 000000 | 424.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 1600.00 | 15/06/2022 | 0000000060801 | 013455 | 000000 | 157.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 1450.00 | 15/06/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 1200.00 | 17/06/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 1000.00 | 17/06/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 4500.00 | 17/06/2022 | 0000000060801 | 013455 | 000000 | 157.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 435.61 | 17/06/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 1610.68 | 22/06/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000002 | 1383.18 | 22/06/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000003 | 1610.68 | 22/06/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000004 | 1610.68 | 22/06/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000005 | 1610.68 | 22/06/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000006 | 1383.18 | 22/06/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000007 | 1121.10 | 22/06/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000008 | 1121.10 | 22/06/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000009 | 2722.72 | 22/06/2022 | 0000000060801 | 013455 | 000000 | 1112.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 780.00 | 22/06/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 120.00 | 22/06/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000002 | 3050.16 | 22/06/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000003 | 3104.42 | 22/06/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000004 | 3050.16 | 22/06/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000005 | 3104.42 | 22/06/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000006 | 3050.16 | 22/06/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000007 | 3050.16 | 22/06/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000008 | 3050.16 | 22/06/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000009 | 7957.70 | 22/06/2022 | 0000000060801 | 013455 | 000000 | 4907.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 4500.00 | 27/06/2022 | 0000000060801 | 013455 | 000000 | 157.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 1645.00 | 27/06/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 2621.00 | 29/06/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 350.00 | 29/06/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 492.40 | 29/06/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 620.00 | 29/06/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 600.00 | 29/06/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 300.00 | 30/06/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 89.22 | 30/06/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 258.02 | 30/06/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 1560.00 | 05/07/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 1818.01 | 07/07/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 7626.52 | 11/07/2022 | 0000000060801 | 013455 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 3118.28 | 11/07/2022 | 0000000060801 | 013455 | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 5248.66 | 13/07/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 2911.47 | 14/07/2022 | 0000000060801 | 013455 | 152047 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 1173.32 | 14/07/2022 | 0000000060801 | 013455 | 152047 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 1000.00 | 20/07/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 1200.00 | 20/07/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 3300.00 | 20/07/2022 | 0000000060801 | 013455 | 000000 | 424.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 1600.00 | 20/07/2022 | 0000000060801 | 013455 | 000000 | 157.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 1550.00 | 20/07/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 1400.00 | 20/07/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 1610.68 | 20/07/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000002 | 1121.10 | 20/07/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000003 | 1610.68 | 20/07/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000004 | 1610.68 | 20/07/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000005 | 1121.10 | 20/07/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000006 | 7099.76 | 20/07/2022 | 0000000060801 | 013455 | 000000 | 1112.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000002 | 3050.16 | 20/07/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000003 | 3050.16 | 20/07/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000004 | 3050.16 | 20/07/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000005 | 3050.16 | 20/07/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000006 | 17216.70 | 20/07/2022 | 0000000060801 | 013455 | 000000 | 4907.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 1450.00 | 21/07/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 4500.00 | 21/07/2022 | 0000000060801 | 013455 | 000000 | 157.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 2230.00 | 25/07/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 300.00 | 01/08/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 89.22 | 01/08/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 196.84 | 01/08/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 5248.66 | 15/08/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 100.00 | 17/08/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 7626.52 | 17/08/2022 | 0000000060801 | 013455 | 000006 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 3118.28 | 17/08/2022 | 0000000060801 | 013455 | 000007 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 1079.17 | 19/08/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000002 | 1610.68 | 19/08/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000003 | 1610.68 | 19/08/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000004 | 1121.10 | 19/08/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000005 | 1121.10 | 19/08/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000006 | 1610.68 | 19/08/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000007 | 3937.26 | 19/08/2022 | 0000000060801 | 013455 | 081901 | 943.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 1400.00 | 19/08/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 1450.00 | 19/08/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 1000.00 | 19/08/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 1200.00 | 19/08/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 3300.00 | 19/08/2022 | 0000000060801 | 013455 | 000000 | 424.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 1600.00 | 19/08/2022 | 0000000060801 | 013455 | 000000 | 157.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 1550.00 | 19/08/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000002 | 3050.16 | 19/08/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000003 | 3050.16 | 19/08/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000004 | 3050.16 | 19/08/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000005 | 3050.16 | 19/08/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000006 | 17216.70 | 19/08/2022 | 0000000060801 | 013455 | 000000 | 4907.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 2162.90 | 22/08/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 1967.23 | 22/08/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 4500.00 | 22/08/2022 | 0000000060801 | 013455 | 000000 | 157.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 400.00 | 26/08/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 7626.52 | 08/09/2022 | 0000000060801 | 013455 | 010000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 1078.65 | 13/09/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 1693.02 | 13/09/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 200.00 | 13/09/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 1159.94 | 13/09/2022 | 0000000060801 | 013455 | 000010 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 5248.66 | 16/09/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000002 | 3050.16 | 20/09/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000003 | 3050.16 | 20/09/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000004 | 3050.16 | 20/09/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000005 | 3050.16 | 20/09/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000006 | 3104.42 | 20/09/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000007 | 3050.16 | 20/09/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000008 | 3050.16 | 20/09/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000009 | 8011.96 | 20/09/2022 | 0000000060801 | 013455 | 000000 | 4907.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 3300.00 | 20/09/2022 | 0000000060801 | 013455 | 000000 | 424.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 1600.00 | 20/09/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 1400.00 | 20/09/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 1000.00 | 20/09/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 1200.00 | 20/09/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 1450.00 | 20/09/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 1383.18 | 21/09/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000002 | 1610.68 | 21/09/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000003 | 1610.68 | 21/09/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000004 | 1121.10 | 21/09/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000005 | 747.40 | 21/09/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000006 | 1256.80 | 21/09/2022 | 0000000060801 | 013455 | 855852 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000007 | 3901.27 | 21/09/2022 | 0000000060801 | 013455 | 000000 | 2290.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 1550.00 | 21/09/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 4500.00 | 21/09/2022 | 0000000060801 | 013455 | 000000 | 157.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 7626.52 | 30/09/2022 | 0000000060801 | 013455 | 092022 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 1634.00 | 07/10/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 89.22 | 07/10/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 215.52 | 07/10/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 1910.00 | 07/10/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 1398.60 | 07/10/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 2075.08 | 07/10/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 3050.16 | 20/10/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000002 | 3104.42 | 20/10/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000003 | 3050.16 | 20/10/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000004 | 3104.42 | 20/10/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000005 | 3050.16 | 20/10/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000006 | 3050.16 | 20/10/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000007 | 3050.16 | 20/10/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000008 | 5248.66 | 20/10/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000009 | 7957.70 | 20/10/2022 | 0000000060801 | 013455 | 000000 | 4907.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 1669.41 | 20/10/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000002 | 1383.18 | 20/10/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000003 | 1610.68 | 20/10/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000004 | 1610.68 | 20/10/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000005 | 1121.10 | 20/10/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000006 | 1610.68 | 20/10/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000007 | 2375.68 | 20/10/2022 | 0000000060801 | 013455 | 000000 | 765.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 1200.00 | 20/10/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 1000.00 | 20/10/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 1450.00 | 20/10/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 1400.00 | 20/10/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 3300.00 | 20/10/2022 | 0000000060801 | 013455 | 000000 | 424.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 1600.00 | 20/10/2022 | 0000000060801 | 013455 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 1550.00 | 20/10/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 1000.00 | 22/11/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 4500.00 | 22/11/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 1200.00 | 22/11/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 1450.00 | 22/11/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 1400.00 | 22/11/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 3300.00 | 22/11/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 1600.00 | 22/11/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 3090.00 | 22/11/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 300.00 | 22/11/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 1383.18 | 22/11/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000002 | 1610.68 | 22/11/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000003 | 1610.68 | 22/11/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000004 | 1610.68 | 22/11/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000005 | 1610.68 | 22/11/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 3050.16 | 22/11/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000002 | 3104.42 | 22/11/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000003 | 3050.16 | 22/11/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000004 | 3104.42 | 22/11/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000005 | 3050.16 | 22/11/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000006 | 3050.16 | 22/11/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000007 | 3050.16 | 22/11/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000008 | 5248.66 | 22/11/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000009 | 7957.70 | 22/11/2022 | 0000000060801 | 013455 | 000000 | 4907.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 4500.00 | 30/11/2022 | 0000000060801 | 013455 | 000000 | 157.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 4000.00 | 30/11/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 235.00 | 30/11/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 1550.00 | 30/11/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 3809.00 | 08/12/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 2074.20 | 08/12/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 4950.00 | 08/12/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 8767.00 | 08/12/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 89.22 | 08/12/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 255.24 | 08/12/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 2500.00 | 14/12/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 88.77 | 14/12/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 600.00 | 14/12/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 3050.16 | 14/12/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000002 | 3104.42 | 14/12/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000003 | 3050.16 | 14/12/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000004 | 3104.42 | 14/12/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000005 | 3050.16 | 14/12/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000006 | 3050.16 | 14/12/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000007 | 3050.16 | 14/12/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000008 | 5248.66 | 14/12/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000009 | 7957.70 | 14/12/2022 | 0000000060801 | 013455 | 000000 | 4907.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 9334.45 | 14/12/2022 | 0000000060801 | 013455 | 083009 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 1000.00 | 14/12/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 2940.00 | 14/12/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 2060.00 | 14/12/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 1000.00 | 15/12/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 211.14 | 16/12/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 89.22 | 16/12/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 314.40 | 16/12/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 559.00 | 16/12/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 2400.00 | 16/12/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 1000.00 | 16/12/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 1400.00 | 16/12/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 2082.78 | 20/12/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000002 | 1743.39 | 20/12/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000003 | 2082.78 | 20/12/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000004 | 1838.18 | 20/12/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000005 | 3002.86 | 22/12/2022 | 0000000060801 | 013455 | 855856 | 920.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 1550.00 | 22/12/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 3300.00 | 22/12/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 1450.00 | 22/12/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 1200.00 | 22/12/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 1000.00 | 22/12/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 1250.00 | 22/12/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 13273.50 | 22/12/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 404.69 | 22/12/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000002 | 1477.98 | 22/12/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000003 | 1477.98 | 22/12/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000004 | 1383.18 | 22/12/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000005 | 1500.00 | 22/12/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000006 | 2006.18 | 22/12/2022 | 0000000060801 | 013455 | 855855 | 528.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 150.00 | 26/12/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 4687.00 | 26/12/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 9642.34 | 26/12/2022 | 0000000060801 | 013455 | 170410 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 17877.00 | 28/12/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 208.98 | 30/12/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 750.00 | 30/12/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 4500.00 | 30/12/2022 | 0000000060801 | 013455 | 000000 | 157.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 1732.50 | 30/12/2022 | 0000000060801 | 013455 | 122602 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 34.30 | 30/12/2022 | 0000000060801 | 013455 | 122602 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 12.77 | 30/12/2022 | 0000000060801 | 013455 | 122602 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 176.00 | 30/12/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000002 | 225.15 | 30/12/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000003 | 249.84 | 30/12/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000004 | 225.15 | 30/12/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000005 | 176.00 | 30/12/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000006 | 176.00 | 30/12/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000007 | 165.00 | 30/12/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000008 | 316.80 | 30/12/2022 | 0000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 728.84 | 30/12/2022 | 0000000060801 | 013455 | 100702 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 9319.38 | 30/12/2022 | 0000000060801 | 013455 | 102701 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000002 | 3300.00 | 30/12/2022 | 0000000060801 | 013455 | 000000 | 424.39 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 419
Última atualização: 11/06/2024