| 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 | 0000003 | 0000001 | 866.00 | 24/01/2022 | 0000000053384 | 024600 | 000003 | 0.00 | 1 | Conta Corrente | BB CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 3200.00 | 24/01/2022 | 0000000053384 | 024600 | 000004 | 0.00 | 1 | Conta Corrente | BB CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 3300.00 | 24/01/2022 | 0000000053384 | 024600 | 000005 | 0.00 | 1 | Conta Corrente | BB CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 1200.00 | 24/01/2022 | 0000000053384 | 024600 | 000006 | 0.00 | 1 | Conta Corrente | BB CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 394.00 | 24/01/2022 | 0000000053384 | 024600 | 000007 | 19.70 | 1 | Conta Corrente | BB CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 3200.00 | 24/01/2022 | 0000000053384 | 024600 | 000008 | 285.20 | 1 | Conta Corrente | BB CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 204.69 | 24/01/2022 | 0000000053384 | 024600 | 000009 | 0.00 | 1 | Conta Corrente | BB CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 3200.00 | 24/01/2022 | 0000000053384 | 024600 | 000010 | 285.20 | 1 | Conta Corrente | BB CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 2000.00 | 24/01/2022 | 0000000053384 | 024600 | 000011 | 100.00 | 1 | Conta Corrente | BB CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 400.00 | 24/01/2022 | 0000000053384 | 024600 | 000012 | 20.00 | 1 | Conta Corrente | BB CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 100.00 | 24/01/2022 | 0000000053384 | 024600 | 000013 | 5.00 | 1 | Conta Corrente | BB CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 900.00 | 24/01/2022 | 0000000053384 | 024600 | 000014 | 45.00 | 1 | Conta Corrente | BB CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 80.00 | 24/01/2022 | 0000000053384 | 024600 | 000015 | 0.00 | 1 | Conta Corrente | BB CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 2300.00 | 24/01/2022 | 0000000053384 | 024600 | 000016 | 0.00 | 1 | Conta Corrente | BB CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 8741.86 | 24/01/2022 | 0000000053384 | 024600 | 000017 | 2350.94 | 1 | Conta Corrente | BB CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 6704.47 | 24/01/2022 | 0000000053384 | 024600 | 000018 | 507.42 | 1 | Conta Corrente | BB CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 3800.00 | 24/01/2022 | 0000000053384 | 024600 | 855579 | 1486.66 | 1 | Conta Corrente | BB CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000019 | 0000002 | 33000.00 | 24/01/2022 | 0000000053384 | 024600 | 000019 | 12295.09 | 1 | Conta Corrente | BB CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 1067.30 | 24/01/2022 | 0000000053384 | 024600 | 000020 | 0.00 | 1 | Conta Corrente | BB CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 300.00 | 25/01/2022 | 0000000053384 | 024600 | 000021 | 0.00 | 1 | Conta Corrente | BB CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 953.13 | 25/01/2022 | 0000000053384 | 024600 | 000022 | 0.00 | 1 | Conta Corrente | BB CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 315.00 | 25/01/2022 | 0000000053384 | 024600 | 000023 | 0.00 | 1 | Conta Corrente | BB CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 1100.00 | 25/01/2022 | 0000000053384 | 024600 | 000024 | 0.00 | 1 | Conta Corrente | BB CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 1400.00 | 25/01/2022 | 0000000053384 | 024600 | 000025 | 0.00 | 1 | Conta Corrente | BB CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 1499.00 | 25/01/2022 | 0000000053384 | 024600 | 000026 | 0.00 | 1 | Conta Corrente | BB CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 400.00 | 25/01/2022 | 0000000053384 | 024600 | 000001 | 0.00 | 1 | Conta Corrente | BB CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 600.00 | 25/01/2022 | 0000000053384 | 024600 | 000002 | 0.00 | 1 | Conta Corrente | BB CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 4.75 | 31/01/2022 | 0000000053384 | 024600 | 000027 | 0.00 | 1 | Conta Corrente | BB CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 189.50 | 31/01/2022 | 0000000053384 | 024600 | 000028 | 0.00 | 1 | Conta Corrente | BB CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 31.35 | 31/01/2022 | 0000000053384 | 024600 | 000029 | 0.00 | 1 | Conta Corrente | BB CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 451.90 | 04/02/2022 | 0000000053384 | 024600 | 000030 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 9402.00 | 18/02/2022 | 0000000053384 | 024600 | 000035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 1500.00 | 21/02/2022 | 0000000053384 | 024600 | 000036 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 1400.00 | 21/02/2022 | 0000000053384 | 024600 | 000037 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 324.00 | 21/02/2022 | 0000000053384 | 024600 | 000038 | 16.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 3200.00 | 21/02/2022 | 0000000053384 | 024600 | 000039 | 285.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 80.00 | 21/02/2022 | 0000000053384 | 024600 | 000040 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 900.00 | 21/02/2022 | 0000000053384 | 024600 | 000041 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 400.00 | 21/02/2022 | 0000000053384 | 024600 | 000042 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 9468.00 | 21/02/2022 | 0000000053384 | 024600 | 000043 | 2379.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 6704.47 | 21/02/2022 | 0000000053384 | 024600 | 000044 | 507.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 3800.00 | 21/02/2022 | 0000000053384 | 024600 | 855581 | 1486.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000002 | 33000.00 | 21/02/2022 | 0000000053384 | 024600 | 000045 | 10391.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 9502.00 | 21/02/2022 | 0000000053384 | 024600 | 000046 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 1088.04 | 21/02/2022 | 0000000053384 | 024600 | 000047 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 866.00 | 21/02/2022 | 0000000053384 | 024600 | 000031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 3200.00 | 21/02/2022 | 0000000053384 | 024600 | 000032 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 3300.00 | 21/02/2022 | 0000000053384 | 024600 | 000033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 1200.00 | 21/02/2022 | 0000000053384 | 024600 | 000034 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 4.75 | 25/02/2022 | 0000000053384 | 024600 | 000049 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 10.45 | 25/02/2022 | 0000000053384 | 024600 | 000050 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 129.58 | 25/02/2022 | 0000000053384 | 024600 | 000051 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 43.67 | 25/02/2022 | 0000000053384 | 024600 | 000052 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 120.00 | 03/03/2022 | 0000000053384 | 024600 | 000053 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 300.00 | 03/03/2022 | 0000000053384 | 024600 | 000054 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 154.53 | 03/03/2022 | 0000000053384 | 024600 | 000055 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 996.14 | 03/03/2022 | 0000000053384 | 024600 | 000048 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 600.00 | 21/03/2022 | 0000000053384 | 024600 | 000059 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 866.00 | 21/03/2022 | 0000000053384 | 024600 | 000060 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 1400.00 | 21/03/2022 | 0000000053384 | 024600 | 000065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 2900.00 | 21/03/2022 | 0000000053384 | 024600 | 000066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 3200.00 | 21/03/2022 | 0000000053384 | 024600 | 000067 | 285.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 470.00 | 21/03/2022 | 0000000053384 | 024600 | 000068 | 23.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 708.50 | 21/03/2022 | 0000000053384 | 024600 | 000069 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 168.87 | 21/03/2022 | 0000000053384 | 024600 | 000070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 315.00 | 21/03/2022 | 0000000053384 | 024600 | 000071 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 1077.67 | 21/03/2022 | 0000000053384 | 024600 | 000078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 9091.60 | 21/03/2022 | 0000000053384 | 024600 | 000075 | 2544.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 1094.71 | 21/03/2022 | 0000000053384 | 024600 | 000076 | 82.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000002 | 5492.47 | 21/03/2022 | 0000000053384 | 024600 | 000076 | 416.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 33000.00 | 21/03/2022 | 0000000053384 | 024600 | 000077 | 13343.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 900.00 | 22/03/2022 | 0000000053384 | 024600 | 000072 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 120.00 | 22/03/2022 | 0000000053384 | 024600 | 000073 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 400.00 | 22/03/2022 | 0000000053384 | 024600 | 000074 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 1813.00 | 22/03/2022 | 0000000053384 | 024600 | 000079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 3300.00 | 22/03/2022 | 0000000053384 | 024600 | 000061 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 3200.00 | 22/03/2022 | 0000000053384 | 024600 | 000062 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 1200.00 | 22/03/2022 | 0000000053384 | 024600 | 000063 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 300.00 | 22/03/2022 | 0000000053384 | 024600 | 000064 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 1000.00 | 22/03/2022 | 0000000053384 | 024600 | 000058 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 9742.83 | 23/03/2022 | 0000000053384 | 024600 | 000080 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000002 | 3800.00 | 23/03/2022 | 0000000053384 | 024600 | 855587 | 1486.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000003 | 1212.00 | 23/03/2022 | 0000000053384 | 024600 | 000076 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 3300.00 | 24/03/2022 | 0000000053384 | 024600 | 000057 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 1300.00 | 24/03/2022 | 0000000053384 | 024600 | 000056 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000002 | 315.00 | 30/03/2022 | 0000000053384 | 024600 | 000071 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 80.00 | 30/03/2022 | 0000000053384 | 024600 | 000081 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 4.75 | 30/03/2022 | 0000000053384 | 024600 | 000082 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 15.09 | 30/03/2022 | 0000000053384 | 024600 | 000083 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 116.95 | 30/03/2022 | 0000000053384 | 024600 | 000084 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 22.00 | 30/03/2022 | 0000000053384 | 024600 | 000085 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 46.06 | 30/03/2022 | 0000000053384 | 024600 | 000086 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 10.00 | 30/03/2022 | 0000000053384 | 024600 | 000087 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 12.00 | 31/03/2022 | 0000000053384 | 024600 | 000088 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 9395.84 | 20/04/2022 | 0000000053384 | 024600 | 000097 | 2625.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 7916.47 | 20/04/2022 | 0000000053384 | 024600 | 000098 | 598.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 33000.00 | 20/04/2022 | 0000000053384 | 024600 | 000099 | 13740.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000002 | 3800.00 | 22/04/2022 | 0000000053384 | 024600 | 855588 | 1857.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 1844.00 | 22/04/2022 | 0000000053384 | 024600 | 000100 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 550.00 | 22/04/2022 | 0000000053384 | 024600 | 000101 | 27.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 505.00 | 22/04/2022 | 0000000053384 | 024600 | 000102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 1004.78 | 22/04/2022 | 0000000053384 | 024600 | 000103 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 440.00 | 22/04/2022 | 0000000053384 | 024600 | 000104 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 183.94 | 22/04/2022 | 0000000053384 | 024600 | 000105 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 315.00 | 22/04/2022 | 0000000053384 | 024600 | 000106 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 1400.00 | 22/04/2022 | 0000000053384 | 024600 | 000107 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 1161.22 | 22/04/2022 | 0000000053384 | 024600 | 000108 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 866.00 | 22/04/2022 | 0000000053384 | 024600 | 000089 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 3300.00 | 22/04/2022 | 0000000053384 | 024600 | 000090 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 3200.00 | 22/04/2022 | 0000000053384 | 024600 | 000091 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 1200.00 | 22/04/2022 | 0000000053384 | 024600 | 000092 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 3200.00 | 22/04/2022 | 0000000053384 | 024600 | 000093 | 285.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 400.00 | 22/04/2022 | 0000000053384 | 024600 | 000094 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 900.00 | 22/04/2022 | 0000000053384 | 024600 | 000095 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 80.00 | 22/04/2022 | 0000000053384 | 024600 | 000096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000002 | 3500.00 | 22/04/2022 | 0000000053384 | 024600 | 000056 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 4.75 | 29/04/2022 | 0000000053384 | 024600 | 000110 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 127.89 | 29/04/2022 | 0000000053384 | 024600 | 000111 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 44.00 | 29/04/2022 | 0000000053384 | 024600 | 000112 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 43.22 | 29/04/2022 | 0000000053384 | 024600 | 000113 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 9768.64 | 03/05/2022 | 0000000053384 | 024600 | 000114 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 400.00 | 03/05/2022 | 0000000053384 | 024600 | 000109 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 866.00 | 23/05/2022 | 0000000053384 | 024600 | 000115 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 3300.00 | 23/05/2022 | 0000000053384 | 024600 | 000116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 3200.00 | 23/05/2022 | 0000000053384 | 024600 | 000117 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 1200.00 | 23/05/2022 | 0000000053384 | 024600 | 000118 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 3200.00 | 23/05/2022 | 0000000053384 | 024600 | 000119 | 285.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 80.00 | 23/05/2022 | 0000000053384 | 024600 | 000120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 400.00 | 23/05/2022 | 0000000053384 | 024600 | 000121 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 500.00 | 23/05/2022 | 0000000053384 | 024600 | 000122 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 1860.00 | 23/05/2022 | 0000000053384 | 024600 | 000123 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 1400.00 | 23/05/2022 | 0000000053384 | 024600 | 000124 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 91.27 | 23/05/2022 | 0000000053384 | 024600 | 000125 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 196.78 | 23/05/2022 | 0000000053384 | 024600 | 000126 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 1077.67 | 23/05/2022 | 0000000053384 | 024600 | 000127 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 6971.56 | 23/05/2022 | 0000000053384 | 024600 | 000128 | 2007.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000002 | 1761.07 | 23/05/2022 | 0000000053384 | 024600 | 000128 | 536.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 7916.47 | 23/05/2022 | 0000000053384 | 024600 | 000129 | 598.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 33000.00 | 23/05/2022 | 0000000053384 | 024600 | 000130 | 13740.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000002 | 3800.00 | 24/05/2022 | 0000000053384 | 024600 | 855590 | 1857.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 400.00 | 25/05/2022 | 0000000053384 | 024600 | 000131 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 1500.82 | 25/05/2022 | 0000000053384 | 024600 | 000132 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 900.00 | 25/05/2022 | 0000000053384 | 024600 | 000133 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 9768.64 | 25/05/2022 | 0000000053384 | 024600 | 000134 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000003 | 244.35 | 25/05/2022 | 0000000053384 | 024600 | 000128 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 4.75 | 31/05/2022 | 0000000053384 | 024600 | 000135 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 126.73 | 31/05/2022 | 0000000053384 | 024600 | 000136 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 35.76 | 31/05/2022 | 0000000053384 | 024600 | 000137 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 23.42 | 31/05/2022 | 0000000053384 | 024600 | 000138 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 866.00 | 22/06/2022 | 0000000053384 | 024600 | 000139 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 3300.00 | 22/06/2022 | 0000000053384 | 024600 | 000140 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 1200.00 | 22/06/2022 | 0000000053384 | 024600 | 000141 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 3200.00 | 22/06/2022 | 0000000053384 | 024600 | 000142 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 3200.00 | 22/06/2022 | 0000000053384 | 024600 | 000143 | 285.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 133.11 | 22/06/2022 | 0000000053384 | 024600 | 000144 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 89.22 | 22/06/2022 | 0000000053384 | 024600 | 000145 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 1900.00 | 22/06/2022 | 0000000053384 | 024600 | 000146 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 400.00 | 22/06/2022 | 0000000053384 | 024600 | 000147 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 520.00 | 22/06/2022 | 0000000053384 | 024600 | 000148 | 26.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 1400.00 | 22/06/2022 | 0000000053384 | 024600 | 000149 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 1505.84 | 22/06/2022 | 0000000053384 | 024600 | 000150 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 900.00 | 22/06/2022 | 0000000053384 | 024600 | 000151 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 80.00 | 22/06/2022 | 0000000053384 | 024600 | 000152 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 300.00 | 22/06/2022 | 0000000053384 | 024600 | 000153 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 8814.08 | 22/06/2022 | 0000000053384 | 024600 | 000154 | 2544.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 7916.47 | 22/06/2022 | 0000000053384 | 024600 | 000155 | 598.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 3800.00 | 22/06/2022 | 0000000053384 | 024600 | 855608 | 1857.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000002 | 33000.00 | 22/06/2022 | 0000000053384 | 024600 | 000156 | 13740.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 1077.67 | 22/06/2022 | 0000000053384 | 024600 | 000158 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 950.00 | 28/06/2022 | 0000000053384 | 024600 | 000159 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 600.00 | 28/06/2022 | 0000000053384 | 024600 | 000160 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 315.00 | 28/06/2022 | 0000000053384 | 024600 | 000157 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 4.75 | 30/06/2022 | 0000000053384 | 024600 | 000161 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 126.89 | 30/06/2022 | 0000000053384 | 024600 | 000162 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 58.19 | 30/06/2022 | 0000000053384 | 024600 | 000163 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 3.11 | 30/06/2022 | 0000000053384 | 024600 | 000164 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 9768.64 | 05/07/2022 | 0000000053384 | 024600 | 000165 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 866.00 | 21/07/2022 | 0000000053384 | 024600 | 000166 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 3300.00 | 21/07/2022 | 0000000053384 | 024600 | 000167 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 2400.00 | 21/07/2022 | 0000000053384 | 024600 | 000170 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 600.00 | 21/07/2022 | 0000000053384 | 024600 | 000171 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 3200.00 | 21/07/2022 | 0000000053384 | 024600 | 000172 | 285.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 1400.00 | 21/07/2022 | 0000000053384 | 024600 | 000173 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 1837.00 | 21/07/2022 | 0000000053384 | 024600 | 000174 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 9589.76 | 21/07/2022 | 0000000053384 | 024600 | 000175 | 1961.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 7916.47 | 21/07/2022 | 0000000053384 | 024600 | 000176 | 598.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 33000.00 | 21/07/2022 | 0000000053384 | 024600 | 000177 | 13740.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 3752.35 | 21/07/2022 | 0000000053384 | 024600 | 000178 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 3857.24 | 21/07/2022 | 0000000053384 | 024600 | 000179 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 1077.67 | 21/07/2022 | 0000000053384 | 024600 | 000180 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 4.75 | 21/07/2022 | 0000000053384 | 024600 | 000181 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 129.61 | 21/07/2022 | 0000000053384 | 024600 | 000182 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 70.21 | 21/07/2022 | 0000000053384 | 024600 | 000183 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 300.00 | 22/07/2022 | 0000000053384 | 024600 | 000184 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 900.00 | 22/07/2022 | 0000000053384 | 024600 | 000185 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 1485.72 | 22/07/2022 | 0000000053384 | 024600 | 000187 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 400.00 | 22/07/2022 | 0000000053384 | 024600 | 000188 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000002 | 3800.00 | 22/07/2022 | 0000000053384 | 024600 | 855603 | 1857.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 1200.00 | 22/07/2022 | 0000000053384 | 024600 | 000168 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 330.00 | 26/07/2022 | 0000000053384 | 024600 | 000189 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 128.55 | 28/07/2022 | 0000000053384 | 024600 | 000190 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 89.22 | 28/07/2022 | 0000000053384 | 024600 | 000191 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 2700.00 | 28/07/2022 | 0000000053384 | 024600 | 000192 | 59.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 9768.64 | 28/07/2022 | 0000000053384 | 024600 | 000193 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 300.00 | 28/07/2022 | 0000000053384 | 024600 | 000186 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 50.45 | 29/07/2022 | 0000000053384 | 024600 | 000194 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 1.00 | 29/07/2022 | 0000000053384 | 024600 | 000195 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 11.00 | 29/07/2022 | 0000000053384 | 024600 | 000196 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 80.00 | 29/07/2022 | 0000000053384 | 024600 | 000169 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 866.00 | 22/08/2022 | 0000000053384 | 024600 | 000197 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 1200.00 | 22/08/2022 | 0000000053384 | 024600 | 000199 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 3300.00 | 22/08/2022 | 0000000053384 | 024600 | 000200 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 400.00 | 22/08/2022 | 0000000053384 | 024600 | 000201 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 900.00 | 22/08/2022 | 0000000053384 | 024600 | 000202 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 330.00 | 22/08/2022 | 0000000053384 | 024600 | 000203 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 600.00 | 22/08/2022 | 0000000053384 | 024600 | 000204 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 1000.00 | 22/08/2022 | 0000000053384 | 024600 | 000205 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 1726.99 | 22/08/2022 | 0000000053384 | 024600 | 000206 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 3200.00 | 22/08/2022 | 0000000053384 | 024600 | 000207 | 285.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 1400.00 | 22/08/2022 | 0000000053384 | 024600 | 000208 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 8814.08 | 22/08/2022 | 0000000053384 | 024600 | 000209 | 2544.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 7916.47 | 22/08/2022 | 0000000053384 | 024600 | 000210 | 598.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 3800.00 | 22/08/2022 | 0000000053384 | 024600 | 855605 | 1857.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000002 | 33000.00 | 22/08/2022 | 0000000053384 | 024600 | 000211 | 13740.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 1077.67 | 22/08/2022 | 0000000053384 | 024600 | 000212 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 3300.00 | 29/08/2022 | 0000000053384 | 024600 | 000213 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 1419.63 | 29/08/2022 | 0000000053384 | 024600 | 000214 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 80.00 | 29/08/2022 | 0000000053384 | 024600 | 000215 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 300.00 | 29/08/2022 | 0000000053384 | 024600 | 000216 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 500.00 | 29/08/2022 | 0000000053384 | 024600 | 000217 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 2700.00 | 29/08/2022 | 0000000053384 | 024600 | 000218 | 59.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 128.55 | 29/08/2022 | 0000000053384 | 024600 | 000219 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 89.22 | 29/08/2022 | 0000000053384 | 024600 | 000220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 9768.64 | 29/08/2022 | 0000000053384 | 024600 | 000221 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 4.75 | 29/08/2022 | 0000000053384 | 024600 | 000222 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 163.37 | 29/08/2022 | 0000000053384 | 024600 | 000223 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 250.00 | 29/08/2022 | 0000000053384 | 024600 | 000198 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 25.97 | 31/08/2022 | 0000000053384 | 024600 | 000225 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 8814.08 | 21/09/2022 | 0000000053384 | 024600 | 000229 | 2544.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 7916.47 | 21/09/2022 | 0000000053384 | 024600 | 000230 | 598.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 6400.00 | 21/09/2022 | 0000000053384 | 024600 | 855600 | 4631.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000002 | 3800.00 | 21/09/2022 | 0000000053384 | 024600 | 855601 | 528.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000003 | 3800.00 | 21/09/2022 | 0000000053384 | 024600 | 55599 | 1857.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000004 | 22800.00 | 21/09/2022 | 0000000053384 | 024600 | 000231 | 8432.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 3200.00 | 22/09/2022 | 0000000053384 | 024600 | 000232 | 285.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 1605.99 | 22/09/2022 | 0000000053384 | 024600 | 000233 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 1400.00 | 22/09/2022 | 0000000053384 | 024600 | 000234 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 400.00 | 22/09/2022 | 0000000053384 | 024600 | 000235 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 866.00 | 22/09/2022 | 0000000053384 | 024600 | 000226 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 3300.00 | 22/09/2022 | 0000000053384 | 024600 | 000227 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 510.00 | 22/09/2022 | 0000000053384 | 024600 | 000240 | 25.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 500.00 | 22/09/2022 | 0000000053384 | 024600 | 000242 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 1412.86 | 23/09/2022 | 0000000053384 | 024600 | 000243 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 300.00 | 23/09/2022 | 0000000053384 | 024600 | 000244 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 600.00 | 23/09/2022 | 0000000053384 | 024600 | 000224 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 1200.00 | 23/09/2022 | 0000000053384 | 024600 | 000228 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 80.00 | 23/09/2022 | 0000000053384 | 024600 | 000236 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 400.00 | 23/09/2022 | 0000000053384 | 024600 | 000237 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 900.00 | 23/09/2022 | 0000000053384 | 024600 | 000239 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 450.00 | 30/09/2022 | 0000000053384 | 024600 | 000238 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 2700.00 | 30/09/2022 | 0000000053384 | 024600 | 000245 | 59.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 131.25 | 30/09/2022 | 0000000053384 | 024600 | 000246 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 1077.67 | 30/09/2022 | 0000000053384 | 024600 | 000247 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 4.75 | 30/09/2022 | 0000000053384 | 024600 | 000248 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 110.31 | 30/09/2022 | 0000000053384 | 024600 | 000249 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 12.00 | 30/09/2022 | 0000000053384 | 024600 | 000250 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 36.19 | 30/09/2022 | 0000000053384 | 024600 | 000251 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 11.00 | 30/09/2022 | 0000000053384 | 024600 | 000252 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 9768.64 | 30/09/2022 | 0000000053384 | 024600 | 000253 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 3200.00 | 07/10/2022 | 0000000053384 | 024600 | 855595 | 285.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 8814.08 | 24/10/2022 | 0000000053384 | 024600 | 000258 | 2544.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 7916.47 | 24/10/2022 | 0000000053384 | 024600 | 000259 | 598.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 26600.00 | 24/10/2022 | 0000000053384 | 024600 | 000260 | 9108.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000002 | 6400.00 | 24/10/2022 | 0000000053384 | 024600 | 855597 | 4631.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 4.75 | 24/10/2022 | 0000000053384 | 024600 | 000261 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 119.95 | 24/10/2022 | 0000000053384 | 024600 | 000262 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 80.00 | 25/10/2022 | 0000000053384 | 024600 | 000263 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 1103.00 | 25/10/2022 | 0000000053384 | 024600 | 000264 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 300.00 | 25/10/2022 | 0000000053384 | 024600 | 000265 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 900.00 | 25/10/2022 | 0000000053384 | 024600 | 000266 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 400.00 | 25/10/2022 | 0000000053384 | 024600 | 000267 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 89.22 | 25/10/2022 | 0000000053384 | 024600 | 000268 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 1533.00 | 25/10/2022 | 0000000053384 | 024600 | 000269 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 3200.00 | 25/10/2022 | 0000000053384 | 024600 | 000270 | 285.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 1400.00 | 25/10/2022 | 0000000053384 | 024600 | 000271 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000003 | 3800.00 | 25/10/2022 | 0000000053384 | 024600 | 855598 | 1857.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 866.00 | 25/10/2022 | 0000000053384 | 024600 | 000255 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 1200.00 | 25/10/2022 | 0000000053384 | 024600 | 000256 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 3300.00 | 25/10/2022 | 0000000053384 | 024600 | 000257 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 134.64 | 27/10/2022 | 0000000053384 | 024600 | 000272 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 1502.35 | 27/10/2022 | 0000000053384 | 024600 | 000273 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 350.00 | 27/10/2022 | 0000000053384 | 024600 | 000274 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 378.50 | 27/10/2022 | 0000000053384 | 024600 | 000275 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 1077.67 | 27/10/2022 | 0000000053384 | 024600 | 000276 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 37.19 | 31/10/2022 | 0000000053384 | 024600 | 000277 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 11.00 | 31/10/2022 | 0000000053384 | 024600 | 000278 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 2700.00 | 31/10/2022 | 0000000053384 | 024600 | 000279 | 59.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 866.00 | 22/11/2022 | 0000000053384 | 024600 | 000280 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 1200.00 | 22/11/2022 | 0000000053384 | 024600 | 000281 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 3300.00 | 22/11/2022 | 0000000053384 | 024600 | 000282 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 1600.00 | 22/11/2022 | 0000000053384 | 024600 | 000283 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 1400.00 | 22/11/2022 | 0000000053384 | 024600 | 000284 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 8765.46 | 22/11/2022 | 0000000053384 | 024600 | 000285 | 2544.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 7860.00 | 22/11/2022 | 0000000053384 | 024600 | 000286 | 598.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 6400.00 | 22/11/2022 | 0000000053384 | 024600 | 855611 | 4631.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000002 | 3800.00 | 22/11/2022 | 0000000053384 | 024600 | 855594 | 1857.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000003 | 26600.00 | 22/11/2022 | 0000000053384 | 024600 | 000287 | 9250.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 3200.00 | 22/11/2022 | 0000000053384 | 024600 | 000288 | 584.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 80.00 | 22/11/2022 | 0000000053384 | 024600 | 000289 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 1502.35 | 22/11/2022 | 0000000053384 | 024600 | 000290 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 1550.00 | 22/11/2022 | 0000000053384 | 024600 | 000291 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 900.00 | 24/11/2022 | 0000000053384 | 024600 | 000292 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 2700.00 | 24/11/2022 | 0000000053384 | 024600 | 000293 | 59.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000001 | 415.00 | 30/11/2022 | 0000000053384 | 024600 | 000294 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000001 | 400.00 | 30/11/2022 | 0000000053384 | 024600 | 000295 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 101.63 | 30/11/2022 | 0000000053384 | 024600 | 000296 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000001 | 89.22 | 30/11/2022 | 0000000053384 | 024600 | 000297 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000001 | 1077.67 | 30/11/2022 | 0000000053384 | 024600 | 000298 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 4.75 | 30/11/2022 | 0000000053384 | 024600 | 000299 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000001 | 119.46 | 30/11/2022 | 0000000053384 | 024600 | 000300 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000001 | 40.48 | 30/11/2022 | 0000000053384 | 024600 | 000301 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 22.00 | 30/11/2022 | 0000000053384 | 024600 | 000302 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000001 | 9322.04 | 30/11/2022 | 0000000053384 | 024600 | 000303 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000002 | 415.00 | 09/12/2022 | 0000000053384 | 024600 | 000294 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000001 | 3752.35 | 14/12/2022 | 0000000053384 | 024600 | 000305 | 1050.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000306 | 0000001 | 3800.76 | 14/12/2022 | 0000000053384 | 024600 | 000306 | 583.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000001 | 699.57 | 20/12/2022 | 0000000053384 | 024600 | 000310 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000002 | 8822.18 | 20/12/2022 | 0000000053384 | 024600 | 000310 | 2809.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 7860.00 | 20/12/2022 | 0000000053384 | 024600 | 000311 | 598.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000001 | 6400.00 | 20/12/2022 | 0000000053384 | 024600 | 855613 | 4631.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000002 | 3800.00 | 20/12/2022 | 0000000053384 | 024600 | 855614 | 1857.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000003 | 26600.00 | 20/12/2022 | 0000000053384 | 024600 | 000312 | 8932.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000001 | 9286.51 | 20/12/2022 | 0000000053384 | 024600 | 000313 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000001 | 1608.18 | 20/12/2022 | 0000000053384 | 024600 | 000314 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000315 | 0000001 | 1077.67 | 20/12/2022 | 0000000053384 | 024600 | 000315 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000316 | 0000001 | 1524.12 | 22/12/2022 | 0000000053384 | 024600 | 000316 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000317 | 0000001 | 1077.67 | 22/12/2022 | 0000000053384 | 024600 | 000317 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000318 | 0000001 | 100.00 | 22/12/2022 | 0000000053384 | 024600 | 855615 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000319 | 0000001 | 89.22 | 22/12/2022 | 0000000053384 | 024600 | 000319 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000320 | 0000001 | 1738.00 | 22/12/2022 | 0000000053384 | 024600 | 000320 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000321 | 0000001 | 1400.00 | 22/12/2022 | 0000000053384 | 024600 | 000321 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000322 | 0000001 | 400.00 | 22/12/2022 | 0000000053384 | 024600 | 000322 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000308 | 0000001 | 3300.00 | 22/12/2022 | 0000000053384 | 024600 | 000308 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000001 | 3200.00 | 22/12/2022 | 0000000053384 | 024600 | 000309 | 584.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000001 | 866.00 | 22/12/2022 | 0000000053384 | 024600 | 000304 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000002 | 101.58 | 22/12/2022 | 0000000053384 | 024600 | 000290 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000001 | 1200.00 | 23/12/2022 | 0000000053384 | 024600 | 000307 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000323 | 0000001 | 900.00 | 23/12/2022 | 0000000053384 | 024600 | 000323 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000324 | 0000001 | 2700.00 | 23/12/2022 | 0000000053384 | 024600 | 000324 | 59.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000325 | 0000001 | 80.00 | 23/12/2022 | 0000000053384 | 024600 | 000325 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000326 | 0000001 | 10278.51 | 28/12/2022 | 0000000053384 | 024600 | 000326 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000327 | 0000001 | 119.08 | 29/12/2022 | 0000000053384 | 024600 | 000327 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000328 | 0000001 | 3300.00 | 29/12/2022 | 0000000053384 | 024600 | 000328 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 4.75 | 29/12/2022 | 0000000053384 | 024600 | 000329 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000330 | 0000001 | 4.10 | 29/12/2022 | 0000000053384 | 024600 | 000330 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000331 | 0000001 | 45.83 | 29/12/2022 | 0000000053384 | 024600 | 000331 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000332 | 0000001 | 119.68 | 29/12/2022 | 0000000053384 | 024600 | 000332 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000333 | 0000001 | 33.00 | 29/12/2022 | 0000000053384 | 024600 | 000333 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000334 | 0000001 | 21.80 | 29/12/2022 | 0000000053384 | 024600 | 000334 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 89.22 | 29/12/2022 | 0000000053384 | 024600 | 000241 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000335 | 0000001 | 140.00 | 30/12/2022 | 0000000053384 | 024600 | 000335 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 361
Última atualização: 11/06/2024