| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 5300.00 | 20/01/2022 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE TAPEROA - 5232-9 |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 1100.00 | 20/01/2022 | 0000000052329 | 009911 | 000000 | 55.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE TAPEROA - 5232-9 |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 1100.00 | 20/01/2022 | 0000000052329 | 009911 | 000000 | 55.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE TAPEROA - 5232-9 |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 4500.00 | 20/01/2022 | 0000000052329 | 009911 | 000000 | 601.37 | 1 | Conta Corrente | CAMARA MUNICIPAL DE TAPEROA - 5232-9 |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 2000.00 | 20/01/2022 | 0000000052329 | 009911 | 000000 | 100.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE TAPEROA - 5232-9 |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 2000.00 | 20/01/2022 | 0000000052329 | 009911 | 000000 | 100.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE TAPEROA - 5232-9 |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 1100.00 | 20/01/2022 | 0000000052329 | 009911 | 000000 | 55.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE TAPEROA - 5232-9 |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 1100.00 | 20/01/2022 | 0000000052329 | 009911 | 000000 | 55.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE TAPEROA - 5232-9 |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 1100.00 | 20/01/2022 | 0000000052329 | 009911 | 000000 | 55.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE TAPEROA - 5232-9 |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 5500.00 | 20/01/2022 | 0000000052329 | 009911 | 000000 | 275.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE TAPEROA - 5232-9 |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 1380.00 | 20/01/2022 | 0000000052329 | 009911 | 000000 | 69.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE TAPEROA - 5232-9 |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 600.00 | 20/01/2022 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE TAPEROA - 5232-9 |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 268.15 | 20/01/2022 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE TAPEROA - 5232-9 |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 66400.00 | 20/01/2022 | 0000000052329 | 009911 | 000000 | 29814.78 | 1 | Conta Corrente | CAMARA MUNICIPAL DE TAPEROA - 5232-9 |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 12450.00 | 20/01/2022 | 0000000052329 | 009911 | 000000 | 3476.38 | 1 | Conta Corrente | CAMARA MUNICIPAL DE TAPEROA - 5232-9 |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 4848.00 | 20/01/2022 | 0000000052329 | 009911 | 000000 | 1550.86 | 1 | Conta Corrente | CAMARA MUNICIPAL DE TAPEROA - 5232-9 |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 1500.00 | 20/01/2022 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE TAPEROA - 5232-9 |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 471.84 | 20/01/2022 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE TAPEROA - 5232-9 |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 40.20 | 20/01/2022 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE TAPEROA - 5232-9 |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 203.10 | 20/01/2022 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE TAPEROA - 5232-9 |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 1312.67 | 20/01/2022 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE TAPEROA - 5232-9 |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 203.00 | 20/01/2022 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE TAPEROA - 5232-9 |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 108.00 | 20/01/2022 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE TAPEROA - 5232-9 |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 89.50 | 20/01/2022 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE TAPEROA - 5232-9 |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 17576.58 | 20/01/2022 | 0000000052329 | 009911 | 000000 | 512.70 | 1 | Conta Corrente | CAMARA MUNICIPAL DE TAPEROA - 5232-9 |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 96.04 | 20/01/2022 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE TAPEROA - 5232-9 |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 520.00 | 20/01/2022 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE TAPEROA - 5232-9 |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 200.00 | 21/01/2022 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE TAPEROA - 5232-9 |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 1850.00 | 21/01/2022 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE TAPEROA - 5232-9 |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 6000.00 | 21/01/2022 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE TAPEROA - 5232-9 |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 10.45 | 21/01/2022 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE TAPEROA - 5232-9 |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 10.00 | 24/01/2022 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE TAPEROA - 5232-9 |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 1100.00 | 24/01/2022 | 0000000052329 | 009911 | 000000 | 55.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE TAPEROA - 5232-9 |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 4.75 | 01/02/2022 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 3.10 | 02/02/2022 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 75.00 | 04/02/2022 | 0000000052329 | 009911 | 000000 | 3.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 550.00 | 04/02/2022 | 0000000052329 | 009911 | 000000 | 27.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 6.17 | 04/02/2022 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 170.00 | 09/02/2022 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 1.68 | 09/02/2022 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 5300.00 | 18/02/2022 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 200.00 | 18/02/2022 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 1850.00 | 18/02/2022 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 1677.00 | 18/02/2022 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 325.00 | 18/02/2022 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 122.84 | 18/02/2022 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 379.40 | 18/02/2022 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 22.00 | 18/02/2022 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 128.05 | 18/02/2022 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 255.15 | 18/02/2022 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 66.00 | 18/02/2022 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 1055.00 | 18/02/2022 | 0000000052329 | 009911 | 000000 | 52.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 2000.00 | 18/02/2022 | 0000000052329 | 009911 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 1500.00 | 18/02/2022 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 80.82 | 18/02/2022 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 1100.00 | 18/02/2022 | 0000000052329 | 009911 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 1055.00 | 18/02/2022 | 0000000052329 | 009911 | 000000 | 52.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 750.00 | 18/02/2022 | 0000000052329 | 009911 | 000000 | 37.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 1100.00 | 18/02/2022 | 0000000052329 | 009911 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 1100.00 | 18/02/2022 | 0000000052329 | 009911 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 1380.00 | 18/02/2022 | 0000000052329 | 009911 | 000000 | 69.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 1100.00 | 18/02/2022 | 0000000052329 | 009911 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 4500.00 | 18/02/2022 | 0000000052329 | 009911 | 000000 | 601.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 2000.00 | 18/02/2022 | 0000000052329 | 009911 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 1055.00 | 18/02/2022 | 0000000052329 | 009911 | 000000 | 52.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 66400.00 | 18/02/2022 | 0000000052329 | 009911 | 000000 | 31036.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 13700.00 | 18/02/2022 | 0000000052329 | 009911 | 000000 | 3942.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 17839.08 | 18/02/2022 | 0000000052329 | 009911 | 000000 | 564.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 89.50 | 18/02/2022 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 4848.00 | 18/02/2022 | 0000000052329 | 009911 | 000000 | 1550.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 112.50 | 18/02/2022 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 272.24 | 18/02/2022 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 5000.00 | 21/02/2022 | 0000000052329 | 009911 | 000000 | 250.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 1100.00 | 21/02/2022 | 0000000052329 | 009911 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 1073.00 | 21/02/2022 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 30.00 | 21/02/2022 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 210.00 | 21/02/2022 | 0000000052329 | 009911 | 000000 | 10.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 2200.00 | 25/02/2022 | 0000000052329 | 009911 | 000000 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 4.75 | 02/03/2022 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 6.20 | 03/03/2022 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 420.00 | 08/03/2022 | 0000000052329 | 009911 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 2500.00 | 18/03/2022 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 5300.00 | 18/03/2022 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 66400.00 | 18/03/2022 | 0000000052329 | 009911 | 000000 | 30300.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 13700.00 | 18/03/2022 | 0000000052329 | 009911 | 000000 | 4370.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 4848.00 | 18/03/2022 | 0000000052329 | 009911 | 000000 | 1550.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 17839.08 | 18/03/2022 | 0000000052329 | 009911 | 000000 | 677.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 200.00 | 18/03/2022 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 1850.00 | 18/03/2022 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 1500.00 | 18/03/2022 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 565.40 | 18/03/2022 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 592.28 | 18/03/2022 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 132.00 | 18/03/2022 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 310.00 | 18/03/2022 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 1516.21 | 18/03/2022 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 2000.00 | 18/03/2022 | 0000000052329 | 009911 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 750.00 | 18/03/2022 | 0000000052329 | 009911 | 000000 | 37.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 1100.00 | 18/03/2022 | 0000000052329 | 009911 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 1100.00 | 18/03/2022 | 0000000052329 | 009911 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 4500.00 | 18/03/2022 | 0000000052329 | 009911 | 000000 | 601.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 1055.00 | 18/03/2022 | 0000000052329 | 009911 | 000000 | 52.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 1055.00 | 18/03/2022 | 0000000052329 | 009911 | 000000 | 52.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 1100.00 | 18/03/2022 | 0000000052329 | 009911 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 1100.00 | 18/03/2022 | 0000000052329 | 009911 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 1100.00 | 18/03/2022 | 0000000052329 | 009911 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 1380.00 | 18/03/2022 | 0000000052329 | 009911 | 000000 | 69.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 2000.00 | 18/03/2022 | 0000000052329 | 009911 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 1055.00 | 18/03/2022 | 0000000052329 | 009911 | 000000 | 52.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 356.17 | 18/03/2022 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 91.29 | 18/03/2022 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 108.00 | 18/03/2022 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 304.16 | 18/03/2022 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 192.00 | 18/03/2022 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 685.31 | 18/03/2022 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 91.61 | 18/03/2022 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 2510.00 | 24/03/2022 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 2400.00 | 01/04/2022 | 0000000052329 | 009911 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 14.75 | 01/04/2022 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 3.10 | 04/04/2022 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 200.00 | 20/04/2022 | 0000001802208 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | BCO SICOOB C/C 180.220-8 TAPEROÁ - CÂMARA MUNICIPA |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 1850.00 | 20/04/2022 | 0000001802208 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | BCO SICOOB C/C 180.220-8 TAPEROÁ - CÂMARA MUNICIPA |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 5300.00 | 20/04/2022 | 0000001802208 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | BCO SICOOB C/C 180.220-8 TAPEROÁ - CÂMARA MUNICIPA |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 66400.00 | 20/04/2022 | 0000001802208 | 004293 | 000000 | 31036.86 | 1 | Conta Corrente | BCO SICOOB C/C 180.220-8 TAPEROÁ - CÂMARA MUNICIPA |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 13700.00 | 20/04/2022 | 0000001802208 | 004293 | 000000 | 4370.90 | 1 | Conta Corrente | BCO SICOOB C/C 180.220-8 TAPEROÁ - CÂMARA MUNICIPA |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 4848.00 | 20/04/2022 | 0000001802208 | 004293 | 000000 | 1550.86 | 1 | Conta Corrente | BCO SICOOB C/C 180.220-8 TAPEROÁ - CÂMARA MUNICIPA |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 17839.08 | 20/04/2022 | 0000001802208 | 004293 | 000000 | 677.64 | 1 | Conta Corrente | BCO SICOOB C/C 180.220-8 TAPEROÁ - CÂMARA MUNICIPA |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 1055.00 | 20/04/2022 | 0000001802208 | 004293 | 000000 | 52.75 | 1 | Conta Corrente | BCO SICOOB C/C 180.220-8 TAPEROÁ - CÂMARA MUNICIPA |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 1055.00 | 20/04/2022 | 0000001802208 | 004293 | 000000 | 52.75 | 1 | Conta Corrente | BCO SICOOB C/C 180.220-8 TAPEROÁ - CÂMARA MUNICIPA |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 1100.00 | 20/04/2022 | 0000001802208 | 004293 | 000000 | 55.00 | 1 | Conta Corrente | BCO SICOOB C/C 180.220-8 TAPEROÁ - CÂMARA MUNICIPA |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 1100.00 | 20/04/2022 | 0000001802208 | 004293 | 000000 | 55.00 | 1 | Conta Corrente | BCO SICOOB C/C 180.220-8 TAPEROÁ - CÂMARA MUNICIPA |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 2000.00 | 20/04/2022 | 0000001802208 | 004293 | 000000 | 100.00 | 1 | Conta Corrente | BCO SICOOB C/C 180.220-8 TAPEROÁ - CÂMARA MUNICIPA |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 4500.00 | 20/04/2022 | 0000001802208 | 004293 | 000000 | 601.37 | 1 | Conta Corrente | BCO SICOOB C/C 180.220-8 TAPEROÁ - CÂMARA MUNICIPA |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 2000.00 | 20/04/2022 | 0000001802208 | 004293 | 000000 | 100.00 | 1 | Conta Corrente | BCO SICOOB C/C 180.220-8 TAPEROÁ - CÂMARA MUNICIPA |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 1100.00 | 20/04/2022 | 0000001802208 | 004293 | 000000 | 55.00 | 1 | Conta Corrente | BCO SICOOB C/C 180.220-8 TAPEROÁ - CÂMARA MUNICIPA |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 1055.00 | 20/04/2022 | 0000001802208 | 004293 | 000000 | 52.75 | 1 | Conta Corrente | BCO SICOOB C/C 180.220-8 TAPEROÁ - CÂMARA MUNICIPA |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 750.00 | 20/04/2022 | 0000001802208 | 004293 | 000000 | 37.50 | 1 | Conta Corrente | BCO SICOOB C/C 180.220-8 TAPEROÁ - CÂMARA MUNICIPA |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 1380.00 | 20/04/2022 | 0000001802208 | 004293 | 000000 | 69.00 | 1 | Conta Corrente | BCO SICOOB C/C 180.220-8 TAPEROÁ - CÂMARA MUNICIPA |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 1100.00 | 20/04/2022 | 0000001802208 | 004293 | 000000 | 55.00 | 1 | Conta Corrente | BCO SICOOB C/C 180.220-8 TAPEROÁ - CÂMARA MUNICIPA |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 1100.00 | 20/04/2022 | 0000001802208 | 004293 | 000000 | 55.00 | 1 | Conta Corrente | BCO SICOOB C/C 180.220-8 TAPEROÁ - CÂMARA MUNICIPA |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 1200.00 | 20/04/2022 | 0000001802208 | 004293 | 000000 | 60.00 | 1 | Conta Corrente | BCO SICOOB C/C 180.220-8 TAPEROÁ - CÂMARA MUNICIPA |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 310.11 | 20/04/2022 | 0000001802208 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | BCO SICOOB C/C 180.220-8 TAPEROÁ - CÂMARA MUNICIPA |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 110.00 | 20/04/2022 | 0000001802208 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | BCO SICOOB C/C 180.220-8 TAPEROÁ - CÂMARA MUNICIPA |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 543.30 | 20/04/2022 | 0000001802208 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | BCO SICOOB C/C 180.220-8 TAPEROÁ - CÂMARA MUNICIPA |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 767.85 | 20/04/2022 | 0000001802208 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | BCO SICOOB C/C 180.220-8 TAPEROÁ - CÂMARA MUNICIPA |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 610.45 | 20/04/2022 | 0000001802208 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | BCO SICOOB C/C 180.220-8 TAPEROÁ - CÂMARA MUNICIPA |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 1500.00 | 20/04/2022 | 0000001802208 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | BCO SICOOB C/C 180.220-8 TAPEROÁ - CÂMARA MUNICIPA |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 530.00 | 20/04/2022 | 0000001802208 | 004293 | 000000 | 26.50 | 1 | Conta Corrente | BCO SICOOB C/C 180.220-8 TAPEROÁ - CÂMARA MUNICIPA |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 91.29 | 20/04/2022 | 0000001802208 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | BCO SICOOB C/C 180.220-8 TAPEROÁ - CÂMARA MUNICIPA |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 112.50 | 20/04/2022 | 0000001802208 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | BCO SICOOB C/C 180.220-8 TAPEROÁ - CÂMARA MUNICIPA |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 1900.00 | 22/04/2022 | 0000001802208 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | BCO SICOOB C/C 180.220-8 TAPEROÁ - CÂMARA MUNICIPA |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 100.00 | 22/04/2022 | 0000001802208 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | BCO SICOOB C/C 180.220-8 TAPEROÁ - CÂMARA MUNICIPA |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 420.00 | 22/04/2022 | 0000001802208 | 004293 | 000000 | 21.00 | 1 | Conta Corrente | BCO SICOOB C/C 180.220-8 TAPEROÁ - CÂMARA MUNICIPA |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 365.00 | 26/04/2022 | 0000001802208 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | BCO SICOOB C/C 180.220-8 TAPEROÁ - CÂMARA MUNICIPA |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 1035.00 | 26/04/2022 | 0000001802208 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | BCO SICOOB C/C 180.220-8 TAPEROÁ - CÂMARA MUNICIPA |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 4.75 | 02/05/2022 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 3.10 | 03/05/2022 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 1510.00 | 06/05/2022 | 0000001802208 | 004293 | 000000 | 75.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 800.00 | 13/05/2022 | 0000001802208 | 004293 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 200.00 | 20/05/2022 | 0000001802208 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 1850.00 | 20/05/2022 | 0000001802208 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 5300.00 | 20/05/2022 | 0000001802208 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 1045.30 | 20/05/2022 | 0000001802208 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 822.30 | 20/05/2022 | 0000001802208 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 156.00 | 20/05/2022 | 0000001802208 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 2055.00 | 20/05/2022 | 0000001802208 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 445.00 | 20/05/2022 | 0000001802208 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 4500.00 | 20/05/2022 | 0000001802208 | 004293 | 000000 | 601.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 1055.00 | 20/05/2022 | 0000001802208 | 004293 | 000000 | 52.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 2000.00 | 20/05/2022 | 0000001802208 | 004293 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 2000.00 | 20/05/2022 | 0000001802208 | 004293 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 1100.00 | 20/05/2022 | 0000001802208 | 004293 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 1500.00 | 20/05/2022 | 0000001802208 | 004293 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 1100.00 | 20/05/2022 | 0000001802208 | 004293 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 1100.00 | 20/05/2022 | 0000001802208 | 004293 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 750.00 | 20/05/2022 | 0000001802208 | 004293 | 000000 | 37.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 1500.00 | 20/05/2022 | 0000001802208 | 004293 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 1100.00 | 20/05/2022 | 0000001802208 | 004293 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 1055.00 | 20/05/2022 | 0000001802208 | 004293 | 000000 | 52.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 66400.00 | 20/05/2022 | 0000001802208 | 004293 | 000000 | 31974.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 13700.00 | 20/05/2022 | 0000001802208 | 004293 | 000000 | 5130.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 4848.00 | 20/05/2022 | 0000001802208 | 004293 | 000000 | 1635.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 17839.08 | 20/05/2022 | 0000001802208 | 004293 | 000000 | 677.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 91.29 | 20/05/2022 | 0000001802208 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 1500.00 | 20/05/2022 | 0000001802208 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 600.00 | 20/05/2022 | 0000001802208 | 004293 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 600.00 | 20/05/2022 | 0000001802208 | 004293 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 120.00 | 20/05/2022 | 0000001802208 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 112.50 | 20/05/2022 | 0000001802208 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 1500.00 | 20/05/2022 | 0000001802208 | 004293 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 950.00 | 25/05/2022 | 0000001802208 | 004293 | 000000 | 47.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 302.88 | 25/05/2022 | 0000001802208 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 4.75 | 01/06/2022 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 3.10 | 02/06/2022 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 383.84 | 09/06/2022 | 0000001802208 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 850.00 | 15/06/2022 | 0000001802208 | 004293 | 000000 | 42.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 5300.00 | 20/06/2022 | 0000001802208 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 1500.00 | 20/06/2022 | 0000001802208 | 004293 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 1500.00 | 20/06/2022 | 0000001802208 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 66400.00 | 20/06/2022 | 0000001802208 | 004293 | 000000 | 31974.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 13700.00 | 20/06/2022 | 0000001802208 | 004293 | 000000 | 5205.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 4848.00 | 20/06/2022 | 0000001802208 | 004293 | 000000 | 1635.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 17839.08 | 20/06/2022 | 0000001802208 | 004293 | 000000 | 1946.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 112.50 | 20/06/2022 | 0000001802208 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 271.19 | 20/06/2022 | 0000001802208 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 91.29 | 20/06/2022 | 0000001802208 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 200.00 | 20/06/2022 | 0000001802208 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 1850.00 | 20/06/2022 | 0000001802208 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 1500.00 | 20/06/2022 | 0000001802208 | 004293 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 1100.00 | 20/06/2022 | 0000001802208 | 004293 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 1100.00 | 20/06/2022 | 0000001802208 | 004293 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 2000.00 | 20/06/2022 | 0000001802208 | 004293 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 4500.00 | 20/06/2022 | 0000001802208 | 004293 | 000000 | 601.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 2000.00 | 20/06/2022 | 0000001802208 | 004293 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 1100.00 | 20/06/2022 | 0000001802208 | 004293 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 1500.00 | 20/06/2022 | 0000001802208 | 004293 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 1500.00 | 20/06/2022 | 0000001802208 | 004293 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 1500.00 | 20/06/2022 | 0000001802208 | 004293 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 1100.00 | 20/06/2022 | 0000001802208 | 004293 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 1055.00 | 20/06/2022 | 0000001802208 | 004293 | 000000 | 52.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 2105.00 | 21/06/2022 | 0000001802208 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 395.00 | 21/06/2022 | 0000001802208 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 1540.20 | 21/06/2022 | 0000001802208 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 550.00 | 22/06/2022 | 0000001802208 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 3180.00 | 27/06/2022 | 0000001802208 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 1101.15 | 28/06/2022 | 0000001802208 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 4.75 | 01/07/2022 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 3.10 | 04/07/2022 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 350.00 | 06/07/2022 | 0000001802208 | 004293 | 000000 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 200.00 | 20/07/2022 | 0000001802208 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 1850.00 | 20/07/2022 | 0000001802208 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 5300.00 | 20/07/2022 | 0000001802208 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 772.00 | 20/07/2022 | 0000001802208 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 796.65 | 20/07/2022 | 0000001802208 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 1100.00 | 20/07/2022 | 0000001802208 | 004293 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 2000.00 | 20/07/2022 | 0000001802208 | 004293 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 4500.00 | 20/07/2022 | 0000001802208 | 004293 | 000000 | 601.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 1100.00 | 20/07/2022 | 0000001802208 | 004293 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 1500.00 | 20/07/2022 | 0000001802208 | 004293 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 1500.00 | 20/07/2022 | 0000001802208 | 004293 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 2000.00 | 20/07/2022 | 0000001802208 | 004293 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 1100.00 | 20/07/2022 | 0000001802208 | 004293 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 1500.00 | 20/07/2022 | 0000001802208 | 004293 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 1055.00 | 20/07/2022 | 0000001802208 | 004293 | 000000 | 52.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 1100.00 | 20/07/2022 | 0000001802208 | 004293 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 66400.00 | 20/07/2022 | 0000001802208 | 004293 | 000000 | 32027.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 13700.00 | 20/07/2022 | 0000001802208 | 004293 | 000000 | 5205.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 4848.00 | 20/07/2022 | 0000001802208 | 004293 | 000000 | 1635.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 17839.08 | 20/07/2022 | 0000001802208 | 004293 | 000000 | 1946.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 1500.00 | 20/07/2022 | 0000001802208 | 004293 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 1500.00 | 20/07/2022 | 0000001802208 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 159.56 | 20/07/2022 | 0000001802208 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 91.29 | 20/07/2022 | 0000001802208 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 376.71 | 20/07/2022 | 0000001802208 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 117.00 | 20/07/2022 | 0000001802208 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 550.00 | 20/07/2022 | 0000001802208 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 1763.90 | 25/07/2022 | 0000001802208 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 415.00 | 25/07/2022 | 0000001802208 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 181.00 | 27/07/2022 | 0000001802208 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 550.00 | 29/07/2022 | 0000001802208 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 428.36 | 29/07/2022 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 214.18 | 29/07/2022 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 214.18 | 29/07/2022 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 489.06 | 29/07/2022 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 4.75 | 01/08/2022 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 3.10 | 02/08/2022 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 4500.00 | 15/08/2022 | 0000001802208 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 700.00 | 17/08/2022 | 0000001802208 | 004293 | 000000 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 2000.00 | 18/08/2022 | 0000001802208 | 004293 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 2000.00 | 18/08/2022 | 0000001802208 | 004293 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 1500.00 | 19/08/2022 | 0000001802208 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 66400.00 | 19/08/2022 | 0000001802208 | 004293 | 000000 | 32027.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000001 | 13700.00 | 19/08/2022 | 0000001802208 | 004293 | 000000 | 4768.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000001 | 4848.00 | 19/08/2022 | 0000001802208 | 004293 | 000000 | 1635.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 17839.08 | 19/08/2022 | 0000001802208 | 004293 | 000000 | 3196.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000001 | 91.29 | 19/08/2022 | 0000001802208 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000001 | 162.59 | 19/08/2022 | 0000001802208 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 504.94 | 19/08/2022 | 0000001802208 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000001 | 162.02 | 19/08/2022 | 0000001802208 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000001 | 121.50 | 19/08/2022 | 0000001802208 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 4500.00 | 19/08/2022 | 0000001802208 | 004293 | 000000 | 601.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 1100.00 | 19/08/2022 | 0000001802208 | 004293 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 1500.00 | 19/08/2022 | 0000001802208 | 004293 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 1500.00 | 19/08/2022 | 0000001802208 | 004293 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 1500.00 | 19/08/2022 | 0000001802208 | 004293 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 1500.00 | 19/08/2022 | 0000001802208 | 004293 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 1100.00 | 19/08/2022 | 0000001802208 | 004293 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 200.00 | 19/08/2022 | 0000001802208 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 1850.00 | 19/08/2022 | 0000001802208 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 5300.00 | 19/08/2022 | 0000001802208 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 1581.40 | 19/08/2022 | 0000001802208 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 914.80 | 19/08/2022 | 0000001802208 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 2514.00 | 19/08/2022 | 0000001802208 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 500.00 | 19/08/2022 | 0000001802208 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 1055.00 | 19/08/2022 | 0000001802208 | 004293 | 000000 | 52.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 1500.00 | 19/08/2022 | 0000001802208 | 004293 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 1500.00 | 19/08/2022 | 0000001802208 | 004293 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 1100.00 | 19/08/2022 | 0000001802208 | 004293 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 550.00 | 29/08/2022 | 0000001802208 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000001 | 4.75 | 01/09/2022 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000001 | 3.10 | 02/09/2022 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000001 | 376.71 | 08/09/2022 | 0000001802208 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000336 | 0000001 | 4000.00 | 12/09/2022 | 0000001802208 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000306 | 0000001 | 200.00 | 20/09/2022 | 0000001802208 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000001 | 1850.00 | 20/09/2022 | 0000001802208 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000308 | 0000001 | 66400.00 | 20/09/2022 | 0000001802208 | 004293 | 000000 | 30606.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000001 | 13700.00 | 20/09/2022 | 0000001802208 | 004293 | 000000 | 4768.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000001 | 4848.00 | 20/09/2022 | 0000001802208 | 004293 | 000000 | 1635.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 17839.08 | 20/09/2022 | 0000001802208 | 004293 | 000000 | 3196.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000001 | 5300.00 | 20/09/2022 | 0000001802208 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000001 | 1100.00 | 20/09/2022 | 0000001802208 | 004293 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000001 | 1500.00 | 20/09/2022 | 0000001802208 | 004293 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000315 | 0000001 | 1500.00 | 20/09/2022 | 0000001802208 | 004293 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000316 | 0000001 | 4500.00 | 20/09/2022 | 0000001802208 | 004293 | 000000 | 601.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000317 | 0000001 | 1500.00 | 20/09/2022 | 0000001802208 | 004293 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000318 | 0000001 | 1500.00 | 20/09/2022 | 0000001802208 | 004293 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000319 | 0000001 | 1100.00 | 20/09/2022 | 0000001802208 | 004293 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000320 | 0000001 | 1500.00 | 20/09/2022 | 0000001802208 | 004293 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000321 | 0000001 | 1055.00 | 20/09/2022 | 0000001802208 | 004293 | 000000 | 52.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000322 | 0000001 | 1100.00 | 20/09/2022 | 0000001802208 | 004293 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000323 | 0000001 | 1500.00 | 20/09/2022 | 0000001802208 | 004293 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000324 | 0000001 | 1500.00 | 20/09/2022 | 0000001802208 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000325 | 0000001 | 985.65 | 20/09/2022 | 0000001802208 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000326 | 0000001 | 261.00 | 20/09/2022 | 0000001802208 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000327 | 0000001 | 1754.83 | 20/09/2022 | 0000001802208 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 127.00 | 20/09/2022 | 0000001802208 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000330 | 0000001 | 2000.00 | 20/09/2022 | 0000001802208 | 004293 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000331 | 0000001 | 2000.00 | 20/09/2022 | 0000001802208 | 004293 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000332 | 0000001 | 121.50 | 20/09/2022 | 0000001802208 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000333 | 0000001 | 376.71 | 20/09/2022 | 0000001802208 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000334 | 0000001 | 91.29 | 20/09/2022 | 0000001802208 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000335 | 0000001 | 255.44 | 20/09/2022 | 0000001802208 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 2600.00 | 21/09/2022 | 0000001802208 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000338 | 0000001 | 457.00 | 21/09/2022 | 0000001802208 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000339 | 0000001 | 384.60 | 23/09/2022 | 0000001802208 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000340 | 0000001 | 550.00 | 28/09/2022 | 0000001802208 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000328 | 0000001 | 650.00 | 29/09/2022 | 0000001802208 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000341 | 0000001 | 600.00 | 03/10/2022 | 0000001802208 | 004293 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000342 | 0000001 | 4.75 | 03/10/2022 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000343 | 0000001 | 3.10 | 04/10/2022 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000346 | 0000001 | 300.00 | 18/10/2022 | 0000001802208 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000347 | 0000001 | 5300.00 | 20/10/2022 | 0000001802208 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000348 | 0000001 | 1500.00 | 20/10/2022 | 0000001802208 | 004293 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000349 | 0000001 | 1500.00 | 20/10/2022 | 0000001802208 | 004293 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000350 | 0000001 | 1500.00 | 20/10/2022 | 0000001802208 | 004293 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000351 | 0000001 | 1100.00 | 20/10/2022 | 0000001802208 | 004293 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000352 | 0000001 | 1500.00 | 20/10/2022 | 0000001802208 | 004293 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 1100.00 | 20/10/2022 | 0000001802208 | 004293 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000354 | 0000001 | 1100.00 | 20/10/2022 | 0000001802208 | 004293 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000355 | 0000001 | 1500.00 | 20/10/2022 | 0000001802208 | 004293 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000356 | 0000001 | 1055.00 | 20/10/2022 | 0000001802208 | 004293 | 000000 | 52.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000357 | 0000001 | 1500.00 | 20/10/2022 | 0000001802208 | 004293 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000358 | 0000001 | 2000.00 | 20/10/2022 | 0000001802208 | 004293 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000359 | 0000001 | 2000.00 | 20/10/2022 | 0000001802208 | 004293 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000360 | 0000001 | 4500.00 | 20/10/2022 | 0000001802208 | 004293 | 000000 | 601.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000362 | 0000001 | 440.00 | 20/10/2022 | 0000001802208 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000344 | 0000001 | 200.00 | 20/10/2022 | 0000001802208 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 1850.00 | 20/10/2022 | 0000001802208 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000364 | 0000001 | 1500.00 | 20/10/2022 | 0000001802208 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000365 | 0000001 | 301.41 | 20/10/2022 | 0000001802208 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000366 | 0000001 | 376.71 | 20/10/2022 | 0000001802208 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000367 | 0000001 | 121.50 | 20/10/2022 | 0000001802208 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000368 | 0000001 | 66400.00 | 20/10/2022 | 0000001802208 | 004293 | 000000 | 30606.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000369 | 0000001 | 13700.00 | 20/10/2022 | 0000001802208 | 004293 | 000000 | 4347.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 6060.00 | 20/10/2022 | 0000001802208 | 004293 | 000000 | 1302.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000371 | 0000001 | 1596.00 | 20/10/2022 | 0000001802208 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000372 | 0000001 | 91.29 | 20/10/2022 | 0000001802208 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000373 | 0000001 | 859.95 | 21/10/2022 | 0000001802208 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000374 | 0000001 | 1879.85 | 21/10/2022 | 0000001802208 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000375 | 0000001 | 261.00 | 21/10/2022 | 0000001802208 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000363 | 0000001 | 2560.00 | 21/10/2022 | 0000001802208 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000377 | 0000001 | 4.75 | 01/11/2022 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000378 | 0000001 | 3.10 | 03/11/2022 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000379 | 0000001 | 18093.60 | 04/11/2022 | 0000001802208 | 004293 | 000000 | 1814.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000380 | 0000001 | 550.00 | 04/11/2022 | 0000001802208 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000002 | 6060.00 | 04/11/2022 | 0000001802208 | 004293 | 000000 | 1302.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000369 | 0000002 | 13700.00 | 04/11/2022 | 0000001802208 | 004293 | 000000 | 4441.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000368 | 0000002 | 66400.00 | 04/11/2022 | 0000001802208 | 004293 | 000000 | 30606.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000381 | 0000001 | 45.00 | 11/11/2022 | 0000001802208 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000382 | 0000001 | 30.00 | 11/11/2022 | 0000001802208 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000383 | 0000001 | 200.00 | 18/11/2022 | 0000001802208 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000384 | 0000001 | 1850.00 | 18/11/2022 | 0000001802208 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000385 | 0000001 | 1500.00 | 18/11/2022 | 0000001802208 | 004293 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000386 | 0000001 | 1100.00 | 18/11/2022 | 0000001802208 | 004293 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000387 | 0000001 | 1500.00 | 18/11/2022 | 0000001802208 | 004293 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 1100.00 | 18/11/2022 | 0000001802208 | 004293 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000389 | 0000001 | 1055.00 | 18/11/2022 | 0000001802208 | 004293 | 000000 | 52.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000390 | 0000001 | 1500.00 | 18/11/2022 | 0000001802208 | 004293 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000392 | 0000001 | 1500.00 | 18/11/2022 | 0000001802208 | 004293 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000393 | 0000001 | 2000.00 | 18/11/2022 | 0000001802208 | 004293 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000394 | 0000001 | 4500.00 | 18/11/2022 | 0000001802208 | 004293 | 000000 | 601.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000395 | 0000001 | 2000.00 | 18/11/2022 | 0000001802208 | 004293 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 1500.00 | 18/11/2022 | 0000001802208 | 004293 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000397 | 0000001 | 1500.00 | 18/11/2022 | 0000001802208 | 004293 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000398 | 0000001 | 66400.00 | 18/11/2022 | 0000001802208 | 004293 | 000000 | 30606.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000399 | 0000001 | 13700.00 | 18/11/2022 | 0000001802208 | 004293 | 000000 | 4536.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 6060.00 | 18/11/2022 | 0000001802208 | 004293 | 000000 | 1302.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000401 | 0000001 | 5300.00 | 18/11/2022 | 0000001802208 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000402 | 0000001 | 1500.00 | 18/11/2022 | 0000001802208 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000403 | 0000001 | 1077.35 | 18/11/2022 | 0000001802208 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000404 | 0000001 | 1662.17 | 18/11/2022 | 0000001802208 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000405 | 0000001 | 261.00 | 18/11/2022 | 0000001802208 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000406 | 0000001 | 1500.00 | 18/11/2022 | 0000001802208 | 004293 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000407 | 0000001 | 314.98 | 18/11/2022 | 0000001802208 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000408 | 0000001 | 91.29 | 18/11/2022 | 0000001802208 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000409 | 0000001 | 376.71 | 18/11/2022 | 0000001802208 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000410 | 0000001 | 121.50 | 18/11/2022 | 0000001802208 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000376 | 0000001 | 1098.00 | 18/11/2022 | 0000001802208 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000411 | 0000001 | 200.00 | 21/11/2022 | 0000001802208 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000412 | 0000001 | 2610.00 | 21/11/2022 | 0000001802208 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000413 | 0000001 | 515.00 | 21/11/2022 | 0000001802208 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000414 | 0000001 | 220.00 | 24/11/2022 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000414 | 0000002 | 220.00 | 24/11/2022 | 0000001802208 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000415 | 0000001 | 18093.60 | 28/11/2022 | 0000001802208 | 004293 | 000000 | 1814.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000416 | 0000001 | 220.00 | 30/11/2022 | 0000001802208 | 004293 | 000000 | 11.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000417 | 0000001 | 4.75 | 01/12/2022 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 550.00 | 01/12/2022 | 0000001802208 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000419 | 0000001 | 3.10 | 02/12/2022 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000422 | 0000001 | 700.00 | 05/12/2022 | 0000001802208 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000424 | 0000001 | 200.00 | 20/12/2022 | 0000001802208 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000425 | 0000001 | 1850.00 | 20/12/2022 | 0000001802208 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 5300.00 | 20/12/2022 | 0000001802208 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000427 | 0000001 | 66400.00 | 20/12/2022 | 0000001802208 | 004293 | 000000 | 30606.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000428 | 0000001 | 14950.00 | 20/12/2022 | 0000001802208 | 004293 | 000000 | 4441.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000429 | 0000001 | 4848.00 | 20/12/2022 | 0000001802208 | 004293 | 000000 | 1211.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000430 | 0000001 | 1500.00 | 20/12/2022 | 0000001802208 | 004293 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000431 | 0000001 | 1500.00 | 20/12/2022 | 0000001802208 | 004293 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000432 | 0000001 | 1500.00 | 20/12/2022 | 0000001802208 | 004293 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000433 | 0000001 | 1100.00 | 20/12/2022 | 0000001802208 | 004293 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 1500.00 | 20/12/2022 | 0000001802208 | 004293 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000435 | 0000001 | 1100.00 | 20/12/2022 | 0000001802208 | 004293 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000436 | 0000001 | 1500.00 | 20/12/2022 | 0000001802208 | 004293 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000437 | 0000001 | 1500.00 | 20/12/2022 | 0000001802208 | 004293 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000438 | 0000001 | 2000.00 | 20/12/2022 | 0000001802208 | 004293 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000439 | 0000001 | 4500.00 | 20/12/2022 | 0000001802208 | 004293 | 000000 | 601.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000440 | 0000001 | 2000.00 | 20/12/2022 | 0000001802208 | 004293 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000441 | 0000001 | 1500.00 | 20/12/2022 | 0000001802208 | 004293 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 830.00 | 20/12/2022 | 0000001802208 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000443 | 0000001 | 1500.00 | 20/12/2022 | 0000001802208 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000444 | 0000001 | 1500.00 | 20/12/2022 | 0000001802208 | 004293 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000445 | 0000001 | 1531.65 | 20/12/2022 | 0000001802208 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000446 | 0000001 | 573.15 | 20/12/2022 | 0000001802208 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000447 | 0000001 | 130.50 | 20/12/2022 | 0000001802208 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000448 | 0000001 | 117.00 | 20/12/2022 | 0000001802208 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000449 | 0000001 | 318.08 | 20/12/2022 | 0000001802208 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000450 | 0000001 | 91.29 | 20/12/2022 | 0000001802208 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000001 | 376.71 | 20/12/2022 | 0000001802208 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000452 | 0000001 | 18101.58 | 21/12/2022 | 0000001802208 | 004293 | 000000 | 564.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000453 | 0000001 | 1300.00 | 26/12/2022 | 0000001802208 | 004293 | 000000 | 65.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000454 | 0000001 | 1710.00 | 28/12/2022 | 0000001802208 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000455 | 0000001 | 484.50 | 28/12/2022 | 0000001802208 | 004293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 450
Última atualização: 11/06/2024