| 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 | 34410.00 | 20/01/2022 | 0000000072036 | 014494 | 000000 | 13016.37 | 1 | Conta Corrente | 7203-6 - BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000002 | 5798.44 | 20/01/2022 | 0000000072036 | 014494 | 858395 | 562.19 | 1 | Conta Corrente | 7203-6 - BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000003 | 5000.00 | 20/01/2022 | 0000000072036 | 014494 | 858400 | 0.00 | 1 | Conta Corrente | 7203-6 - BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000004 | 1000.00 | 20/01/2022 | 0000000072036 | 014494 | 858401 | 0.00 | 1 | Conta Corrente | 7203-6 - BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000005 | 1100.00 | 20/01/2022 | 0000000072036 | 014494 | 858402 | 0.00 | 1 | Conta Corrente | 7203-6 - BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000006 | 5000.00 | 20/01/2022 | 0000000072036 | 014494 | 858405 | 0.00 | 1 | Conta Corrente | 7203-6 - BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000007 | 0000007 | 3500.00 | 20/01/2022 | 0000000072036 | 014494 | 858399 | 0.00 | 1 | Conta Corrente | 7203-6 - BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000008 | 0000008 | 1100.00 | 20/01/2022 | 0000000072036 | 014494 | 858404 | 0.00 | 1 | Conta Corrente | 7203-6 - BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000009 | 0000009 | 1100.00 | 20/01/2022 | 0000000072036 | 014494 | 858403 | 0.00 | 1 | Conta Corrente | 7203-6 - BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000010 | 0000010 | 10.45 | 20/01/2022 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | 7203-6 - BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000012 | 0000011 | 4000.00 | 21/01/2022 | 0000000072036 | 014494 | 858406 | 0.00 | 1 | Conta Corrente | 7203-6 - BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000013 | 0000013 | 2405.01 | 24/01/2022 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | 7203-6 - BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000014 | 0000014 | 1100.00 | 24/01/2022 | 0000000072036 | 014494 | 858407 | 0.00 | 1 | Conta Corrente | 7203-6 - BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000015 | 0000015 | 82.35 | 24/01/2022 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | 7203-6 - BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000016 | 0000016 | 132.70 | 24/01/2022 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | 7203-6 - BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000017 | 0000017 | 7570.20 | 24/01/2022 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | 7203-6 - BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000018 | 0000018 | 1275.64 | 24/01/2022 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | 7203-6 - BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000019 | 0000019 | 10.45 | 24/01/2022 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | 7203-6 - BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000011 | 0000012 | 1200.00 | 24/01/2022 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | 7203-6 - BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000020 | 0000020 | 185.00 | 26/01/2022 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | 7203-6 - BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000021 | 0000021 | 1606.32 | 26/01/2022 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | 7203-6 - BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000022 | 0000022 | 10.45 | 26/01/2022 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | 7203-6 - BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000023 | 0000023 | 1500.00 | 28/01/2022 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | 7203-6 - BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000024 | 0000024 | 288.00 | 28/01/2022 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | 7203-6 - BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000025 | 0000025 | 10.45 | 28/01/2022 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | 7203-6 - BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000026 | 0000028 | 4.75 | 02/02/2022 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000029 | 5000.00 | 02/02/2022 | 0000000072036 | 014494 | 858410 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000030 | 600.00 | 02/02/2022 | 0000000072036 | 014494 | 858408 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000031 | 1000.00 | 02/02/2022 | 0000000072036 | 014494 | 858409 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000032 | 0.35 | 04/02/2022 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000033 | 1000.00 | 07/02/2022 | 0000000072036 | 014494 | 858415 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000034 | 1200.00 | 10/02/2022 | 0000000072036 | 014494 | 858423 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000035 | 200.00 | 11/02/2022 | 0000000072036 | 014494 | 858411 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000036 | 34410.00 | 18/02/2022 | 0000000072036 | 014494 | 000000 | 12902.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000037 | 7424.00 | 18/02/2022 | 0000000072036 | 014494 | 858420 | 711.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000038 | 1100.00 | 18/02/2022 | 0000000072036 | 014494 | 858421 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000039 | 1100.00 | 18/02/2022 | 0000000072036 | 014494 | 858417 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000040 | 3500.00 | 18/02/2022 | 0000000072036 | 014494 | 858412 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000041 | 1000.00 | 18/02/2022 | 0000000072036 | 014494 | 858429 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000042 | 5000.00 | 18/02/2022 | 0000000072036 | 014494 | 858424 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000043 | 200.00 | 18/02/2022 | 0000000072036 | 014494 | 858413 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000044 | 223.69 | 18/02/2022 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000045 | 184.51 | 18/02/2022 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000046 | 175.95 | 18/02/2022 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000047 | 172.25 | 18/02/2022 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000048 | 189.34 | 18/02/2022 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000049 | 89.22 | 18/02/2022 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000050 | 10.45 | 18/02/2022 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000051 | 1000.00 | 21/02/2022 | 0000000072036 | 014494 | 858422 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000052 | 500.00 | 22/02/2022 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000054 | 7570.20 | 23/02/2022 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000055 | 1633.28 | 23/02/2022 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000053 | 1200.00 | 23/02/2022 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000056 | 312.00 | 25/02/2022 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000057 | 185.00 | 25/02/2022 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000058 | 1485.67 | 25/02/2022 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000059 | 10.45 | 25/02/2022 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000060 | 4.75 | 02/03/2022 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000061 | 800.00 | 03/03/2022 | 0000000072036 | 014494 | 858430 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000062 | 5000.00 | 03/03/2022 | 0000000072036 | 014494 | 858418 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000063 | 290.00 | 04/03/2022 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000064 | 11.00 | 04/03/2022 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000065 | 5000.00 | 08/03/2022 | 0000000072036 | 014494 | 858441 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000066 | 3500.00 | 11/03/2022 | 0000000072036 | 014494 | 858445 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000067 | 280.93 | 16/03/2022 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000068 | 1200.00 | 17/03/2022 | 0000000072036 | 014494 | 858999 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000069 | 1200.00 | 17/03/2022 | 0000000072036 | 014494 | 858446 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000070 | 200.00 | 17/03/2022 | 0000000072036 | 014494 | 858450 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000071 | 1200.00 | 17/03/2022 | 0000000072036 | 014494 | 858442 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000072 | 1000.00 | 18/03/2022 | 0000000072036 | 014494 | 858444 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000073 | 34410.00 | 18/03/2022 | 0000000072036 | 014494 | 000000 | 13070.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000074 | 7424.00 | 18/03/2022 | 0000000072036 | 014494 | 858426 | 711.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000075 | 11.00 | 18/03/2022 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000076 | 1000.00 | 22/03/2022 | 0000000072036 | 014494 | 858439 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000077 | 7570.20 | 22/03/2022 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000078 | 1633.27 | 22/03/2022 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000079 | 89.22 | 22/03/2022 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000080 | 570.53 | 23/03/2022 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000081 | 11.00 | 23/03/2022 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000082 | 1200.00 | 28/03/2022 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000083 | 1710.18 | 29/03/2022 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000084 | 3080.00 | 29/03/2022 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000085 | 11.00 | 29/03/2022 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000086 | 4.75 | 01/04/2022 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000087 | 2507.91 | 04/04/2022 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000088 | 5000.00 | 04/04/2022 | 0000000072036 | 014494 | 856447 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000089 | 3500.00 | 04/04/2022 | 0000000072036 | 014494 | 858443 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000090 | 11.00 | 04/04/2022 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000091 | 523.70 | 07/04/2022 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000092 | 1200.00 | 11/04/2022 | 0000000072036 | 014494 | 858437 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000093 | 1200.00 | 11/04/2022 | 0000000072036 | 014494 | 858438 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000094 | 1200.00 | 11/04/2022 | 0000000072036 | 014494 | 858436 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000095 | 3220.00 | 12/04/2022 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000096 | 790.00 | 13/04/2022 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000097 | 11.00 | 13/04/2022 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000098 | 34410.00 | 20/04/2022 | 0000000072036 | 014494 | 000000 | 13070.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000099 | 7424.00 | 20/04/2022 | 0000000072036 | 014494 | 858435 | 711.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000100 | 200.00 | 20/04/2022 | 0000000072036 | 014494 | 858431 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000101 | 1000.00 | 20/04/2022 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000102 | 7570.20 | 20/04/2022 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000103 | 1633.28 | 20/04/2022 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000104 | 11.00 | 20/04/2022 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000108 | 1200.00 | 25/04/2022 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000105 | 600.00 | 25/04/2022 | 0000000072036 | 014494 | 858452 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000106 | 600.00 | 25/04/2022 | 0000000072036 | 014494 | 858453 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000107 | 1000.00 | 25/04/2022 | 0000000072036 | 014494 | 858451 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000109 | 121.57 | 25/04/2022 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000110 | 89.22 | 25/04/2022 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000111 | 1200.00 | 26/04/2022 | 0000000072036 | 014494 | 858454 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000112 | 1825.07 | 28/04/2022 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000114 | 11.00 | 28/04/2022 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000115 | 5000.00 | 29/04/2022 | 0000000072036 | 014494 | 858455 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000116 | 4.75 | 02/05/2022 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000117 | 10000.00 | 03/05/2022 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000126 | 185.00 | 06/05/2022 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000118 | 175.00 | 06/05/2022 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000119 | 1000.00 | 06/05/2022 | 0000000072036 | 014494 | 858458 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000122 | 200.00 | 06/05/2022 | 0000000072036 | 014494 | 858459 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000121 | 5000.00 | 06/05/2022 | 0000000072036 | 014494 | 858457 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000123 | 3500.00 | 06/05/2022 | 0000000072036 | 014494 | 858456 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000124 | 11.00 | 06/05/2022 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000127 | 1200.00 | 11/05/2022 | 0000000072036 | 014494 | 858460 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000128 | 1200.00 | 11/05/2022 | 0000000072036 | 014494 | 858468 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000129 | 1200.00 | 11/05/2022 | 0000000072036 | 014494 | 858464 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000130 | 403.50 | 11/05/2022 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000131 | 400.00 | 17/05/2022 | 0000000072036 | 014494 | 858461 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000132 | 7424.00 | 19/05/2022 | 0000000072036 | 014494 | 858469 | 711.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000133 | 34410.00 | 20/05/2022 | 0000000072036 | 014494 | 000000 | 13049.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000134 | 185.00 | 20/05/2022 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000135 | 89.22 | 20/05/2022 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000136 | 900.00 | 24/05/2022 | 0000000072036 | 014494 | 858470 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000137 | 5000.00 | 24/05/2022 | 0000000072036 | 014494 | 858482 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000139 | 7570.20 | 26/05/2022 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000140 | 1633.28 | 26/05/2022 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000138 | 1200.00 | 26/05/2022 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000141 | 93.97 | 30/05/2022 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000142 | 2465.59 | 30/05/2022 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000143 | 11.00 | 30/05/2022 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000144 | 200.00 | 31/05/2022 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000145 | 4.75 | 01/06/2022 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000146 | 7000.00 | 02/06/2022 | 0000000072036 | 014494 | 858472 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000147 | 1000.00 | 02/06/2022 | 0000000072036 | 014494 | 858490 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000148 | 5000.00 | 02/06/2022 | 0000000072036 | 014494 | 858486 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000149 | 5000.00 | 08/06/2022 | 0000000072036 | 014494 | 858484 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000150 | 1200.00 | 08/06/2022 | 0000000072036 | 014494 | 858476 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000151 | 1200.00 | 08/06/2022 | 0000000072036 | 014494 | 858480 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000152 | 1200.00 | 08/06/2022 | 0000000072036 | 014494 | 858488 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000153 | 400.00 | 09/06/2022 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000154 | 400.00 | 09/06/2022 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000155 | 400.00 | 09/06/2022 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000156 | 230.00 | 09/06/2022 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000157 | 185.00 | 14/06/2022 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000158 | 3500.00 | 14/06/2022 | 0000000072036 | 014494 | 858471 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000159 | 660.00 | 14/06/2022 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000160 | 11.00 | 14/06/2022 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000161 | 200.00 | 20/06/2022 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000162 | 34410.00 | 20/06/2022 | 0000000072036 | 014494 | 000000 | 13049.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000163 | 7424.00 | 20/06/2022 | 0000000072036 | 014494 | 858479 | 711.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000164 | 7570.20 | 20/06/2022 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000165 | 1633.28 | 20/06/2022 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000166 | 77.72 | 20/06/2022 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000167 | 89.22 | 20/06/2022 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000168 | 11.00 | 20/06/2022 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000169 | 1100.00 | 22/06/2022 | 0000000072036 | 014494 | 858491 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000170 | 1200.00 | 22/06/2022 | 0000000072036 | 014494 | 858499 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000171 | 1200.00 | 22/06/2022 | 0000000072036 | 014494 | 858495 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000172 | 1200.00 | 22/06/2022 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000173 | 2316.08 | 30/06/2022 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000174 | 11.00 | 30/06/2022 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000175 | 4.75 | 01/07/2022 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000176 | 200.00 | 01/07/2022 | 0000000072036 | 014494 | 858507 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000177 | 3500.00 | 01/07/2022 | 0000000072036 | 014494 | 858503 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000178 | 5000.00 | 06/07/2022 | 0000000072036 | 014494 | 858496 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000179 | 5000.00 | 06/07/2022 | 0000000072036 | 014494 | 858504 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000180 | 1000.00 | 06/07/2022 | 0000000072036 | 014494 | 858500 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000181 | 1200.00 | 11/07/2022 | 0000000072036 | 014494 | 858502 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000182 | 1200.00 | 11/07/2022 | 0000000072036 | 014494 | 858508 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000183 | 1200.00 | 11/07/2022 | 0000000072036 | 014494 | 858493 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000184 | 2424.00 | 13/07/2022 | 0000000072036 | 014494 | 858510 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000185 | 7424.00 | 13/07/2022 | 0000000072036 | 014494 | 858506 | 711.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000187 | 39.32 | 18/07/2022 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000186 | 185.00 | 18/07/2022 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000188 | 34410.00 | 20/07/2022 | 0000000072036 | 014494 | 000000 | 12902.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000189 | 7570.20 | 20/07/2022 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000190 | 1633.28 | 20/07/2022 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000191 | 11.00 | 20/07/2022 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000192 | 1000.00 | 21/07/2022 | 0000000072036 | 014494 | 858498 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000193 | 1542.08 | 29/07/2022 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000194 | 11.00 | 29/07/2022 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000195 | 89.22 | 01/08/2022 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000196 | 5000.00 | 01/08/2022 | 0000000072036 | 014494 | 858513 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000197 | 4.75 | 01/08/2022 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000198 | 400.00 | 02/08/2022 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000199 | 11.00 | 02/08/2022 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000200 | 11.00 | 02/08/2022 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000202 | 1000.00 | 03/08/2022 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000203 | 5000.00 | 03/08/2022 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000204 | 11.00 | 03/08/2022 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000205 | 11.00 | 03/08/2022 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000201 | 1760.00 | 03/08/2022 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000206 | 1000.00 | 08/08/2022 | 0000000072036 | 014494 | 858521 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000207 | 1200.00 | 08/08/2022 | 0000000072036 | 014494 | 858514 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000208 | 1200.00 | 08/08/2022 | 0000000072036 | 014494 | 858525 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000209 | 1200.00 | 08/08/2022 | 0000000072036 | 014494 | 858529 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000210 | 3500.00 | 08/08/2022 | 0000000072036 | 014494 | 858517 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000211 | 1200.00 | 09/08/2022 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000213 | 7424.00 | 15/08/2022 | 0000000072036 | 014494 | 858518 | 711.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000215 | 37.05 | 16/08/2022 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000214 | 185.00 | 16/08/2022 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000216 | 3487.50 | 17/08/2022 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000217 | 11.00 | 17/08/2022 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000218 | 2000.00 | 18/08/2022 | 0000000072036 | 014494 | 858530 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000219 | 116330.00 | 19/08/2022 | 0000000072036 | 014494 | 000000 | 37622.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000220 | 89.22 | 19/08/2022 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000221 | 400.00 | 26/08/2022 | 0000000072036 | 014494 | 858516 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000223 | 1700.18 | 31/08/2022 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000224 | 11.00 | 31/08/2022 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000222 | 1200.00 | 31/08/2022 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000225 | 4.75 | 01/09/2022 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000226 | 1000.00 | 02/09/2022 | 0000000072036 | 014494 | 858520 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000227 | 5000.00 | 02/09/2022 | 0000000072036 | 014494 | 858528 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000228 | 5000.00 | 02/09/2022 | 0000000072036 | 014494 | 858524 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000229 | 3500.00 | 06/09/2022 | 0000000072036 | 014494 | 858511 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000230 | 2885.19 | 06/09/2022 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000231 | 11.00 | 06/09/2022 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000232 | 1200.00 | 16/09/2022 | 0000000072036 | 014494 | 858519 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000233 | 1200.00 | 16/09/2022 | 0000000072036 | 014494 | 858515 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000236 | 44650.00 | 21/09/2022 | 0000000072036 | 014494 | 000000 | 16877.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000237 | 7424.00 | 21/09/2022 | 0000000072036 | 014494 | 858544 | 711.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000238 | 57.60 | 21/09/2022 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000239 | 25592.60 | 21/09/2022 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000240 | 1633.28 | 21/09/2022 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000241 | 11.00 | 21/09/2022 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000234 | 185.00 | 21/09/2022 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000235 | 1000.00 | 21/09/2022 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000242 | 1200.00 | 27/09/2022 | 0000000072036 | 014494 | 858531 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000243 | 1500.69 | 29/09/2022 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000244 | 11.00 | 29/09/2022 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000245 | 1200.00 | 30/09/2022 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000248 | 11.00 | 30/09/2022 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000251 | 11.00 | 06/10/2022 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000250 | 415.00 | 06/10/2022 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000253 | 11.00 | 10/10/2022 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000252 | 5000.00 | 10/10/2022 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000254 | 78.03 | 19/10/2022 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000255 | 91.17 | 19/10/2022 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000256 | 44650.00 | 20/10/2022 | 0000000072036 | 014494 | 000000 | 18115.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000257 | 2424.00 | 20/10/2022 | 0000000072036 | 014494 | 858532 | 181.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000258 | 9823.00 | 20/10/2022 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000259 | 1633.28 | 20/10/2022 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000261 | 1000.00 | 20/10/2022 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000262 | 11.00 | 20/10/2022 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000260 | 185.00 | 20/10/2022 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000263 | 3500.00 | 21/10/2022 | 0000000072036 | 014494 | 858540 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000264 | 89.22 | 21/10/2022 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000265 | 5000.00 | 21/10/2022 | 0000000072036 | 014494 | 858539 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000266 | 1200.00 | 28/10/2022 | 0000000072036 | 014494 | 858548 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000267 | 1200.00 | 28/10/2022 | 0000000072036 | 014494 | 858549 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000268 | 1300.07 | 31/10/2022 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000269 | 11.00 | 31/10/2022 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000270 | 445.00 | 01/11/2022 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000271 | 11.00 | 01/11/2022 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000272 | 4.75 | 01/11/2022 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000273 | 400.00 | 04/11/2022 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000274 | 1200.00 | 04/11/2022 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000276 | 1760.00 | 07/11/2022 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000277 | 11.00 | 07/11/2022 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000278 | 11.00 | 07/11/2022 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000275 | 144.00 | 07/11/2022 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000279 | 4.75 | 08/11/2022 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000289 | 185.00 | 18/11/2022 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000280 | 44650.00 | 18/11/2022 | 0000000072036 | 014494 | 000000 | 18115.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000281 | 2424.00 | 18/11/2022 | 0000000072036 | 014494 | 858538 | 181.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000282 | 5000.00 | 18/11/2022 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000283 | 1000.00 | 18/11/2022 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000284 | 51.98 | 18/11/2022 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000285 | 1200.00 | 18/11/2022 | 0000000072036 | 014494 | 858537 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000286 | 1200.00 | 18/11/2022 | 0000000072036 | 014494 | 858541 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000287 | 5000.00 | 18/11/2022 | 0000000072036 | 014494 | 858536 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000288 | 10356.28 | 18/11/2022 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000290 | 11.00 | 18/11/2022 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000291 | 11.00 | 18/11/2022 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000292 | 2451.77 | 21/11/2022 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000293 | 3500.00 | 21/11/2022 | 0000000072036 | 014494 | 858559 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000294 | 11.00 | 21/11/2022 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000295 | 800.00 | 22/11/2022 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000296 | 1200.00 | 30/11/2022 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000297 | 1991.06 | 01/12/2022 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000298 | 4.75 | 01/12/2022 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000299 | 11.00 | 01/12/2022 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000301 | 64.00 | 07/12/2022 | 0000000072036 | 014494 | 000000 | 3.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000302 | 11.00 | 07/12/2022 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000303 | 210.00 | 08/12/2022 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000304 | 44650.00 | 20/12/2022 | 0000000072036 | 014494 | 000000 | 18403.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000305 | 10356.28 | 20/12/2022 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000306 | 533.28 | 20/12/2022 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000307 | 10356.28 | 20/12/2022 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000309 | 2424.00 | 21/12/2022 | 0000000072036 | 014494 | 858568 | 181.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000310 | 1212.00 | 21/12/2022 | 0000000072036 | 014494 | 858569 | 181.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000311 | 5000.00 | 21/12/2022 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000312 | 3500.00 | 21/12/2022 | 0000000072036 | 014494 | 858556 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000313 | 400.00 | 21/12/2022 | 0000000072036 | 014494 | 858558 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000314 | 5000.00 | 21/12/2022 | 0000000072036 | 014494 | 858557 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000315 | 23.04 | 21/12/2022 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000306 | 0000316 | 91.69 | 21/12/2022 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000317 | 1200.00 | 21/12/2022 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000308 | 0000318 | 11.00 | 21/12/2022 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000319 | 11.00 | 21/12/2022 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000308 | 185.00 | 21/12/2022 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000320 | 1763.17 | 26/12/2022 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000321 | 11.00 | 26/12/2022 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000322 | 1414.70 | 26/12/2022 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000323 | 11.00 | 26/12/2022 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 313
Última atualização: 11/06/2024