| 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 | 4.75 | 03/01/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | Camara Municipal |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 49500.00 | 20/01/2022 | 0000000027502 | 014559 | 000000 | 9587.16 | 1 | Conta Corrente | Camara Municipal |
| CAMARA MUNICIPAL | 0000003 | 0000002 | 11000.00 | 20/01/2022 | 0000000027502 | 014559 | 863384 | 2554.87 | 1 | Conta Corrente | Camara Municipal |
| CAMARA MUNICIPAL | 0000003 | 0000003 | 5500.00 | 20/01/2022 | 0000000027502 | 014559 | 863385 | 1069.98 | 1 | Conta Corrente | Camara Municipal |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 1350.00 | 20/01/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | Camara Municipal |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 500.00 | 20/01/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | Camara Municipal |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 292.70 | 20/01/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | Camara Municipal |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 10.45 | 20/01/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | Camara Municipal |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 850.00 | 21/01/2022 | 0000000027502 | 014559 | 000000 | 42.50 | 1 | Conta Corrente | Camara Municipal |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 800.00 | 21/01/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | Camara Municipal |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 1450.00 | 21/01/2022 | 0000000027502 | 014559 | 000000 | 72.50 | 1 | Conta Corrente | Camara Municipal |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 4200.00 | 21/01/2022 | 0000000027502 | 014559 | 000000 | 439.27 | 1 | Conta Corrente | Camara Municipal |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 900.00 | 21/01/2022 | 0000000027502 | 014559 | 863367 | 0.00 | 1 | Conta Corrente | Camara Municipal |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 700.00 | 21/01/2022 | 0000000027502 | 014559 | 863388 | 0.00 | 1 | Conta Corrente | Camara Municipal |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 4200.00 | 21/01/2022 | 0000000027502 | 014559 | 863389 | 817.96 | 1 | Conta Corrente | Camara Municipal |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 82.35 | 26/01/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | Camara Municipal |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 820.00 | 27/01/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | Camara Municipal |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 10.45 | 27/01/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | Camara Municipal |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 10.45 | 28/01/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | Camara Municipal |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 1045.00 | 28/01/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | Camara Municipal |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 756.00 | 28/01/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | Camara Municipal |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 26393.00 | 31/01/2022 | 0000000027502 | 014559 | 000000 | 1993.59 | 1 | Conta Corrente | Camara Municipal |
| CAMARA MUNICIPAL | 0000021 | 0000002 | 1212.00 | 31/01/2022 | 0000000027502 | 014559 | 863390 | 90.90 | 1 | Conta Corrente | Camara Municipal |
| CAMARA MUNICIPAL | 0000021 | 0000003 | 1212.00 | 31/01/2022 | 0000000027502 | 014559 | 863391 | 90.90 | 1 | Conta Corrente | Camara Municipal |
| CAMARA MUNICIPAL | 0000021 | 0000004 | 1212.00 | 31/01/2022 | 0000000027502 | 014559 | 863395 | 90.90 | 1 | Conta Corrente | Camara Municipal |
| CAMARA MUNICIPAL | 0000021 | 0000005 | 1212.00 | 31/01/2022 | 0000000027502 | 014559 | 863401 | 90.90 | 1 | Conta Corrente | Camara Municipal |
| CAMARA MUNICIPAL | 0000021 | 0000006 | 1212.00 | 31/01/2022 | 0000000027502 | 014559 | 863397 | 90.90 | 1 | Conta Corrente | Camara Municipal |
| CAMARA MUNICIPAL | 0000021 | 0000007 | 1212.00 | 31/01/2022 | 0000000027502 | 014559 | 863398 | 90.90 | 1 | Conta Corrente | Camara Municipal |
| CAMARA MUNICIPAL | 0000021 | 0000008 | 1565.00 | 31/01/2022 | 0000000027502 | 014559 | 863399 | 122.67 | 1 | Conta Corrente | Camara Municipal |
| CAMARA MUNICIPAL | 0000021 | 0000009 | 1212.00 | 31/01/2022 | 0000000027502 | 014559 | 863400 | 90.90 | 1 | Conta Corrente | Camara Municipal |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 23164.27 | 31/01/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | Camara Municipal |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 100.00 | 31/01/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | Camara Municipal |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 41.80 | 31/01/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | Camara Municipal |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 4.75 | 01/02/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 705.15 | 04/02/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 609.97 | 04/02/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 20.90 | 04/02/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 660.00 | 04/02/2022 | 0000000027502 | 014559 | 863402 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 384.00 | 04/02/2022 | 0000000027502 | 014559 | 863403 | 19.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 180.00 | 08/02/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 350.00 | 08/02/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 31.35 | 08/02/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 320.00 | 08/02/2022 | 0000000027502 | 014559 | 000000 | 16.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 3100.00 | 09/02/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 10.45 | 09/02/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 1850.12 | 09/02/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000010 | 1212.00 | 09/02/2022 | 0000000027502 | 014559 | 863392 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000011 | 1212.00 | 09/02/2022 | 0000000027502 | 014559 | 863393 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000012 | 1212.00 | 09/02/2022 | 0000000027502 | 014559 | 863394 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 10.45 | 10/02/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 370.00 | 11/02/2022 | 0000000027502 | 014559 | 863405 | 18.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 421.00 | 14/02/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 10.45 | 14/02/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 900.00 | 17/02/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 49500.00 | 18/02/2022 | 0000000027502 | 014559 | 000000 | 9600.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000002 | 5500.00 | 18/02/2022 | 0000000027502 | 014559 | 863414 | 1071.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000003 | 11000.00 | 18/02/2022 | 0000000027502 | 014559 | 863413 | 2554.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 900.00 | 18/02/2022 | 0000000027502 | 014559 | 863406 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 1450.00 | 18/02/2022 | 0000000027502 | 014559 | 000000 | 72.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 4200.00 | 18/02/2022 | 0000000027502 | 014559 | 000000 | 439.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 850.00 | 18/02/2022 | 0000000027502 | 014559 | 000000 | 42.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 1110.00 | 18/02/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 10.45 | 18/02/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 278.38 | 18/02/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 41.80 | 21/02/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 700.00 | 21/02/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 1350.00 | 21/02/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 500.00 | 22/02/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 800.00 | 22/02/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 27605.00 | 22/02/2022 | 0000000027502 | 014559 | 000000 | 2084.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000002 | 1212.00 | 22/02/2022 | 0000000027502 | 014559 | 863416 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000004 | 1212.00 | 22/02/2022 | 0000000027502 | 014559 | 863420 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000005 | 1212.00 | 22/02/2022 | 0000000027502 | 014559 | 863421 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000006 | 1212.00 | 22/02/2022 | 0000000027502 | 014559 | 863422 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000007 | 1212.00 | 22/02/2022 | 0000000027502 | 014559 | 863423 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000008 | 1212.00 | 22/02/2022 | 0000000027502 | 014559 | 863424 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000009 | 1212.00 | 22/02/2022 | 0000000027502 | 014559 | 863429 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000010 | 1212.00 | 22/02/2022 | 0000000027502 | 014559 | 863426 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000011 | 1212.00 | 22/02/2022 | 0000000027502 | 014559 | 863427 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000012 | 1212.00 | 22/02/2022 | 0000000027502 | 014559 | 863436 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000013 | 1565.00 | 22/02/2022 | 0000000027502 | 014559 | 863430 | 122.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000014 | 1212.00 | 22/02/2022 | 0000000027502 | 014559 | 863415 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 2280.00 | 23/02/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 803.34 | 23/02/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 598.91 | 23/02/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 20.90 | 23/02/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 23201.00 | 24/02/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 89.22 | 24/02/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 10.45 | 24/02/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 175.00 | 25/02/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 240.00 | 25/02/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 20.90 | 25/02/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 100.00 | 25/02/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 4.75 | 02/03/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 2470.10 | 08/03/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 350.50 | 08/03/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 1059.76 | 11/03/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 950.00 | 11/03/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 1400.00 | 11/03/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 1540.51 | 11/03/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 427.81 | 11/03/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 3100.00 | 11/03/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 1200.00 | 11/03/2022 | 0000000027502 | 014559 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 23.80 | 11/03/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 22.00 | 14/03/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 900.00 | 14/03/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 11.00 | 17/03/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 500.00 | 17/03/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 900.00 | 18/03/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 49500.00 | 18/03/2022 | 0000000027502 | 014559 | 000000 | 9600.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000002 | 11000.00 | 18/03/2022 | 0000000027502 | 014559 | 863521 | 2554.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000003 | 5500.00 | 18/03/2022 | 0000000027502 | 014559 | 863522 | 1071.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 1350.00 | 18/03/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 1383.00 | 18/03/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 11.00 | 18/03/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 26393.00 | 21/03/2022 | 0000000027502 | 014559 | 000000 | 1993.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000002 | 1212.00 | 21/03/2022 | 0000000027502 | 014559 | 863523 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000003 | 1212.00 | 21/03/2022 | 0000000027502 | 014559 | 863524 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000004 | 1212.00 | 21/03/2022 | 0000000027502 | 014559 | 863525 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000005 | 1212.00 | 21/03/2022 | 0000000027502 | 014559 | 863534 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000006 | 1212.00 | 21/03/2022 | 0000000027502 | 014559 | 863526 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000007 | 1565.00 | 21/03/2022 | 0000000027502 | 014559 | 863527 | 122.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000008 | 1212.00 | 21/03/2022 | 0000000027502 | 014559 | 863528 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000009 | 1212.00 | 21/03/2022 | 0000000027502 | 014559 | 863529 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000010 | 1212.00 | 21/03/2022 | 0000000027502 | 014559 | 863530 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000011 | 1212.00 | 21/03/2022 | 0000000027502 | 014559 | 863531 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000012 | 1212.00 | 21/03/2022 | 0000000027502 | 014559 | 863532 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000013 | 1212.00 | 21/03/2022 | 0000000027502 | 014559 | 863533 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000014 | 1212.00 | 21/03/2022 | 0000000027502 | 014559 | 863536 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 500.00 | 21/03/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 800.00 | 21/03/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 1450.00 | 21/03/2022 | 0000000027502 | 014559 | 000000 | 72.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 850.00 | 21/03/2022 | 0000000027502 | 014559 | 000000 | 42.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 4200.00 | 21/03/2022 | 0000000027502 | 014559 | 000000 | 439.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 700.00 | 21/03/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 900.00 | 21/03/2022 | 0000000027502 | 014559 | 863441 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 44.00 | 21/03/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 876.23 | 22/03/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 419.66 | 22/03/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 22.00 | 22/03/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 23201.00 | 24/03/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 89.22 | 24/03/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 1600.00 | 24/03/2022 | 0000000027502 | 014559 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 500.00 | 28/03/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 22.00 | 28/03/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 700.00 | 29/03/2022 | 0000000027502 | 014559 | 863443 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 200.00 | 29/03/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 490.00 | 29/03/2022 | 0000000027502 | 014559 | 000000 | 24.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 11.00 | 29/03/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 100.00 | 31/03/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 22.00 | 31/03/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 4.75 | 01/04/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 4200.00 | 04/04/2022 | 0000000027502 | 014559 | 863444 | 817.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 4200.00 | 04/04/2022 | 0000000027502 | 014559 | 863445 | 817.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 2931.87 | 05/04/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 150.10 | 05/04/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 320.00 | 05/04/2022 | 0000000027502 | 014559 | 863446 | 16.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 1399.00 | 06/04/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 371.00 | 08/04/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 534.25 | 11/04/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 3100.00 | 11/04/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 11.00 | 11/04/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 680.90 | 12/04/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 11.00 | 12/04/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 384.00 | 13/04/2022 | 0000000027502 | 014559 | 863448 | 19.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 660.00 | 13/04/2022 | 0000000027502 | 014559 | 863447 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 11.00 | 13/04/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 435.75 | 19/04/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 1063.62 | 19/04/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 55000.00 | 20/04/2022 | 0000000027502 | 014559 | 000000 | 10206.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000002 | 5500.00 | 20/04/2022 | 0000000027502 | 014559 | 863450 | 1071.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000003 | 11000.00 | 20/04/2022 | 0000000027502 | 014559 | 863449 | 2554.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 900.00 | 20/04/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 1052.00 | 20/04/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 1350.00 | 20/04/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 500.00 | 20/04/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 1450.00 | 20/04/2022 | 0000000027502 | 014559 | 000000 | 72.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 850.00 | 20/04/2022 | 0000000027502 | 014559 | 000000 | 42.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 900.00 | 20/04/2022 | 0000000027502 | 014559 | 863464 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 700.00 | 20/04/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 33.00 | 20/04/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 4200.00 | 20/04/2022 | 0000000027502 | 014559 | 000000 | 439.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 4200.00 | 20/04/2022 | 0000000027502 | 014559 | 863462 | 817.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 4200.00 | 20/04/2022 | 0000000027502 | 014559 | 853463 | 817.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 135.00 | 20/04/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 472.10 | 25/04/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 89.66 | 25/04/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 1212.00 | 25/04/2022 | 0000000027502 | 014559 | 863469 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000002 | 1212.00 | 25/04/2022 | 0000000027502 | 014559 | 863470 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000003 | 1212.00 | 25/04/2022 | 0000000027502 | 014559 | 863471 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000004 | 1212.00 | 25/04/2022 | 0000000027502 | 014559 | 863472 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000005 | 1212.00 | 25/04/2022 | 0000000027502 | 014559 | 863473 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000006 | 1212.00 | 25/04/2022 | 0000000027502 | 014559 | 863474 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000008 | 1212.00 | 25/04/2022 | 0000000027502 | 014559 | 863476 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000009 | 1212.00 | 25/04/2022 | 0000000027502 | 014559 | 863477 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000010 | 1565.00 | 25/04/2022 | 0000000027502 | 014559 | 863475 | 122.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000011 | 1212.00 | 25/04/2022 | 0000000027502 | 014559 | 863478 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000012 | 1212.00 | 25/04/2022 | 0000000027502 | 014559 | 863479 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000013 | 1212.00 | 25/04/2022 | 0000000027502 | 014559 | 863480 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000014 | 1212.00 | 25/04/2022 | 0000000027502 | 014559 | 863481 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000015 | 1212.00 | 25/04/2022 | 0000000027502 | 014559 | 863482 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 11.00 | 25/04/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 55.00 | 26/04/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000016 | 26393.00 | 26/04/2022 | 0000000027502 | 014559 | 000000 | 1993.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 753.50 | 26/04/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 1800.00 | 26/04/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 225.00 | 27/04/2022 | 0000000027502 | 014559 | 000000 | 11.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 220.00 | 27/04/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 620.00 | 27/04/2022 | 0000000027502 | 014559 | 000000 | 31.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 1600.00 | 28/04/2022 | 0000000027502 | 014559 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 461.00 | 28/04/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 22.00 | 28/04/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 100.00 | 29/04/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 1997.89 | 29/04/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 710.08 | 29/04/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 851.00 | 29/04/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 828.49 | 29/04/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 800.00 | 29/04/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 22.00 | 29/04/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 26991.70 | 29/04/2022 | 0000000027502 | 014559 | 000000 | 6712.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 151.10 | 29/04/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 4.75 | 02/05/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 2708.39 | 03/05/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 547.00 | 03/05/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 320.00 | 05/05/2022 | 0000000027502 | 014559 | 863487 | 16.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 140.00 | 06/05/2022 | 0000000027502 | 014559 | 863490 | 7.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 150.00 | 06/05/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 151.40 | 06/05/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 3100.00 | 09/05/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 11.00 | 09/05/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 1200.00 | 10/05/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 11.00 | 10/05/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 407.00 | 12/05/2022 | 0000000027502 | 014559 | 863491 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 903.50 | 16/05/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 580.00 | 16/05/2022 | 0000000027502 | 014559 | 000000 | 11.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 162.50 | 17/05/2022 | 0000000027502 | 014559 | 863518 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 11.00 | 17/05/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 900.00 | 20/05/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 500.00 | 20/05/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 900.00 | 20/05/2022 | 0000000027502 | 014559 | 863497 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 1350.00 | 20/05/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 4200.00 | 20/05/2022 | 0000000027502 | 014559 | 000000 | 439.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 850.00 | 20/05/2022 | 0000000027502 | 014559 | 000000 | 42.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 1450.00 | 20/05/2022 | 0000000027502 | 014559 | 000000 | 72.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 700.00 | 20/05/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 4200.00 | 20/05/2022 | 0000000027502 | 014559 | 863496 | 817.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 1800.00 | 20/05/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 1800.00 | 20/05/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 190.20 | 20/05/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 60500.00 | 20/05/2022 | 0000000027502 | 014559 | 000000 | 13833.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 33.00 | 20/05/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 44.00 | 23/05/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 42502.00 | 23/05/2022 | 0000000027502 | 014559 | 000000 | 3479.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 134.13 | 24/05/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 347.95 | 24/05/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 1134.80 | 25/05/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 1600.00 | 25/05/2022 | 0000000027502 | 014559 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 11.00 | 25/05/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 622.43 | 26/05/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 1222.17 | 26/05/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 29309.15 | 26/05/2022 | 0000000027502 | 014559 | 000000 | 7924.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 450.00 | 26/05/2022 | 0000000027502 | 014559 | 863511 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 22.00 | 26/05/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 315.00 | 27/05/2022 | 0000000027502 | 014559 | 863541 | 15.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 1149.00 | 27/05/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 315.00 | 30/05/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 11.00 | 30/05/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 800.00 | 30/05/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 4.75 | 01/06/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 11.00 | 01/06/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 500.00 | 01/06/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 100.00 | 02/06/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 11.00 | 02/06/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 1179.53 | 07/06/2022 | 0000000027502 | 014559 | 863549 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 3100.00 | 08/06/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 11.00 | 08/06/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 350.00 | 08/06/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 1201.47 | 08/06/2022 | 0000000027502 | 014559 | 863545 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 269.54 | 09/06/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 1200.00 | 09/06/2022 | 0000000027502 | 014559 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 11.00 | 09/06/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 290.26 | 10/06/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 11.00 | 10/06/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000002 | 162.50 | 10/06/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 500.00 | 14/06/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 360.00 | 14/06/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 11.00 | 14/06/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 900.00 | 20/06/2022 | 0000000027502 | 014559 | 853557 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 1450.00 | 20/06/2022 | 0000000027502 | 014559 | 000000 | 72.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 850.00 | 20/06/2022 | 0000000027502 | 014559 | 000000 | 42.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 700.00 | 20/06/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 4200.00 | 20/06/2022 | 0000000027502 | 014559 | 000000 | 439.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 4200.00 | 20/06/2022 | 0000000027502 | 014559 | 000000 | 817.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 11.00 | 20/06/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 66000.00 | 20/06/2022 | 0000000027502 | 014559 | 000000 | 13833.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 1350.00 | 21/06/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 853.00 | 21/06/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 43714.00 | 21/06/2022 | 0000000027502 | 014559 | 000000 | 3479.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 338.00 | 21/06/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 66.00 | 21/06/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 500.00 | 21/06/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 900.00 | 21/06/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 1800.00 | 21/06/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 1600.00 | 27/06/2022 | 0000000027502 | 014559 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 940.80 | 27/06/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 591.44 | 27/06/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 1416.79 | 27/06/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 33.00 | 27/06/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 10.00 | 28/06/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 300.00 | 29/06/2022 | 0000000027502 | 014559 | 863639 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 800.00 | 30/06/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 100.00 | 01/07/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 4.75 | 01/07/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 11.00 | 01/07/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 500.00 | 04/07/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 11.00 | 05/07/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 26309.15 | 05/07/2022 | 0000000027502 | 014559 | 000000 | 7924.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 199.50 | 11/07/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 200.50 | 11/07/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 77.55 | 12/07/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 448.50 | 12/07/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 315.00 | 12/07/2022 | 0000000027502 | 014559 | 863542 | 15.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 11.00 | 12/07/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 3100.00 | 12/07/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 900.00 | 20/07/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 66000.00 | 20/07/2022 | 0000000027502 | 014559 | 000000 | 13833.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 700.00 | 20/07/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 850.00 | 20/07/2022 | 0000000027502 | 014559 | 000000 | 42.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 900.00 | 20/07/2022 | 0000000027502 | 014559 | 863567 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 1450.00 | 20/07/2022 | 0000000027502 | 014559 | 000000 | 72.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 4200.00 | 20/07/2022 | 0000000027502 | 014559 | 000000 | 439.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 640.00 | 20/07/2022 | 0000000027502 | 014559 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 4200.00 | 20/07/2022 | 0000000027502 | 014559 | 853546 | 817.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 11.00 | 20/07/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 11.00 | 21/07/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 43714.00 | 21/07/2022 | 0000000027502 | 014559 | 000000 | 3479.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 115.70 | 25/07/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 162.00 | 25/07/2022 | 0000000027502 | 014559 | 853640 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 719.00 | 25/07/2022 | 0000000027502 | 014559 | 856571 | 14.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 119.16 | 25/07/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 359.00 | 25/07/2022 | 0000000027502 | 014559 | 863544 | 7.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 44.00 | 25/07/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 1201.00 | 25/07/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 800.00 | 25/07/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 1350.00 | 25/07/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 500.00 | 25/07/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 400.00 | 26/07/2022 | 0000000027502 | 014559 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 1600.00 | 26/07/2022 | 0000000027502 | 014559 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 1405.32 | 26/07/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000001 | 894.08 | 26/07/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000001 | 44.00 | 26/07/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 1800.00 | 26/07/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000001 | 11.00 | 27/07/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 940.00 | 27/07/2022 | 0000000027502 | 014559 | 000000 | 18.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 11.00 | 28/07/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000001 | 11.00 | 29/07/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 456.00 | 29/07/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 854.70 | 29/07/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 4.75 | 01/08/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000001 | 26309.15 | 02/08/2022 | 0000000027502 | 014559 | 000000 | 7924.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000306 | 0000001 | 33.00 | 02/08/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000001 | 100.00 | 02/08/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000001 | 352.82 | 02/08/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000001 | 500.00 | 03/08/2022 | 0000000027502 | 014559 | 863572 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000308 | 0000001 | 216.49 | 04/08/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000001 | 559.00 | 04/08/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000001 | 138.70 | 04/08/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 11.00 | 04/08/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000001 | 11.00 | 08/08/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000001 | 80.00 | 08/08/2022 | 0000000027502 | 014559 | 863573 | 4.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000001 | 460.00 | 08/08/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000001 | 3100.00 | 08/08/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000001 | 167.00 | 11/08/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000315 | 0000001 | 234.50 | 11/08/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000316 | 0000001 | 480.00 | 15/08/2022 | 0000000027502 | 014559 | 863574 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000317 | 0000001 | 449.85 | 16/08/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000318 | 0000001 | 498.00 | 16/08/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000319 | 0000001 | 235.00 | 16/08/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000320 | 0000001 | 22.00 | 16/08/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 430.00 | 19/08/2022 | 0000000027502 | 014559 | 863596 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000338 | 0000001 | 770.00 | 19/08/2022 | 0000000027502 | 014559 | 863595 | 38.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000322 | 0000001 | 868.00 | 19/08/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000323 | 0000001 | 43714.00 | 19/08/2022 | 0000000027502 | 014559 | 000000 | 3388.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000324 | 0000001 | 66000.00 | 19/08/2022 | 0000000027502 | 014559 | 000000 | 13226.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000325 | 0000001 | 1450.00 | 19/08/2022 | 0000000027502 | 014559 | 000000 | 72.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000326 | 0000001 | 4200.00 | 19/08/2022 | 0000000027502 | 014559 | 000000 | 439.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000327 | 0000001 | 850.00 | 19/08/2022 | 0000000027502 | 014559 | 000000 | 42.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000328 | 0000001 | 700.00 | 19/08/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 900.00 | 19/08/2022 | 0000000027502 | 014559 | 863575 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000330 | 0000001 | 4200.00 | 19/08/2022 | 0000000027502 | 014559 | 863578 | 817.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000334 | 0000001 | 55.00 | 19/08/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000335 | 0000001 | 119.48 | 22/08/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000336 | 0000001 | 11.00 | 22/08/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000331 | 0000001 | 500.00 | 22/08/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000332 | 0000001 | 1350.00 | 22/08/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000333 | 0000001 | 800.00 | 22/08/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000321 | 0000001 | 900.00 | 22/08/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000339 | 0000001 | 1172.00 | 23/08/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000342 | 0000001 | 100.13 | 24/08/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000343 | 0000001 | 24899.63 | 25/08/2022 | 0000000027502 | 014559 | 000000 | 1212.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000346 | 0000001 | 279.54 | 25/08/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000347 | 0000001 | 11.00 | 25/08/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000348 | 0000001 | 1600.00 | 26/08/2022 | 0000000027502 | 014559 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000351 | 0000001 | 1450.00 | 26/08/2022 | 0000000027502 | 014559 | 863597 | 72.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000352 | 0000001 | 22.00 | 26/08/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000340 | 0000001 | 1800.00 | 26/08/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 22.00 | 29/08/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000349 | 0000001 | 100.00 | 29/08/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000350 | 0000001 | 430.00 | 29/08/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000354 | 0000001 | 680.00 | 30/08/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000355 | 0000001 | 11.00 | 30/08/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000356 | 0000001 | 620.00 | 31/08/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000357 | 0000001 | 11.00 | 31/08/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000360 | 0000001 | 85.50 | 01/09/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 149.96 | 01/09/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000362 | 0000001 | 4.75 | 01/09/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000363 | 0000001 | 22.00 | 01/09/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000364 | 0000001 | 640.00 | 01/09/2022 | 0000000027502 | 014559 | 863600 | 32.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000365 | 0000001 | 200.00 | 01/09/2022 | 0000000027502 | 014559 | 863599 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000366 | 0000001 | 3100.00 | 02/09/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000367 | 0000001 | 350.00 | 02/09/2022 | 0000000027502 | 014559 | 863642 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000368 | 0000001 | 1100.00 | 02/09/2022 | 0000000027502 | 014559 | 863641 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000369 | 0000001 | 135.00 | 02/09/2022 | 0000000027502 | 014559 | 863643 | 6.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 22.00 | 02/09/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000358 | 0000001 | 403.00 | 02/09/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000359 | 0000001 | 1000.00 | 02/09/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000371 | 0000001 | 755.00 | 05/09/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000372 | 0000001 | 500.00 | 05/09/2022 | 0000000027502 | 014559 | 863644 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000373 | 0000001 | 22.00 | 05/09/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000374 | 0000001 | 600.00 | 09/09/2022 | 0000000027502 | 014559 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000375 | 0000001 | 160.00 | 09/09/2022 | 0000000027502 | 014559 | 000000 | 8.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000376 | 0000001 | 156.77 | 09/09/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000377 | 0000001 | 11.00 | 09/09/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000378 | 0000001 | 812.00 | 12/09/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000379 | 0000001 | 11.00 | 12/09/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000380 | 0000001 | 1345.84 | 14/09/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000381 | 0000001 | 652.85 | 14/09/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000383 | 0000001 | 872.00 | 14/09/2022 | 0000000027502 | 014559 | 863601 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000384 | 0000001 | 22.00 | 14/09/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000382 | 0000001 | 880.00 | 15/09/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000385 | 0000001 | 11.00 | 16/09/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000386 | 0000001 | 1100.00 | 16/09/2022 | 0000000027502 | 014559 | 863602 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000387 | 0000001 | 600.00 | 16/09/2022 | 0000000027502 | 014559 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 11.00 | 16/09/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000389 | 0000001 | 1896.00 | 20/09/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000390 | 0000001 | 574.00 | 20/09/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000391 | 0000001 | 900.00 | 20/09/2022 | 0000000027502 | 014559 | 863605 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000392 | 0000001 | 850.00 | 20/09/2022 | 0000000027502 | 014559 | 000000 | 42.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000393 | 0000001 | 1450.00 | 20/09/2022 | 0000000027502 | 014559 | 000000 | 72.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000394 | 0000001 | 4200.00 | 20/09/2022 | 0000000027502 | 014559 | 000000 | 439.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000395 | 0000001 | 4200.00 | 20/09/2022 | 0000000027502 | 014559 | 863606 | 817.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 700.00 | 20/09/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000397 | 0000001 | 66000.00 | 20/09/2022 | 0000000027502 | 014559 | 000000 | 13226.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000398 | 0000001 | 43714.00 | 20/09/2022 | 0000000027502 | 014559 | 000000 | 3297.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000404 | 0000001 | 11.00 | 21/09/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000405 | 0000001 | 1800.00 | 21/09/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000406 | 0000001 | 342.30 | 23/09/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000407 | 0000001 | 169.00 | 23/09/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000408 | 0000001 | 22.00 | 23/09/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000399 | 0000001 | 1350.00 | 23/09/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 800.00 | 23/09/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000401 | 0000001 | 500.00 | 23/09/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000402 | 0000001 | 900.00 | 23/09/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000409 | 0000001 | 347.50 | 26/09/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000410 | 0000001 | 353.50 | 26/09/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000411 | 0000001 | 1230.00 | 26/09/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000412 | 0000001 | 89.22 | 27/09/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000413 | 0000001 | 1600.00 | 27/09/2022 | 0000000027502 | 014559 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000416 | 0000001 | 11.00 | 27/09/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000417 | 0000001 | 11.00 | 28/09/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000414 | 0000001 | 565.00 | 28/09/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000415 | 0000001 | 602.00 | 28/09/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 100.00 | 30/09/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000419 | 0000001 | 66.00 | 30/09/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000420 | 0000001 | 1346.84 | 30/09/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000421 | 0000001 | 4.75 | 03/10/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000422 | 0000001 | 885.42 | 04/10/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000423 | 0000001 | 1290.66 | 04/10/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000424 | 0000001 | 11.00 | 04/10/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000425 | 0000001 | 11.00 | 04/10/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 140.00 | 06/10/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000427 | 0000001 | 480.00 | 06/10/2022 | 0000000027502 | 014559 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000429 | 0000001 | 11.00 | 06/10/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000428 | 0000001 | 24645.11 | 10/10/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000431 | 0000001 | 3100.00 | 11/10/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000432 | 0000001 | 11.00 | 11/10/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000436 | 0000001 | 486.00 | 14/10/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000001 | 11.00 | 14/10/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000437 | 0000001 | 380.58 | 17/10/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000438 | 0000001 | 475.20 | 17/10/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000439 | 0000001 | 450.00 | 17/10/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000440 | 0000001 | 471.00 | 17/10/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000441 | 0000001 | 805.92 | 17/10/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 414.47 | 17/10/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000443 | 0000001 | 391.50 | 17/10/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000444 | 0000001 | 358.21 | 17/10/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000445 | 0000001 | 656.93 | 17/10/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000446 | 0000001 | 442.57 | 17/10/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000447 | 0000001 | 422.24 | 17/10/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000448 | 0000001 | 387.18 | 17/10/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000449 | 0000001 | 368.07 | 17/10/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000450 | 0000001 | 965.00 | 17/10/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000433 | 0000001 | 481.39 | 17/10/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 2033.34 | 17/10/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000435 | 0000001 | 475.97 | 17/10/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000454 | 0000001 | 176.00 | 17/10/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000455 | 0000001 | 110.00 | 18/10/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000456 | 0000001 | 11.00 | 18/10/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000453 | 0000001 | 301.00 | 18/10/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000457 | 0000001 | 330.00 | 20/10/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000461 | 0000001 | 66000.00 | 20/10/2022 | 0000000027502 | 014559 | 000000 | 13226.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000462 | 0000001 | 43714.00 | 20/10/2022 | 0000000027502 | 014559 | 000000 | 3297.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000463 | 0000001 | 4200.00 | 20/10/2022 | 0000000027502 | 014559 | 000000 | 439.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000464 | 0000001 | 1450.00 | 20/10/2022 | 0000000027502 | 014559 | 000000 | 72.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000465 | 0000001 | 850.00 | 20/10/2022 | 0000000027502 | 014559 | 000000 | 42.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000466 | 0000001 | 700.00 | 20/10/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000467 | 0000001 | 900.00 | 20/10/2022 | 0000000027502 | 014559 | 853669 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000468 | 0000001 | 4200.00 | 20/10/2022 | 0000000027502 | 014559 | 000000 | 817.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000001 | 11.00 | 20/10/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000473 | 0000001 | 66.00 | 21/10/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000471 | 0000001 | 600.00 | 21/10/2022 | 0000000027502 | 014559 | 853670 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000472 | 0000001 | 600.00 | 21/10/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000474 | 0000001 | 1600.00 | 24/10/2022 | 0000000027502 | 014559 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000475 | 0000001 | 22.00 | 24/10/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000470 | 0000001 | 1800.00 | 24/10/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000430 | 0000001 | 108.63 | 24/10/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000476 | 0000001 | 1500.00 | 25/10/2022 | 0000000027502 | 014559 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000001 | 1354.84 | 25/10/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000478 | 0000001 | 11.00 | 25/10/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000458 | 0000001 | 500.00 | 25/10/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000459 | 0000001 | 1350.00 | 26/10/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000460 | 0000001 | 900.00 | 26/10/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000479 | 0000001 | 800.00 | 27/10/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000480 | 0000001 | 89.22 | 27/10/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000472 | 0000002 | 600.00 | 27/10/2022 | 0000000027502 | 014559 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000482 | 0000001 | 331.00 | 27/10/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000483 | 0000001 | 11.00 | 27/10/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000484 | 0000001 | 24677.57 | 28/10/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000001 | 640.00 | 28/10/2022 | 0000000027502 | 014559 | 853671 | 32.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000486 | 0000001 | 11.00 | 28/10/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000481 | 0000001 | 100.00 | 28/10/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000487 | 0000001 | 3100.00 | 01/11/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000488 | 0000001 | 709.00 | 01/11/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000489 | 0000001 | 4.75 | 01/11/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000490 | 0000001 | 11.00 | 01/11/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000491 | 0000001 | 179.99 | 09/11/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000492 | 0000001 | 380.00 | 14/11/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000001 | 304.50 | 14/11/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000495 | 0000001 | 300.25 | 14/11/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000496 | 0000001 | 200.00 | 14/11/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000497 | 0000001 | 3200.00 | 16/11/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000498 | 0000001 | 600.00 | 18/11/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000503 | 0000001 | 43714.00 | 18/11/2022 | 0000000027502 | 014559 | 000000 | 3297.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000504 | 0000001 | 66000.00 | 18/11/2022 | 0000000027502 | 014559 | 000000 | 13226.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000505 | 0000001 | 4200.00 | 18/11/2022 | 0000000027502 | 014559 | 000000 | 439.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000506 | 0000001 | 1450.00 | 18/11/2022 | 0000000027502 | 014559 | 000000 | 72.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000001 | 850.00 | 18/11/2022 | 0000000027502 | 014559 | 000000 | 42.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000508 | 0000001 | 700.00 | 18/11/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000509 | 0000001 | 900.00 | 18/11/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000510 | 0000001 | 4200.00 | 18/11/2022 | 0000000027502 | 014559 | 863679 | 817.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000511 | 0000001 | 1904.00 | 18/11/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000512 | 0000001 | 77.00 | 18/11/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000513 | 0000001 | 1800.00 | 21/11/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000514 | 0000001 | 11.00 | 21/11/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000500 | 0000001 | 1638.00 | 21/11/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000001 | 800.00 | 23/11/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000516 | 0000001 | 600.00 | 23/11/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000517 | 0000001 | 11.00 | 23/11/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000518 | 0000001 | 24677.57 | 24/11/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000519 | 0000001 | 240.00 | 24/11/2022 | 0000000027502 | 014559 | 000000 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000520 | 0000001 | 1600.00 | 24/11/2022 | 0000000027502 | 014559 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000521 | 0000001 | 11.00 | 24/11/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000522 | 0000001 | 856.00 | 25/11/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000524 | 0000001 | 1110.00 | 29/11/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000525 | 0000001 | 1270.00 | 29/11/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000526 | 0000001 | 89.22 | 30/11/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000527 | 0000001 | 11.00 | 30/11/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000528 | 0000001 | 580.98 | 30/11/2022 | 0000000027502 | 014559 | 863694 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000501 | 0000001 | 1350.00 | 30/11/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000502 | 0000001 | 500.00 | 30/11/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000001 | 100.00 | 30/11/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000499 | 0000001 | 900.00 | 30/11/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000529 | 0000001 | 3100.00 | 01/12/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000530 | 0000001 | 480.00 | 01/12/2022 | 0000000027502 | 014559 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000001 | 4.75 | 01/12/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000532 | 0000001 | 22.00 | 01/12/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000533 | 0000001 | 252.00 | 07/12/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000534 | 0000001 | 600.00 | 13/12/2022 | 0000000027502 | 014559 | 863696 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000535 | 0000001 | 1388.57 | 19/12/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000536 | 0000001 | 292.72 | 19/12/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000537 | 0000001 | 900.00 | 20/12/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000538 | 0000001 | 66000.00 | 20/12/2022 | 0000000027502 | 014559 | 000000 | 13226.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000539 | 0000001 | 36442.00 | 20/12/2022 | 0000000027502 | 014559 | 000000 | 2752.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000001 | 4200.00 | 20/12/2022 | 0000000027502 | 014559 | 000000 | 439.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000541 | 0000001 | 1450.00 | 20/12/2022 | 0000000027502 | 014559 | 000000 | 72.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000542 | 0000001 | 700.00 | 20/12/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000543 | 0000001 | 850.00 | 20/12/2022 | 0000000027502 | 014559 | 000000 | 42.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000544 | 0000001 | 500.00 | 20/12/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000545 | 0000001 | 1350.00 | 20/12/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000546 | 0000001 | 1800.00 | 20/12/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000547 | 0000001 | 800.00 | 20/12/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000548 | 0000001 | 88.00 | 20/12/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000549 | 0000001 | 4200.00 | 20/12/2022 | 0000000027502 | 014559 | 863701 | 817.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000550 | 0000001 | 900.00 | 20/12/2022 | 0000000027502 | 014559 | 863700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000551 | 0000001 | 3300.00 | 21/12/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000552 | 0000001 | 100.00 | 21/12/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000553 | 0000001 | 120.00 | 21/12/2022 | 0000000027502 | 014559 | 863715 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000554 | 0000001 | 11.00 | 21/12/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000555 | 0000001 | 3000.00 | 27/12/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000556 | 0000001 | 23150.45 | 27/12/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000557 | 0000001 | 300.00 | 27/12/2022 | 0000000027502 | 014559 | 863716 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000001 | 2361.30 | 27/12/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000559 | 0000001 | 1989.00 | 27/12/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000560 | 0000001 | 22.00 | 27/12/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000534 | 0000002 | 600.00 | 28/12/2022 | 0000000027502 | 014559 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000561 | 0000001 | 7726.00 | 29/12/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000562 | 0000001 | 4831.30 | 29/12/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000563 | 0000001 | 14965.76 | 29/12/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000564 | 0000001 | 4200.00 | 29/12/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000565 | 0000001 | 1000.00 | 29/12/2022 | 0000000027502 | 014559 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000001 | 4300.00 | 29/12/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000567 | 0000001 | 405.71 | 29/12/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000568 | 0000001 | 800.00 | 29/12/2022 | 0000000027502 | 014559 | 000000 | 16.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000569 | 0000001 | 400.00 | 29/12/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000570 | 0000001 | 3100.00 | 29/12/2022 | 0000000027502 | 014559 | 863722 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000571 | 0000001 | 11.00 | 29/12/2022 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000572 | 0000001 | 125.00 | 29/12/2022 | 0000000027502 | 014559 | 863720 | 2.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000573 | 0000001 | 2000.00 | 30/12/2022 | 0000000027502 | 014559 | 863721 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000001 | 1575.37 | 30/12/2022 | 0000000027502 | 014559 | 863717 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000575 | 0000001 | 1300.00 | 30/12/2022 | 0000000027502 | 014559 | 863718 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 630
Última atualização: 11/06/2024