| 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 | 68.00 | 17/01/2022 | 0000000120138 | 005851 | 008922 | 0.00 | 1 | Conta Corrente | CAMARA B SANTOS |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 256.00 | 17/01/2022 | 0000000120138 | 005851 | 008273 | 0.00 | 1 | Conta Corrente | CAMARA B SANTOS |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 531.30 | 17/01/2022 | 0000000120138 | 005851 | 018263 | 0.00 | 1 | Conta Corrente | CAMARA B SANTOS |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 220.00 | 18/01/2022 | 0000000120138 | 005851 | 851075 | 0.00 | 1 | Conta Corrente | CAMARA B SANTOS |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 2500.00 | 19/01/2022 | 0000000120138 | 005851 | 001373 | 0.00 | 1 | Conta Corrente | CAMARA B SANTOS |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 1212.00 | 19/01/2022 | 0000000120138 | 005851 | 031500 | 90.90 | 1 | Conta Corrente | CAMARA B SANTOS |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 1212.00 | 19/01/2022 | 0000000120138 | 005851 | 011903 | 90.90 | 1 | Conta Corrente | CAMARA B SANTOS |
| CAMARA MUNICIPAL | 0000010 | 0000002 | 1212.00 | 19/01/2022 | 0000000120138 | 005851 | 011902 | 90.90 | 1 | Conta Corrente | CAMARA B SANTOS |
| CAMARA MUNICIPAL | 0000010 | 0000003 | 2424.00 | 19/01/2022 | 0000000120138 | 005851 | 010892 | 969.98 | 1 | Conta Corrente | CAMARA B SANTOS |
| CAMARA MUNICIPAL | 0000010 | 0000004 | 2424.00 | 19/01/2022 | 0000000120138 | 005851 | 010894 | 223.98 | 1 | Conta Corrente | CAMARA B SANTOS |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 3570.00 | 19/01/2022 | 0000000120138 | 005851 | 851076 | 1687.26 | 1 | Conta Corrente | CAMARA B SANTOS |
| CAMARA MUNICIPAL | 0000011 | 0000002 | 3570.00 | 19/01/2022 | 0000000120138 | 005851 | 008297 | 1407.13 | 1 | Conta Corrente | CAMARA B SANTOS |
| CAMARA MUNICIPAL | 0000011 | 0000003 | 6250.00 | 19/01/2022 | 0000000120138 | 005851 | 018331 | 3549.12 | 1 | Conta Corrente | CAMARA B SANTOS |
| CAMARA MUNICIPAL | 0000011 | 0000004 | 3570.00 | 19/01/2022 | 0000000120138 | 005851 | 031417 | 1687.26 | 1 | Conta Corrente | CAMARA B SANTOS |
| CAMARA MUNICIPAL | 0000011 | 0000005 | 3570.00 | 19/01/2022 | 0000000120138 | 005851 | 005485 | 1686.97 | 1 | Conta Corrente | CAMARA B SANTOS |
| CAMARA MUNICIPAL | 0000011 | 0000006 | 3570.00 | 19/01/2022 | 0000000120138 | 005851 | 011904 | 1628.38 | 1 | Conta Corrente | CAMARA B SANTOS |
| CAMARA MUNICIPAL | 0000011 | 0000007 | 3570.00 | 19/01/2022 | 0000000120138 | 005851 | 041061 | 1687.23 | 1 | Conta Corrente | CAMARA B SANTOS |
| CAMARA MUNICIPAL | 0000011 | 0000008 | 3570.00 | 19/01/2022 | 0000000120138 | 005851 | 020310 | 1715.00 | 1 | Conta Corrente | CAMARA B SANTOS |
| CAMARA MUNICIPAL | 0000011 | 0000009 | 3570.00 | 19/01/2022 | 0000000120138 | 005851 | 035543 | 1687.20 | 1 | Conta Corrente | CAMARA B SANTOS |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 10.45 | 19/01/2022 | 0000000120138 | 005851 | 191849 | 0.00 | 1 | Conta Corrente | CAMARA B SANTOS |
| CAMARA MUNICIPAL | 0000012 | 0000002 | 10.45 | 19/01/2022 | 0000000120138 | 005851 | 191850 | 0.00 | 1 | Conta Corrente | CAMARA B SANTOS |
| CAMARA MUNICIPAL | 0000012 | 0000003 | 10.45 | 19/01/2022 | 0000000120138 | 005851 | 191851 | 0.00 | 1 | Conta Corrente | CAMARA B SANTOS |
| CAMARA MUNICIPAL | 0000012 | 0000004 | 10.45 | 19/01/2022 | 0000000120138 | 005851 | 191852 | 0.00 | 1 | Conta Corrente | CAMARA B SANTOS |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 392.10 | 19/01/2022 | 0000000120138 | 005851 | 011901 | 0.00 | 1 | Conta Corrente | CAMARA B SANTOS |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 150.00 | 19/01/2022 | 0000000120138 | 005851 | 017626 | 0.00 | 1 | Conta Corrente | CAMARA B SANTOS |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 1300.00 | 19/01/2022 | 0000000120138 | 005851 | 017626 | 0.00 | 1 | Conta Corrente | CAMARA B SANTOS |
| CAMARA MUNICIPAL | 0000012 | 0000005 | 10.45 | 21/01/2022 | 0000000120138 | 005851 | 149398 | 0.00 | 1 | Conta Corrente | CAMARA B SANTOS |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 4000.00 | 21/01/2022 | 0000000120138 | 005851 | 012101 | 0.00 | 1 | Conta Corrente | CAMARA B SANTOS |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 1000.00 | 21/01/2022 | 0000000120138 | 005851 | 028911 | 0.00 | 1 | Conta Corrente | CAMARA B SANTOS |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 850.00 | 21/01/2022 | 0000000120138 | 005851 | 023700 | 0.00 | 1 | Conta Corrente | CAMARA B SANTOS |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 448.90 | 24/01/2022 | 0000000120138 | 005851 | 012401 | 0.00 | 1 | Conta Corrente | CAMARA B SANTOS |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 146.35 | 24/01/2022 | 0000000120138 | 005851 | 012402 | 0.00 | 1 | Conta Corrente | CAMARA B SANTOS |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 1450.00 | 24/01/2022 | 0000000120138 | 005851 | 031440 | 0.00 | 1 | Conta Corrente | CAMARA B SANTOS |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 1900.00 | 24/01/2022 | 0000000120138 | 005851 | 007971 | 0.00 | 1 | Conta Corrente | CAMARA B SANTOS |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 1900.00 | 24/01/2022 | 0000000120138 | 005851 | 025623 | 0.00 | 1 | Conta Corrente | CAMARA B SANTOS |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 4000.00 | 24/01/2022 | 0000000120138 | 005851 | 030188 | 236.87 | 1 | Conta Corrente | CAMARA B SANTOS |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 1000.00 | 28/01/2022 | 0000000120138 | 005851 | 064098 | 0.00 | 1 | Conta Corrente | CAMARA B SANTOS |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 9091.74 | 01/02/2022 | 0000000120138 | 005851 | 020101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 1900.00 | 01/02/2022 | 0000000120138 | 005851 | 035263 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 202.50 | 10/02/2022 | 0000000120138 | 005851 | 044796 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 1212.00 | 18/02/2022 | 0000000120138 | 005851 | 021801 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000002 | 1212.00 | 18/02/2022 | 0000000120138 | 005851 | 021802 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000003 | 2911.00 | 18/02/2022 | 0000000120138 | 005851 | 010892 | 1041.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000004 | 2424.00 | 18/02/2022 | 0000000120138 | 005851 | 010894 | 223.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 1212.00 | 18/02/2022 | 0000000120138 | 005851 | 031500 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 4100.00 | 18/02/2022 | 0000000120138 | 005851 | 851073 | 1828.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000002 | 4100.00 | 18/02/2022 | 0000000120138 | 005851 | 008297 | 1479.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000003 | 6780.00 | 18/02/2022 | 0000000120138 | 005851 | 018331 | 3748.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000004 | 4100.00 | 18/02/2022 | 0000000120138 | 005851 | 031417 | 1828.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000005 | 4100.00 | 18/02/2022 | 0000000120138 | 005851 | 005485 | 1828.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000006 | 4100.00 | 18/02/2022 | 0000000120138 | 005851 | 021803 | 1743.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000007 | 4100.00 | 18/02/2022 | 0000000120138 | 005851 | 041061 | 1828.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000008 | 4100.00 | 18/02/2022 | 0000000120138 | 005851 | 020310 | 1856.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000009 | 4100.00 | 18/02/2022 | 0000000120138 | 005851 | 035543 | 1828.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 10195.71 | 18/02/2022 | 0000000120138 | 005851 | 021804 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 4000.00 | 18/02/2022 | 0000000120138 | 005851 | 021805 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 850.00 | 18/02/2022 | 0000000120138 | 005851 | 023700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 1000.00 | 18/02/2022 | 0000000120138 | 005851 | 028911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 1900.00 | 18/02/2022 | 0000000120138 | 005851 | 007971 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 4000.00 | 18/02/2022 | 0000000120138 | 005851 | 030188 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 1450.00 | 18/02/2022 | 0000000120138 | 005851 | 031440 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 1900.00 | 18/02/2022 | 0000000120138 | 005851 | 025623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 2500.00 | 18/02/2022 | 0000000120138 | 005851 | 001373 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000006 | 10.45 | 18/02/2022 | 0000000120138 | 005851 | 256749 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000007 | 10.45 | 18/02/2022 | 0000000120138 | 005851 | 256750 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000008 | 10.45 | 18/02/2022 | 0000000120138 | 005851 | 256751 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000009 | 10.45 | 18/02/2022 | 0000000120138 | 005851 | 256752 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 800.00 | 25/02/2022 | 0000000120138 | 005851 | 064098 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 300.00 | 25/02/2022 | 0000000120138 | 005851 | 851072 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 8500.00 | 08/03/2022 | 0000000120138 | 005851 | 064437 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 150.00 | 08/03/2022 | 0000000120138 | 005851 | 851070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 240.00 | 08/03/2022 | 0000000120138 | 005851 | 030801 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000010 | 11.00 | 08/03/2022 | 0000000120138 | 005851 | 219547 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000011 | 11.00 | 16/03/2022 | 0000000120138 | 005851 | 208499 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000012 | 11.00 | 16/03/2022 | 0000000120138 | 005851 | 208500 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000013 | 11.00 | 16/03/2022 | 0000000120138 | 005851 | 208502 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000014 | 11.00 | 16/03/2022 | 0000000120138 | 005851 | 208501 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000015 | 11.00 | 16/03/2022 | 0000000120138 | 005851 | 208503 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 290.00 | 16/03/2022 | 0000000120138 | 005851 | 035263 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 1450.00 | 16/03/2022 | 0000000120138 | 005851 | 031440 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 1900.00 | 16/03/2022 | 0000000120138 | 005851 | 007971 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 4000.00 | 16/03/2022 | 0000000120138 | 005851 | 031604 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 1900.00 | 16/03/2022 | 0000000120138 | 005851 | 025623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 456.85 | 16/03/2022 | 0000000120138 | 005851 | 031605 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 850.00 | 16/03/2022 | 0000000120138 | 005851 | 023700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 1000.00 | 16/03/2022 | 0000000120138 | 005851 | 028911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 1212.00 | 16/03/2022 | 0000000120138 | 005851 | 031500 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 1212.00 | 16/03/2022 | 0000000120138 | 005851 | 031601 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000002 | 1212.00 | 16/03/2022 | 0000000120138 | 005851 | 031602 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000003 | 2911.00 | 16/03/2022 | 0000000120138 | 005851 | 010892 | 1041.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000004 | 2424.00 | 16/03/2022 | 0000000120138 | 005851 | 010894 | 223.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 4000.00 | 16/03/2022 | 0000000120138 | 005851 | 030188 | 236.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 4100.00 | 16/03/2022 | 0000000120138 | 005851 | 008297 | 1479.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000002 | 6780.00 | 16/03/2022 | 0000000120138 | 005851 | 018331 | 3748.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000003 | 4100.00 | 16/03/2022 | 0000000120138 | 005851 | 031417 | 1828.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000004 | 4100.00 | 16/03/2022 | 0000000120138 | 005851 | 005485 | 1828.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000005 | 4100.00 | 16/03/2022 | 0000000120138 | 005851 | 031603 | 1743.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000006 | 4100.00 | 16/03/2022 | 0000000120138 | 005851 | 041061 | 1828.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000007 | 4100.00 | 16/03/2022 | 0000000120138 | 005851 | 020310 | 1856.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000008 | 4100.00 | 16/03/2022 | 0000000120138 | 005851 | 035543 | 1828.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000009 | 4100.00 | 16/03/2022 | 0000000120138 | 005851 | 851069 | 1828.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 10195.71 | 16/03/2022 | 0000000120138 | 005851 | 031606 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 935.00 | 18/03/2022 | 0000000120138 | 005851 | 302774 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 792.00 | 18/03/2022 | 0000000120138 | 005851 | 018263 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 456.60 | 18/03/2022 | 0000000120138 | 005851 | 031801 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000003 | 4000.00 | 18/03/2022 | 0000000120138 | 005851 | 030188 | 236.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000016 | 11.00 | 18/03/2022 | 0000000120138 | 005851 | 193967 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 2500.00 | 21/03/2022 | 0000000120138 | 005851 | 001373 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 600.00 | 24/03/2022 | 0000000120138 | 005851 | 851064 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 800.00 | 25/03/2022 | 0000000120138 | 005851 | 064098 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 172.96 | 25/03/2022 | 0000000120138 | 005851 | 032501 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 434.97 | 25/03/2022 | 0000000120138 | 005851 | 032502 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 178.44 | 25/03/2022 | 0000000120138 | 005851 | 032503 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 189.22 | 25/03/2022 | 0000000120138 | 005851 | 032504 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 300.00 | 29/03/2022 | 0000000120138 | 005851 | 017626 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 80.00 | 31/03/2022 | 0000000120138 | 005851 | 007977 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 4200.00 | 31/03/2022 | 0000000120138 | 005851 | 023600 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 3524.25 | 31/03/2022 | 0000000120138 | 005851 | 023600 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 300.00 | 01/04/2022 | 0000000120138 | 005851 | 023188 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 1545.00 | 01/04/2022 | 0000000120138 | 005851 | 040080 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 390.00 | 12/04/2022 | 0000000120138 | 005851 | 041201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 1212.00 | 12/04/2022 | 0000000120138 | 005851 | 031500 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 850.00 | 12/04/2022 | 0000000120138 | 005851 | 023700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 1000.00 | 12/04/2022 | 0000000120138 | 005851 | 028911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 1900.00 | 12/04/2022 | 0000000120138 | 005851 | 025623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 1450.00 | 12/04/2022 | 0000000120138 | 005851 | 031440 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 1900.00 | 12/04/2022 | 0000000120138 | 005851 | 007971 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 4000.00 | 12/04/2022 | 0000000120138 | 005851 | 030188 | 236.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 4000.00 | 12/04/2022 | 0000000120138 | 005851 | 041206 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 4100.00 | 12/04/2022 | 0000000120138 | 005851 | 041202 | 1828.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000002 | 4100.00 | 12/04/2022 | 0000000120138 | 005851 | 008297 | 1479.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000003 | 6780.00 | 12/04/2022 | 0000000120138 | 005851 | 018331 | 3748.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000004 | 4100.00 | 12/04/2022 | 0000000120138 | 005851 | 031417 | 1828.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000005 | 4100.00 | 12/04/2022 | 0000000120138 | 005851 | 005485 | 1828.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000006 | 4100.00 | 12/04/2022 | 0000000120138 | 005851 | 041203 | 1743.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000007 | 4100.00 | 12/04/2022 | 0000000120138 | 005851 | 041061 | 1828.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000008 | 4100.00 | 12/04/2022 | 0000000120138 | 005851 | 020310 | 1856.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000009 | 4100.00 | 12/04/2022 | 0000000120138 | 005851 | 035543 | 1828.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 1212.00 | 12/04/2022 | 0000000120138 | 005851 | 041204 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000002 | 1212.00 | 12/04/2022 | 0000000120138 | 005851 | 041205 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000003 | 2911.00 | 12/04/2022 | 0000000120138 | 005851 | 010892 | 1041.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000004 | 2424.00 | 12/04/2022 | 0000000120138 | 005851 | 010894 | 223.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000017 | 11.00 | 12/04/2022 | 0000000120138 | 005851 | 228906 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000018 | 11.00 | 12/04/2022 | 0000000120138 | 005851 | 228907 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000019 | 11.00 | 12/04/2022 | 0000000120138 | 005851 | 228908 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000020 | 11.00 | 12/04/2022 | 0000000120138 | 005851 | 228909 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000021 | 11.00 | 12/04/2022 | 0000000120138 | 005851 | 228910 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000022 | 11.00 | 12/04/2022 | 0000000120138 | 005851 | 228911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 2500.00 | 14/04/2022 | 0000000120138 | 005851 | 001373 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 467.85 | 22/04/2022 | 0000000120138 | 005851 | 042202 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 178.44 | 22/04/2022 | 0000000120138 | 005851 | 042201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 10195.71 | 22/04/2022 | 0000000120138 | 005851 | 042203 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 343.80 | 22/04/2022 | 0000000120138 | 005851 | 018263 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 1545.00 | 02/05/2022 | 0000000120138 | 005851 | 040080 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 400.00 | 02/05/2022 | 0000000120138 | 005851 | 050301 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 800.00 | 03/05/2022 | 0000000120138 | 005851 | 064098 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000023 | 11.00 | 03/05/2022 | 0000000120138 | 005851 | 011187 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000024 | 11.00 | 06/05/2022 | 0000000120138 | 005851 | 186088 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 1500.00 | 06/05/2022 | 0000000120138 | 005851 | 036672 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 900.00 | 06/05/2022 | 0000000120138 | 005851 | 050601 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 250.00 | 09/05/2022 | 0000000120138 | 005851 | 018331 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 4000.00 | 13/05/2022 | 0000000120138 | 005851 | 030188 | 236.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 1900.00 | 13/05/2022 | 0000000120138 | 005851 | 007971 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 1900.00 | 13/05/2022 | 0000000120138 | 005851 | 025623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 1450.00 | 13/05/2022 | 0000000120138 | 005851 | 031440 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 850.00 | 13/05/2022 | 0000000120138 | 005851 | 023700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 4000.00 | 13/05/2022 | 0000000120138 | 005851 | 051305 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 1212.00 | 13/05/2022 | 0000000120138 | 005851 | 031500 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 4100.00 | 13/05/2022 | 0000000120138 | 005851 | 051303 | 1828.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000002 | 4100.00 | 13/05/2022 | 0000000120138 | 005851 | 008297 | 1479.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000003 | 4100.00 | 13/05/2022 | 0000000120138 | 005851 | 051304 | 1743.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000004 | 6780.00 | 13/05/2022 | 0000000120138 | 005851 | 018331 | 3748.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000005 | 4100.00 | 13/05/2022 | 0000000120138 | 005851 | 031417 | 1828.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000006 | 4100.00 | 13/05/2022 | 0000000120138 | 005851 | 005485 | 1828.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000007 | 4100.00 | 13/05/2022 | 0000000120138 | 005851 | 041061 | 1828.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000008 | 4100.00 | 13/05/2022 | 0000000120138 | 005851 | 020310 | 1856.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000009 | 4100.00 | 13/05/2022 | 0000000120138 | 005851 | 035543 | 1828.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 1212.00 | 13/05/2022 | 0000000120138 | 005851 | 051301 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000002 | 1212.00 | 13/05/2022 | 0000000120138 | 005851 | 051302 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000003 | 2911.00 | 13/05/2022 | 0000000120138 | 005851 | 010892 | 1041.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000004 | 2424.00 | 13/05/2022 | 0000000120138 | 005851 | 010894 | 223.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000025 | 11.00 | 13/05/2022 | 0000000120138 | 005851 | 177702 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000026 | 11.00 | 13/05/2022 | 0000000120138 | 005851 | 177703 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000027 | 11.00 | 13/05/2022 | 0000000120138 | 005851 | 177704 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000028 | 11.00 | 13/05/2022 | 0000000120138 | 005851 | 177705 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000029 | 11.00 | 13/05/2022 | 0000000120138 | 005851 | 177706 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 1000.00 | 16/05/2022 | 0000000120138 | 005851 | 028911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 680.00 | 16/05/2022 | 0000000120138 | 005851 | 851061 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 200.00 | 17/05/2022 | 0000000120138 | 005851 | 051701 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 2500.00 | 17/05/2022 | 0000000120138 | 005851 | 001373 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 256.80 | 17/05/2022 | 0000000120138 | 005851 | 018263 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 300.00 | 17/05/2022 | 0000000120138 | 005851 | 017626 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000030 | 11.00 | 17/05/2022 | 0000000120138 | 005851 | 135007 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000031 | 11.00 | 18/05/2022 | 0000000120138 | 005851 | 136974 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 400.00 | 18/05/2022 | 0000000120138 | 005851 | 851067 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 199.00 | 18/05/2022 | 0000000120138 | 005851 | 051801 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 1000.00 | 20/05/2022 | 0000000120138 | 005851 | 064098 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 680.00 | 20/05/2022 | 0000000120138 | 005851 | 029301 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 10195.71 | 20/05/2022 | 0000000120138 | 005851 | 052001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 800.00 | 23/05/2022 | 0000000120138 | 005851 | 851066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 225.00 | 23/05/2022 | 0000000120138 | 005851 | 851065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 193.30 | 24/05/2022 | 0000000120138 | 005851 | 052402 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 334.44 | 24/05/2022 | 0000000120138 | 005851 | 052501 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 814.00 | 24/05/2022 | 0000000120138 | 005851 | 052401 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000032 | 11.00 | 24/05/2022 | 0000000120138 | 005851 | 052501 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 165.00 | 25/05/2022 | 0000000120138 | 005851 | 007977 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 905.54 | 27/05/2022 | 0000000120138 | 005851 | 052701 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 1545.00 | 27/05/2022 | 0000000120138 | 005851 | 040080 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000033 | 11.00 | 27/05/2022 | 0000000120138 | 005851 | 196664 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000034 | 11.00 | 14/06/2022 | 0000000120138 | 005851 | 211810 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000035 | 11.00 | 14/06/2022 | 0000000120138 | 005851 | 211811 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000036 | 11.00 | 14/06/2022 | 0000000120138 | 005851 | 211812 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000037 | 11.00 | 14/06/2022 | 0000000120138 | 005851 | 211813 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000038 | 11.00 | 14/06/2022 | 0000000120138 | 005851 | 211814 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 1900.00 | 14/06/2022 | 0000000120138 | 005851 | 025623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 1900.00 | 14/06/2022 | 0000000120138 | 005851 | 007971 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 1450.00 | 14/06/2022 | 0000000120138 | 005851 | 031440 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 4000.00 | 14/06/2022 | 0000000120138 | 005851 | 030188 | 236.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 850.00 | 14/06/2022 | 0000000120138 | 005851 | 023700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 1000.00 | 14/06/2022 | 0000000120138 | 005851 | 028911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 4000.00 | 14/06/2022 | 0000000120138 | 005851 | 061405 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 224.06 | 14/06/2022 | 0000000120138 | 005851 | 061406 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 178.44 | 14/06/2022 | 0000000120138 | 005851 | 061407 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 1212.00 | 14/06/2022 | 0000000120138 | 005851 | 031500 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 1212.00 | 14/06/2022 | 0000000120138 | 005851 | 061401 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000002 | 1212.00 | 14/06/2022 | 0000000120138 | 005851 | 061402 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000003 | 2911.00 | 14/06/2022 | 0000000120138 | 005851 | 010892 | 1041.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000004 | 2424.00 | 14/06/2022 | 0000000120138 | 005851 | 010894 | 223.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 4100.00 | 14/06/2022 | 0000000120138 | 005851 | 061404 | 1828.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000002 | 4100.00 | 14/06/2022 | 0000000120138 | 005851 | 008297 | 1479.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000003 | 6780.00 | 14/06/2022 | 0000000120138 | 005851 | 018331 | 3748.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000004 | 4100.00 | 14/06/2022 | 0000000120138 | 005851 | 031417 | 1828.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000005 | 4100.00 | 14/06/2022 | 0000000120138 | 005851 | 005485 | 1828.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000006 | 4100.00 | 14/06/2022 | 0000000120138 | 005851 | 061403 | 1743.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000007 | 4100.00 | 14/06/2022 | 0000000120138 | 005851 | 041061 | 1828.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000008 | 4100.00 | 14/06/2022 | 0000000120138 | 005851 | 020310 | 1856.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000009 | 4100.00 | 14/06/2022 | 0000000120138 | 005851 | 035543 | 1828.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 2500.00 | 15/06/2022 | 0000000120138 | 005851 | 001373 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 2999.00 | 17/06/2022 | 0000000120138 | 005851 | 205156 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 600.00 | 21/06/2022 | 0000000120138 | 005851 | 851087 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 300.00 | 22/06/2022 | 0000000120138 | 005851 | 023188 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 1000.00 | 22/06/2022 | 0000000120138 | 005851 | 036672 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 1100.00 | 22/06/2022 | 0000000120138 | 005851 | 064098 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 1745.00 | 22/06/2022 | 0000000120138 | 005851 | 043425 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 347.30 | 22/06/2022 | 0000000120138 | 005851 | 018263 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 10195.71 | 27/06/2022 | 0000000120138 | 005851 | 062701 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 500.00 | 01/07/2022 | 0000000120138 | 005851 | 070101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000039 | 11.00 | 01/07/2022 | 0000000120138 | 005851 | 121322 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000040 | 11.00 | 20/07/2022 | 0000000120138 | 005851 | 265102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000041 | 11.00 | 20/07/2022 | 0000000120138 | 005851 | 235103 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000042 | 11.00 | 20/07/2022 | 0000000120138 | 005851 | 265104 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000043 | 11.00 | 20/07/2022 | 0000000120138 | 005851 | 265105 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000044 | 11.00 | 20/07/2022 | 0000000120138 | 005851 | 265106 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 1000.00 | 20/07/2022 | 0000000120138 | 005851 | 028911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 850.00 | 20/07/2022 | 0000000120138 | 005851 | 023700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 4000.00 | 20/07/2022 | 0000000120138 | 005851 | 072005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 1900.00 | 20/07/2022 | 0000000120138 | 005851 | 007971 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 4000.00 | 20/07/2022 | 0000000120138 | 005851 | 030188 | 236.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 1900.00 | 20/07/2022 | 0000000120138 | 005851 | 025623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 1450.00 | 20/07/2022 | 0000000120138 | 005851 | 031440 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 1212.00 | 20/07/2022 | 0000000120138 | 005851 | 031500 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 1212.00 | 20/07/2022 | 0000000120138 | 005851 | 072001 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000002 | 1212.00 | 20/07/2022 | 0000000120138 | 005851 | 072002 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000003 | 2911.00 | 20/07/2022 | 0000000120138 | 005851 | 010892 | 1041.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000004 | 2424.00 | 20/07/2022 | 0000000120138 | 005851 | 010894 | 223.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 4100.00 | 20/07/2022 | 0000000120138 | 005851 | 072003 | 1828.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000002 | 4100.00 | 20/07/2022 | 0000000120138 | 005851 | 008297 | 1479.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000003 | 6780.00 | 20/07/2022 | 0000000120138 | 005851 | 018331 | 3748.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000004 | 4100.00 | 20/07/2022 | 0000000120138 | 005851 | 031417 | 1828.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000005 | 4100.00 | 20/07/2022 | 0000000120138 | 005851 | 005485 | 1828.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000006 | 4100.00 | 20/07/2022 | 0000000120138 | 005851 | 072004 | 1743.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000007 | 4100.00 | 20/07/2022 | 0000000120138 | 005851 | 041061 | 1828.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000008 | 4100.00 | 20/07/2022 | 0000000120138 | 005851 | 020310 | 1856.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000009 | 4100.00 | 20/07/2022 | 0000000120138 | 005851 | 035543 | 1828.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 182.99 | 20/07/2022 | 0000000120138 | 005851 | 072007 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 143.68 | 20/07/2022 | 0000000120138 | 005851 | 072006 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 10195.71 | 20/07/2022 | 0000000120138 | 005851 | 072008 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 350.00 | 25/07/2022 | 0000000120138 | 005851 | 851083 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 250.00 | 25/07/2022 | 0000000120138 | 005851 | 851085 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 1752.00 | 27/07/2022 | 0000000120138 | 005851 | 043425 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 2500.00 | 27/07/2022 | 0000000120138 | 005851 | 001373 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 214.15 | 27/07/2022 | 0000000120138 | 005851 | 018263 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000002 | 0.03 | 27/07/2022 | 0000000120138 | 005851 | 008273 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000045 | 11.00 | 27/07/2022 | 0000000120138 | 005851 | 252313 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000002 | 500.00 | 27/07/2022 | 0000000120138 | 005851 | 072701 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 800.00 | 29/07/2022 | 0000000120138 | 005851 | 064098 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 600.00 | 01/08/2022 | 0000000120138 | 005851 | 080101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 1160.00 | 01/08/2022 | 0000000120138 | 005851 | 080102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 11.00 | 01/08/2022 | 0000000120138 | 005851 | 080668 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 11.00 | 01/08/2022 | 0000000120138 | 005851 | 080669 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 11.00 | 02/08/2022 | 0000000120138 | 005851 | 033154 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 350.00 | 02/08/2022 | 0000000120138 | 005851 | 080201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 311.50 | 03/08/2022 | 0000000120138 | 005851 | 014434 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 1000.00 | 04/08/2022 | 0000000120138 | 005851 | 017626 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 300.00 | 04/08/2022 | 0000000120138 | 005851 | 017626 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 3990.00 | 04/08/2022 | 0000000120138 | 005851 | 080401 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 11.00 | 04/08/2022 | 0000000120138 | 005851 | 129342 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 200.00 | 08/08/2022 | 0000000120138 | 005851 | 080801 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 11.00 | 08/08/2022 | 0000000120138 | 005851 | 036986 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 300.00 | 09/08/2022 | 0000000120138 | 005851 | 851084 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 1000.00 | 12/08/2022 | 0000000120138 | 005851 | 028911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 4100.00 | 12/08/2022 | 0000000120138 | 005851 | 081201 | 1828.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000002 | 4100.00 | 12/08/2022 | 0000000120138 | 005851 | 008297 | 1479.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000003 | 6780.00 | 12/08/2022 | 0000000120138 | 005851 | 018331 | 3748.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000004 | 4100.00 | 12/08/2022 | 0000000120138 | 005851 | 031417 | 1828.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000005 | 4100.00 | 12/08/2022 | 0000000120138 | 005851 | 005485 | 1828.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000006 | 4100.00 | 12/08/2022 | 0000000120138 | 005851 | 081202 | 1743.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000007 | 4100.00 | 12/08/2022 | 0000000120138 | 005851 | 041061 | 1828.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000008 | 4100.00 | 12/08/2022 | 0000000120138 | 005851 | 020310 | 1856.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000009 | 4100.00 | 12/08/2022 | 0000000120138 | 005851 | 035543 | 1828.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 1212.00 | 12/08/2022 | 0000000120138 | 005851 | 031500 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 1212.00 | 12/08/2022 | 0000000120138 | 005851 | 081203 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000002 | 1212.00 | 12/08/2022 | 0000000120138 | 005851 | 081204 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000003 | 2911.00 | 12/08/2022 | 0000000120138 | 005851 | 010892 | 1041.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000004 | 2424.00 | 12/08/2022 | 0000000120138 | 005851 | 010894 | 223.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 4000.00 | 12/08/2022 | 0000000120138 | 005851 | 030188 | 236.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 4000.00 | 12/08/2022 | 0000000120138 | 005851 | 081205 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 1900.00 | 12/08/2022 | 0000000120138 | 005851 | 025623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 1450.00 | 12/08/2022 | 0000000120138 | 005851 | 031440 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 1900.00 | 12/08/2022 | 0000000120138 | 005851 | 007971 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 10195.71 | 12/08/2022 | 0000000120138 | 005851 | 081206 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 11.00 | 12/08/2022 | 0000000120138 | 005851 | 203710 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 11.00 | 12/08/2022 | 0000000120138 | 005851 | 203711 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 11.00 | 12/08/2022 | 0000000120138 | 005851 | 203712 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 11.00 | 12/08/2022 | 0000000120138 | 005851 | 203713 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 11.00 | 12/08/2022 | 0000000120138 | 005851 | 203714 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 850.00 | 12/08/2022 | 0000000120138 | 005851 | 023700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 178.44 | 15/08/2022 | 0000000120138 | 005851 | 081502 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 107.38 | 15/08/2022 | 0000000120138 | 005851 | 081501 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 740.00 | 17/08/2022 | 0000000120138 | 005851 | 023188 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 260.00 | 17/08/2022 | 0000000120138 | 005851 | 851082 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 480.00 | 17/08/2022 | 0000000120138 | 005851 | 081701 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 253.00 | 18/08/2022 | 0000000120138 | 005851 | 018263 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 360.00 | 24/08/2022 | 0000000120138 | 005851 | 082401 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 11.00 | 24/08/2022 | 0000000120138 | 005851 | 163089 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 1752.00 | 26/08/2022 | 0000000120138 | 005851 | 043425 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 1200.00 | 26/08/2022 | 0000000120138 | 005851 | 082601 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 11.00 | 26/08/2022 | 0000000120138 | 005851 | 287743 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 1800.00 | 29/08/2022 | 0000000120138 | 005851 | 030512 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 920.00 | 30/08/2022 | 0000000120138 | 005851 | 083001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 849.89 | 30/08/2022 | 0000000120138 | 005851 | 083003 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 5000.00 | 30/08/2022 | 0000000120138 | 005851 | 083002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 11.00 | 30/08/2022 | 0000000120138 | 005851 | 320768 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 11.00 | 30/08/2022 | 0000000120138 | 005851 | 320769 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 11.00 | 30/08/2022 | 0000000120138 | 005851 | 320770 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 784.00 | 01/09/2022 | 0000000120138 | 005851 | 090101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 535.00 | 06/09/2022 | 0000000120138 | 005851 | 023188 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 11.00 | 06/09/2022 | 0000000120138 | 005851 | 153578 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 400.00 | 12/09/2022 | 0000000120138 | 005851 | 851099 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 1448.00 | 12/09/2022 | 0000000120138 | 005851 | 851100 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 632.80 | 15/09/2022 | 0000000120138 | 005851 | 091506 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 850.00 | 15/09/2022 | 0000000120138 | 005851 | 023700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 1450.00 | 15/09/2022 | 0000000120138 | 005851 | 031440 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 4000.00 | 15/09/2022 | 0000000120138 | 005851 | 030188 | 236.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 4000.00 | 15/09/2022 | 0000000120138 | 005851 | 091505 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 1900.00 | 15/09/2022 | 0000000120138 | 005851 | 007971 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 1900.00 | 15/09/2022 | 0000000120138 | 005851 | 025623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 182.62 | 15/09/2022 | 0000000120138 | 005851 | 091507 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 300.75 | 15/09/2022 | 0000000120138 | 005851 | 091508 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 1212.00 | 15/09/2022 | 0000000120138 | 005851 | 091501 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000002 | 1212.00 | 15/09/2022 | 0000000120138 | 005851 | 091502 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000003 | 2911.00 | 15/09/2022 | 0000000120138 | 005851 | 010892 | 1041.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000004 | 2424.00 | 15/09/2022 | 0000000120138 | 005851 | 010894 | 223.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 1212.00 | 15/09/2022 | 0000000120138 | 005851 | 031500 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 4100.00 | 15/09/2022 | 0000000120138 | 005851 | 091503 | 1828.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000002 | 4100.00 | 15/09/2022 | 0000000120138 | 005851 | 008297 | 1479.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000003 | 6780.00 | 15/09/2022 | 0000000120138 | 005851 | 018331 | 3748.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000004 | 4100.00 | 15/09/2022 | 0000000120138 | 005851 | 031417 | 1828.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000005 | 4100.00 | 15/09/2022 | 0000000120138 | 005851 | 005485 | 1828.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000006 | 4100.00 | 15/09/2022 | 0000000120138 | 005851 | 091504 | 1743.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000007 | 4100.00 | 15/09/2022 | 0000000120138 | 005851 | 041061 | 1828.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000008 | 4100.00 | 15/09/2022 | 0000000120138 | 005851 | 020310 | 1856.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000009 | 4100.00 | 15/09/2022 | 0000000120138 | 005851 | 035543 | 1828.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 11.00 | 15/09/2022 | 0000000120138 | 005851 | 205409 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 11.00 | 15/09/2022 | 0000000120138 | 005851 | 205410 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 11.00 | 15/09/2022 | 0000000120138 | 005851 | 205411 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 11.00 | 15/09/2022 | 0000000120138 | 005851 | 205412 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 11.00 | 15/09/2022 | 0000000120138 | 005851 | 205413 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 11.00 | 15/09/2022 | 0000000120138 | 005851 | 205414 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 700.00 | 16/09/2022 | 0000000120138 | 005851 | 091601 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 320.00 | 16/09/2022 | 0000000120138 | 005851 | 091602 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 2500.00 | 16/09/2022 | 0000000120138 | 005851 | 001373 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 11.00 | 16/09/2022 | 0000000120138 | 005851 | 192183 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 11.00 | 16/09/2022 | 0000000120138 | 005851 | 192184 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 4788.50 | 19/09/2022 | 0000000120138 | 005851 | 008273 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 1000.00 | 19/09/2022 | 0000000120138 | 005851 | 028911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 440.45 | 19/09/2022 | 0000000120138 | 005851 | 018263 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 11.00 | 19/09/2022 | 0000000120138 | 005851 | 372582 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000003 | 500.00 | 19/09/2022 | 0000000120138 | 005851 | 091901 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 1500.00 | 22/09/2022 | 0000000120138 | 005851 | 092201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 11.00 | 22/09/2022 | 0000000120138 | 005851 | 210911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 150.00 | 23/09/2022 | 0000000120138 | 005851 | 035263 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 610.00 | 23/09/2022 | 0000000120138 | 005851 | 035263 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 1752.00 | 23/09/2022 | 0000000120138 | 005851 | 043425 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 200.00 | 26/09/2022 | 0000000120138 | 005851 | 851097 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 300.00 | 26/09/2022 | 0000000120138 | 005851 | 017626 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 1750.00 | 29/09/2022 | 0000000120138 | 005851 | 030512 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 500.00 | 29/09/2022 | 0000000120138 | 005851 | 092901 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 11.00 | 29/09/2022 | 0000000120138 | 005851 | 284940 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 10195.71 | 10/10/2022 | 0000000120138 | 005851 | 101001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 4000.00 | 11/10/2022 | 0000000120138 | 005851 | 101101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 1900.00 | 11/10/2022 | 0000000120138 | 005851 | 007971 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 1450.00 | 11/10/2022 | 0000000120138 | 005851 | 031440 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 1900.00 | 11/10/2022 | 0000000120138 | 005851 | 025623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 4000.00 | 11/10/2022 | 0000000120138 | 005851 | 030188 | 236.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 850.00 | 11/10/2022 | 0000000120138 | 005851 | 023700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 4100.00 | 11/10/2022 | 0000000120138 | 005851 | 101102 | 1828.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000002 | 4100.00 | 11/10/2022 | 0000000120138 | 005851 | 008297 | 1479.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000003 | 6780.00 | 11/10/2022 | 0000000120138 | 005851 | 018331 | 3748.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000004 | 4100.00 | 11/10/2022 | 0000000120138 | 005851 | 031417 | 1828.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000005 | 4100.00 | 11/10/2022 | 0000000120138 | 005851 | 005485 | 1828.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000006 | 4100.00 | 11/10/2022 | 0000000120138 | 005851 | 101103 | 1743.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000007 | 4100.00 | 11/10/2022 | 0000000120138 | 005851 | 041061 | 1828.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000008 | 4100.00 | 11/10/2022 | 0000000120138 | 005851 | 020310 | 1856.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000009 | 4100.00 | 11/10/2022 | 0000000120138 | 005851 | 035543 | 1828.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 1212.00 | 11/10/2022 | 0000000120138 | 005851 | 031500 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 1212.00 | 11/10/2022 | 0000000120138 | 005851 | 101104 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000002 | 1212.00 | 11/10/2022 | 0000000120138 | 005851 | 101105 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000003 | 2911.00 | 11/10/2022 | 0000000120138 | 005851 | 010892 | 1041.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000004 | 2424.00 | 11/10/2022 | 0000000120138 | 005851 | 010894 | 223.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 11.00 | 11/10/2022 | 0000000120138 | 005851 | 144786 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 11.00 | 11/10/2022 | 0000000120138 | 005851 | 144787 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 11.00 | 11/10/2022 | 0000000120138 | 005851 | 144788 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 11.00 | 11/10/2022 | 0000000120138 | 005851 | 144789 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 11.00 | 11/10/2022 | 0000000120138 | 005851 | 144790 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 619.50 | 17/10/2022 | 0000000120138 | 005851 | 101701 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 11.00 | 17/10/2022 | 0000000120138 | 005851 | 325433 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 392.70 | 18/10/2022 | 0000000120138 | 005851 | 018263 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 2500.00 | 18/10/2022 | 0000000120138 | 005851 | 001373 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 1000.00 | 19/10/2022 | 0000000120138 | 005851 | 028911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 1000.00 | 20/10/2022 | 0000000120138 | 005851 | 035263 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 2000.00 | 20/10/2022 | 0000000120138 | 005851 | 035263 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 1752.00 | 20/10/2022 | 0000000120138 | 005851 | 043425 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 330.00 | 20/10/2022 | 0000000120138 | 005851 | 023188 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 1500.00 | 21/10/2022 | 0000000120138 | 005851 | 102101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 11.00 | 21/10/2022 | 0000000120138 | 005851 | 216536 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 182.29 | 25/10/2022 | 0000000120138 | 005851 | 102501 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 257.04 | 25/10/2022 | 0000000120138 | 005851 | 102502 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 310.00 | 11/11/2022 | 0000000120138 | 005851 | 111103 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 2540.00 | 11/11/2022 | 0000000120138 | 005851 | 111102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 10195.71 | 11/11/2022 | 0000000120138 | 005851 | 111101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 11.00 | 11/11/2022 | 0000000120138 | 005851 | 152237 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 11.00 | 11/11/2022 | 0000000120138 | 005851 | 152236 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 1000.00 | 14/11/2022 | 0000000120138 | 005851 | 028911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 1450.00 | 14/11/2022 | 0000000120138 | 005851 | 031440 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 1900.00 | 14/11/2022 | 0000000120138 | 005851 | 007971 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 1900.00 | 14/11/2022 | 0000000120138 | 005851 | 025623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 4000.00 | 14/11/2022 | 0000000120138 | 005851 | 030188 | 236.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 850.00 | 14/11/2022 | 0000000120138 | 005851 | 023700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 606.00 | 14/11/2022 | 0000000120138 | 005851 | 111406 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000002 | 606.00 | 14/11/2022 | 0000000120138 | 005851 | 111407 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000003 | 1455.50 | 14/11/2022 | 0000000120138 | 005851 | 010892 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000004 | 1212.00 | 14/11/2022 | 0000000120138 | 005851 | 010894 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 606.00 | 14/11/2022 | 0000000120138 | 005851 | 031500 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000001 | 1212.00 | 14/11/2022 | 0000000120138 | 005851 | 111401 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000002 | 1212.00 | 14/11/2022 | 0000000120138 | 005851 | 111402 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000003 | 2911.00 | 14/11/2022 | 0000000120138 | 005851 | 010892 | 1041.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000004 | 2424.00 | 14/11/2022 | 0000000120138 | 005851 | 010894 | 223.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000001 | 1212.00 | 14/11/2022 | 0000000120138 | 005851 | 031500 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 4100.00 | 14/11/2022 | 0000000120138 | 005851 | 111403 | 1828.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000002 | 4100.00 | 14/11/2022 | 0000000120138 | 005851 | 008297 | 1479.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000003 | 6780.00 | 14/11/2022 | 0000000120138 | 005851 | 018331 | 3748.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000004 | 4100.00 | 14/11/2022 | 0000000120138 | 005851 | 031417 | 1828.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000005 | 4100.00 | 14/11/2022 | 0000000120138 | 005851 | 005485 | 1828.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000006 | 4100.00 | 14/11/2022 | 0000000120138 | 005851 | 111404 | 1743.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000007 | 4100.00 | 14/11/2022 | 0000000120138 | 005851 | 041061 | 1828.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000008 | 4100.00 | 14/11/2022 | 0000000120138 | 005851 | 020310 | 1856.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000009 | 4100.00 | 14/11/2022 | 0000000120138 | 005851 | 035543 | 1828.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000001 | 4000.00 | 14/11/2022 | 0000000120138 | 005851 | 111405 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000001 | 11.00 | 14/11/2022 | 0000000120138 | 005851 | 047081 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 11.00 | 14/11/2022 | 0000000120138 | 005851 | 047082 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000001 | 11.00 | 14/11/2022 | 0000000120138 | 005851 | 047083 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000001 | 11.00 | 14/11/2022 | 0000000120138 | 005851 | 047084 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 11.00 | 14/11/2022 | 0000000120138 | 005851 | 047085 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000001 | 11.00 | 14/11/2022 | 0000000120138 | 005851 | 047086 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000001 | 11.00 | 14/11/2022 | 0000000120138 | 005851 | 047087 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000001 | 2500.00 | 18/11/2022 | 0000000120138 | 005851 | 001373 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000306 | 0000001 | 323.51 | 23/11/2022 | 0000000120138 | 005851 | 112303 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000001 | 182.32 | 23/11/2022 | 0000000120138 | 005851 | 112302 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000001 | 10195.71 | 23/11/2022 | 0000000120138 | 005851 | 112301 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000308 | 0000001 | 1050.00 | 24/11/2022 | 0000000120138 | 005851 | 040080 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000001 | 1900.00 | 16/12/2022 | 0000000120138 | 005851 | 007971 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 1450.00 | 16/12/2022 | 0000000120138 | 005851 | 031440 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000001 | 1900.00 | 16/12/2022 | 0000000120138 | 005851 | 025623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000001 | 4000.00 | 16/12/2022 | 0000000120138 | 005851 | 030188 | 236.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000001 | 1000.00 | 16/12/2022 | 0000000120138 | 005851 | 028911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000315 | 0000001 | 4000.00 | 16/12/2022 | 0000000120138 | 005851 | 121607 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000316 | 0000001 | 850.00 | 16/12/2022 | 0000000120138 | 005851 | 023700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000317 | 0000001 | 4100.00 | 16/12/2022 | 0000000120138 | 005851 | 121605 | 1828.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000317 | 0000002 | 4100.00 | 16/12/2022 | 0000000120138 | 005851 | 008297 | 1479.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000317 | 0000003 | 6780.00 | 16/12/2022 | 0000000120138 | 005851 | 018331 | 3748.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000317 | 0000004 | 4100.00 | 16/12/2022 | 0000000120138 | 005851 | 031417 | 1828.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000317 | 0000005 | 4100.00 | 16/12/2022 | 0000000120138 | 005851 | 005485 | 1828.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000317 | 0000006 | 4100.00 | 16/12/2022 | 0000000120138 | 005851 | 121606 | 1743.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000317 | 0000007 | 4100.00 | 16/12/2022 | 0000000120138 | 005851 | 041061 | 1828.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000317 | 0000008 | 4100.00 | 16/12/2022 | 0000000120138 | 005851 | 020310 | 1856.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000317 | 0000009 | 4100.00 | 16/12/2022 | 0000000120138 | 005851 | 035543 | 1828.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000318 | 0000001 | 1212.00 | 16/12/2022 | 0000000120138 | 005851 | 121603 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000318 | 0000002 | 1212.00 | 16/12/2022 | 0000000120138 | 005851 | 121604 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000318 | 0000003 | 2911.00 | 16/12/2022 | 0000000120138 | 005851 | 010892 | 1041.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000318 | 0000004 | 2424.00 | 16/12/2022 | 0000000120138 | 005851 | 010894 | 223.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000319 | 0000001 | 1212.00 | 16/12/2022 | 0000000120138 | 005851 | 031500 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000320 | 0000001 | 606.00 | 16/12/2022 | 0000000120138 | 005851 | 031500 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000321 | 0000001 | 606.00 | 16/12/2022 | 0000000120138 | 005851 | 121601 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000321 | 0000002 | 606.00 | 16/12/2022 | 0000000120138 | 005851 | 121602 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000321 | 0000003 | 1455.50 | 16/12/2022 | 0000000120138 | 005851 | 010892 | 271.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000321 | 0000004 | 1212.00 | 16/12/2022 | 0000000120138 | 005851 | 010894 | 223.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000322 | 0000001 | 11.00 | 16/12/2022 | 0000000120138 | 005851 | 216066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000323 | 0000001 | 11.00 | 16/12/2022 | 0000000120138 | 005851 | 216067 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000324 | 0000001 | 11.00 | 16/12/2022 | 0000000120138 | 005851 | 216068 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000325 | 0000001 | 11.00 | 16/12/2022 | 0000000120138 | 005851 | 216069 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000326 | 0000001 | 11.00 | 16/12/2022 | 0000000120138 | 005851 | 216070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000327 | 0000001 | 11.00 | 16/12/2022 | 0000000120138 | 005851 | 216071 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000328 | 0000001 | 11.00 | 16/12/2022 | 0000000120138 | 005851 | 216072 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 10195.71 | 19/12/2022 | 0000000120138 | 005851 | 121902 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000330 | 0000001 | 1883.91 | 19/12/2022 | 0000000120138 | 005851 | 121901 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000331 | 0000001 | 286.00 | 20/12/2022 | 0000000120138 | 005851 | 122002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000332 | 0000001 | 480.00 | 20/12/2022 | 0000000120138 | 005851 | 122001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000333 | 0000001 | 2500.00 | 20/12/2022 | 0000000120138 | 005851 | 001373 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000335 | 0000001 | 11.00 | 20/12/2022 | 0000000120138 | 005851 | 100805 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000336 | 0000001 | 11.00 | 20/12/2022 | 0000000120138 | 005851 | 100806 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 600.00 | 21/12/2022 | 0000000120138 | 005851 | 851093 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000338 | 0000001 | 440.10 | 22/12/2022 | 0000000120138 | 005851 | 018263 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000339 | 0000001 | 358.03 | 22/12/2022 | 0000000120138 | 005851 | 122202 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000340 | 0000001 | 11.00 | 22/12/2022 | 0000000120138 | 005851 | 270806 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000334 | 0000001 | 1219.00 | 22/12/2022 | 0000000120138 | 005851 | 122201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000341 | 0000001 | 123.41 | 30/12/2022 | 0000000120138 | 005851 | 018263 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 527
Última atualização: 11/06/2024